Finance Office - Inprocessing

Описание: ◉Hours of Operation:
Mon-Wed/ Fri 0830-1145 (Walk-ins) & 1300-1600 (Out-processing & Appointments ONLY)
Email: [email protected]
Commercial phone: +49 (0) 964-170-596-3181 / DSN: 314-596-3181 or 314-596-3639

The purpose of this video is to bring awareness about what to expect in preparation for in-processing with Stuttgart Army Finance. This video pertains only to Regular Army, Army Reserve, and Army National Guard members on Active Duty, AGR, ADOS or CO-ADOS orders.

Available below are some key supporting documents for your reference. Please refer to the video for detailed information and appropriate checklist of items relevant to your specific in-processing requirements:

---------INPROCESSING CHECKLISTS---------

For Active Duty & Active Guard Reserve (AGR) orders:

◉ Complete set of PCS orders & all amendments
◉ Official flight itinerary for every leg of trip
◉ DA 31 (Leave form signed out from losing unit and signed into gaining unit. If TDY enroute, then a ◉ 2nd leave form will be required to include sign-in and sign-out dates of the TDY location)
◉ 1351-2 Travel Voucher (Processed in SmartVoucher after arrival at new PDS: https://smartvoucher.dfas.mil/voucher/)

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For Reserve & National Guard on ADOS/CO-ADOS orders:

◉ Service member must make sure their Home-of-Record/PLEAD address listed on orders is correct and marital status up-to date through their home unit before in-processing with Stuttgart Army Finance.
◉ Complete RC Finance In-Processing Packet (can be obtained from your local unit S1/J1 representative)
◉ Complete set of PCS orders & all amendments
◉ Official flight itinerary for every leg of trip
◉ Copy of Marriage Certificate/Child Birth Certificates (For FSA purposes)