The shift to processing pay and travel transactions at the newly established Air Force Financial Services Center caused some customers to see delays in the payments of travel vouchers and other transactions. In addition, there have been instances of lost documents that resulted in delayed processing. If a transaction or claim has not been processed or paid within 15 days for a military pay document or travel voucher, the Airman should visit his or her local finance office. Local finance officials can place the documents in a priority folder for placement in front of the queue. If there are still problems, Airmen should work through their chain of command to resolve the issue.
Find more Air Force news on Military.com.
AF Travel Voucher Payment Delays
Week of October 06, 2008
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