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Air Force inprocessing a base checklist

Set up direct deposit for pay

Submit travel vouchers for reimbursement

Complete paperwork for any special pay or allowances

Update personal and family information in the Defense Enrollment Eligibility Reporting System (DEERS)

Obtain dependent ID cards if necessary

Attend personnel briefing on benefits and entitlements

Update emergency contact information in the Military Personnel System

Submit any required paperwork for assignment to unit or squadron

Review and sign any required agreements or contracts for duty assignment

Attend mandatory training sessions on base policies and procedures

Obtain information on tuition assistance programs

Obtain information on base amenities and facilities

Attend orientation briefings on base services and support programs

Report any issues with base services to the appropriate office

Complete outprocessing checklist with base personnel

Return all base property and equipment

Attend outprocessing briefing on final clearance procedures

Receive final clearance and approval to depart base

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