Finance Office - Inprocessing скачать в хорошем качестве

Finance Office - Inprocessing

◉Hours of Operation: Mon-Wed/ Fri 0830-1145 (Walk-ins) & 1300-1600 (Out-processing & Appointments ONLY) Email: usarmy.rheinland-pfalz.266-fisc.list.fcst-stuttgart-all@army.mil Commercial phone: +49 (0) 964-170-596-3181 / DSN: 314-596-3181 or 314-596-3639 The purpose of this video is to bring awareness about what to expect in preparation for in-processing with Stuttgart Army Finance. This video pertains only to Regular Army, Army Reserve, and Army National Guard members on Active Duty, AGR, ADOS or CO-ADOS orders. Available below are some key supporting documents for your reference. Please refer to the video for detailed information and appropriate checklist of items relevant to your specific in-processing requirements: ---------INPROCESSING CHECKLISTS--------- For Active Duty & Active Guard Reserve (AGR) orders: ◉ Complete set of PCS orders & all amendments ◉ Official flight itinerary for every leg of trip ◉ DA 31 (Leave form signed out from losing unit and signed into gaining unit. If TDY enroute, then a ◉ 2nd leave form will be required to include sign-in and sign-out dates of the TDY location) ◉ 1351-2 Travel Voucher (Processed in SmartVoucher after arrival at new PDS: https://smartvoucher.dfas.mil/voucher/) ~~~~~~~~ For Reserve & National Guard on ADOS/CO-ADOS orders: ◉ Service member must make sure their Home-of-Record/PLEAD address listed on orders is correct and marital status up-to date through their home unit before in-processing with Stuttgart Army Finance. ◉ Complete RC Finance In-Processing Packet (can be obtained from your local unit S1/J1 representative) ◉ Complete set of PCS orders & all amendments ◉ Official flight itinerary for every leg of trip ◉ Copy of Marriage Certificate/Child Birth Certificates (For FSA purposes)