On Feb. 27, all personnel assigned Pacific Air Forces must send manual travel vouchers to the Air Force Financial Services Center at Ellsworth AFB, S.D., for final processing. This affects all non-DTS travel vouchers, such as PCS, deployment vouchers, and dependent travel reimbursement. It's the first step in a series to centralize processing travel and military pay transactions worldwide at one location.
To speed both travel and military pay documents for processing, use the Comptroller Assisted Self-Help (CASH) Forms Lite Web site at https://leave.hickam.af.mil/cashforms.
For more details, call the customer service desk at 552-9104 or e-mail 3cptsfso@elmendorf.af.mil. Walk-in customer service hours are 7:30 a.m.- 3 p.m. Mondays-Thursdays and 7:30 a.m.- noon Fridays.
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