We’re here to help :

Submit an inquiry or documents to our office through CSP, our 24/7 virtual lobby.

*CAC Enabled Link

Walk-In Hours:
Monday – Friday | 0900-1200
*Closed on holidays, family days, and every 3^rd Thursday for Crossbow Readiness Day*

***Starting Oct. 2, 2024, we are opening extended walk-in hours from 0800 - 1500 every Wednesday.***

You can now get in line remotely with our virtual check-in system!

Skip waiting in the lobby by joining the virtual queue. Text message alerts will notify you on your place in line for when the next technician is available. Click below to get in line.

As stressful as retiring or separating is, we want to help. If you have questions regarding your final pay, and you no longer have AFNET access, please reach us by email at 633cpts.finance.service@us.af.mil. Mandatory Separation/Retirement briefings held every Thursday at 1300 at the Finance Customer Service office with limited seating.

Mandatory Finance PCS in-processing sessions are held at Building 15, Wing D, Suite 124.

Appointments are scheduled on an individual basis, with each session lasting 30 minutes. 

Availability is from Monday to Friday, between the hours of 0800 and 1530.

 Please bring a pen, a copy of your orders, and physical copies of all applicable receipts.

Geographically Separated Units (GSU) will file their Travel Voucher through eFinance. (Requires CAC-enabled device)

1. Navigate to eFinance homepage: efinance.sso.cce.af.mil
2. Register and fill out/update profile completely (this aids in the voucher process)
3. Create new PCS and provide information/documentation as prompted

*For instructions step-by-step, please see the "eFinance Guide"*