Dfas pay codes list

• [DOC File]STANDARD OPERATING PROCEDURE

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  Use DFAS-IN Regulation 37-100-** in conjunction with expenditure edit tables to determine data elements, and input corrections in STANFINS. 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.

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• [DOC File]CHAPTER 9. CODE TABLES - Veterans Affairs

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  invalid codes X 91 Education level [(chs. 30 & 1606)] X **91A & B No high school Completion (ch 30) X 92 Reserve Obligation not met (ch. 30) X 93 Suspend chapter 32 - banking record out of balance -computer generated - (not for field station use) X 94 ROTC/commission after 12/31/76 (ch. 30) X **94A Commission after 12/31/76 (ch. 30) X **94B ROTC program (ch. 30) X 95 Contributions refunded (ch ...

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• [DOC File]updated document/guidance for PAD/PIIN Errors

  https://info.5y1.org/dfas-pay-codes-list_1_6c1dea.html

  In One Pay, when a STARS-FL AAA is entered on the Invoice CLIN detail screen, the first level pre-validation check is to the One Pay PAD table using the PIIN, Requisition Number and Invoice ACRN entered to match against the PIIN, Requisition Number and PIIN ACRN provided by STARS-FL for the PAD level of the FADA. If a match occurs, the funds check is only performed at the PAD level. If there ...

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• [DOC File]Department of Defense Government Charge Card Business Rules

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  2009-06-22 · These codes are used as authorized transaction codes on a card/account to identify the types of businesses that provide authorized supplies or services. The DoD PCPMO maintains the list of DoD-wide blocked codes. It is the responsibility of the Component-level A/OPCs to administer and record any waiver requests to these blocks (not an option for travel card APCs). Note that a CH’s account ...

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• [DOCX File]Appendix 2.16 - Status Codes

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  The purpose of status codes is to inform recipients of the status of requisitions or customer asset reports and related transactions. AP2.16.2. Selected status codes are also used to provide status on or to reject Military Standard Transaction Reporting and Acountability Procedures (MILSTRAP) transactions ( DLM …

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• [DOC File]STARS MIAP Supp Guide

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  2008-08-29 · 1) If you don’t see the STARS links in your current list of MIAP links, then contact the DECC-Mechanicsburg MIAP Helpdesk at (717) 605-7426, option 4. 2) If you have a CAC, and you are logging into MIAP with an account ID that is . the same as your STARS ID

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• [DOCX File]Army Funds Management Data Reference Guide

  https://info.5y1.org/dfas-pay-codes-list_1_dd2bc2.html

  This guide is a companion to DFAS-IN Manual 37-100-XX, The Army Management Structure. To avoid unnecessary duplication in this guide, cross-references to the DFAS-IN manual will be provided, where necessary, to fill in details. While most of the basic data elements covered in DFAS-IN Manual 37-100-XX and DFAS Manual 7097.01 have not changed, the way information is captured, combined ...

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