Category:
SF1081's REQUEST - (NON-MOCAS)

Subcategory:
USMC SF1081 Requests

Created:
2019-10-17

Modified:
2019-10-17

621/1081 Request Definition and Requirements

Question

What is a 621/1081 transaction? What information is required for a 621/1081 request?

Answer

"A 621/1081 transaction is a change to the LOA that involves the appropriation. Examples include: fiscal year (FY) change, Basic Symbol, AAA, and Department Code. 
621/1081 requests must include: 
 	DSSN, voucher number, and SDN
 	Supporting documentation
 	A copy of the voucher
 	Disbursement Notification Record (DNR) dollar amount 
 	SF 1081 form (with the LOA and SDN of the amount being reversed and the LOA and SDN of the correction)"

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