IN/OUT PROCESSING Section conducts Permanent Change of Station actions for all Fort Liberty Soldiers arriving and departing.

For more Information on IN/OUT PROCESSING ClickHere!

Provides assistance to Soldiers Retiring or Separating from military service. Briefings are conducted in office daily Soldier Support Center, Bldg. 4-2843 Normandy Dr. J-Wing.

AMPO Separations :: Fort Bragg CLICK HERE

Provides assistance to unit S-1 and PAC personnel. The HUB of the AMPO this section processes the majority of all military pay changes submitted by Soldiers. All submission of processing documents has change to IPPS-A, UDL's (User Defined List) submission.

UDL submission address: 
4842_AMPO_BRAGG_RECEIVING AND PROCESSING_126TH
000000000057973

Create a CRM case through the IPPS-A mobile app or online version and submit the case to our box: ACPNCXX_UTL_QUESTIONS
ACPNCXX_UT AMPO Questions Ft. Bragg/126th, NC

Provides assistance for Soldiers and Family Members with specific situations related to the pay issues listed below. Soldiers should seek assistance through their unit S-1 or Personnel Action Center (PAC) first and submit all other request not listed below thru CRM exclusively for submission of pay inquiries.

Create a CRM case through the IPPS-A mobile app or online version and submit the case to our box: ACPNCXX
ACPNCXX AMPO General Questions Ft. Bragg/126th, NC

Pay Inquiry Processing
Effective 18 APR 23, all Army Military Pay Offices will continue to see Members at their customer service counters for these 5 urgent pay situations:
∙ Leave and Earning Statement (LES) shows as No-Pay Due.
∙ Direct deposit for their pay did not post to their bank account.
∙ Allotment did not reach the intended recipient.
∙ Garnishment payment did not reach the intended recipient.
∙ LES identifies a debt that they do not understand or have questions about.

Provides services to RC/ARNG units mobilizing and demobilizing, in-processing and out-processing through the Mobilization/Demobilization Center. Also, conducts finance reviews for AC Soldier Readiness Center (SRC) prior to deployment and on return to home station. 

Create a CRM case through the IPPS-A mobile app or online version and submit the case to our box: ACPNCXX_RES_NG_MOB_DEMOB

Provides assistance with Special Pay and allowances to include Foreign Language Proficiency Pay (FLPP) and Flight Pay. This section also handles the processing and questions regarding to the Unit Commander Financial Report (UCFR). As well conducts entitlement review audits to ensure Soldiers are paid the correct pay and allowances. All submission of processing FLPP has change to IPPS-A, UDL's (User Defined List) submission.

UDL submission address: 
4842_AMPO_BRAGG_UDL FLPP 
000000000057978

Create a CRM case through the IPPS-A mobile app or online version and submit the case to our box: ACPNCXX_UC AMPO UCFR FLPP Ft. Bragg/126th, NC

Provides support and assistance on overseas entitlements, travel payments and other benefits related to the Pay Allowance Continuation (PAC) program for Soldiers injured during deployment and their Family Members.

To receive more information please contact: 910-432-7352.

Effective Tuesday, January 2, 2024, debt payments will be done by APPOINTMENT only.

To make an appointment for deployment briefs for a large group, you may contact SGT Luis Reyes, 18th Finance Battalion, A.  

For debt payment and individual/small group appointments, please contact Mrs. Venicia Tutson via email @ venicia.t.tutson.civ@army.mil or call (910) 396-5276.

Conducts Finance reviews for Active Duty Soldiers at the Soldier Readiness Center prior to deployment (SRP) and on return to home station (Reverse SRP).

SRC – (Soldier Readiness Center) by Unit appointment only.
Pope Army Airfield
383 Maynard Street
Fort Bragg, NC 28308