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 James Holiday (james.e.holiday7.civ@mail.mil)
No.
Category
Subcategory
Frequently Asked Question
Viewed
Viewer Rating
LZ005
A/P CUSTOMER SERVICE
Payment Status
9,160
3.5 out of 5
LY004
A/P CUSTOMER SERVICE
WAWF Invoice Status
4,726
3 out of 5
LZ002
A/P CUSTOMER SERVICE
Payment Status
3,292
3 out of 5
E;005
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,368
3.5 out of 5
E;012
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,245
4.5 out of 5
LY002
A/P CUSTOMER SERVICE
WAWF Invoice Status
2,155
4 out of 5
LZ001
A/P CUSTOMER SERVICE
Payment Status
2,092
3 out of 5
A>001
Electronic Submissions
Electronic Deletions/Reversals/Recalls
1,908
3.5 out of 5
Q/008
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,797
4.5 out of 5
LZ007
A/P CUSTOMER SERVICE
Payment Status
1,589
3.5 out of 5
LY003
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,421
3.5 out of 5
E;011
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,217
4 out of 5
LZ008
A/P CUSTOMER SERVICE
Payment Status
1,198
4 out of 5
LW001
A/P CUSTOMER SERVICE
ID of Payment Received
1,107
2 out of 5
E;007
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,106
5 out of 5
R}001
DCAS SF1080 Transfer
Navy
1,100
5 out of 5
Q/002
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,002
3 out of 5
E;003
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
956
4 out of 5
E;004
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
921
3 out of 5
Q/007
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
910
5 out of 5
A?001
Electronic Submissions
Electronic Pay Date Changes
757
5 out of 5
LY001
A/P CUSTOMER SERVICE
WAWF Invoice Status
699
3 out of 5
LY005
A/P CUSTOMER SERVICE
WAWF Invoice Status
681
2.5 out of 5
LZ004
A/P CUSTOMER SERVICE
Payment Status
677
4.5 out of 5
Q/001
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
651
5 out of 5
V[002
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
592
4 out of 5
E;009
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
591
2.5 out of 5
LW002
A/P CUSTOMER SERVICE
ID of Payment Received
568
3.5 out of 5
Q,004
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
564
4 out of 5
A-001
Electronic Submissions
Electronic Vendor ID
557
2 out of 5
LZ003
A/P CUSTOMER SERVICE
Payment Status
532
2.5 out of 5
LZ006
A/P CUSTOMER SERVICE
Payment Status
523
3 out of 5
V[001
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
513
2 out of 5
Q/004
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
476
Not Rated
LX001
A/P CUSTOMER SERVICE
Payment History Request (One Pay System)
455
4 out of 5
Q/006
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
452
3 out of 5
T[001
DEBT COLLECTIONS
Amount Due Contractor/Underpayments
445
3 out of 5
Q/005
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
439
4.5 out of 5
Q,006
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
403
4 out of 5
L'002
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
367
3 out of 5
R}002
DCAS SF1080 Transfer
Navy
353
Not Rated
L'001
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
346
1 out of 5
LZ009
A/P CUSTOMER SERVICE
Payment Status
342
2.5 out of 5
A>002
Electronic Submissions
Electronic Deletions/Reversals/Recalls
328
4 out of 5
E;002
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
301
2 out of 5
E;001
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
281
3 out of 5
E;014
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
272
4.5 out of 5
E;013
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
258
Not Rated
Q,003
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
253
2 out of 5
LT001
Centrally Billed Accounts (CBA)
Electronic CBA-Corrections
248
Not Rated
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