Members will file their PCS travel voucher during the finance presentation at the Wyvern Weclome. They are required to bring the following documents to ensure a smooth transition:
Complete set of orders, to include all amendments
Receipts (airfare, hotel at ports, shuttle, etc)
788 form/vehicle turn-in form from the VPC (if applicable)
RAP (if applicable)
TLE itemized lodging receipt from your previous base (if applicable)
Marriage Certificate plus 1 copy (if married en route)
Birth Certificate (if not already updated with Finance)
Any other finance questions and/or concerns can be answered using the Comptroller Services Portal (CSP) https://usaf.dps.mil/teams/SAFFMCSP/Portal/SitePages/Home.aspx
If your family needs financial assistance to help pay for travel expenses before you are reimbursed, check out these options:
Government Travel Card (GTC)
Base Pay Advance
Member must file for TLA reimbursement in 15 day increments. To do so provide the Housing Office with copies of the following items:
Member must file for Temporary Quarter Subsidy Allowance (TQSA) reimbursement in 30 day increments.
One Force, One Fight! All Day, All Night!
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