Army Military Pay Office (AMPO) Site

Army Military Pay Office (AMPO)

Permanent Party In-Processing

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Soldiers are directed to use Smart Voucher System (smartvoucher.dfas.mil) to submit the following documentation to Finance and DFAS Travel Office.

• Leave Form (DA Form 31) for PCS leave (signed-in on block 16)
• DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Benning
• Commercial travel (tickets/receipts), if applicable
• Original lodging receipts with a zero balance
• Receipts for any reimbursable expense of $75 or more
• Advance Travel payment information for this PCS
• Statement of non-availability for DLA claims (Single Soldiers, geographical bachelors, and Soldiers married to Soldiers not claiming dependents).

Contact Information: (706) 545-7969 DSN 835