MOCAS and Vendor Pay Yearend Guidance
The final MOCAS cycle for yearend will run the night of December 28, 2013, with payments dated December 30, 2013.
The final disbursement date for Vendor Pay systems is December 27, 2013.
Fixed priced invoices (DDform250/2in1) should have been received at the beginning of December in order to pay by yearend. We will make every effort to honor discounts for early payment, but cannot guarantee payment by the cutoff dates. The discount offers must be cited on the invoice at the time of submission.
To ensure payments are made before the end of year cutoff, vendors should submit Public Vouchers and financing payments paid by the Defense Finance and Accounting Service (DFAS) Columbus by December 13, 2013.
DFAS has ended hard copy Advice of Payments (AOP) for the following customers paid by One Pay:
- Miscellaneous Pay customers