DoD members are authorized Temporary Lodging Allowance (TLA) upon arrival and can submit paperwork for every 15 nights of lodging to be reimbursed for meals and/or lodging costs.
Military members must file for TLA reimbursement in 15-day increments. To do so, visit the Osan Housing Office, Bldg 600, with copies of the following items:
- Copy of the hotel PAID RECEIPT showing charges for 15 days
- If residing with a friend, you can only claim āmeals only.ā Meal receipts are NOT required
- Copy of PCS orders and amendments
- If staying off base, a copy of the non-availability statement issued by Lodging
Osan Finance Office
Bldg 938 (Behind the Enlisted Club, across the street from 7AF HQ)
DSNĀ 784.5616Ā | Commercial +82Ā 0505.784.5616
Hours of Operation
Mon-Fri: 9:00 AM-2:00 PM
Need help? Create a Finance Inquiry on theĀ Comptroller Services Portal (CSP)Ā (CAC-enabled)