WebImmediately report all IA-related events, potential threats, and vulnerabilities involving AskDFAS to either the System ISSM, System Manager, or contact DFAS CSSP at 327 … WebFeb 4, 2024 · Defense Finance and Accounting Service. Providing payment services of the U.S. Department of Defense . 1-888-332-7411 ... Some retiree printed 2024 1099Rs …

askDFAS - A DFAS Customer Service Tool

WebAny receipts greater than $75 Any receipts for lodging and airfare; Receipts must be: Itemized; In English; How it was paid (last 4 of CC number) Member’s name (first and last) DD788 –Scratch and Dent form from VPC This is used for vehicle pick up or drop off; Full copy of your orders and amendments (front and back) WebAfter the AO approves the voucher or local voucher, your site’s servicing financial organization (typically the Defense Finance and Accounting Service) processes your payment and sends your reimbursement via electronic funds transfer (EFT). ... Receipts for any expense of $75.00 or more and for any lodging expense. Other records that allow or ... fix shuffleboard with laminate

STATEMENT IN LIEU OF RECEIPTS - 1st Marine Logistics Group

Webactually incurred and that the receipt was (check one): __ impractical to obtain __ inadvertently lost or destroyed I further certify that the amount claimed includes only that expense (i.e. plane ticket, rental car, etc.) and no other. I understand that the information furnished may be investigated for validity. 1. Type of receipt (check one): Weba. NOT RECEIVED b. RECEIVED, BUT WAS: (1) LOST (2) STOLEN (3) DESTROYED (4) MUTILATED 9. WAS CHECK ENDORSED? (X one) a. YES b. NO CERTIFICATION I certify that I (we) have in no way benefitted from the proceeds of the above check, and do hereby request a recertified check be issued to me. I Webactually incurred and that the receipt was (check one): __ impractical to obtain __ inadvertently lost or destroyed I further certify that the amount claimed includes only that … can netherite burn