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United States Army Student Detachment

Instructional site for U. S. Army Students while attending Military and Civilian Advance Educational Programs.

United States Army Student Detachment

Main menu

  • Home
    • Welcome
    • Leadership
    • Staff Strength
    • Higher Headquarters
    • Advanced Education Programs
    • Policy Letters
  • Human Resources
    • HR Services
    • In-Processing
    • Out-Processing
    • Defense Travel System (DTS)
    • CAC Access/Troubleshooting Help
  • Finance
    • Finance Services
    • In-Processing
    • Out-Processing
    • Finance Inquiries
    • Defense Travel System (DTS)
    • Government Travel Credit Card (GTCC)
    • CAC Access/Troubleshooting Help
  • Medical Liaison
  • Security Clearance
  • Personnel Accountability
  • Equipment Personal Liabilities (FLIPL) and Lost ID Card
  • Scholars
    • Scholars Information
    • In-Processing
    • Out-Processing
  • School of Other Nations (SON) Program
  • Green to Gold
    • ADO Green to Gold
    • Green to Gold In-Processing
    • Green to Gold Out-Processing
    • Green to Gold – HR Services
    • Green to Gold – Finance Services
    • CAC Access/Troubleshooting Help
  • CAC Access/Troubleshooting Help
  • News and Upcoming Events
  • Frequently Asked Question (FAQ)
  • Helpful Resources
  • Contact Us
  • Higher Headquarters

Finance Inquiries

Hours of Operations
Monday – Friday: 0730 – 1600 EST
Lunch: 1130 – 1300 EST
Phones Open for Customer Service: M-F, 1300 – 1600 EST
Closed on weekends and Federal/Training Holidays


Submit your Finance Inquiries to: usarmy.jackson.93-sig-bde.mbx.ltb-sd-finance-pay-inquiries@mail.mil

DA 2142 PAY INQUIRY

News and Updates

  • Immediate Phone Response Contact USA Student Detachment Hotline Phone number: 1-800-695-9742
  • 2020 LEAVE GUIDANCE
  • MILPER MESSAGE 20-209 (ELIMINATION OF DA PHOTO FROM SRB (ORB/ERB)
  • USASD LEAVE POLICY (COVID-19)
  • DA 31 (UPDATED) – LEAVE FORM (01 JUN 2020)

Links

USASD Facebook

USASD Sharepoint

Do not create a SharePoint file or submit your documents early without approval.  You may submit  NET 10 days before your report date. Early entry without approval will be deleted from SharePoint and not processed.

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