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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 - 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
8,004
3.5 out of 5
LY004
A/P CUSTOMER SERVICE
WAWF Invoice Status
4,209
3 out of 5
LZ002
A/P CUSTOMER SERVICE
Payment Status
3,009
3 out of 5
E;005
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,230
3.5 out of 5
E;012
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,058
4.5 out of 5
LY002
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,903
4 out of 5
LZ001
A/P CUSTOMER SERVICE
Payment Status
1,747
3 out of 5
A>001
Electronic Submissions
Electronic Deletions/Reversals/Recalls
1,729
3.5 out of 5
Q/008
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,680
4.5 out of 5
LZ007
A/P CUSTOMER SERVICE
Payment Status
1,456
3.5 out of 5
LY003
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,226
3.5 out of 5
E;011
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,175
4 out of 5
LW001
A/P CUSTOMER SERVICE
ID of Payment Received
1,051
2 out of 5
R}001
DCAS SF1080 Transfer
Navy
1,045
5 out of 5
LZ008
A/P CUSTOMER SERVICE
Payment Status
993
4 out of 5
E;007
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
991
5 out of 5
Q/002
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
939
3 out of 5
E;004
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
886
3 out of 5
E;003
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
864
4 out of 5
Q/007
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
845
5 out of 5
A?001
Electronic Submissions
Electronic Pay Date Changes
726
5 out of 5
LY001
A/P CUSTOMER SERVICE
WAWF Invoice Status
609
3 out of 5
LY005
A/P CUSTOMER SERVICE
WAWF Invoice Status
609
2.5 out of 5
Q/001
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
595
5 out of 5
LZ004
A/P CUSTOMER SERVICE
Payment Status
572
4.5 out of 5
V[002
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
558
4 out of 5
A-001
Electronic Submissions
Electronic Vendor ID
549
2 out of 5
E;009
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
547
2.5 out of 5
Q,004
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
534
4 out of 5
LW002
A/P CUSTOMER SERVICE
ID of Payment Received
529
3.5 out of 5
LZ003
A/P CUSTOMER SERVICE
Payment Status
497
2.5 out of 5
V[001
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
482
2 out of 5
Q/004
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
447
Not Rated
LZ006
A/P CUSTOMER SERVICE
Payment Status
440
3 out of 5
Q/006
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
425
3 out of 5
Q/005
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
410
4.5 out of 5
LX001
A/P CUSTOMER SERVICE
Payment History Request (One Pay System)
396
4 out of 5
T[001
DEBT COLLECTIONS
Amount Due Contractor/Underpayments
394
3 out of 5
Q,006
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
380
4 out of 5
L'002
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
321
3 out of 5
R}002
DCAS SF1080 Transfer
Navy
316
Not Rated
L'001
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
312
1 out of 5
LZ009
A/P CUSTOMER SERVICE
Payment Status
310
2.5 out of 5
E;002
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
291
2 out of 5
A>002
Electronic Submissions
Electronic Deletions/Reversals/Recalls
290
4 out of 5
E;001
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
260
Not Rated
E;013
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
239
Not Rated
Q,003
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
236
2 out of 5
LT001
Centrally Billed Accounts (CBA)
Electronic CBA-Corrections
236
Not Rated
E;014
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
232
4.5 out of 5
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