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Frequently Asked Questions
Viewed
Rating
Voucher Requests
2,412
3.5 out of 5
SF1080 and SF1081 - Definitions
2,294
4.5 out of 5
Redistribute Requests (RDR)
1,230
4 out of 5
621/1081 Request Definition and Requirements
1,137
5 out of 5
Invoice Requests
976
4 out of 5
Payment History and Missing Payments
936
3 out of 5
MOCAS
606
2.5 out of 5
Differences between 621 vs 1081
303
2 out of 5
Refund Receivables (RREs)
292
3 out of 5
Reimbursable Order Number (RON) Reconciliations
285
4.5 out of 5
Misc. Receipts
263
Not Rated
Labor Transactions
213
3 out of 5
Memorandum for Record (MFR)
82
Not Rated
Interdepartmental Bills (IDB) Definition
65
Not Rated
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Your Information

SF1081's REQUEST - (NON-MOCAS)
USMC SF1081 Requests
 
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Attention SF1081 Processing -- 2026 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, 2026.

Fiscal Year 2021 (FY21) has approached its 5th year period of availability for obligation of a fixed appropriation - on September 30th, 2026, 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 11th, 2026.





Please choose the Command, Department or Category that you are requesting from
Please provide your Business/Company name in the space below.
Is SF1081 Correction for Canceling Funds?


Please provide a POC Phone number, in case, we need to contact you for additional information.
Enter Preparer's name below if different than the person submitting the ticket. If you are both the preparer and submitter, please enter NA.
If applicable, please provide Contract Number, Task Order or Delivery Order Number
Choose the Accounting System the transaction(s) is moving to from the dropdown below:
Please provide Accounting System name in the space below.
If applicable, provide Vendor's Invoice Number
 

Attach your completed SF1081 Form and please ensure any document submitted is legible and includes the following information:

  • Preparer's Name
  • Date Prepared
  • Contact Phone Number
  • Verify all correct signatures are on all required documentation

    Failure to provide supporting documents with appropriate information or submitting documents that are illegible may delay or prevent consideration of your request.




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