Count on us to guide you home

Fort Rucker

Daleville, Alabama

Return to PCSing.com Home Page         Return to Base Home Page

Check In \ Processing

Relocation Readiness Program
Novosel Street
Building 5700
Room 177
Fort Rucker, AL 36362-5000

Phone 334-255-3161 / 334-255-2887/3735
Phone (DSN) 312-558-2887/3161/3735
Fax 334-255-0434
Fax (DSN) 312-558-0434

Mon - Fri 7:30 a.m. - 4:15 p.m.
Weekends and Holidays - closed

Check-in Procedures

  • In Processing Procedures

    • Permanent Party

      • All incoming officer/enlisted will report to Bldg 5700, Soldier Service Center, during normal duty hours, 7:30 a.m. to 4:15 p.m., Monday through Friday, for sign-in. Service members will need 3 copies of orders, Military Personnel File, and leave form (DA Form 31). A checklist will be issued with in-processing instructions. Soldiers may contact the Military Personnel Support Office at 334-255-3490/1533.

      • Soldiers reporting after duty hours should call 334-255-3519 for further instructions. On the first duty day after their arrival, Soldiers should report to Bldg 5700 to formally inprocess. Soldiers must report to Bldg 5700 the following duty day. Service members must be in uniform to in-process. For additional information, Sponsorship Program information, requesting a leave extension, or reporting a change in your arrival date, contact Strength Management Section, Bldg 5700, Room 280, 334-255-3490 or DSN 312-558-3490.

    • Tenant Units

      • Soldiers arriving to tenant organizations will report first to their unit and obtain assignment instructions before proceeding to Bldg 5700 to in-process. Soldiers reporting after duty hours, on weekends or holidays, may report and sign in with the Staff Duty NCO at Murphy Hall, Bldg 5206, 334-255-3100 or DSN 312-558-3100.

    • Students

      • All student Soldiers signing in during normal duty hours, 7:30 a.m. to 4:15 p.m., Monday through Friday, will report to their unit and sign in. Students will be sent to Bldg 5700 the next duty day to in-process. Soldiers must have PCS orders, TDY orders, leave form (DA Form 31), and Military Personnel File when they in-process. Soldiers may contact the Personnel Support Office at 334-255-3110/1533. Soldiers reporting after duty hours should call 334-255-3519 for further instructions. On the first duty day after their arrival, Soldiers should report to Bldg 5700 to formally inprocess.

    • Civilians

      • Civilians arriving for work at Fort Rucker should report to the Directorate of Civilian Personnel in Bldg 5700 Room 280 for in-processing.

  • What to do if you Get Married Enroute

    • If you get married before you PCS, you must inform your commander and follow the procedures exactly as you are given them. The military will not pay for travel and housing of your spouse if the proper procedures are not followed. You will need to work with your commander to get an "Amendment to Orders".

  • Finance Guide for Inprocessing

    • Finance inprocessing schedules are shown below and are conducted in room 371-B of the Soldier Service Center, Bldg. 5700:

      • AIT students will meet on Tuesday of each week at 7:30 a.m.

      • National Guard and Reserve meet on Monday, Tuesday and Thursday at 9:00 a.m.

      • PCS and Soldiers entering active duty meet on Monday, Tuesday and Thursday at 1:00 p.m.

      • OBC, OAC, WOC classes: Meetings will be scheduled with their units.

    • O-6s and above, W5s,and CSMs who would like to be inprocessed individually should contact the finance office.

    • The following is a list of documents that Soldiers will need when inprocessing Defense Military Pay Office.

      • All Soldiers:

        • PCS or Enlistment Orders - 10 Copies

        • 1 Attachment order if Permanent Party

        • DA Form 31 (Must have sign-in and sign-out dates completed and signed)

        • Copy of travel advance or money amounts if paid advance travel and receipts to be reimbursed for i.e. plane tickets

    • In addition to the documents above, new enlistees and inter-service transfers will need the following documents:

      • DD Form 4 Enlistment Contract

      • DD Form 214

      • DA Form 1506

      • DD Form 2366

      • SF 1199A

      • SGLI

      • Marriage Certificate

      • Final Leave and Earnings Statement

    • Officers Ordered to Active Duty:

      • Active duty orders - 10 copies

      • DA Form 1506

      • DD Form 2366

      • Oath of Office

      • SF 1199A

      • SGLI

    • Soldiers on PCS:

      • DA Form 31 Request for permissive TDY must be signed by O5 or above on DA 31 and stamped and dated by housing division to be valid.

