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The 31st Comptroller Squadron is responsible to the 31st Fighter Wing commander for the management of all appropriated funds and oversight of nonappropriated funds. In this capacity, the 31st CPTS provides decision support and advice to senior staff on all financial matters. Furthermore, the squadron provides military and travel pay support, accounting liaison and financial analysis services to all Aviano Air Base and associated units to include geographically separated units located throughout the Mediterranean region. Being the only squadron that works directly for the wing commander, the 31st Comptroller Squadron is also matrixed as the lead wing staff agency; handling administrative duties, long range planning, and oversight of 18 WSAs.
Financial Operations Flight Contact Information
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.
The Comptroller Services Portal (CSP) is officially LIVE for 31st Comptroller Squadron (CPTS) customers at Aviano AB who have access through a Common Access Card (CAC).
The CSP is a user-friendly interface that delivers virtual CPTS customer service to Regular Air Force military and civilian Airmen where and when you need it.
This self-help tool pulls information from a customer's CAC to catalog key documents and pay information. CSP capabilities include:
To get started, visit the CSP today: usaf.dps.mil/teams/saffmCSP/portal/ (CAC-enabled device required).
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Located on Area F, bldg. 1403