You have reached the defense finance and accounting services dfas accessibility link, at which you may report issues of accessibility for persons with disabilities on dfas websites. Army makes strides in smartphone security defense systems. Access to payroll information via the mypay website will be unavailable between 6 a. Dod financial management regulation volume 9, chapter 8. The dfas columbus form 6551 form is used for reimbursable bills, contractor overpayments, sales orders and claims, for defense agencies and dla and payment to accounting station s33181, payment office is hq0104. Jul 08, 2008 search news, photos and videos on army. Defense finance and accounting service issues irs forms 1095b for military retirees and 1095c for military members and federal civilian employees to the irs and each employee to report the previous tax years health care coverage information. In this issue you will find information on the american recovery and reinvestment act. Instruction guide for how to set compatibility view settings in order to access the army onesource web site.
Laserfiche rme combines content management, workflow and dod 5015. The program is designed to give flexibility in a variety of circumstances. Oct 11, 2012 dfas manual 37100 the army management structure dfas dfasin reg 371 finance and accounting policy implementation ar 11 planning, dfas manual 37 100 doc books reader dfas manual 37 100 downloads at download free doc files,ebooks and documents dfasin manual 37 2 ape iaw the dfas 37100 manual. Make sure your mypay login id and password are updated so you can file your taxes when youre ready. Use this module as a place to download the software, tools, and other files used in this site. Defense finance and accounting service dfas cleveland. The microsoft home use program hup is a benefit available to microsoft customers with active software assurance coverage on their office applications. Nov 19, 2016 the microsoft home use program hup is a benefit available to microsoft customers with active software assurance coverage on their office applications. A couple of news items pertaining to the defense finance and accounting service dfas. Effective december 2007, all defense civilian pay system dcps users must submit two department of defense forms when requesting. In general, dfas indianapolis processes vouchers for army military and civilian employees, while. As a result, the smart interface with dfas systems for departmental reporting and cash management worked flawlessly.
Officials warn that if a survivor doesnt receive confirmation of receipt from dfas within 48 hours of submitting the. Oct 11, 2012 dfas manual 37100 the army management structure dfas dfas in reg 371 finance and accounting policy implementation ar 11 planning, dfas manual 37 100 doc books reader dfas manual 37 100 downloads at download free doc files,ebooks and documents dfas in manual 37 2 ape iaw the dfas 37100 manual. Welcome to the first issue of the dfas retired pay newsletter for 2009. Laserfiche records management edition rme 9 has been certified according to the dod 5015. The certification for laserfiche rme 9 is perpetual and does not need to be renewed. Memorandum of meeting 10306a da memorandum of meeting 07282005 defense agencies dfas transformation plan brac commission fy 2005. Fast form to report the passing of a retired military member.
This link will not display if there are no approved auths. The dod esi software license risk assessment tool is a tool that was created to help dod software buyers analyze a sellers proposed license agreement to determine the areas of risk that should be addressed in a negotiation, to initiate and document negotiations with software publishers, and reduce risk of wasteful spending, disruption to. Enables families, visitors and the public to locate gravesites, events or other points of interest throughout the cemetery. Soldier for life transition assistance program sfltap. Defense finance and accounting service militarymembers. The miscellaneous payment voucher is a vehicle for vendors and government personnel who need to be reimbursed for miscellaneous payment expenditures, such as rewards, awards, fees, grants, honorariums, medical services, postage, training, clothing and education expenses. Please refer to the sample form and submit travel voucher to dfas. The single software and process solution for e2c hawkeye aircraft and lm2500 marine gas turbine engines combine maintenance, supply and financial operations into one seamless system.
Click on each half of the form to view the instructions. If you provided an email address on your voucher, you should have received an email from our payment processing system letting you know youve reached this step. In addition, smart built a design that is not only interoperable with todays financial management enterprise architecture, but also flexible enough to support an erp solution across the entire navy, if not the entire dod. By signing this document, you acknowledge and consent that when you. Commanders or supervisors should ensure agency program coordinators. Your files are securely transmitted to the proper dfas office for processing.
Regulation supplemental dfasin defense finance accounting serviceindianapolis dfassa to dfas manual 37 deployable disbursing system windows. Damschroder, is committed to providing quality centralized services, specialized support and innovative solutions to state agencies, boards and commissions as well as local governments and state universities. The army has blackberry and windows mobile smart phones accredited and approved for use. The dfas form 9221 for notification of death can be processed quicker than faxed or mailed forms, said officials, and they save paper and postage costs. Updated title size type r dl a history of pdf nec neax 2400 ims manual. The timeline above shows the eight phases to the onboarding process. If you have established a login id and have forgotten it, there are two methods to retrieve this information. Access smartvoucher with your mypay username and password or cac card. Dfas in manual 37 100 12 element of resource listing downloads priority downloads. Newsome said the service is aggressively evaluating and testing a variety of smart phones, including iphone and androidbased devices.
