Finance

Finance
The 52d Comptroller Squadron Finance Operations Flight provides pay and entitlements support to military and civilian employees.
Walk-in customer service hours are Monday - Friday from 9 a.m. - 3 p.m.
To schedule an appointment or for more information, call DSN 314-452-6763 or email 52cpts.fmfc@us.af.mil.

In-Processing
Finance In-Processing takes place at 8 a.m. every Monday, Wednesday and Friday in building 128 (Finance) on the 3rd floor conference room by appointment only.  Your CSS will schedule your Finance In-Processing appointment at your First Stop.  All military members are REQUIRED to complete their Finance In-Processing appointment within 5 duty days of arrival.  All receipts and flight itineraries, 2 copies of PCS order to include amendments (front and back), and your GTC statement are required to complete your travel voucher.

Travel Settlements and GTC
Members should use their government travel card for all official travel-related expenses. Travel voucher settlements are paid through the Financial Services Center at Ellsworth AFB. Payments are typically made within 20 business days of the voucher being submitted. It is a good idea to visit your departing finance office within 30 days of your departure so they can brief you concerning your PCS pay and travel entitlements and prepare your records for departure.  Also contact your unit’s GTC coordinator within 30 days of departure to ensure your card is active, placed in Mission-Critical status and is transferred to your gaining unit.  Upon arrival, please contact your unit’s GTC coordinator to complete your card transfer and update your address.  Please note, Temporary Lodging Allowance (TLA) reimburses in your military pay (LES); you are required to manually pay your GTC card for TLA.  

DTS
The Defense Travel System is an online order and voucher system. The system is designed to put the member in charge, giving them the ability to know when their orders are ready to go. Once you in-process, ensure you get in touch with your unit's DTS representative to update your profile in the system. This includes adding your new e-mail address, home address, squadron, GTC information and electronic funds transfer banking information.

Financial Institutions
You must set up an account with either Service Credit Union or Community Bank on base if you plan on living off-base or if you will have bills from German companies. These financial institutions will provide you with a German routing number, which you will use to pay bills on the local economy. You will also receive a U.S. routing number from your financial institution.

Community Bank
DSN: 314-452-6773
Comm: +49 6565 61 6773
Monday - Friday: 9:30 a.m. - 4 p.m.
Saturday: 9 a.m. - 12:30 p.m.
Pay Days: 9 a.m. - 4 p.m.

Service Credit Union
DSN: 314-452-6674
Comm: +49 6565 61 6674
Monday - Friday: 9 a.m. - 5 p.m.
Saturday: 10 a.m. - 1 p.m.