Electronic vouchers becoming mandatory for Reservists
Reservists can use the following link to access the e-voucher system:
https://efinanceworkspace.wpafb.af.mil/GovWarning.aspx
Finance personnel will return to the units, hard-copy mileage-only travel vouchers submitted to them after July 1, unless they are accompanied by an explanation of why the travel voucher cannot be filed through e-Finance.
For more information, log onto the 446th Airlift Wing's financial management sharepoint page. If you still have unanswered questions, you can contact the 62nd Comptroller Squadron at: 62cptshelp@mcchord.af.mil
For TDYs less than 45 days, Air Force Reserve Command has mandated e-Finance vouchers effective Aug. 1. For TDYs 45 days and more, e-vouchers will be mandatory as of Nov. 1.