The 266th Financial Management Center provides full-spectrum, responsive finance and accounting services in the USAREUR, joint and combined theaters while enhancing capability for the combatant commander through cash management, contracting support and accountability on the battlefield.
266TH GERMANY FINANCE CENTER OF EXCELLENCE
FINANCE CUSTOMER SUPPORT TEAM – STUTTGART
[Army In/Out Processing]
Panzer Kaserne, Bldg. 2915, Room 327B
DSN: 596-3639/3181 CIV: (07031)15-3639/3181
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Monday-thru-Wednesday & Friday only:
8:30 a.m. - 11:45 a.m. — Walk-In
1 - 3:00 p.m. — Out-processing & Appointments ONLY
Need to in-process? Notify your unit S1/J1 representative, and visit the Central Processing Facility ("CPF", Bldg. 2913, First Floor) on Panzer Kaserne to register for the mandatory Stuttgart Army Finance Inprocessing Brief hosted weekly.
INPROCESSING CHECKLIST
For Regular Army & AGR orders:
- Complete set of orders & all amendments
- DA 31 (signed out from old PDS & signed into gaining unit by S1/J1 representative)
- Official flight itinerary for every leg of trip
- 1351-2 Travel Voucher (Processed in SmartVoucher upon arrival at new PDS)
For Reserve & National Guard on ADOS/CO-ADOS orders:
- Complete RC Finance In-processing Packet (Can be obtained from your local unit S1/J1 representative)
- Complete set of orders & all amendments
- Official flight itinerary for every leg of trip
- Copy of marriage cert/child birth certificates (For FSA purposes)
- 1351-2 Travel Voucher (Processed in SmartVoucher upon arrival at new PDS)