DFAS has ended hard copy Advice of Payments (AOP) for the following customers:

  • Vendors
  • Miscellaneous Pay customers
Vendor AOP information is available in myInvoice immediately after the AOP is issued to the vendors account. 

To obtain a myInvoice account:

myInvoice will be moving to Wide Area Work Flow on August 1, 2014. To find out more about this change, click here.

Foreign Vendor customers will continue to receive AOP information with their checks but are encouraged to register in SAM.

Miscellaneous Pay customers are advised to watch their bank account for payment of their miscellaneous pay vouchers.  DFAS provides payments of miscellaneous pay vouchers within seven days of receipt.

Miscellaneous Pay customers not receiving AOP payments within a reasonable length of time should contact their approving authority.

Questions on the change may be directed to: DFASAoP@dfas.mil


Page updated February 03, 2015