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Disbursing Liaisons - Ms. Linda Mahmood at linda.mahmood.civ@mail.mil or (216) 243-2445
No.
Category
Subcategory
Frequently Asked Question
Viewed
Viewer Rating
D3001
Disbursing Systems
OTCNet Access and Inquiries
1,726
3.5 out of 5
D7001
Disbursing Accountability
DD1131 Backup and Field Backup Requests
957
2.5 out of 5
D8001
Disbursing Ops Collections - 6102 (Marine Corps)
Reclamations and Overpayments (6102)
322
2 out of 5
DA001
Disbursing Accountability
IPAC Inquiries
651
3 out of 5
DG001
Disbursing Operations Payments
Pay.gov for processing
1,031
4 out of 5
DH001
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
291
5 out of 5
DH002
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
551
2.5 out of 5
DH003
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
91
2 out of 5
DJ001
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
12,639
3.5 out of 5
DJ002
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
1,633
4 out of 5
DJ003
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
1,968
4 out of 5
DJ004
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
519
2.5 out of 5
DJ005
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
298
2.5 out of 5
DK001
Disbursing Ops Collections - 6102 (Marine Corps)
Hard copy checks mailed to Clev (6102)
198
Not Rated
DO001
Disbursing Reconciliation
DD1131 correction request
310
5 out of 5
DO002
Disbursing Reconciliation
DD1131 correction request
280
4.5 out of 5
DP001
Disbursing Reconciliation
2nd release/disbursing release requests
479
2 out of 5
QU001
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
485
3.5 out of 5
QU002
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
508
3 out of 5
QU003
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
439
3.5 out of 5
QU004
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
546
3 out of 5
WA002
Disbursing Operations Payments
Electronic Funds Recall/Reissue
740
3.5 out of 5
WA003
Disbursing Operations Payments
Electronic Funds Recall/Reissue
1,033
3.5 out of 5
WB001
Disbursing Operations Payments
Non-receipt Treasury Check claims
2,944
3.5 out of 5
YB001
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
283
1 out of 5
YB002
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
110
Not Rated
YB003
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
151
1 out of 5
YB004
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
313
Not Rated
YB005
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
138
1 out of 5
YC001
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
372
1 out of 5
YC002
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
367
4 out of 5
YC003
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
254
3 out of 5
YC004
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
308
Not Rated
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