Fort Sill Finance 4700

Fort Sill Finance (4700) is the directorate responsible for providing financial services to soldiers, civilian employees, and retirees stationed at and supported by Fort Sill, Oklahoma. Their primary mission is to ensure accurate and timely payment of entitlements, travel reimbursements, and vendor payments while adhering to all applicable laws and regulations. Essentially, they are the financial backbone of the installation. The 4700th Finance Directorate operates under the authority of the U.S. Army Financial Management Command (USAFMCOM) and works in close coordination with various other departments within Fort Sill, including Human Resources, Civilian Personnel Advisory Center (CPAC), and the various brigades and units. Their operations are governed by the Defense Finance and Accounting Service (DFAS) regulations, policies, and procedures. A significant portion of their daily work revolves around processing military pay. This includes ensuring soldiers receive their basic pay, Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), and other special pays and allowances. The finance team is also responsible for addressing pay-related inquiries and resolving discrepancies that may arise. For example, they assist soldiers with questions about their Leave and Earnings Statement (LES), changes to their direct deposit information, or adjustments to their tax withholdings. Travel reimbursement is another critical function of the finance directorate. Soldiers and civilian employees who travel on official business are entitled to reimbursement for expenses such as transportation, lodging, and per diem. The finance team reviews travel vouchers, verifies supporting documentation, and processes payments in accordance with established guidelines. Accuracy and attention to detail are crucial in this area, as discrepancies can lead to delays in payment or improper reimbursements. Beyond military pay and travel reimbursement, the Fort Sill Finance team also handles vendor payments. They process invoices from contractors and suppliers who provide goods and services to the installation, ensuring timely and accurate payment to these vendors. This function is vital to maintaining the operational readiness of Fort Sill and supporting its mission. The finance directorate utilizes various systems and software programs to manage financial data and process transactions. These systems are often complex and require specialized training to operate effectively. Finance personnel must stay up-to-date on the latest regulations and procedures to ensure compliance and maintain accuracy. Customer service is a key priority for the Fort Sill Finance team. They strive to provide prompt and courteous service to all customers, whether they are soldiers, civilians, retirees, or vendors. They offer assistance through various channels, including in-person visits, phone calls, and email. They also conduct training sessions and workshops to educate soldiers and civilian employees on financial management topics. In summary, the Fort Sill Finance (4700) Directorate plays a vital role in ensuring the financial well-being of the Fort Sill community. Their expertise in military pay, travel reimbursement, and vendor payments is essential to supporting the installation's mission and maintaining the financial stability of its personnel. They are dedicated to providing accurate, timely, and reliable financial services while upholding the highest standards of integrity and accountability.