Bldg 2108, Ramstein-Miesenbach, Germany 66877
Mon / Tues / Thurs / Fri
0900-1200 – Walk-In Hours / OHA/TLA Drop Off
1200-1300 - Lunch Hour
1330-1600 - By Appointment Only Voucher Processing
Tuesday and Thursday are also Separation / Retirement Briefings
0900-1100 – First Sergeant Hours
1130-1230 – Lunch Hour
1300-1700 – Flight Training
Please note: Finance is closed on Family Days, Holidays, and Official Functions (which will be announced prior to closures).
For all other issues, please create a CSP ticket. If the issue is not resolved in 7 days, please come to the finance office.
Welcome to the 86 CPTS webpage! Please take a moment to review the links and documents provided here to ease your transition to Germany. Much of the information required for newcomers can be found through this site!
Develop our Airmen as financial warriors while providing superior customer service.
Resource, Support & Deploy
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 ...
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.
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
OANDA Currency Conversion
Service Credit Union Currency Conversion
Government Travel Card