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