Frequently Asked Questions
Viewed
Rating
Voucher Requests
2,135
3.5 out of 5
SF1080 and SF1081 - Definitions
1,913
5 out of 5
Redistribute Requests (RDR)
1,154
4 out of 5
621/1081 Request Definition and Requirements
950
5 out of 5
Payment History and Missing Payments
865
3 out of 5
Invoice Requests
789
4 out of 5
MOCAS
515
2.5 out of 5
Differences between 621 vs 1081
284
3 out of 5
Refund Receivables (RREs)
245
Not Rated
Misc. Receipts
230
Not Rated
Reimbursable Order Number (RON) Reconciliations
215
4.5 out of 5
Labor Transactions
207
3 out of 5
Memorandum for Record (MFR)
74
Not Rated
Interdepartmental Bills (IDB) Definition
59
Not Rated
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Your Information

SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
 
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Attention SF1081 Processing  --  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 close. 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 deadline to submit SF1081 to be processed by EOFY is September 12th, 2025.


Please choose the Command, Department or Category that you are requesting from
Is SF1081 Correction for Canceling Funds?


under Commands/Customers Dropdown -- provide your Business/Company Name
Please provide a POC Phone number, in case, we need to contact you for additional information.
If applicable, please provide Contract Number, Task Order or Delivery Order Number
If applicable, provide Vendor's Invoice Number
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Submits your item to a customer service representative.
Cancels your inquiry and returns you back to the FAQ Page.
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