Due to a lapse in appropriations, the IMCOM Enterprise Web sites will only be updated with life, health, and safety information until further notice.
Accurate, on time payments... every Soldier, every time.
The Army Military Pay Office provides timely and accurate military pay, travel pay and disbursing support to Department of Defense personnel and their families. AMPO strives toward continuous improvement and financial operational excellence with a collaborative focus on superior customer service.
Briefing Schedule -
Active Component:
In-Processing Briefing – Virtual (see below)
Separations and Retirement Briefing – Virtual (see below)
Reserve Component:
Monday, Tuesday, and Thursday @ 9 a.m., bldg. 5700, room 371B
Active duty In and Out Processing
In-Processing Brief Instructions
Fort Rucker Financial In-Processing Brief
Out-Processing Instructions
Out-Processing Information
In-Processing FAQs
Separations and Retirement
Fort Rucker Financial Separations Brief
Request Leave Calculation
Separations and Retirement Information
Written Service Agreement DD 7783
How to withdraw your TSP after separation
National Guard and Reserve
Reserve and National Guard Information Sheet
RC NG Leave Verification Form
NGB- Title 32 SmartVoucher Instructions
Reserve- Title 10 SmartVoucher Instructions
Travel
Important messages
BAH, OHA, and COLA Waivers
BRS- Retroactive Enrollment Procedures
Adoption Reimbursement
Spouse Relicensing Cost Reimbursement Request
Quick Links
Defense Finance and Accounting Service
ICE Comment Card
SmartVoucher (CAC Req.)
Secondary Dependency Information-DFAS
USAFMCOM Mission
The U.S. Army Financial Management Command conducts enterprise-level financial operations, provides technical coordination for finance and comptroller 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.