This guide is to assist Department of Defense (DoD) officials in identifying mandatory requirements prescribed for DoD miscellaneous payments. It provides a high-level overview of policies and processes, with a goal of consolidating and streamlining miscellaneous payment procedures across the Components.
An authorized miscellaneous payment is not initiated by a contract and is generally a one-time occurrence for which the government receives benefit. This guide prescribes policy for certain miscellaneous payments for Federal and Non-Federal entities. Entities are reimbursed if the underlying expense was authorized and if the claim is legally payable.
Guidebook for Miscellaneous Payments
Page Updated: 12/9/2021