JB Langley-Eustis inbounds must attend the weekly Finance in-processing brief every Tuesday at 1300. (Location will be given upon sign up)
1. Scan "PCS In-Processing Briefing" QR code (https://633cptsfmf.setmore.com/bookclass)
2. Sign up for an available session
3. Bring a copy of your orders and 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" QR code*