Returning Invoices

Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense


An invoice is returned under the following conditions:

  • An invoice is received prior to a service period.
  • There is no contract number provided.
  • The invoice is not a proper invoice.


An invoice will not be returned when:

  • There is a destination acceptance and no receiving report.
  • An incorrect line of accounting data is cited.

Page Updated: March 16, 2011