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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 - 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
5,560
3.5 out of 5
LY004
A/P CUSTOMER SERVICE
WAWF Invoice Status
2,963
3 out of 5
LZ002
A/P CUSTOMER SERVICE
Payment Status
2,268
3 out of 5
E;005
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,650
3.5 out of 5
A>001
Electronic Submissions
Electronic Deletions/Reversals/Recalls
1,379
4 out of 5
LY002
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,336
3.5 out of 5
Q/008
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,316
4.5 out of 5
LZ007
A/P CUSTOMER SERVICE
Payment Status
1,090
3.5 out of 5
E;011
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
998
4.5 out of 5
E;012
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
990
5 out of 5
LZ001
A/P CUSTOMER SERVICE
Payment Status
976
3 out of 5
LY003
A/P CUSTOMER SERVICE
WAWF Invoice Status
849
3 out of 5
R}001
DCAS SF1080 Transfer
Navy
813
Not Rated
LW001
A/P CUSTOMER SERVICE
ID of Payment Received
797
2 out of 5
Q/002
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
724
3 out of 5
E;004
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
724
3 out of 5
A?001
Electronic Submissions
Electronic Pay Date Changes
666
5 out of 5
E;003
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
598
4 out of 5
Q/007
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
574
5 out of 5
E;007
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
517
5 out of 5
LZ008
A/P CUSTOMER SERVICE
Payment Status
457
3.5 out of 5
A-001
Electronic Submissions
Electronic Vendor ID
456
2 out of 5
LY005
A/P CUSTOMER SERVICE
WAWF Invoice Status
456
2.5 out of 5
LY001
A/P CUSTOMER SERVICE
WAWF Invoice Status
438
3 out of 5
LZ003
A/P CUSTOMER SERVICE
Payment Status
436
2.5 out of 5
Q,004
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
427
4 out of 5
Q/001
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
409
5 out of 5
LW002
A/P CUSTOMER SERVICE
ID of Payment Received
408
3.5 out of 5
V[002
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
388
4 out of 5
V[001
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
381
2 out of 5
Q/004
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
347
Not Rated
LZ004
A/P CUSTOMER SERVICE
Payment Status
345
4.5 out of 5
Q/006
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
317
3 out of 5
E;009
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
310
4 out of 5
Q,006
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
301
4 out of 5
Q/005
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
281
4 out of 5
T[001
DEBT COLLECTIONS
Amount Due Contractor/Underpayments
276
4 out of 5
LZ009
A/P CUSTOMER SERVICE
Payment Status
248
2.5 out of 5
LZ006
A/P CUSTOMER SERVICE
Payment Status
241
Not Rated
E;002
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
239
3 out of 5
L'002
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
231
3.5 out of 5
A>002
Electronic Submissions
Electronic Deletions/Reversals/Recalls
218
4 out of 5
L'001
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
218
1 out of 5
E;001
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
197
Not Rated
R}002
DCAS SF1080 Transfer
Navy
190
Not Rated
E;013
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
184
Not Rated
E;008
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
181
3 out of 5
Q,003
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
178
2 out of 5
LT001
Centrally Billed Accounts (CBA)
Electronic CBA-Corrections
177
Not Rated
Q/003
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
176
Not Rated
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