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[DOC File]STANDARD OPERATING PROCEDURE
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If expenditure edit tables do not match DFAS-IN Regulation 37-100-**, contact DFAS-IN Fiscal Code Team, Accounting Systems and Procedures, Sustaining Forces to discuss discrepancies before making DELMAR corrections. NOTE: For more information on DELMAR PROCEDURES, please refer to the DELMAR SOP. Special/Adhoc Reports. A. AQI Reporting
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[DOC File]Army Financial Management & Comptroller
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DFAS Field Site and/or RM will manually reverse duplicate obligations within 1 business day. The reversal will be made using the Standard Document Number of the duplicate transaction. DFAS Field Site, AOPC, and RM personnel will work collectively to ensure rejects are worked timely and accounting records are posted properly.
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[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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Part B: Civilian Pay and Timekeeping 4-17. Section I: Business Process for Civilian Time and Attendance 4-17. 04100 Business Process for Civilian Time and Attendance 4-17. Part C: Contract Vendor Pay 4-24. 04200 General 4-24. 04201 Scope 4-24. 04202 Policy 4-25. 04203 Reduction in the Use of Informational Subline Item Numbers 4-25
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[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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04100 Business Processes For Civilian Time and Attendance. 02409 Electronic Commerce. 01740 Deposit Account for International Cooperative Agreements. Changes as of October 2017. NEW PARAGRAPH Para 02408 Business Entries Including Journal Vouchers. NEW APPENDIX D Business Entries Including Journal Vouchers. Changes as of June 2017. 1. Para 03240
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[DOC File]Other Contact and Reference Information
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Retired pay matters Address: Defense Finance and Accounting Service. U.S. Military Retired Pay. PO Box 7130. London, KY 40742-7130. Telephone number: (800) 321-1080. Fax number: (800) 469-6559. Navy Reserve pay. active duty pay. separation pay, and/or. severance pay Address: Defense Finance & Accounting Service. Military Pay Operations. ATTN ...
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[DOCX File]Department of Defense Government Charge Card Business …
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The Army’s DFAS Vendor Pay Product Line CAPS Operations for Defense Agencies and Army Supported by Army VP Sites (October 1, 2004) and the U.S. Marine Corps’ CAPS-W Vendor Pay Operations: Manual Miscellaneous Payments Standard Operating Procedure: USMC and Defense Agencies (October 1, 2005).
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[DOC File]Voluntary Deduction/Cancellation of AFGE Union Dues
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Sep 27, 2011 · ID or Local Number: (if applicable): 1040. Union Representative Name Union Representative Signature Date SECTION IV. Employee Acknowledgment. I hereby authorize TSA to deduct from my pay each pay period the amount certified above as the regular dues of the AFGE Local, and to remit such amount to AFGE in accordance with its arrangements with TSA.
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DFAS Home
Apr 29, 2020 · CONTRACT/VENDOR PAYMENTS: Contract number. DFAS contact. REQUEST FOR MILITARY PAY DOCUMENTS: DFAS and agent orange Claims require the DD-214 and units of assignment for the time period in question. TRAVEL PAY OR DEBT: All travel pay, we require the travel voucher, appropriate orders, and documentation of expenses. COAST GUARD: DFAS does not pay …
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[DOC File]UNITED STATES MARINE CORPS (USMC)
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DFAS is responsible for making both manual and electronic GCPC payments through the Vendor Pay Section. The DFAS service center located in Columbus, OH (DFAS-CO) is the primary service center for the USMC. DFAS-CO provides financial and accounting support and is responsible for the monthly reporting of accounting information for the Marine Corps.
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CHECKLIST FOR RETIREE BENEFITS - United States Army
Designated beneficiary or spouse is authorized payment of retired pay from the 1st of the month through the day of death. Fill out SF 1174 and death certificate, the …
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Dfas civilian pay contact number