AskDFAS Columbus - Customer Care Center -- Online Customer Service
Categories
Air Force
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Army
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Defense Agencies - DAI and FAMIS
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Defense Agencies - DLA
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Defense Agencies - Other
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Marine Corps
Corrected Invoices
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Expired Banking Information
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Receiving Report Status
Reject Invoice or Receiving Report
Returned Funds
Short Payment
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
MOCAS
Contract & Modification Issues
Contract Closeout
Expired Banking Information
Invoice Restart Request
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Payment Void Request
Prevalidation
Receiving Report Status
Reconciliation Issues
Reject Invoice or Receiving Report
Returned Funds
Short Payment/Refund Request
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Contract Closeout
Expired Banking Information
Invoice Restart Request
Invoice/Contract/Mod not in pay system
Manual Invoice Rejected
Payment History Request
Payment Status
Payment Void Request
Prevalidation
Receiving Report Status
Reconciliation Issues
Reject Invoice or Receiving Report
Returned Funds
Short Payment/Refund Request
Unidentified Payment Received
WAWF Input Assistance
WAWF Invoice/Receiving Report Rejected
Site Visit Request
Columbus Site Visit Request