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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
1,879
3.5 out of 5
D7001
Disbursing Accountability
DD1131 Backup and Field Backup Requests
1,066
2.5 out of 5
D8001
Disbursing Ops Collections - 6102 (Marine Corps)
Reclamations and Overpayments (6102)
369
4 out of 5
DA001
Disbursing Accountability
IPAC Inquiries
739
3.5 out of 5
DG001
Disbursing Operations Payments
Pay.gov for processing
1,182
4 out of 5
DH001
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
331
5 out of 5
DH002
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
617
2.5 out of 5
DH003
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
103
2 out of 5
DJ001
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
13,323
3.5 out of 5
DJ002
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
1,778
4 out of 5
DJ003
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
2,055
4 out of 5
DJ004
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
555
2.5 out of 5
DJ005
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
325
2.5 out of 5
DK001
Disbursing Ops Collections - 6102 (Marine Corps)
Hard copy checks mailed to Clev (6102)
222
Not Rated
DO001
Disbursing Reconciliation
DD1131 correction request
346
5 out of 5
DO002
Disbursing Reconciliation
DD1131 correction request
296
4.5 out of 5
DP001
Disbursing Reconciliation
2nd release/disbursing release requests
504
2 out of 5
QU001
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
532
3.5 out of 5
QU002
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
567
3 out of 5
QU003
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
482
3.5 out of 5
QU004
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
588
3 out of 5
WA002
Disbursing Operations Payments
Electronic Funds Recall/Reissue
852
3.5 out of 5
WA003
Disbursing Operations Payments
Electronic Funds Recall/Reissue
1,158
3.5 out of 5
WB001
Disbursing Operations Payments
Non-receipt Treasury Check claims
3,407
3.5 out of 5
YB001
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
318
1 out of 5
YB002
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
125
Not Rated
YB003
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
172
1 out of 5
YB004
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
348
Not Rated
YB005
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
157
1 out of 5
YC001
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
446
1 out of 5
YC002
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
419
4 out of 5
YC003
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
317
3 out of 5
YC004
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
342
Not Rated
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