Meg Petrangeli, Financial Manager (Comptroller)
Meg.Petrangeli@us.army.mil

Financial Manager, (Comptroller) – (609) 562-0212 DSN: 944-0212
Deputy Financial Manager - (609) 562-0231 DSN: 944-0231
Accounting Officer - (609) 562-0232 DSN: 944-0232
Budget Officer - (609) 562-0231 DSN: 944-0231
Staff Accountant - (609) 562-0144 DSN: 944-0144
Supervisory Financial Tech - (609) 562-0246 DSN: 944-0246
DTS Administrator - (609) 562-0244 DSN: 944-0244

MilPay Technicians -
(609) 562-0243 DSN: 944-0243
(609) 562-0383 DSN: 944-0383

Voucher Examiner (Travel) -
(609) 562-0241 DSN: 944-0241
(609) 562-0268 DSN: 944-0268

Voucher Examiner (Commercial Accts) - (609) 562-0240/0266 DSN: 944-0240/0266

Civilian Pay Technician - (609) 562-0247 DSN: 944-0247
Travel Card Agency Program Coordinator – (609) 562-0242
Fax Travel Card Application - (609) 562-0249