To out-process (going to another base), please make sure you have your port call or flight itinerary and new orders. You can create a CSP case to get signed off by us! Make sure you turn in your OHA stop, and start your security deposit repayment!

When a member receives an email in regards to a debt, please have them read the entire email. If the member has a question or needs a computation, reply to the email they received it from. For milpay debts, it can be paid through the member's next check(s) either in full, 15% of their disposable pay, any amount over $10 as long as the debt is repaid over 12 months, or paid at the cash cage by cash, check, or money order. Cash Cage hours: Any weekday besides Wednesday from 0900 to 1200. 

For DTS related inquiries, please reach out to your unit ODTA. ODTAs can contact the LDTA for any DTS questions (0800 to 1700 via email or phone). For any system errors, the unit ODTA can help members submit Trax tickets. Debts are handled through the email link or payroll collection when the member is notified on CSP and email associated with their DTS profile. The repayment automatically starts if members do not reply within 30 days from the receipt of the debt notification. 

This starts with MPF. Upon return, members must submit a DD form 1610, receipts over $75, and the GTC statement through CSP. *GSUs submit it to the ...

Travel Forms

DFAS
TSP
DTMO
MyPay
OANDA Currency Conversion
Service Credit Union Currency Conversion
ICE Comment
Government Travel Card

AFMAN G5-116 VI
DoDFMR Vol 7a

*These boxes are specific to its name, and are mainly intended for GSUs and members without a us.af.mil emails. 

Customer Service: 86CPTS.CS@us.af.mil
Debts (MILPAY ONLY): 86CPTS.CS@us.af.mil
Civilian Pay: 86CPTS.CIV.PAY@us.af.mil
CED orders/authorizations: 86CPTS.FMAI@us.af.mil
Travel Cert for Invitational, LN, Student Dep., and RAT: 86CPTS.1610Certfication@us.af.mil

If you believe you did not receive the proper amount for your initial travel voucher, make another appointment for the travel/in-processing brief and bring the receipts for whatever you should be paid for. 

Deployment authorizations are built and approved by the accounting office, not the finance office. Deployment vouchers NEED to be submitted within five days of arrival. Vouchers are approved in the order in which they are received. Any returned voucher will have remarks for corrections. 

Separating with Ramstein Finance Package
Separating/Retiring FAQ Sheet