HomeUnitsWing Staff (507 ARW)Financial Management (FM)
Mission 

Provide resources, financial services and decision support to deliver air, space and cyber capabilities to our nation.

Travel Voucher Assistance

Sign-up via Sharepoint

Financial Management is scheduling members for both RTS and DTS assistance in 30 minute increments starting at 0730 until 1400.

Please go to FM's SharePoint site to sign up for an appointment. A CAC enabled computer is required to access SharePoint.

Walk-ins will be helped as usual, however, members who schedule a time will have priority.


Note: Paper Vouchers - Bring all receipts, a copy of orders and completed checklist.

Note: DTS Vouchers - Scan and upload all receipts and orders to your DTS authorization under "Other Expenses" or Substantiating Documents."

Financial Forms





Customer Service

CHIEF, FINANCIAL MANAGEMENT
Phone: 405-734-9000


OVERTIME REQUESTS
Phone: 405-734-9001 


GOVERMENT TRAVEL CARD, PBAS
Phone: 405-734-5016


ORDERS /AROWS-R
Phone: 405-734-9056


GPC
Phone: 405-734-9001
       or 405-734-3227


MILITARY PAY
Phone: 405-734-7493


TRAVEL / DTS
Phone: 405-734-7494
       or 405-734-7493