Cleveland Accounting - Accounts Payable -- Online Customer Service

Providing responsive, professional finance and accounting services for the people who defend America means delivering timely useful information. Our site allows customers the ability to request support or provide feedback. Every individual is unique, but they often face similar issues. Browse our frequently asked questions database before submitting a question for best results.

Effective October 2019 - Accounts Payable Module Categories have been setup by Request Type instead of Command/BSO!

To better serve our customers, we have recently made some changes to our ticket submission page. When submitting a ticket required fields now include a phone number, Command and/or Vendor Name, and Contract/Invoice Nbr.  Including this information will help our teams expedite resolution to customer inquiries and enhance your askDFAS experience. We are always interested in your feedback and suggestions for improvement.  Please click on the link below to complete a short survey and/or provide recommendations in the comment field.Thank you for being a valued DFAS customer!ICE Customer Survey: https://go.usa.gov/xAbtH

A/P Liaison - Tanya Higgins (tanya.l.higgins2.civ@mail.mil) Leola Epps (leola.l.epps.civ@mail.mil) or Clint Sorensen (clinton.e.sorensen2.civ@mail.mil)

No.

Category

Subcategory

Frequently Asked Question

Viewed

Viewer Rating

LZ005

A/P CUSTOMER SERVICE

Payment Status

Status of Invoices for Payment

7,669

LY004

A/P CUSTOMER SERVICE

WAWF Invoice Status

WAWF Recalls

4,064

LZ002

A/P CUSTOMER SERVICE

Payment Status

Status of Invoices for Payment

2,925

E;005

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Voucher Requests

2,127

E;012

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

SF1080 and SF1081 - Definitions

1,902

LY002

A/P CUSTOMER SERVICE

WAWF Invoice Status

WAWF Invoice Submission

1,814

A>001

Electronic Submissions

Electronic Deletions/Reversals/Recalls

Electronic Deletions/Reversals/Recalls Requirements

1,676

Q/008

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

Reasons For a 1081

1,636

LZ001

A/P CUSTOMER SERVICE

Payment Status

Reasons for Payment Delays

1,635

LZ007

A/P CUSTOMER SERVICE

Payment Status

Receipt of Funds

1,404

LY003

A/P CUSTOMER SERVICE

WAWF Invoice Status

WAWF System Questions

1,189

E;011

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Redistribute Requests (RDR)

1,153

LW001

A/P CUSTOMER SERVICE

ID of Payment Received

Receipt of ACH/EFT Payments

1,026

R}001

DCAS SF1080 Transfer

Navy

SF1080

989

E;007

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

621/1081 Request Definition and Requirements

947

Q/002

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

1081 Back-Up

919

LZ008

A/P CUSTOMER SERVICE

Payment Status

Suspended Invoices - SF1081 correction is not required

899

E;004

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Payment History and Missing Payments

865

Q/007

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

What information is needed when sending a request?

806

E;003

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Invoice Requests

788

A?001

Electronic Submissions

Electronic Pay Date Changes

Electronic Pay Date Changes Submissions

722

LY005

A/P CUSTOMER SERVICE

WAWF Invoice Status

Receipt of Funds

587

LY001

A/P CUSTOMER SERVICE

WAWF Invoice Status

Identifying the Pay Office

581

Q/001

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

1081 Processing Timeframe

572

V[002

NON RECEIPT OF PAYMENT

EFT Reject/Non-Receipt of Paper Check

Have Not Received Payment Even After Updating Banking Information

552

A-001

Electronic Submissions

Electronic Vendor ID

Electronic Vendor ID Submissions

527

Q,004

VENDOR PAYMENT SETUP

Notice of Assignment(NOA)/Novation Agrmt

Establishing Payments to an Assignee

525

LZ004

A/P CUSTOMER SERVICE

Payment Status

V-Status

525

LW002

A/P CUSTOMER SERVICE

ID of Payment Received

Identification of Paper check Received

513

E;009

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

MOCAS

511

LZ003

A/P CUSTOMER SERVICE

Payment Status

Frozen or Suspended Funds

483

V[001

NON RECEIPT OF PAYMENT

EFT Reject/Non-Receipt of Paper Check

Payment Confirmed by DFAS is Not In My Account

467

Q/004

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

Do I really need a 1081 for this?

