Reject Requests

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

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

 

Air Force

Payment Office F67100, F03000, F78900, F87700

 

DAI

Payment Office HQ0600, HQ0623, HQ0622

 

Defense Agency

Payment Office SL4701, HQ0131, HQ0492

 

Marine Corps

Several starting M

 

Navy

Payment Offices starting with N

 

Rome

HQ0302, HQ0345, HQ0300, HQ0250

 

Army Acquisition

Payment Office HQ0303, HQ0304