        Check-in Procedures

      • Inprocessing Procedures

        • Permanent Party

          • All incoming officer/enlisted will report to Bldg 5700, Soldier Service Center, during normal duty hours, 7:30 a.m. to 4:15 p.m., Monday through Friday, for sign-in. Service members will need 3 copies of orders, Military Personnel File, and leave form (DA Form 31). A checklist will be issued with in-processing instructions. Soldiers may contact the Military Personnel Support Office at 334-255-3490/1533.

          • Soldiers reporting after duty hours should call 334-255-3519 for further instructions. On the first duty day after their arrival, Soldiers should report to Bldg 5700 to formally inprocess. Soldiers must report to Bldg 5700 the following duty day. Service members must be in uniform to in-process. For additional information, Sponsorship Program information, requesting a leave extension, or reporting a change in your arrival date, contact Strength Management Section, Bldg 5700, Room 280, 334-255-3490 or DSN 312-558-3490.

        • Tenant Units

          • Soldiers arriving to tenant organizations will report first to their unit and obtain assignment instructions before proceeding to Bldg 5700 to in-process. Soldiers reporting after duty hours, on weekends or holidays, may report and sign in with the Staff Duty NCO at Murphy Hall, Bldg 5206, 334-255-3100 or DSN 312-558-3100.

        • Students

          • All student Soldiers signing in during normal duty hours, 7:30 a.m. to 4:15 p.m., Monday through Friday, will report to their unit and sign in. Students will be sent to Bldg 5700 the next duty day to in-process. Soldiers must have PCS orders, TDY orders, leave form (DA Form 31), and Military Personnel File when they in-process. Soldiers may contact the Personnel Support Office at 334-255-3110/1533. Soldiers reporting after duty hours should call 334-255-3519 for further instructions. On the first duty day after their arrival, Soldiers should report to Bldg 5700 to formally inprocess.

        • Civilians

          • Civilians arriving for work at Fort Rucker should report to the Directorate of Civilian Personnel in Bldg 5700 Room 280 for in-processing.

      • What to do if you Get Married Enroute

        • If you get married before you PCS, you must inform your commander and follow the procedures exactly as you are given them. The military will not pay for travel and housing of your spouse if the proper procedures are not followed. You will need to work with your commander to get an "Amendment to Orders".

      • Finance Guide for Inprocessing

        • Finance inprocessing schedules are shown below and are conducted in room 371-B of the Soldier Service Center, Bldg. 5700:

          • AIT students will meet on Tuesday of each week at 7:30 a.m.

          • National Guard and Reserve meet on Monday, Tuesday and Thursday at 9:00 a.m.

          • PCS and Soldiers entering active duty meet on Monday, Tuesday and Thursday at 1:00 p.m.

          • OBC, OAC, WOC classes: Meetings will be scheduled with their units.

        • O-6s and above, W5s,and CSMs who would like to be inprocessed individually should contact the finance office.

        • The following is a list of documents that Soldiers will need when inprocessing Defense Military Pay Office.

          • All Soldiers:

            • PCS or Enlistment Orders - 10 Copies

            • 1 Attachment order if Permanent Party

            • DA Form 31 (Must have sign-in and sign-out dates completed and signed)

            • Copy of travel advance or money amounts if paid advance travel and receipts to be reimbursed for i.e. plane tickets

        • In addition to the documents above, new enlistees and inter-service transfers will need the following documents:

          • DD Form 4 Enlistment Contract

          • DD Form 214

          • DA Form 1506

          • DD Form 2366

          • SF 1199A

          • SGLI

          • Marriage Certificate

          • Final Leave and Earnings Statement

        • Officers Ordered to Active Duty:

          • Active duty orders - 10 copies

          • DA Form 1506

          • DD Form 2366

          • Oath of Office

          • SF 1199A

          • SGLI

        • Soldiers on PCS:

          • DA Form 31 Request for permissive TDY must be signed by O5 or above on DA 31 and stamped and dated by housing division to be valid.

 

The Fort Rucker Handbook for New Military Spouses is a reference tool for spouses new to the military. Off-post agencies are occasionally listed for information purposes to provide a full range of resources available within the Fort Rucker area. The inclusion or exclusion of any specific off-post agencies is not intended to imply an endorsement or lack of endorsement by Fort Rucker MWR, the Department of the Army, or the Department of Defense.

http://www.ftruckermwr.com/wp-content/uploads/2014/12/Handbook-for-New-Military-Spouses-Fort-Rucker-edition-2014.pdf

 

 

 

 

Homes Near Base

See All Listings »
No listings found for Fort Rucker.