428

Q/006

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

Registers covered by an SF 1081

409

LZ006

A/P CUSTOMER SERVICE

Payment Status

T-Status

404

Q/005

SF1081's REQUEST - (NON-MOCAS)

Navy ERP - SF1081 Request

Cross Department SF 1081

386

T[001

DEBT COLLECTIONS

Amount Due Contractor/Underpayments

374

Q,006

VENDOR PAYMENT SETUP

Notice of Assignment(NOA)/Novation Agrmt

NOA /Novation Agreement - DFAS Accounts Payable

374

LX001

A/P CUSTOMER SERVICE

Payment History Request (One Pay System)

Payment History

361

LZ009

A/P CUSTOMER SERVICE

Payment Status

Suspended Invoices - SF1081 correction is not required

297

L'002

FUNDS REQUIREMENT

Prevalidation Approvals /Requests

M Status - Invoice Suspended - Tips to determine possible issue

292

L'001

FUNDS REQUIREMENT

Prevalidation Approvals /Requests

M Status - Suspended Invoice

291

R}002

DCAS SF1080 Transfer

Navy

DCAS SF1080 Transfer -Navy

290

E;002

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Differences between 621 vs 1081

284

A>002

Electronic Submissions

Electronic Deletions/Reversals/Recalls

Common reasons for payment delays when an invoice has cycled into One Pay Entitlement system

283

E;001

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Refund Receivables (RREs)

245

LT001

Centrally Billed Accounts (CBA)

Electronic CBA-Corrections

Electronic CBA Corrections

231

E;013

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Misc. Receipts

230

Q,003

VENDOR PAYMENT SETUP

Notice of Assignment(NOA)/Novation Agrmt

Assignee Documents

224

E;014

SF1081's REQUEST - (NON-MOCAS)

USMC SF1081 Requests

Reimbursable Order Number (RON) Reconciliations

215

Page 001

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The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personal misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
At any time, the USG may inspect and seize data stored on this IS.
Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.
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You are accessing a U.S. Government (USG) information system (IS) (which includes any device attached to this information system) that is provided for U.S. Government-authorized use only.
You consent to the following conditions

The U.S. Government routinely intercepts and monitors communications on this information system for purposes including, but not limited to, penetration testing, communications security (COMSEC) monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
At any time, the U.S. Government may inspect and seize data stored on this information system.
Communications using, or data stored on, this information system are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any U.S. Government-authorized purpose.
This information system includes security measures (e.g., authentication and access controls) to protect U.S. Government interests -- not for your personal benefit or privacy.
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Access only that data, control information, software, hardware, and firmware for which they are authorized access and have a need-to-know, and assume only those roles and privileges for which they are authorized.
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Users Shall:

Comply with DFAS policies for safeguarding and protecting PII.
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Utilize public key (PK)-enabled government owned computers while accessing DoD systems for administrative and/or privileged use.
Connect to the application system via DFAS Network.

If you have any questions or comments about the information presented here, please contact the System Manager.

Information Types Subject to Gathering:

Social Security Number (SSN) (full or in any form)
Birth Date
Child Information
Citizenship
Disability Information
DoD ID Number
Driver's License
Employment Information
Financial Information
Gender/Gender Identification
Home/Cell Phone
Law Enforcement Information
Legal Status
Mailing/Home Address
Marital Status
Medical Information
Military Records
Mother's Middle/Maiden Name
Name(s)
Official Duty Address
Official Duty Telephone Number
Other ID Number
Personal E-mail Address
Place of Birth
Position/Title
Protected Health Information (PHI)
Race/Ethnicity
Rank/Grade
Work E-mail Address
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