Defense Military Pay Office, Fort Carson

Image of the Fort Carson Crest and Defense Finance and Accounting Service Logo with a backdrop of the Colorado Mountains.

  • Home
  • Wildfire Evacuees
  • FAQs
  • Resources
    • Regulations/References
    • Forms
  • Points of Contact
  • Hire-A-Hero
  • Quick Links
    • DFAS
      • Careers
      • MyPay
    • Employment Verification
    • Per Diem
    • Retired Pay
    • Reserve Pay
    • Wounded Warrior
    • Thrift Savings Plan (TSP)
    • Travel Pay
  • I.C.E.

Forms

  • Application for Remission or Cancellation of Indebtedness
  • DA31 Request and Authority for Leave
  • DA5960 Authorization To Start, Stop, or Change Basic Allowance for Quarters (BAQ), and or Variable Housing Allowance (VHA)
  • DD2558 Authorization to Start, Stop, or Change an Allotment
  • DD1351-2 Travel Voucher or Subvoucher with example page.
  • DD1351-2C Travel Voucher or Subvoucher (continuation) with example page.
  • DD1351-3 Statement of Actual Expenses with example page.
  • DD1561 Statement to Substantiate Payment of Family Separation Allowance (FSA)
  • TDY TravelAdvanceForm
  • DD2287 Application for Department of Defense (DOD) Stored Value Card (SVC) ProgramsAll Deploying and Mobilizing Soldiers must complete this form to receive pay while deployed. The Eagle Cash Cards (ECC) is required while downrange
Contact Webmaster Privacy & Security Accessibility FOIA USA.GOV ICE Site updated on 08/27/2013