Mission

Providing world class finance and accounting service for the military and defense agencies, the Army Military Pay Office at Fort Benning provides military pay operations to Army Active Duty, Reserve, and National Guard Service Members. Our goal is to pay Soldiers what they are entitled to timely and with accuracy. We are a fully integrated financial service provider here to support and serve the brave men and women who serve our country and protect our way of life.

Contact Information: (520) 706-9071

Vision

Our Vision is to create a world class Finance organization leveraging resources and technology to support the 21st century Army in the Fort Moore community.

Permanent Party In-Processing

Soldiers are directed to use Smart Voucher System (smartvoucher.dfas.mil) to submit the following documentation to Finance and DFAS Travel Office.

  • Leave Form (DA Form 31) for PCS leave (signed-in on block 16)
  • DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Benning
  • Commercial travel (tickets/receipts), if applicable
  • Original lodging receipts with a zero balance
  • Receipts for any reimbursable expense of $75 or more
  • Advance Travel payment information for this PCS
  • Statement of non-availability for DLA claims (Single Soldiers, geographical bachelors, and Soldiers married to Soldiers not claiming dependents).

Contact Information: (706) 545-7969 DSN 835

Pay Rate

The high-lighted words are hyperlinks to other sites.  Click on the high-lighted words to access the related site.

Military Pay Rates  *includes a table of basic pay, allowances, special and incentive pays, and select bonuses.

Basic Allowance for Housing  *(BAH) provides soldiers a monthly allowance for housing when Government quarters are not assigned.  Pay grade and zip code of duty station are required to use this query.

CONUS COLA *is payable to soldiers assigned to a CONUS high cost area; or a member in an unaccompanied status OCONUS, if the primary dependent of the member resides in a CONUS high cost area.  Zip code, pay grade, years of service, and dependency status are required to use this query.

Overseas COLA *is paid to members assigned to high cost OCONUS areas to help them maintain the equivalent purchasing power of their CONUS-based counterparts.  Location code (see site) , pay grade, years of service, number of dependents, and barracks status are required to use this query.

Overseas Housing Allowance *(OHA) is a monthly allowance paid to service members assigned to an OCONUS permanent duty station (except Hawaii and Alaska) authorized to live in private housing.  Location code, pay grade, and dependency status are required to use this query.

Dislocation Allowance *(DLA) partially reimburses a member, with or without dependents, for the expenses incurred in relocating the member's household on a PCS or incident to an evacuation.  See your servicing Army Military Pay Office (AMPO) for qualification requirements.

Mileage Rates *provides the amount per mile reimbursed for using a personal vehicle for temporary duty (TDY) or a permanent change of station (PCS).

Note: This icon * indicates that the link takes you to a URL that is outside the Finance Web site.