HomeUnits21st Comptroller Squadron




Pushing resources worldwide to space warfighters… financing combat readiness 

Delivering financial excellence today and tomorrow




Finance Office  
135 Dover St, Colorado Springs, CO 80914 Building 350, Suite 2009 

Lt. Col. Tyler J. Hess  


Customer Service  
Hours 0800-1500 M-F 

Closed for all holidays and U.S. Space Force family days

Customer Service Helpdesk  
DSN: 834-4770  
Comm: 719-556-4770  


DTS Helpdesk  
DSN: 834-7902  
Comm: 719-556-7902  


Useful Finance Links 

DTS (Defense Travel System)
Per Diem Rates
2018 Dislocation Allowance (DLA) Rates
Virtual Finance Page on AF Portal
DoD Government Travel Charge Card Information


New to the Base? Here is what you need to know.

We understand that transitioning to a new base can be difficult but we are here to help minimize the unknown.  

Before you come and visit Finance here is a list of items that you will need.  


-Airline Receipts (Not Boarding Pass)

-Temporary Lodging Expense (TLE) Receipts

-Port Lodging Receipts

-VPC Pickup Checklist

Some vouchers may be filed separately such as TLE and VPC voucher. At the bear minimum we will need you to bring your orders and complete your initial travel voucher to in-process the base and make sure your BAH is correct in the Military Pay System. It is imperative that this is one of the first things you do when in processing the base. 


INPROCESSING BRIEF: 21 CPTS hosts an inprocessing brief for incoming personnel at 9:30 a.m. every Tuesday in room 2202 of building 350. IF you have questions please call 719-556-4770. Be prepared by bringing in orders, receipts and lodging receipts with you. Please note, we do not need gas receipts, or receipts for lodging enroute because you are paid for mileage and receive Flat Rate Per Diem.