DFAS is committed to providing payments as quickly as possible to our contractor and vendor customers. DFAS does not have the authority to suspend the statutory requirements of a proper contract, invoice, acceptance, and authorization to pay prior to making disbursements to vendors. DFAS will continue to work with vendors, contracting officers, and end users to ensure payments are made in a timely manner. Contractors and Vendors can check invoice status online 24/7 via myInvoice. |
Important Information
New to the Government Contracting Process? Click on the "Commercial Pay Portfolio" link above to learn more!
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Acronym Guide
Fund Code Appropriations
WAWF Reject Requests
Contract and Vendor Payment Information Guidebook
DOD Miscellaneous Payments Guidebook
DOING BUSINESS WITH DFAS
Interested in doing business with DFAS? The Contract Service Directorate's mission is to provide the highest quality and most innovative contracting and card services possible to our customers while ensuring full compliance with applicable laws and regulations.
Have an idea for DFAS but don't see it included in the contract list? Read about "Unsolicited Proposals" here.
Page updated Feb. 3, 2021