Frequently Asked Questions
Viewed
Rating
Status of Invoices for Payment
9,712
3.5 out of 5
Status of Invoices for Payment
3,440
3 out of 5
Reasons for Payment Delays
2,248
3 out of 5
Receipt of Funds
1,659
3.5 out of 5
Suspended Invoices - SF1081 correction is not required
1,272
4 out of 5
V-Status
722
4.5 out of 5
Frozen or Suspended Funds
546
2.5 out of 5
T-Status
546
3 out of 5
Suspended Invoices - SF1081 correction is not required
361
2.5 out of 5
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Attention WAWF - One Pay and  ERP --  2025 Year End Processing for Cancelling Year Invoices

In accordance with Public Law 101-510, invoices citing cancelling year appropriations must be disbursed before the funds cancel on September 30, 2025.

Fiscal Year 2020 (FY20)  has approached its 5th year period of availability for obligation of a fixed appropriation - on September 30th, 2025, funding will officially cancel. Any remaining balance (whether obligated or unobligated) shall be Canceled and thereafter shall not be available for obligation or expenditure for any purpose.   

Effective Immediately - DFAS Cleveland requests for invoices citing canceling/closing appropriations to be submitted no later than September 12th, 2025. Please be aware - it can take up to 72 hours for ERP obligations to clear in the One Pay Entitlement System and Non-Navy obligations may take longer.   Submitting the invoices as early as possible will allow obligations to validate and clear in the system.  One Pay Entitlement System does not receive invoices same day nor pay next day.  

DFAS will make every effort to pay invoices received after September 12th, 2024, but cannot ensure payment will be made prior to the cancellation of funds. For assistance in identifying cancelling appropriations and contracts which cite them, please contact your Contracting Official for a list of the affected contracts and fund codes.

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