MISSION: Providing first class finance and accounting service for the military and defense agencies. The Army Military Pay Office at Fort Campbell 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.
2022 Tax Statement
Soldiers who need a reissued copy of their W2 can request this at one of the links below
https://myPay.dfas.mil
https://corpweb1.dfas.mil/askDFAS/ticketInput.action?subCategoryID=9724
Student Loan W-2s are available through myPay. Soldiers who require a reissued student loan Form W-2 and do not have a myPay password must direct their inquiry to DFAS-IN by sending an e-mail to dfas.indianapolis-in.jfl.mbx.dfas-in-systems@mail.mil
1. PCS Out Processing Brief (pdf)
2. PCS Out Processing is located at the Soldier Support Center, 2702 Michigan Ave. Monday - Friday from 9 a.m. - 11:30 a.m. and noon - 3:30 p.m.; closed Thursdays from 9 a.m. - noon. Soldiers must virtually clear by submitting the required documentation to the AMPO Travel group email - usarmy.campbell.fin-mgt-cmd.mbx.AMPO-Travel-Section@army.mil
Documentation needed in order to complete Smart Voucher to In-Process Finance:
- PCS In Processing Brief and Smart Voucher Instructions (pdf)
- Leave Form (DA Form 31) for PCS leave (signed out block 14, signed-in block 16)
- Complete set of PCS Orders (front and back) to include and amendments.
- DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Campbell
- Commercial travel (tickets/receipts) with zero balance, if applicable
- Lodging receipts with a zero balance
- Receipts for any reimbursable expense of $75 or more
1. There is a MANDATORY Separations Brief held at the Soldier Support Center (2702 Michigan Ave.) every Thursday at 9 a.m. in Room 228C.
2. ETS/Retirement Separation Brief (pdf)
https://www.youtube.com/watch?v=nN2u2YbbGKg&t=21s (separations brief)
3. Separations Section is located at the Soldier Support Center room 217, 2702 Michigan Ave. Monday - Friday from 9 a.m. - 11:30 a.m. and noon - 3:30 p.m.; closed Thursdays from 9 a.m. - noon. Soldiers must virtually clear by submitting the required documentation to the AMPO Separation group email - usarmy.campbell.fin-mgt-cmd.mbx.AMPO-Separations@army.mil
Customers can be seen at building 43 Michigan Ave. Monday - Friday from 9 a.m. - noon and 1 p.m. - 4 p.m.; closed Thursdays from 9 a.m. - 1 p.m. Customers can also submit inquiries to the AMPO Customer Service group email - usarmy.campbell.fin-mgt-cmd.mbx.AMPO-Customer-Service@army.mil
DA Form 5960 - Basic Allowance for Housing (BAH)
DD Form 1561 - Family Separation Allowance (FSA)
DD Form 1475 - Reimbursement for Missed Meals
DD Form 2560 - Advance Pay Request
DD Form 2058-1 State Income Tax Exemption
Statement In Lieu of Actual Receipt