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

Permanent Party In-Processing Instuctions Effective July 1st 2021

All In-Processing (PCS) will be accomplished via The Smart Voucher Program.  See the Associated Links tab above, or contact your S1 for the In-Processing Packet, which includes the Smart Voucher Instructions.

Location:  In-Person processing will still be conducted at the Soldier Support Center, Bldg. 3400, Auditorium Rm. 138 on Tuesdays and Thursdays at 0900 hours until 29, June 2021.

Permanent Party Out-Processing Briefing

Wednesdays, 9 a.m.

Location: Soldier Support Center, Bldg. 3400, Auditorium Rm. 138

Soldiers will be instructed to submit orders and DA31 to their S1

S1 will submit DA31 and orders to finance within three days of Soldier’s departure

Finance will clear Soldiers from ISIMS NLT the day before their leave starts.

Contact Information: (804) 734-6363/7287 DSN 687


Contact Information

Director (804) 734-6969
Deputy (804) 734-7799
Administration (804) 734-7917
Customer Service (804) 734-7287
Lead Technician/Debts (804) 734-6360
Review/Accessions (804) 734-7287
IN/OUT Processing SUPV/RESERVE PAY/TRAVEL (804) 734-6363
MY PAY PIN Reset (804) 734-7295
Contact Information

Associated Links

Associated Links