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.

Virtual Permanent Party In-Processing Briefing

Tuesdays and Thursdays, 9 a.m.

Location: Access the virtual briefing by clicking here.

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).

Contact Information: (804) 734-7287/6360/7911; DSN 687


Contact Information

Director (804) 734-6969
Deputy (804) 734-7799
Administration (804) 734-7917
Customer Service (804) 734-6363
Lead Technician/Debts (804) 734-6360
Review/Accessions (804) 734-6364
IN/OUT Processing SUPV/RESERVE PAY/TRAVEL (804) 734-7911
MY PAY PIN Reset (804) 734-7295
Contact Information

Associated Links

Associated Links