Welcome to Moody AFB! The below information will help get your feet planted firmly for your first days on station!

-          PCS in-processing for civilians and military members is done on a walk-in basis at the main finance office. We are conveniently co-located within the same building as out MPF and TMO partners, along with various other helping agencies. 

o   Parker Greene Building: 23 Flying Tiger Way, Building 105, Moody AFB, GA 31699

o   Located straight back, to the left there will be a sign in the hallway.

o   Hours are every duty day, M-F: 0900-1300.

o   Closed for training days, holidays, and ACC Family days.

-          Needed Documents

o   PCS Orders and all amendments

§  All line items must be complete, without any being cutoff (common when printing from web)

o   Airfare receipts with itinerary and amount

o   Any receipts pertaining to your pet’s travel

o   TLE Receipts (CONUS lodging AT either duty station)

o   Any other receipts over $75.00

Leaving us? Hate to see you go, but let’s make this financial transition as smooth as possible!

Please file a CSP inquiry and upload the necessary documents as directed below:

-          PCS:

o   Provide a copy of your orders (front/back)

o   Specify your final out date (FOD), projected departure date (PDD), and your estimated arrival date (EAD) in the body of your inquiry.

-          Separating/retiring:

o   Please complete the attached PDF packet “for finance part” and upload it into CSP along with a copy of your orders.

o   Leave requests and final out checklists will be signed off once the packet is received.

Please note: The travel voucher embedded within the PDF “take-home” packet is intended for use by separatees and retirees upon completion of all out-processing requirements and once travel is complete to the destination. Final travel claims may be submitted via email to moody.finance@us.af.mil.

-          The below travel voucher is intended for use by separatees and retirees upon completion of all out-processing requirements and once travel is complete to the final destination. 

Retirement_Separation take-home part (rev. 20240807).pdf

Retirement_Separation for Finance part (rev. 20240807).pdf

You can access mypay by clicking here: https://mypay.dfas.mil/mypay.aspx

-          MyPay is a self-service, online application that allows members to access and manage pay information, Leave and Earnings Statements (LES), W-2s, TSP, make changes to correspondence address, create allotments and more. 

You can access DTS by clicking here: https://dtsproweb.defensetravel.osd.mil/dts-app/pubsite/all/view/

-          CED orders will be entered into DTS on your behalf.

-          In most instances, deployed entitlements are started by the down-range finance office.

o   Moody Finance can address missing entitlements on a case-by-case basis, please reach out via CSP for support.

-          Deployed entitlements will be stopped by the Moody Finance office upon your return and approval of your DTS voucher.

-          Requests for assistance with your DTS voucher must be routed through your squadron’s Organizational Defense Travel Administrator (ODTA).

-          Elevated assistance/redeployment support will be requested by the ODTA to the Lead Defense Travel Administrator (LDTA).  

o   If you don’t know who your ODTA is, please ask your CSS or S1.

-          Family Separation Allowance (FSA) can be filed with a completed DD1561 through CSP