When active-duty members receive their last leave and earnings statement on active duty, the LES will state that their end-of-month paycheck will be withheld. This is normal. Their final paycheck will be calculated manually by a comptroller technician to include (if applicable) leave sellback, separation/severance pay, and unpaid debts along with their regular pay. For the final paycheck to be calculated, Airmen must out-process with 56th Comptroller Squadron customer service. Once the final paycheck has been calculated and audited, pay will be dispersed to the member’s bank account within seven to 10 business days after the date of separation. For more information, call 56th CPTS at 623-856-7028.
Coyote quote: “As you get older, things will seem more lame than before. Nothing will change but you; I promise.”