Electronic Data Interchange (EDI) Implementation Conventions (IC)

DFAS operates the DoD Finance Functional Work Group (DFFWG). The DFFWG produces finance-related Electronic Data Interchange (EDI) Implementation Convention (IC) guidelines that result from customer data requirements. 
 
Federal and DoD IC guidelines are posted to the Federal and DoD Electronic Business Repository (FedeBiz) at http://www.bta.mil/fedebiz/index.shtml. 
 
The FedeBiz web site is under construction, and not all IC guideline revisions are posted on that site. The following finance ICs are provided here until they can be posted on FedeBiz:
Transaction Set Name Implementation Date Formats Release
810C_Rev3 Commercial Invoice 12/21/2009 PDF RTF SEF 004010D810C3
810C_Rev4 Commercial Invoice 3/08/2011 PDF RTF SEF 004010D810C4
810C_Rev5 Commercial Invoice 9/20/2011 PDF RTF SEF 004010D810C5
810C_Rev6 Commercial Invoice 3/13/2012 PDF RTF SEF 004010D810C6
810P_Rev3 Progress Payment 12/18/2009 PDF RTF SEF 004010D810P3
810P_Rev4 Progress Payment 3/08/2011 PDF RTF SEF 004010D810P4
810P_Rev5 Progress Payment 9/20/2011 PDF RTF SEF 004010D810P5
810R_Rev1 Invoice (Certified Invoice) 12/22/2009 PDF RTF SEF 004010D810R1
810V_Rev4 Public Voucher 12/21/2009 PDF RTF SEF 004010D810V4
810V_Rev5 Public Voucher 3/08/2011 PDF RTF SEF 004010D810V5
810V_Rev6 Public Voucher 9/20/2011 PDF RTF SEF 004010D810V6
811T_Rev1 Consolidated Service Invoice/Statement 8/14/2009 PDF RTF SEF 004010D811T1
811T_Rev2 Consolidated Service Invoice/Statement 3/08/2011 PDF RTF SEF 004010D811T2
811T_Rev3 Consolidated Service Invoice/Statement 9/20/2011 PDF RTF SEF 004010D811T3
821P_Rev1 Financial Information Reporting 12/15/2009 PDF RTF SEF 004010D821P1
If you encounter any problems with this page, send an email to cco-esolutions-webcontent@dfas.mil
Page updated December 26, 2012