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.
ATTENTION!
Army vendor pay inquiries are now handled by DFAS Rome Vendor Pay.
To submit a new inquiry, please visit DFAS Rome Vendor Pay, select Submit A Ticket, and then choose the category and subcategory that best matches your inquiry.
No.
Category
Subcategory
Frequently Asked Question
Viewed
Viewer Rating
DC001
MOCAS
Payment History Request
24,612
4 out of 5
AN001
Defense Agencies - DLA
Reject Invoice or Receiving Report
19,792
4 out of 5
AO001
Defense Agencies - DLA
Payment Status
19,244
3 out of 5
CV002
MOCAS
Reject Invoice/Recall Receiving Report
17,461
3.5 out of 5
CQ001
Air Force
Payment History Request
14,669
4 out of 5
CV003
MOCAS
Reject Invoice/Recall Receiving Report
12,802
4.5 out of 5
CV001
MOCAS
Reject Invoice/Recall Receiving Report
9,691
4 out of 5
AO002
Defense Agencies - DLA
Payment Status
8,353
4 out of 5
CJ002
Air Force
Reject Invoice or Receiving Report
7,661
4.5 out of 5
AO003
Defense Agencies - DLA
Payment Status
7,536
4 out of 5
DC003
MOCAS
Payment History Request
7,365
4 out of 5
AN003
Defense Agencies - DLA
Reject Invoice or Receiving Report
7,128
4 out of 5
CW003
MOCAS
Payment Status
7,120
3.5 out of 5
CK003
Air Force
Payment Status
6,250
3 out of 5
DC002
MOCAS
Payment History Request
6,062
4 out of 5
DW001
MOCAS
Contract & Modification Issues
5,416
3 out of 5
CQ002
Air Force
Payment History Request
5,205
4 out of 5
DT001
MOCAS
Reconciliation Issues
5,114
4 out of 5
AB001
Marine Corps
Reject Invoice or Receiving Report
4,934
4 out of 5
CJ003
Air Force
Reject Invoice or Receiving Report
4,582
4 out of 5
CJ001
Air Force
Reject Invoice or Receiving Report
4,338
4.5 out of 5
CX002
MOCAS
WAWF Invoice/Receiving Report Rejected
3,808
3.5 out of 5
DE002
MOCAS
Short Payment/Refund Request
3,705
4 out of 5
BS003
Defense Agencies - Other
Payment History Request
3,567
3.5 out of 5
CK001
Air Force
Payment Status
3,481
3 out of 5
CW002
MOCAS
Payment Status
3,077
3.5 out of 5
AI003
Marine Corps
Payment History Request
2,859
4 out of 5
DE001
MOCAS
Short Payment/Refund Request
2,831
4 out of 5
BS002
Defense Agencies - Other
Payment History Request
2,812
4 out of 5
BM001
Defense Agencies - Other
Payment Status
2,549
2.5 out of 5
DV001
MOCAS
Prevalidation
2,548
3 out of 5
BS001
Defense Agencies - Other
Payment History Request
2,539
3.5 out of 5
CK002
Air Force
Payment Status
2,233
2.5 out of 5
CP001
Air Force
Invoice/Contract/Mod not in pay system
2,221
2.5 out of 5
DB001
MOCAS
Invoice/Contract/Mod not in pay system
2,204
3 out of 5
AD001
Marine Corps
WAWF Invoice/Receiving Report Rejected
2,176
4 out of 5
AN002
Defense Agencies - DLA
Reject Invoice or Receiving Report
2,175
3.5 out of 5
DG002
MOCAS
Returned Funds
1,971
4 out of 5
BM002
Defense Agencies - Other
Payment Status
1,908
3.5 out of 5
AI001
Marine Corps
Payment History Request
1,893
4 out of 5
AC002
Marine Corps
Payment Status
1,878
2.5 out of 5
BL003
Defense Agencies - Other
Reject Invoice or Receiving Report
1,837
4.5 out of 5
AU001
Defense Agencies - DLA
Payment History Request
1,833
4 out of 5
AP001
Defense Agencies - DLA
WAWF Invoice/Receiving Report Rejected
1,817
4 out of 5
AC001
Marine Corps
Payment Status
1,810
3.5 out of 5
DV002
MOCAS
Prevalidation
1,642
2 out of 5
CX001
MOCAS
WAWF Invoice/Receiving Report Rejected
1,552
2.5 out of 5
DU001
MOCAS
Contract Closeout
1,434
4 out of 5
DV003
MOCAS
Prevalidation
1,420
2.5 out of 5
CW001
MOCAS
Payment Status
1,354
3 out of 5
Page 001