Financial Operations Flight Contact Information
- Option 1: “Click” (Preferred method)
- Finance Questions? Create an inquiry using the Comptroller Services Portal (CSP)
- CSP link: usaf.dps.mil/teams/saffmCSP/portal/
- Option 2: “Call”
- Main Customer Service Line:
- DSN: 314-632-2274
- Comm: +39 0434 30 2274
- Phone operations: Monday thru Friday 1330 - 1500 (limited capability)
- Option 3: “Walk”
- Walk in hours of operation: Monday - Thursday 0800-1300
- By appointment, when questions require an elevated review and cannot be handled virtually.
Hours: Thursday 0900-1300
Closed the last five days of each month
Payments for travel, military pay or other debts may be made via Cash/Check/Money Order.
Debit/Credit Cards are not accepted.
Members need to contact Finance if their command sponsored dependents leave the area for more than 30 days.
File your PCS travel voucher via eFinance at https://efinanceworkspace.wpafb.af.mil. You can also find the most current “Aviano eFinance Guide” in the announcements section of the CSP.