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 1300 - 1500 (closed every second and fourth Wednesday of the month)
- No in-person/phone hours every Friday
- 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.
Cashier's Cage
Hours: Tuesdays and Thursday 0900-1100
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.
COLA
Members need to contact Finance if their command sponsored dependents leave the area for more than 30 days.
PCS In-Processing
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.