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Air Force
Visitors Center- Lakehurst
County Rd 547
Lakehurst, NJ 08753
732-323-1439
732-323-2693
Contact information for key programs and services at this installation.
When you arrive at your new installation, you’ll need to follow installation-specific procedures. Each installation and service handles in-processing differently. Here, you can find installation-specific guidelines and a list of documents to bring with you when checking- in. Reach out to the contacts provided if you have specific questions.
JB MDL General In-Processing & Newcomers Information
Installation Newcomers Orientation 1st Tuesday of every month 7:50 a.m. to 12:30 p.m.
Location
Contact
Military & Family Readiness Center (M&FRC): COMM: 609-754-3154
LAKEHURST (Navy / Joint Tenant Activities)
Normal Duty Hours:
Report in uniform to the Navy Military Personnel Office, Bldg. 150, Rm 136. Turn in orders, service records, file travel claims, and receive your check-in sheet. MILPERS will contact your assigned sponsor upon arrival.
After Hours, Weekends & Holidays
Contact your sponsor immediately to have your orders endorsed with the official arrival date and time. Notify your gaining department of arrival and obtain reporting times for the next business day's MILPERS check-in.
Center for Naval Aviation Technical Training
Duty Hours (7 a.m. to 3:30 p.m.): All incoming staff and students report to the Leading Chief Petty Officer at Hangar 1, 2nd Floor.
After Hours: Contact the Command Duty Officer.
DIX (Army / Division, Companies)
Duty Hours
Report directly to your gaining unit to sign off leave. On the day of arrival (or next duty day), report in duty uniform to the Human Resources Military Office (Bldg. 5418, 1st Floor, West Wing, Delaware Ave) for installation-level in-processing and welcome packet pickup.
HRM Office:
After Hours
Contact your gaining unit Staff Duty / Sponsor for immediate check-in instructions and quarters assignment before proceeding to HRM the next duty day.
Dix Required In-Processing Documents
MCGUIRE (Air Force / Wing, Squadron, Flights)
Notify your sponsor and report to your gaining Commander's Support Staff to complete unit arrival actions. Your CSS and Unit First Sergeant will coordinate permanent/temporary room assignments.
After Hours & Weekends
Report to Lodging (All-American Inn, Bldg. 2786) to secure Visiting Airmen’s/Officer’s Quarters. Report to your gaining CSS the next duty morning.
Leave / PTDY Extension
If extending permissive temporary duty for house hunting or taking personal leave en route, immediately notify your sponsor and gaining CSS to update accountability.
In-TransitMajor Area Commercial Airports
Regional Train & Rail Stations
Trenton Transit Center (TRN)
Hamilton Station
Bordentown Station
Sponsor Coordination & Travel In-Processing
Pre-Arrival
Establish contact with your appointed unit sponsor immediately upon receipt of orders. Exchange current phone numbers, personal email, and travel itineraries.
In-Transit
Keep your sponsor updated on your travel progress, flight numbers, train schedules, and expected arrival times. Inform them immediately of any delays or en-route leave changes.
Arrival
Coordinate final reception arrangements, base access passes if required for family/dependents, and temporary lodging check-in with your sponsor.
PCS Resources & Relocation Assistance
For relocation briefings, lending closet items, child/youth transition services, or general relocation guidance, contact the Military and Family Readiness Center:
Step - Action: Description: Requirements
1. Sponsor & MPF Notification - Immediate Contact
Notify your sponsor and gaining Military Personnel Flight immediately upon arrival to report your change in dependency status.
2. Document Verification - DEERS / RAPIDS Enrollment
Present an original or certified copy of the marriage certificate, spouse’s government ID, and Social Security card to update DEERS.
3. Virtual Records Update - vRED & SGLI
Immediately access vMPF to update your Virtual Record of Emergency Data and SOES to adjust your Servicemembers' Group Life Insurance (SGLI/FSGLI) elections.
4. Entitlements Adjustment - Travel Voucher & BAH
Coordinate with Finance and MPF to amend travel orders if applicable and initiate Basic Allowance for Housing with-dependent rate adjustments.