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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
1,410
3.5 out of 5
D7001
Disbursing Accountability
DD1131 Backup and Field Backup Requests
763
2.5 out of 5
D8001
Disbursing Ops Collections - 6102 (Marine Corps)
Reclamations and Overpayments (6102)
230
2 out of 5
DA001
Disbursing Accountability
IPAC Inquiries
480
3 out of 5
DG001
Disbursing Operations Payments
Pay.gov for processing
711
3.5 out of 5
DH001
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
199
5 out of 5
DH002
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
447
2.5 out of 5
DH003
Disbursing USMC Division
USMC Disbursing 6102 Disb USMC Division
67
2 out of 5
DJ001
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
11,253
3.5 out of 5
DJ002
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
1,408
4 out of 5
DJ003
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
1,865
4 out of 5
DJ004
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
434
2.5 out of 5
DJ005
Disbursing Reconciliation
DD1131 and Collection Voucher Processing
223
2.5 out of 5
DK001
Disbursing Ops Collections - 6102 (Marine Corps)
Hard copy checks mailed to Clev (6102)
139
Not Rated
DO001
Disbursing Reconciliation
DD1131 correction request
223
5 out of 5
DO002
Disbursing Reconciliation
DD1131 correction request
239
4.5 out of 5
DP001
Disbursing Reconciliation
2nd release/disbursing release requests
441
2 out of 5
QU001
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
415
3.5 out of 5
QU002
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
344
3.5 out of 5
QU003
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
348
3.5 out of 5
QU004
Disbursing Ops Collections - 8522
Hard copy checks mailed to Clev 8522
429
3 out of 5
WA002
Disbursing Operations Payments
Electronic Funds Recall/Reissue
535
3.5 out of 5
WA003
Disbursing Operations Payments
Electronic Funds Recall/Reissue
751
3.5 out of 5
WB001
Disbursing Operations Payments
Non-receipt Treasury Check claims
2,210
3.5 out of 5
YB001
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
183
1 out of 5
YB002
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
70
Not Rated
YB003
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
100
1 out of 5
YB004
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
239
Not Rated
YB005
Disbursing Ops Collections - 8522
Reclamations and Overpayments (8522)
94
Not Rated
YC001
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
264
1 out of 5
YC002
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
237
4 out of 5
YC003
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
179
3 out of 5
YC004
Disbursing Ops Collections - 8522
Wires and ACH deposits (8522)
224
Not Rated
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