WAWF REJECT REQUESTS

When a contractor submits an invoice in WAWF and later decides the submission is incorrect and needs to have it rejected, the request can be submitted to a specifically established email box. View the pages below to find out where to submit reject requests.

 

MOCAS

Payment Office DoDAAC: HQ0337, HQ0338, HQ0339
Use AskDFAS (icon at the top of the page), choose Columbus Care Center for all inquiries.
Customer Care: 1-800-756-4571, Option 1

 

Air Force

Payment Office DoDAAC: F67100, F03000, F78900, F87700
Use AskDFAS (icon at top of the page), choose Columbus Customer Care for all inquiries.
Customer Care: 1-800-756-4571, Option 4

 

DAI

Payment Office DoDAAC: HQ0600, HQ0622, HQ0623, HQ0748, HQ0750, HQ0751
Use AskDFAS (icon at top of the page), choose Columbus Customer Care for all inquiries.
Customer Care: 1-800-756-4571, Option 2

 

Defense Agency

Payment Office DoDAAC: HQ0131, HQ0252, HQ0492, HQ0690, SL4690, SL4701
Use AskDFAS (icon at top of the page), choose Columbus Customer Care for all inquiries.
Customer Care: 1-800-756-4571, Option 2

 

Marine Corps

Payment Office DoDAAC: M67443, M00318
Use AskDFAS (icon at top of the page), choose Columbus Customer Care for all inquiries.
Customer Care: 1-800-756-4571, Option 5

 

Navy

Payment Office DoDAAC's starting with N

 

Rome

Payment Office DoDAAC: HQ0302, HQ0345, HQ0300, HQ0250

 

Army Acquisition

Payment Office DoDAAC: HQ0303, HQ0304
Use AskDFAS (icon at top of the page), choose Columbus Customer Care for all inquiries.
Customer Care: 1-800-756-4571, Option 3