HomeUnitsWing Staff Agencies36th Comptroller Squadron

36th Comptroller Squadron


Provide full spectrum support through superb financial management to TEAM Andersen in the areas of financial analysis and services.

Customer Service Hours: 
    Monday - Friday  0830 to 1630
Located in Consolidated Support Building - Bldg 22026



Financial Services Flight

The Financial Services Flight provides pay and travel pay related customer service to the military members and civilian employees of Andersen AFB.

Contact Info:
DSN: 366-1770
Comm: 671-366-1770
Email: 36cptshelp@us.af.mil

Disbursing Office Hours:
Tuesday and Thursday: 0900-1200

Finance In-processing:
By Appointment Only

Please be sure to bring a copy of your orders, airline receipts and any receipts for en-route lodging or expenses over $75.


Newcomer's Guide

Virtual Finance - You will find useful links and information regarding all things financial.

COLA Rates

- 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#


Financial Analysis Flight

The Financial Analysis Flight is responsible for formulating, executing, and analyzing Air Force funds received for assigned mission activities.

Contact Information:
DSN: 366-4937
Comm: 671-366-4937
Email: 36CPTS_FMA@us.af.mil

Emergency Leave:
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:

Lt. Col. Charles Kemmerlin

Capt. Aaron Santos
Flight Commander, Financial Analysis

2nd Lt. Gabriela Morales
Flight Chief, Financial Services