Et, sunday, may 10, 2020 for the following customers. Dfas in regulation 371 chapter 32 september 2009 summary of. Featured files aos ie 11 instruction guide 2222016 instruction guide for how to set compatibility view settings in order to access the army onesource web site. The defense finance and accounting service, mypay, or smartdocs will never ask you. The directors corner by commander ed mcfarland, sc, usn.
Software license risk assessment tool march 15, 2016. Naval inventory control point, 5450 carlisle pike, mechanicsburg, pa 170550788. Smartdocs remains the global leader in ms word content management and document automation software and it just got better. This document is maintained on the dtmo website at s. Gtcc regulations defense travel management department of. Retired and annuitant pay directors message we know youre retired, but in this issue we are going to talk to you about the hard work required to manage your military retirement pay. Defense visual information distribution service dvids military 247. Sign in or join oneaero to view the aog desk at dfas cleveland aog subscription required sign in join oneaero oneaero sales and support. Travel card policies are applicable to all dod personnel military or civilian. Review and approve all program policies and procedures. Employee awarded for exceptional service, saving government billions of dollars. When a travel settlement results in a debt due to the u. Officials warn that if a survivor doesnt receive confirmation of receipt from dfas within 48 hours of submitting the form, they should call 18003211080. We have more than 40 program areas serving our ohio government.
Get traffic statistics, seo keyword opportunities, audience insights, and competitive analytics for dfas. This instruction outlines the policies used to manage defense finance and accounting service dfas property. Local vouchers 042220 2 this document is maintained on the dtmo website at s. If you get your documents in the mail, your w2 or 1099r. Dfas in regulation 371 chapter 32 september 2009 326 32020102. He noted that the dod uc apl accreditation process takes six to nine months for each smartphone type. Dfasin regulation 371 chapter 10 january 2000 100604. For example, if member has pcs, retirement or separation orders within conus, they may request a basic household goods hhg move. Defense civilian pay system dcps defense finance and. We have divided the travel voucher form into two halves, with detailed examples, instructions and tips. Select create next to the auth from which you will create the voucher. On january 3, 2003, the supply maintenance aviation reengineering team smart enterprise resource planning erp program went live.
As a community administrator for my organization, i am ultimately responsible for all content on the community which i author and agree to immediately remove any content that is offensive or inappropriate. Appoint, in writing, the dfas cpm who administers the travel card program throughout dfas and an alternate cpm. If you have trouble reading the graphic version, click the text version link. The cao will be set up as a division of the directorate of resource management drm and funded and accounted for as part of the drm except naf financial services nfs at texarkana, texas. Several updates have been passed on this week by dfas pertaining to changing email addresses, internet explorer updates, and retiree pay. This is a request for information rfi being released by the naval inventory control point mechanicsburg navicp information managementinformation technology contracting department on behalf of the department of defense dod, defense manpower data center dmdc, and.
Before sharing sensitive information, make sure youre on a federal government site. You are limited to 10 files not to exceed 35mb total. To update dfas, create or update your mypay account. Employee awarded for exceptional service, saving government. How federal government employees can get microsoft office. Both the employee and the supervisor must agree to a work agreement developed to meet the requirements as defined by dfas which will meet the needs of an individual and the organization. This instruction has been revised extensively and users should read this instruction in its entirety. In your response, please indicate the nature of your accessibility. Dfas manual 37 100 dfas manual 37 100 dfas manual 37 100 10 compiled pdf, doc, ppt compiled documents for dfas manual 37 100 10. Dd form 512 sample, travel voucher or subvoucher smart voucher. Dfas is committed to making its information and communication technology ict accessible to individuals with disabilities in accordance with section 508 of the rehabilitation act of 1973, as amended in 1998 section 794d of title 29, united states code. Dfas check trace process defense travel management office november 08, 2019 this document is maintained on the dtmo website at s.
Dfas has your voucher and your information has been input into our payment system. Dfas in regulation 371 chapter 10 january 2000 100604. Gao discussed regulations concerning merged m appropriation account balances within the department of defense dod and requested information on actions that dod is taking to reconcile the remaining m accounts. Dd form 516 multiple travel payment list, used by the disbursing office. Memorandum of meeting dfas transformation plan 072805. Establish and maintain the dfas travel card program, in accordance with the provisions of the dod fmr, volume 9. This is a request for information rfi being released by the naval inventory control point mechanicsburg navicp information managementinformation technology contracting department on behalf of the department of defense dod, defense manpower data center dmdc. Dfas is committed to making its information and communication technology ict. Us army retired soldier handbook 2020 soldier for life army. And, make sure your files is one of the accepted file formats listed. Youll get a list of supporting documents based on the answers you provided.
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