Marines


HQMC P&R RFF

National Capital Region Finance

The National Capital Region Finance Office provides general pay and travel support to the Marines assigned to the National Capital Region, MCESG, MARFORRES HQ, and all Marine Corps General Officers.

Finance Officer 703-784-0651

Assistant Finance Officer 703-784-0649

Finance Chief 703-784-2403

Travel Section 703-784-2171

Processes PCS claims, paper TAD claims, and MARFORRES HQ TAD claims

DTS Section 703-784-0182

Level 30 DTS claim certifiers for the National Capital Region and MMSL

Military Pay Section 703-784-2400

Handles military pay adjustments, pay checkages, waiver and remission packages, and separation claims

Fiscal Section 703-432-0773/0783

Processes EFT, vendor, and travel payments. Collects cash, checks, and other negotiable instruments

Send all checks to NCR Finance Office P.O. Box 206 Quantico, VA 22134