Effective December 31, 2025, MOCAS will decommission the HQ0337 (North Entitlement) as a payment office. Contracts that were assigned to HQ0337 have since been modified and transferred to either HQ0338 (South Entitlement) or HQ0339 (West Entitlement). Please review your contracts to ensure that any assigned to HQ0337 have been modified to reflect one of the new payment offices. If you find any still citing HQ0337 as a payment office you should contact your ACO immediately. After December 31, 2025, you will not be able to submit an invoice to payment office (HQ0337) in WAWF. Please direct questions to ASK DFAS.
MOCAS News
Beginning August 16, 2025, DFAS will implement MOCAS Entitle / Navy ERP Disburse.
MOCAS SCR-MOCAS Entitle / Navy ERP Disburse is an initiative from the top levels of Navy and DFAS to help Navy ERP reduce their UMDs and help enhance the functionality of both systems. This change will allow MOCAS to entitle single funded Navy ERP contracts, with an accounting station of 050120, and pass a file to Navy ERP to disburse directly through Treasury.
I n S c o p e C o n t r a c t s
- MOCAS Pay Office Assignment – No Sensitive Activities• Any payment requests received on in-scope Navy issued contracts after functionality is available
- Cannot be entitled in NavyERP with current capabilities
- Cost Vouchers
- All Financing Types (to exclude Withhold Invoices, Final $0 BVN Invoices, and Refund Invoices)
- Special Payment Instructions
- DCMA Administered
- FMS Funding - 050120 only
- Only NavyERP Funded – 050120
What does this mean for the customer?
If you have a contract that falls within the scope of this effort, you will see new invoice status codes in MyInvoice:
- G TDO - manual Entitled Invoice Awaiting Payment
- G TDO* - API Entitled Invoice Awaiting Payment
- J TDO - manual recoded invoice under review
- J TDO* - API recoded invoice under review
- F TDO - manual invoice – Paid
- F TDO* - API invoice - Paid
For additional questions, please contact the Customer Care Center.
Page Updated Oct. 21, 2025