Certain appropriations will cancel on September 30, 2019, in accordance with Public Law 101-510. To ensure all invoices against these appropriations are paid before the funds cancel, we request these invoices be received at the Defense Finance and Accounting Service (DFAS) Columbus, MOCAS Division (DFAS-JAL), by Monday, August 5, 2019.
The attached memorandum provides guidance for invoice submission and important dates to ensure fiscal year-end processing efforts are successful.
Memorandum 2019 Fiscal Yearend Processing for Canceling Invoices.
Page updated July 08, 2019