AMPO.jpg

Mission 

Providing world class finance and accounting service for the military and defense agencies, the Army Military Pay Office at Fort Gordon 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.

Vision

USAFMCOM serves as the Army's Financial Operations Center, executing financial operations and providing technical coordination and support on finance and comptroller activities across the Army. We support USAFMCOM mission and vision via four priorities - People, Readiness, Modernization, Reform through these lines of effort: Support current, deployed Finance and Comptroller operations; Ensure continuity of Army finance, comptroller, and accounting operations, Improve tactical Finance and Comptroller unit training, systems, guidance, and assistance; Improve systems, controls, and processes to achieve auditability; and Support military pay operations.

The Army Military Pay Office (AMPO) will be conducting the Permanent Party In-Processing Briefing every Tuesday and Thursday by MS TEAMS effective 2 March 2021 starting at 0900.  

The information is also located on Intelink under Support Offices.  Intelink Page (Go under Support Offices for the AMPO then look under Documents): https://intelshare.intelink.gov/sites/fg-usag/finance/Pages/Home.aspx

Please see the information below to get access to the briefing:

The link for the recurring in-processing briefing starting March 2, 2021 is found HERE.

Digital IOP Tool and Information found HERE.

After the briefing please send the IOP Tool to dfas.gordon.jfl.mbx.dmpo-iop-reservepay@mail.mil

Please submit the following documentation with your packet:

  1. Orders and any amendments
  2. Leave Form (DA 31) for our PCS leave and make sure block 16 is sign-in
  3. Commercial Travel  ( tickets and receipts), if applicable
  4. Original Lodging Receipts with a zero balance
  5. Receipts for any reimbursable expense of $75 or more
  6. Statement of non-availability for DLA claims (Single Soldiers, geographical bachelors, and Soldiers married to Soldiers not claiming dependents).

Please submit the completed pay inquiry (DA 2142) to your S1, or to the pay inquiry distribution email address at:              dfas.gordon.jfl.list.dmpo-gordon-pay-inquiry-owners@mail.mi

Quick Links:

Defense Finance Accounting Service (DFAS)

MyPay  

Basic Allowance for Housing (BAH)

Defense Travel System (DTS)

Joint Travel Regulation (JTR)

Retirement

Secondary Dependency