The U.S. Army Financial Management Command conducts enterprise-level financial operations, provides technical coordination for Finance and Comptroller (FC) units and military pay support with commands across the Army, in order to ensure the effective implementation of policies and programs to support optimally resourcing the Army and supporting Soldiers.


​USAFMCOM serves as the Army's Financial Operations Center, executing financial operations and providing technical coordination and support on financial management and comptroller activities across the U.S. Army.

The Fort Liberty AMPO is comprised of six departments:

In/Out Processing; Separations, Military Pay Processing; Customer Service; Reserve Pay and Military Pay Review. These sections provide comprehensive Military Pay support to all Soldiers assigned to the installation to include PCS Travel Support and Wounded Warrior Pay Management.

IN/OUT PROCESSING Section conducts Permanent Change of Station actions for all Fort Liberty Soldiers arriving and departing.

For more Information on IN/OUT PROCESSING ClickHere!

Provides assistance to Soldiers Retiring or Separating from military service. Briefings are conducted in office daily Soldier Support Center, Bldg. 4-2843 Normandy Dr. J-Wing.

AMPO Separations :: Fort Liberty CLICK HERE


Provides assistance to unit S-1 and PAC personnel. The HUB of the AMPO this section processes the majority of all military pay changes submitted by Soldiers.


<p>Provides assistance for Soldiers and Family Members with pay issues that cannot be resolved at the unit level. Soldiers should seek assistance through their unit S-1 or Personnel Action Center (PAC).</p><p style="margin: 0in 0in 0.25in;"><o:p></o:p></p>

Conducts finance reviews for AC Soldier Readiness prior to deployment (SRP) and on return to home station (Reverse SRP).Provides services to RC/ARNG units mobilizing and demobilizing through the Deployment Readiness Center.

For more Information please select:  NG & RESERVE.PNG

Provides assistance with Special Pay and allowance to include Foreign Language Pay and Flight Pay. This section conducts entitlement review audits to ensure Soldiers are paid the correct pay and allowances.

Provides support and counseling on entitlements and travel payments for Soldiers and Family Members injured during deployment.

Effective Tuesday, January 2, 2024, debt payments and Eagle Cash Card issue will be done by APPOINTMENT only.


To make an appointment for deployment briefs and/or Eagle Cash Card issue for a large group, you may contact SGT Luis Reyes, 18th Finance Battalion, A. Company ECC Program Manager via email @ and PFC Franklin Tobar @  (please CC Mrs. Tutson-

For debt payment and individual/small group Eagle Cash Card issue appointments, please contact Mrs. Venicia Tutson via email @ or call (910) 396-5276.



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