Dcma payment office lookup
[DOCX File]APPENDIX 2.4 - Type Of Address Codes (TACs)
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TAC M identifies that clear text mark-for address which will be used on freight shipments. Mark-for addresses will be placed on small parcel labels in such a manner as to prevent post office problems in identifying ZIP and APO/FPO codes. The fourth position of the MAPAC will contain an alphabetic or numeric code to designate the mark-for address.
[DOCX File]PIEE Enhancements by Release
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The DCMA eTools required by DFARS 252.211-7002 and 7004 does not fully support all services and agencies. The interface from the DCMA eTools to the IUID Registry is unreliable. The DCMA eTools does not interface with the Accountable Property Systems of Record.
[DOC File]Appendix K
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Field Description Min/Max COMBO Notes Type 1 Payment Office DoDAAC 6/6 M If Pay DoDAAC is MOCAS, the Administration DoDAAC, Line 10 must be a DCMA activity. AN Sample: 12*HQ0347^ Payment Office Address Information (Line Number 12A) NOTES: There may be one instance of the Payment Office Address Information per transaction.
[DOC File]Procurement Integrated Enterprise Environment (PIEE)
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Field Description Min/Max Reparables Receiving Report Notes Type 1 Payment Office DoDAAC 6/6 M If Pay DoDAAC is MOCAS then the Administration DoDAAC, Line 10, must be a DCMA activity. AN Sample: 12*HQ0337^ Payment Office Address Information (Line Number 12A) NOTES: There may be one instance of the Payment Office Address Information per transaction.
[DOC File]Procurement Integrated Enterprise Environment (PIEE)
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NOTE: There must be one instance of the Payment Office DoDAAC Information per transaction. For Payment Office DoDAAC list, please refer to WAWF Website (Click: Display Pay DoDAACs Table) for DFAS Specific Payment System Information. Field Description Min/Max Invoice Invoice 2n1 Notes Type 1 Payment Office DoDAAC 6/6 M M AN Sample: 12*HQ0347^
[DOCX File]Chapter 2 - DoD Activity Address Code (DoDAAD)
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C2.4.4.7.2. Grant Authority. Grant Authority identifies an activity/office that has been delegated, by the head of a DoD or Federal Civilian Agency, the legal authority to make and manage awards under the auspices of a designated grants officer. In DoD, the office’s DoDAAC must be used to construct the grants award identifier.
The U.S. Treasury symbol includes the department code ...
The disbursing office that deposits a collection of a general fund miscellaneous receipt accounts in the 0100 to 3999 symbol series is administratively responsible for accounting for the receipt. The receiving office's Treasury Department index number shall be cited along with …
[DOC File]Defense Contract Management Agency
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To contact the DCMA office, click the DCMA Office Email link. To view a fiscal year tab, on the IR & D and B & P Costs page, click the fiscal year tab you wish to view. The tab is displayed. To view an IR & D and B & P Costs attachment, on the IR & D and B & P Costs page, in the Attachment tab, click the link for the attachment you wish to view.
[DOC File]Procurement Integrated Enterprise Environment (PIEE)
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Field Description Min/Max Receiving Report Notes Type 1 Payment Office DoDAAC 6/6 M If Pay DoDAAC is MOCAS then the Administration DoDAAC, Line 10, must be a DCMA activity. AN Sample: 12*HQ0337^ Payment Office Address Information (Line Number 12A) NOTES: There may be one instance of the Payment Office Address Information per transaction.
[DOC File]Defense Contract Management Agency
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The NSN/Part Number Lookup page appears (Figure 32). Figure 32: NSN/Part Number Lookup page. To search for an NSN or Part Number, do the following: On the NSN or Part Number (w/CAGE) Lookup page, type search criteria in the Search Criteria tab using one of the three available search options. Search options are as follows: Type the NSN or NIIN ...
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