Invoices submitted for payment in amounts excess of $2500 are subject to cash management.  This means, that for most contracts, payment will not be made any earlier than seven (7) days prior to the due date.

To help expedite payment of invoices, we encourage the use of the electronic billing methods such as Electronic Document Access, Electronic Data Interchange, Electronic Document Management, Web Invoicing and Wide Area Work Flow.  The initiatives increase our efficiency while allowing an electronic tracking system for you.

Do not send invoices that do not cite DFAS-IN as the billing office to Auditech & Associates, Inc.  Send these invoices to the paying office address shown in the “Bill to” section.