Welcome to the Military Personnel Division!
Our Mission is to execute the delivery of military personnel services to Active Duty Soldiers, Reserve, National Guard, Retirees, Family members, Civilian employees, and the Fort Belvoir Community with the highest standards of excellence and customer service.
FORT BELVOIR IN-PROCESSING PROCEDURES ARE:
Active Duty Soldiers:
Soldiers and Government Employees either assigned or projected to arrive to Fort Belvoir, should consult with their Unit S-1 or Organization Human Resources (Military) Specialist for direct points of contact for services needed.
Reserve/National Guard Soldiers:
For IN/OUT PROCESSING within the National Capital Region/Fort Belvoir, please use the following email to request your Installation Clearing Papers (ICP) along with a copy of your orders.
usarmy.belvoir.imcom-hq.mbx.inoutprocessing@army.mil
For all SEPARATION request ie.. (ETS, DEMOB, Chapters, UQR’s), please submit request through IPPS-A using the following UDL:
FT_BELVOIR_MPD_TRANSITION-000000000005140
For MEDICAL DISCHARGES, please email request to the following mailbox:
usarmy.belvoir.id-sustainment.mbx.medical-discharges@army.mil
For TRANSITION INQUIRIES, please email request to the following mailbox:
usarmy.belvoir.imcom.mbx.transitioncenter@army.mil
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NOTICE: Due to installation security restrictions, taxis and ride-share services cannot access the installation unless the driver is a DoD ID card holder. Please discuss alternative options with your Sponsor. One available option is to join the ‘DMV Rides’ group on Facebook, which consists of retired service members who are DoD ID cardholder rideshare drivers. You must join this group to request a ride.
In-processing with Finance is as follows:
Active Duty PCS:
Finance In-processing is conducted via SMARTVOUCHER.
Reservist In-Processing:
No Cost Moves - Unit S-1s/HR reps will collect your orders/amendments and a new DA Form 5960 (if claiming With/Dependents BAH) and forward all to us. In turn we will start your new tour.
PCS Cost Moves - are processed via Smartvoucher
NOTE: in addition to the documents requested by Smartvoucher please upload a new DA 5960 as well (for those claiming BAH with Dependents).