Mission:  Providing world class finance and accounting service for the military and defense agencies. The Army Military Pay Office provides military pay operations to Army active duty and National Guard service members. Our goal is to pay Soldiers what they are entitled to in a timely and accurate manner. We are a fully integrated financial service provider supporting and serving the brave men and women who serve our country and protect our way of life.

Alpha Detachment
Bldg. 689
Schofield Barracks
(Next to Commissary)

  • BAH/OHA
  • COLA
  • Debt Management
  • Foreign Language Pay 
  • Leave Processing
  • Meal Deductions
  • Pay Inquiries
  • Special Duty Pay
  • Travel Vouchers (redeployment)
  • Unit Commander’s Financial Report
  • VIP In-Processing
     

Bravo Detachment
Soldier Support Center
Bldg. 750
Schofield Barracks

  • In-and-Out Processing
  • Travel
  • Temporary Lodging Allowance
  • Separations
     

Out-Processing

In order to attend the brief, Soldiers must have at a minimum their separation orders in hand. For more information call (808) 655-0094.

Temporary Lodging Allowance (TLA)

TLA documents/claims must be submitted in person to the Bravo Detachment Finance Office. For more information call (808) 655-1583.

Required Documents

  • Arrival TLA
    • TLA authorization memo
    • Original lodging receipts (daily itemized, zero (0) balance hotel receipt)
    • Copy of DD Form 1351-2 (Travel Voucher) *** Print from Smart Voucher
    • Complete copy of PCS Orders (one sided)
    • DA Form 31 (completed)
    • Flight Itinerary
  • Arrival TLA (any claim following initial claim)
    • TLA authorization memo (with DODID number)
    • Lodging receipts (daily itemized, zero (0) balance hotel receipt)
    • Copy of PCS orders (if with dependents)
  • Departure TLA
    • TLA authorization memo
    • Original lodging receipts (daily itemized, zero (0) balance hotel receipt)
    • Complete copy of PCS or Separation orders (one sided)
    • DA Form 31 (completed)
    • Flight itinerary
    • (Can be reimbursed upon arrival at next PDS)

For more TLA information visit the Defense Travel Management Office website.