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81st Comptroller Squadron (CPTS)

81st Comptroller Squadron emblem

 


MISSION: Expertly use the Financial weapon systems to resource Team Keesler. 

VISION: Premier combat ready Airmen, Financial Management experts, and Team Keesler’s trusted advisors!

 

SERVICES PROVIDED

  • Travel Pay & Entitlements (House-Hunting, TLA, TLE, etc)
  • Pay Advances &  Allowances (BAH, BAS, Travel, PCS, Clothing)
  • LeaveWeb & Leave issues
  • PCS Financial In-processing/Out-processing  
  • Retiring/Separating
  • Specialty Pays (Flying, Hardship, Hazard, etc)
  • Defense Travel System (DTS) & Government Travel Card (GTC) issues. For immediate assistance, please contact your unit rep:
    •    DTS → ODTA
    •    GTC → APC

Retired Pay
The Keesler Air Force Base Finance office does not have the ability to view or update retiree pay. For retiree finance issues, please visit the Defense Finance & Accounting Service page for Retired Military & Annuitants.

More Information

PCS In-Processing Brief
Every Tuesday at 1330
Sablich Center, Rm 222

Separation/Retirement Brief
Every Monday at 1400
Sablich Center, Rm 108A

Comptroller Service Portal (CSP)
Please allow 2-3 business days for a response.

Finance Org Box
81cpts.travel@us.af.mil
Please allow 3-5 business days for all email inquires.

Office Location
Sablich Center, Bldg. 701
First Floor, Room 103

Main Office
Service Hours
 M-F 0800-1500
 Non-Training Friday 0800-1300
 Disbursing M-Th 0800-1200

 Walk-in Hours
 M-F 0800-1500
 TRG Non-Training Friday 0800-1300

Levitow Finance Office
(Initial Skills Students ONLY)
TRG Non-Training M-Th: 0730-1630
TRG Non-Training Friday: 0730-1545
TRG Training Friday: Closed
Closed: 1130-1320

Resources

 Some of the links above redirect users to restricted sites, requiring CAC access and is inaccessible to users without a CAC.