Provide premier decision support and financial assistance to ensure indispensable launch, landing, and range capabilities for the Nation.
The 30th Comptroller Squadron provides financial management support to all units on Vandenberg SFB. The squadron is composed of the Financial Analysis Flight and the Financial Services Flight.
Financial Analysis Flight
Works with other organizations and tenant units by providing budgetary services. These services include assisting managers in estimating financial needs for programs and translating those requirements into financial plans and operating budgets. This includes the cost validation of proposed alternatives to meet mission objectives. The flight ensures proposed actions do not exceed the installation's resource capability and adherence to proprietary use of appropriated funds. The flight also distributes budget authority to managers based on the approved financial plan, provide financial management training and help commanders administer all available appropriated funds.
Financial Management Flight
Manages all military pay, civilian pay and travel reimbursements for all DoD personnel and tenant units on Vandenberg SFB as well as military retirees in the local area. The flight is divided into three functional areas: Customer Service/Special Actions, Military Pay, Travel/APC, and Civilian Pay. We are committed to providing quality customer service. Please contact us through Comptroller Services Portal (CSP) if you have any comments or concerns about your military or travel pay.
Monday, Tuesday, Thursday, and Friday are by appointments only. Please utilize CSP to make an appointment. Customer service walk in hours are on Wednesdays from 1000-1300. Thursday mornings are reserved for contingency, professional development, and on-the-job training.
Contact us for Customer Assistance via CSP: CLICK HERE (must be a CAC enabled device). Customers are highly encouraged to utilize CSP for all finance related inquiries and appointments.
If you are within 5 days of arrival, please accomplish your travel voucher through e-Finance.
If you do not have an operating CAC and are unable to access CSP, please email 30CPTSPayHelp@us.af.mil or come in during walk-in hours on Wednesday for assistance. We reserve routine use of this org box for retirees and medical personnel.
Vandenberg Finance Guide
Please utilize our Vandenberg Finance Guide as a valuable resource for all things you need to know regarding pay and entitlements. This guide is jam packed with information ranging from LES and MyPay assistance to civilian pay, and Separation/Retirement preparation.
Comptroller Services Portal (CSP)
Defense Travel System
Current as of Sep 26, 2022