Category:
MOCAS

Subcategory:
Reject Invoice or Receiving Report

Created:
2016-05-26

Modified:
2016-10-16

Request to Reject Invoice or Receiving Report

Question

I need my invoice rejected so I can correct it.

Answer

Your invoice must be in a processed status in WAWF (iRAPT) for DFAS to reject it. If it is in a submitted status, you must contact your Acceptor to have them reject the invoice. A receiving report in a submitted status may be recalled by the Vendor. If both documents are in  processed status, continue to submit inquiry via AskDFAS.

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