Check Invoice Status

DFAS is committed to providing payments as quickly as possible to our contractor and vendor customers. We cannot make changes to a contract, invoice, acceptance or authorization to pay before making payments to vendors.

Check the Status of Your Invoice

You can the check status of your invoice 24/7 in either myInvoice in PIEE or by submitting to AskDFAS. 

decorative icon of a computer monitorChecking the Status via myInvoice
 


To check the status of a payment, follow the below steps:

  1. Visit myInvoice in PIEE

 

  1. From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status
  2. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report)

To learn how to check invoice payment status using myInvoice, visit YouTube - Checking Invoice Status in myInvoice.

decorative icon a Wi-Fi symbol.Checking the Status via Customer Service
 


If you are unable to check your invoice status via myInvoice, follow the steps below to get assistance from a DFAS representative:

  1. Visit Industrial Base Pay Customer Service. 
  2. Locate the appropriate payment office based on your DoDAAC.
  3. Use the provided options to contact your servicing payment office.

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Need Assistance Understanding WAWF Status Codes?

For a description of the various status codes that may be associated with a document within WAWF, visit WAWF Training - Document Status.
WAWF Document Status

Need Additional Assistance with Payments or Help with an Invoice?

If you don’t know your DoDAAC or pay office and would like to check the payment status of an invoice, status of a payment, request a payment history, or determine why an invoice may have been rejected visit Industrial Base Pay Customer Service.

Industrial Base Pay Customer Service Call to Action Box

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Page Updated: May 26, 2026