Defense Finance
and Accounting Service

Providing payment services of the U.S. Department of Defense

1-888-332-7411

MyPay

RETURNING INVOICES

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