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
10,336
3.5 out of 5
LY004
A/P CUSTOMER SERVICE
WAWF Invoice Status
5,161
3 out of 5
LZ002
A/P CUSTOMER SERVICE
Payment Status
3,598
3 out of 5
E;005
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,498
3.5 out of 5
LZ001
A/P CUSTOMER SERVICE
Payment Status
2,441
3 out of 5
E;012
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,425
4.5 out of 5
LY002
A/P CUSTOMER SERVICE
WAWF Invoice Status
2,347
4 out of 5
A>001
Electronic Submissions
Electronic Deletions/Reversals/Recalls
2,027
3.5 out of 5
Q/008
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,936
4.5 out of 5
LZ007
A/P CUSTOMER SERVICE
Payment Status
1,779
3.5 out of 5
LY003
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,576
3.5 out of 5
LZ008
A/P CUSTOMER SERVICE
Payment Status
1,354
4 out of 5
E;011
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,255
4 out of 5
LW001
A/P CUSTOMER SERVICE
ID of Payment Received
1,214
2.5 out of 5
E;007
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,202
5 out of 5
R}001
DCAS SF1080 Transfer
Navy
1,153
5 out of 5
Q/002
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,105
3 out of 5
E;003
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,016
4 out of 5
Q/007
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
995
5 out of 5
E;004
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
952
3 out of 5
LY001
A/P CUSTOMER SERVICE
WAWF Invoice Status
792
3 out of 5
A?001
Electronic Submissions
Electronic Pay Date Changes
770
5 out of 5
LZ004
A/P CUSTOMER SERVICE
Payment Status
764
4.5 out of 5
LY005
A/P CUSTOMER SERVICE
WAWF Invoice Status
757
2.5 out of 5
Q/001
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
687
5 out of 5
V[002
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
641
4 out of 5
E;009
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
639
2.5 out of 5
LW002
A/P CUSTOMER SERVICE
ID of Payment Received
608
3.5 out of 5
Q,004
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
592
4 out of 5
A-001
Electronic Submissions
Electronic Vendor ID
577
2 out of 5
LX001
A/P CUSTOMER SERVICE
Payment History Request (One Pay System)
575
3.5 out of 5
LZ006
A/P CUSTOMER SERVICE
Payment Status
574
2 out of 5
LZ003
A/P CUSTOMER SERVICE
Payment Status
563
2.5 out of 5
V[001
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
562
2 out of 5
Q/004
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
530
4 out of 5
T[001
DEBT COLLECTIONS
Amount Due Contractor/Underpayments
496
3 out of 5
Q/006
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
495
3 out of 5
Q/005
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
474
4.5 out of 5
Q,006
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
434
4 out of 5
L'002
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
396
3 out of 5
R}002
DCAS SF1080 Transfer
Navy
389
Not Rated
LZ009
A/P CUSTOMER SERVICE
Payment Status
372
2.5 out of 5
A>002
Electronic Submissions
Electronic Deletions/Reversals/Recalls
364
4 out of 5
L'001
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
360
1 out of 5
E;002
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
318
2 out of 5
E;001
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
314
3 out of 5
E;014
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
310
4.5 out of 5
Q,003
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
291
2 out of 5
E;013
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
272
Not Rated
LT001
Centrally Billed Accounts (CBA)
Electronic CBA-Corrections
263
Not Rated
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