Graphic Links to the MOCAS information Page
WAWF vendors can view tax statements in MyInvoice using this link:
 
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!
 
FIND IT FAST

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.

DoD Contracting Community Access to ASK-FM Payment Histories
 
Page updated Feb. 3, 2021