Understanding Finance at Keesler Air Force Base

Keesler Air Force Base, located in Biloxi, Mississippi, is a significant hub for technical training within the Air Force. Beyond its educational role, Keesler also houses a robust finance office that provides vital financial services to its personnel, including active duty members, reservists, civilians, and retirees.

The Finance Office: Your Resource for Pay and Entitlements

The Keesler AFB Finance office plays a crucial role in ensuring that all personnel are paid accurately and on time. They manage a wide range of financial services, encompassing everything from basic pay inquiries to complex travel reimbursements. Understanding the services they offer and how to access them can significantly ease your experience at Keesler.

Key Services Provided:

• Pay Inquiries and Issues: The finance office is the first point of contact for resolving pay discrepancies, understanding leave and earnings statements (LES), and navigating changes to your pay. They can assist with understanding deductions, entitlements, and any other pay-related questions.
• Travel Vouchers and Reimbursements: Permanent Change of Station (PCS) moves and temporary duty (TDY) assignments can be financially complex. The finance office helps personnel file travel vouchers accurately and efficiently, ensuring timely reimbursement for authorized expenses. They can also clarify regulations and answer questions regarding allowable costs.
• Debt Management: If you encounter financial difficulties, the finance office may offer resources and guidance related to debt management. They may be able to provide information on financial counseling services or programs available to assist with budgeting and debt reduction.
• Retirement Services: As you approach retirement, the finance office can provide valuable assistance in understanding your retirement pay options, Thrift Savings Plan (TSP) withdrawals, and other financial considerations related to retirement.
• Garnishment Processing: In the unfortunate event of a wage garnishment, the finance office is responsible for processing these orders and ensuring compliance with legal requirements.

Accessing Finance Services at Keesler AFB

The Keesler AFB Finance office typically provides services through a combination of in-person assistance, online resources, and potentially, telephone support. Check the official Keesler AFB website or contact the Military Personnel Flight (MPF) for the most up-to-date information on office hours, appointment scheduling, and contact details.

Utilizing Online Resources:

The Air Force and the Department of Defense offer several online resources that can address many common finance-related questions. The myPay website is a primary tool for accessing your LES, updating your direct deposit information, and managing your TSP contributions. The Defense Finance and Accounting Service (DFAS) website provides a wealth of information on pay regulations, travel policies, and other important financial topics.

Tips for Smooth Finance Transactions:

• Be Prepared: When visiting the finance office or submitting a request, gather all necessary documentation, such as your LES, travel orders, receipts, and any relevant supporting documents.
• Ask Questions: Don't hesitate to ask questions if you are unsure about any aspect of your pay or entitlements. Understanding the information is crucial for avoiding future problems.
• Keep Records: Maintain accurate records of all financial transactions, including travel vouchers, pay stubs, and correspondence with the finance office.
• Be Patient: Processing financial transactions can sometimes take time. Be patient and follow up with the finance office if you haven't received a response within a reasonable timeframe.

By understanding the services offered by the Keesler AFB Finance office and utilizing available resources, you can effectively manage your pay and entitlements throughout your time at the base.