Official websites use .mil
Secure .mil websites use HTTPS
See our options for filing your Travel Voucher :
eFinance: file online at your convenience (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*
- or -
Face-to-Face: attend an in-person step-by-step brief with one of our technicians 1. Scan “PCS Voucher Appointments” 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
We’re here to help :
1. Submit an inquiry or documents to our office through CSP, our 24/7 virtual lobby: https://usaf.dps.mil/teams/SAFFMCSP/portal/SitePages/Home.aspx 2. Stop by and see us in-person: Lobby walk-in hours: Mon - Fri | 0900 - 1200 3. Personnel without a “us.af.mil” e-mail may reach us at: 633CPTS.finance.service@us.af.mil
Cashier’s Cage 0900 - 1200 | Tue & Thu (Except for last 2 business days of the month)
Civilian Customer Service 0900 - 1500 | Mon - Fri
Civilian Travel DSN: 574-6583 Comm: (757) 764-6583
Civilian Pay DSN: 574-4787 Comm: (757) 764-4787
DTS Helpdesk (ODTAs Only) 0900 - 1200 | Mon - Fri
DSN: 574-3183; Comm: 757-764-3183
Deliver Worldwide Financial Excellence and Decision Support to a Combat Ready Joint Force
VISION :
Set the Comptroller Standard through Excellence in Character, Competence, Service and Innovation
COMMANDER :
Lt Col Christopher J. Decker
633D CPTS LOCATION :
45 Nealy Ave. | Building 15 Wing C, Suite 109
