36th Comptroller Squadron
Maj. Gordon Randall
Provide full spectrum support through superb financial management to TEAM Andersen in the areas of financial analysis and services.
To be the best in the Air Force at providing outstanding budget decision support to commanders and world class financial services to our customers while maintaining the ability to deploy immediately when called upon.
The Financial Services Flight provides pay and travel pay related customer service to the military members and civilian employees of Andersen AFB.
Disbursing Office Hours:
Submit an inquiry in the Comptroller Services Portal or call to create an appointment.
Mass in-processing conducted at Right Start Briefings – Every Thursday – Sign up through your CSS
Please be sure to bring a copy of your orders, airline receipts, any receipts for expenses over $75, and VPC form.
Virtual Finance - You will find useful links and information regarding all things financial.
- Find the COLA rate for your grade, years of service and # of dependents. The locality code for Guam is GU001.
OHA Rates - Find the OHA rate for your grade and dependency status. The locality code for Guam is GU001.
TLA Calculator on AF Portal - https://www.my.af.mil/gcss-af/USAF/AFP40/d/sA1FBF31D23D21F6B0123ED377B730575/Files/Calculators/TLA_Calculator.htm#
Comptroller Services Portal - Submit military, travel, and civilian pay inquiries.
The Financial Analysis Flight is responsible for formulating, executing, and analyzing Air Force funds received for assigned mission activities.
Guidance: AFI 36-3003, Military Leave Program
After duty hours: First Sergeant's should contact the emergency leave cell phone number or if needed, contact the Command Post at 366-2981.
Validate Accounting Data:
Air Force Coding Package:
Customer Service Hours:
Monday, Tuesday, Thursday, Friday: 0900 to 1400
Wednesday: 0900 to 1200
Wednesday: 1300 to 1530 Right Start (In-Processing ONLY)
Weekends and Holidays: CLOSED
Located in Consolidated Support Building - Bldg 22026