Mandatory Finance PCS in-processing sessions are held at Building 15, Wing C, Suite 109.
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)
- Navigate to eFinance homepage: efinance.sso.cce.af.mil
- Register and fill out/update profile completely (this aids in the voucher process)
- Create new PCS and provide information/documentation as prompted
*For instructions step-by-step, please see the "eFinance Guide"*