JB Langley-Eustis inbounds must attend the weekly Finance in-processing brief every Tuesday at 1 p.m. in the Bayview Commonwealth Center (350 Clarke Ave, Hampton, VA 23665).

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*

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: 574-2453
Comm: (757) 764-2453

DTS Helpdesk (ODTAs Only)
0900 - 1200 | Mon - Fri

DSN: 574-3183
Comm: 757-764-3183

We’re here to help :

1. Submit an inquiry or documents to our office through CSP, our 24/7 virtual lobby:
      https://csp.cce.af.mil/
2. Stop by and see us in-person:
       Lobby walk-in hours: Mon - Fri | 0900 - 1200
3. Mandatory Separation/Retirement briefings held every Thursday at 1 p.m. at the Finance Customer Service office with limited seating. Sign-up link:
https://633cptsseparationsteam.setmore.com/outprocessing/bookclass