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60th Comptroller Squadron

 
Welcome to Travis' Finance Office! Our area of responsibilities is divided into the following categories: 

Military Pay: Answers pay inquiries and processes all pay-affecting documents such as allotments and direct deposit and any travel related military pay entitlements (i.e., Family Separation Allowance, Hostile Fire Pay and Combat Zone Tax Exempt). Oversees the LeaveWeb system for all units and provides training to Leave Web monitors. 

Travel Pay: Travel Pay provides claim processing and payment for active duty, reserve and guard members assigned to Travis AFB. Services also extend to geographically separated units attached to Travis. Accepted claims include TDY, PCS, DITY and monthly accruals. DTS, the online claim processing system, resides within the section and is facilitated by a lead Defense Travel Administrator (DTA). The lead DTA functions as POC for group/unit monitors. 

Disbursing: The Disbursing element is comprised of a Deputy Disbursing Officer and a full-service cashier. Disbursing functions include total fund accountability and disbursement of funds for payments generated by both Military and Travel Pay. All disbursements are paid via EFT. Justified cash disbursements are paid through the cashier function. Check cashing services are not available. 

Budget: Our FMA (Financial Management and Analysis) office is staffed with budget analysts for each group on Travis AFB, who work directly with the group and squadron resource advisors to monitor funds execution. We have a lead O&M and a lead TWCF budget analyst who provide direct oversight to the wing's annual budget. The flight commander gathers budget execution data and briefs senior leadership on the status of Travis' annual budget programs. 

Accounting: The FMA flight also includes accounting technicians for each group on Travis AFB. They work hand-in-hand with DFAS and local unit resource advisors to ensure proper certification and use of funds. They track scheduled payment of invoices, outstanding orders, GPC bills, and a multitude of additional base-level accounting functions. 

Non-Appropriated Funds (NAF) Oversight: The NAF Financial Analyst (NAFFA) performs NAF financial oversight for the comptroller including professional accounting and financial analysis of the Services programs; conducts internal control and audit reviews of Services NAF activities, and prepares a variety of reports for wing leadership and MAJCOM  

About Us

The 60th Comptroller Squadron is located in Building 381 on the first floor, F Wing. Our customer service lobby is open Monday - Friday, from 8:00 a.m. to 3:00 p.m. 

We offer a few mass briefings each week to include: 

  • In-processing briefings are held Monday, Wednesday and Friday 9:00 a.m. 
  • Separation/Retirement briefings are held Wednesday and Friday at 3:00 p.m. 
  • PCS out-processing briefings are held Tuesday at 1 p.m.

For all briefings, please meet in the CPTS customer service lobby prior to the listed start time.

 

 

Contact Us

Customer Service (Mil Pay and Travel Pay):

Please call 424-8359 or email Travis.Finance@us.af.mil for assistance.