Army Military Pay Office (AMPO)

Welcome

Mission

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 Briefing

Tuesdays and Thursdays, 9 a.m.

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

After briefing, Soldiers will be directed to use Smart Voucher System (smartvoucher.dfas.mil) to submit the following documentation:

1. Leave Form (DA Form 31) for PCS leave (signed-in on block 16)
2. DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Lee
3. Commercial travel (tickets/receipts), if applicable
4. Original lodging receipts with a zero balance
5. Receipts for any reimbursable expense of $75 or more
6. Advance Travel payment information for this PCS
7. Statement of non-availability for DLA claims (Single Soldiers, geographical bachelors, and Soldiers married to Soldiers not claiming dependents).
    

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) 734-7287/6360/7911; DSN 687

Contact Information

Associated Links

• Defense Finance and Accounting Service (DFAS)
• MyPay
• Basic Allowance for Housing (BAH)
• Defense Travel System (DTS)
• Joint Travel Regulations (JTR)
• Debt Management
• Retirement