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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
7,723
3.5 out of 5
LY004
A/P CUSTOMER SERVICE
WAWF Invoice Status
4,096
3 out of 5
LZ002
A/P CUSTOMER SERVICE
Payment Status
2,944
3 out of 5
E;005
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
2,135
3.5 out of 5
E;012
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,913
5 out of 5
LY002
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,820
4 out of 5
A>001
Electronic Submissions
Electronic Deletions/Reversals/Recalls
1,684
3.5 out of 5
LZ001
A/P CUSTOMER SERVICE
Payment Status
1,644
3 out of 5
Q/008
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
1,642
4.5 out of 5
LZ007
A/P CUSTOMER SERVICE
Payment Status
1,411
3.5 out of 5
LY003
A/P CUSTOMER SERVICE
WAWF Invoice Status
1,194
3.5 out of 5
E;011
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
1,154
4 out of 5
LW001
A/P CUSTOMER SERVICE
ID of Payment Received
1,030
2 out of 5
R}001
DCAS SF1080 Transfer
Navy
992
5 out of 5
E;007
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
950
5 out of 5
Q/002
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
922
3 out of 5
LZ008
A/P CUSTOMER SERVICE
Payment Status
907
4 out of 5
E;004
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
865
3 out of 5
Q/007
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
814
5 out of 5
E;003
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
789
4 out of 5
A?001
Electronic Submissions
Electronic Pay Date Changes
724
5 out of 5
LY005
A/P CUSTOMER SERVICE
WAWF Invoice Status
588
2.5 out of 5
LY001
A/P CUSTOMER SERVICE
WAWF Invoice Status
582
3 out of 5
Q/001
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
577
5 out of 5
V[002
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
553
4 out of 5
A-001
Electronic Submissions
Electronic Vendor ID
540
2 out of 5
Q,004
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
528
4 out of 5
LZ004
A/P CUSTOMER SERVICE
Payment Status
527
4.5 out of 5
LW002
A/P CUSTOMER SERVICE
ID of Payment Received
516
3.5 out of 5
E;009
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
516
2.5 out of 5
LZ003
A/P CUSTOMER SERVICE
Payment Status
483
2.5 out of 5
V[001
NON RECEIPT OF PAYMENT
EFT Reject/Non-Receipt of Paper Check
470
2 out of 5
Q/004
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
437
Not Rated
LZ006
A/P CUSTOMER SERVICE
Payment Status
414
3 out of 5
Q/006
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
410
3 out of 5
Q/005
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
387
4 out of 5
T[001
DEBT COLLECTIONS
Amount Due Contractor/Underpayments
376
3 out of 5
Q,006
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
376
4 out of 5
LX001
A/P CUSTOMER SERVICE
Payment History Request (One Pay System)
367
4 out of 5
L'002
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
298
3.5 out of 5
LZ009
A/P CUSTOMER SERVICE
Payment Status
297
2.5 out of 5
L'001
FUNDS REQUIREMENT
Prevalidation Approvals /Requests
295
1 out of 5
R}002
DCAS SF1080 Transfer
Navy
292
Not Rated
E;002
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
284
3 out of 5
A>002
Electronic Submissions
Electronic Deletions/Reversals/Recalls
283
4 out of 5
E;001
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
245
Not Rated
LT001
Centrally Billed Accounts (CBA)
Electronic CBA-Corrections
231
Not Rated
E;013
SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
230
Not Rated
Q,003
VENDOR PAYMENT SETUP
Notice of Assignment(NOA)/Novation Agrmt
226
2 out of 5
Q/003
SF1081's REQUEST - (NON-MOCAS)
Navy ERP - SF1081 Request
216
Not Rated
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