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Financial Services

Financial Services. Financial Services 535-2410/3403/3373 Defense Travel Management Office http:// www.defensetravel.dod.mil/site/travelreg.cfm. Financial Services. Overview Out-Processing Military Pay Advance Dislocation Allowance (DLA) Temporary Lodging Allowance (TLA)

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Financial Services

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  1. Financial Services Financial Services 535-2410/3403/3373 Defense Travel Management Office http://www.defensetravel.dod.mil/site/travelreg.cfm

  2. Financial Services Overview • Out-Processing • Military Pay Advance • Dislocation Allowance (DLA) • Temporary Lodging Allowance (TLA) • Temporary Lodging Expense (TLE) • Leave & Earning Statement (LES)

  3. Financial Services Out-Processing • Bring a copy of orders to Customer Service 30 days prior to your departure • We will need your port call date annotated on your orders • We will sign off on your VMPF out-processing checklist • For DTS out-processing, speak to the ODTA of your squadron to detach you from DTS • If your port call date changes after Finance receives a copy of your orders, please inform Finance ASAP

  4. Financial Services Out-Processing REASON: • Properly stops Lajes entitlements (i.e. Save Pay) in a timely manner to avoid substantial debt/overpayment • E4 w/ < 4 yrs of service -- partial BAH stops • Members w/ dependents receiving BAH-I (Locality rate) will not be paid BAH II (“Table Rate”) • Off-base Members -- OHA stops & BAH II starts (upon receipt of TLA form from housing)

  5. Financial Services Military Pay Advance • Apply 30 days prior to departure or within 60 days after arrival at new PDS • Basic Pay minus Deductions • Maximum advance is 3 months • E4 and above may receive 1 month without commanders approval • Any amounts over 1 month of pay require commanders approval regardless of rank

  6. Financial Services Military Pay Advance * Complete DD Form 2560 (w/ a copy of orders) • Unit commander approval required for: • Requesting more than 1 month pay • E-3 and below • Requesting extended repay over 12 months (24 month max – based on hardship)

  7. Financial Services Dislocation Allowance (DLA) • Paid to members with dependents and Military to Military couples that relocate in connection with a PCS • Single members not assigned Govt. Quarters are entitled to the single rate (if assigned Govt. Quarters less than 60 days -- may be paid) • May receive in advance; 10 days prior to port call • Paid off travel voucher at new PDS

  8. Financial Services Temporary Lodging Allowance (TLA) • Partially offsets lodging/meal expenses while occupying temporary lodging at Overseas PDS • Must terminate Govt. Quarters/Private Housing • Paid for days immediately preceding PCS departure • Maximum entitlement -- 10 days (Housing Approves) • Paid off AF 1357 (from housing) into normal Military Pay • Must file with Housing Office prior to your departure

  9. Financial Services Temporary Lodging Expense (TLE) • Partially offsets lodging/meal expense while in temporary lodging in CONUS • Maximum entitlement – 10 days • Paid off travel voucher at new PDS • Not payable on PCS to separate/retire

  10. Financial Services Leave & Earning Statement (LES) • Contact any AF Finance office with questions regarding your LES while in PCS status • LES available via myPay website: https://mypay.dfas.mil • For US Savings bonds, be sure to update your mailing address

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