Skip Ribbon Commands
Skip to main content

US Fleet Forces Command > NCTS San Diego > TMS & BCO Financial Management

TMS & BCO Financial Management

 TCO Designation Order
 BCO Home
 BCO Points Of Contact
 Communication Service Request (CSR)
 New Service Or Changes
 Telephone Control Officers
 Base Communications Control Board (BCCB)
 TMS Support
 Financial Management
 Telephone Equipment
 Telephone Services Offered
 Telephone Regulations
 BCO San Diego
 BCO El Centro
 BCO Fallbrook
 BCO Lemoore
 BCO Monterey
 BCO Seal Beach
 BCO Ventura County
 BCO Document Library
 Subscriber Portal Website Presentation
 Use Of Telephone Service By Government Employees
 Funds Status Report Codes





We are located at 1482 Read Road NAS North Island:

 Commanding Officer

 Attn: CATS-SD Code N912 TMS, NCTS,

 Box 357056

 San Diego CA 92135-7056.


 NCTS-SD TMS Management Code N912 provides Telephone/Circuit inventory and call usage reports for the following locations:


  • Naval Amphibious Base Coronado
  • Naval Station 32nd Street San Diego
  • NALF San Clemente Island  
  • Fleet ASW Training Center San Diego
  • Naval Hospital Balboa 
  •  Navy Broadway Complex San Diego
  • Naval Base Pt. Loma   
  • NAS North Island San Diego
  • Navy Marine Corp Reserve Center San Diego  
  • Outlying Landing Field Imperial Beach    
  • SPAWAR System Command Center San Diego  
  • Concord/Daily City/Fairfield
  • Naval Air Facility El Centro   
  • NAS Lemoore 
  • Monterey 
  • NWS Seal Beach/Fallbrook
  • Naval Base Ventura County Point Mugu
  • Naval Base Ventura County Port Hueneme


NCTS San Diego TMS Management provides detail reports for phone lines and circuits assigned to each customer’s accounts. Listing the telephone and circuits numbers to the charges per line and call usage (local and long distance calls) by the assigned NCTS-SD job order account. 

The BCO Financial Management Department N00FM assigns a five digit job order account number to your funding document.

Detailed reports are posted to the Subscriber Portal web site for review monthly. For access to the site e-mail

Billing period is from the first of the month to the end of the month.  It takes 45 days to process the billing reports. Approximately 60 days from billing end date reports will be posted to the Subscriber Portal web site for review.  

The data can be downloaded in the following formats Microsoft Access, Excel or text file. Review your lines and circuits to ensure they are accurate.  It is highly recommended that data is downloaded monthly. Usage should be checked against toll call records to ensure they were government official. After a monthly review, archive data for future requirements. Reports are to be reviewed and validated monthly.

Any one making an unofficial call is liable for the cost of those calls. A money order made out to the U.S. Treasury with the appropriate form can be sent to your paying office to be credited against your line of accounting. 

If there are any questions regarding your detailed billing reports or Subscriber Portal WEB site contract N912 TMS Management.

  • (619) 545-2270
  • DSN 735-2270