Step 1: Complete the PCS packet 

              For help: PCS Guidance Packet

Step 2: Create a Comptroller Services Portal Inquiry (usaf.dps.mil/teams/SAFFMCSP/portal) and attach the completed PCS packet (Include in the ticket all the apply: PCS orders & amendments, all airfare itineraries, lodging receipts, receipts over $75, DD Form 788, and Recruiter's Assistance Letter (RAP). First Term Airman (FTA) must bring BMT/Tech school certificates)

Step 3: Schedule for an in-processing brief to finalize your paper work and travel itinerary with a technician through https://7CPTS-AppointmentScheduler.as.me/

The 7^th CPTS Finance Customer Service office is excited to announce the launch of the Air Force Comptroller Services Portal (CSP)!

https://usaf.dps.mil/teams/SAFFMCSP/portal/SitePages/Home.aspx.

The CSP enables Airmen to submit customer service requests related to Military Pay, Civilian Pay, and Travel Pay, through a simple online process. The site is secure and fully protects Personally Identifiable Information (PII). CSP does not require VPN access but does require a CAC reader when using a personal computer. Members will be prompted to review their user profile and make any necessary updates (2-3 minute process) before submitting their initial request.

The CSP allows customers to submit, review, and track their requests anytime, anywhere.  Email notifications alert the customer anytime changes are made. As the CSP continues to grow, you will also have access to regulations, announcements, knowledge articles, calendars, and other useful links to assist you in all things FM.

We are looking forward to the exciting and positive change this new service will provide. Thank you for embracing the future with us!  If you experience any difficulty using the site, please contact us at (325) 696-4193.  Our technicians will be happy to assist in submitting your request!