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

Conducted every Monday at 1300 hrs at the Soldier Support Center in the Auditorium and Wednesdays at 1300 hrs at the Soldier Support Center (SSC) Bldg 3400, Rm 129.

PCS Arrival Instructions for Soldiers Reporting to Fort Lee

All Soldiers arriving at Fort Lee on Permanent Change of Station (PCS) orders must submit the required documents using the Smart Voucher System.


Smart Voucher allows Service Members to create a DD Form 1351-2 (Travel Voucher) and attach all necessary documentation.

Required Documents:

  1. PCS Orders to Fort Lee
    • Include all amendments.
  2. Updated IPPS-A Absence Request (Leave Form)
    • Only the updated request will be accepted after your HR Professional has arrived you in IPPS-A using the Intransit Grid.
    • If the leave form cannot be updated, a memo from your Battalion Commander requesting Finance to correct the leave will be accepted.

Additional Documents Based on Your Travel:

  • Claiming TLE (Temporary Lodging Expense) with Lodging Costs:
    • Provide a copy of the lodging receipt showing a zero balance, or a statement in lieu of lodging.
  • Claiming Pet Expenses:
    • Attach receipts for any pet expenses being claimed.
  • Claiming TLA (Temporary Lodging Allowance) if OCONUS PDS Did Not Process:
    • Submit a TLA authorization memo from OCONUS housing.
    • Include lodging receipts if lodging expenses were incurred.

 

There are two ways to access Smart Voucher:

  1.  Go directly to Smart Voucher at https://smartvoucher.dfas.mil/voucher/, or
  2.  SM may also find it at Quick Links at the MyPay page. If you enter using MyPay, please do not login until after you arrive at the Smart Voucher link on the Quick Links.
     

Please ensure all documents are complete and legible before submission.

Useful Information links:

Permanent Party Out-Processing Briefing

Conducted every Wednesday at 0900hrs
Location: Soldier Support Center (SSC) Bldg. 3400, Room 129.

SM must provide an Approved Absence Request and copy of orders during the finance briefing. The AMPO will clear Soldiers from ISIMS NLT than the day before their leave starts.

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Contact Information

Customer Service Questions:
Please submit all pay related inquiries through the IPPS-A Case Relationship Management (CRM) portal. Our AMPO Provider Group is “ACPVALD AMPO Fort Lee, VA”. 
 
 
Sandra L. Martinez, Deputy Chief(520) 687–7242
John M. Shand, Finance Supervisor and Smart Voucher Tech(520) 944–1470
Leatrice V. Smalls, Lead Tech(520) 852–2482
Marijo Musto, Lead and Accessions Tech(520) 852–1471
Deja Gatling, Separations Tech(520) 851–5800
Preston Westmoreland, Debt Management Tech(520) 691–5589
Joseph Iyeke, IMO and MyPay Trusted Agent(520) 725–9827
Customer Service Questions(520) 706–8997
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Associated Links

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