IMPORTANT: AMPO Hours of Operation have changed. Open Monday - Wednesday & Friday from 0830 to 1600 closed for lunch 1200-1300. Thursday closed all day, except if the Friday after is a Federal Holiday then we will open the Thursday before.
USAFMCOM Mission
The U.S. Army Financial Management Command conducts enterprise-level financial operations, provides technical coordination for Finance and Comptroller (FC) units and military pay support with commands across the Army, in order to ensure the effective implementation of policies and programs to support optimally resourcing the Army and supporting Soldiers.
USAFMCOM Vision
USAFMCOM serves as the Army's Financial Operations Center, executing financial operations and providing technical coordination and support on financial management and comptroller activities across the U.S. Army.
The Fort Bragg AMPO is comprised of six departments:
In/Out Processing; Separations, Military Pay Receiving & Processing; Customer Service; Reserve Pay and Military Pay Review. These sections provide comprehensive Military Pay support to all Soldiers assigned to the installation to include PCS Travel Support and Wounded Warrior Pay Management.
IN/OUT PROCESSING Section conducts Permanent Change of Station actions for all Fort Bragg 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 customer service to unit S-1 personnel. The HUB of the AMPO. This section processes an array of pay entitlements to include but not limited to Basic Allowance for Housing (BAH), Deployment entitlements, Flight Pay and others. This section does not see customers, all submission are required to be digitally submitted on IPPS-A, UDL's (User Defined List) submission.
UDL submission address:
4842_AMPO_BRAGG_RECEIVING AND PROCESSING_126TH
000000000057973
UTL email address: usarmy.bragg.fin-mgt-cmd.mbx.ampo-ssc-utl-submission@army.mil
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
ACPNCXX_RE AMPO Reserve/NG Ft. Bragg/126th,NC
For more information, please see: Click Here
Provides assistance with Foreign Language Proficiency Pay (FLPP) processing for all Ft. Bragg, NC. 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_UCFR_FLPP
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.
This AMPO provides customer service and support to all 82nd Units at Ft. Bragg, NC. They have their own team for Customer Service, Receiving and Processing, Review and Debt Management.
For more information please call 910-643-6306
Gavin Hall, 82nd AMPO(BLDG-7417)
Hours of Operation
Monday - Tuesday and Thursday - Friday 8:30am - 4:00pm.
Closed on Wednesdays mornings, open from 1:00pm - 4:00pm.
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
