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.
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
|Customer Service||(804) 734-7287|
|Lead Technician/Debts||(804) 734-6360|
|IN/OUT Processing SUPV/RESERVE PAY/TRAVEL||(804) 734-6363|
|MY PAY PIN Reset||(804) 734-7295|
- PCS In-Processing Packet (Smart Voucher Instructions)
- Defense Finance and Accounting Service (DFAS)
- Basic Allowance for Housing (BAH)
- Defense Travel System (DTS)
- Joint Travel Regulations (JTR)
- Debt Management