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*

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