Defense Industry Leaders (DIL) Working Group

Purpose:

A forum for Defense Finance and Accounting Service, Defense Contract Management Agency, Defense Contract Audit Agency, and DoD Contractors to jointly develop procedural and system changes for improving DoD contractual payment performance.

PDFs on this page require viewer software.

Commercial Pay Corner Newsletter Oct 2004.
Fund Codes FY2004 [Sep 2004 Excel 222KB].
Fiscal Year Appropriations Report [Sep 2004 Excel 328KB].
Appropriations Report that will be closing on 09/30/2004 [Sep 2004 Excel 52KB].
Closed Appropriations Report [Sep 2004 Excel 36KB].
Contractor Payment Information Handbook [Basic overview of the Contract Payment System].
Printer Friendly Copy: Handbook [1.6MB PDF].
Web Charts [Sep 2004: 175KB PDF].

Electronic Invoicing for Commercial Pay Services is available at the following DFAS locations:

Product Line/System	DFAS Location
Contract Pay - MOCAS	Columbus
Defense Agencies Vendor Pay - SAMMS	Columbus
Defense Agencies Vendor Pay - DISMS	Columbus
Army Vendor Pay - CAPS-Clipper Purchase Card WInS/WAWF - July, 2002	Rock Island St Louis Germany
Army Vendor Pay - CAPS-Windows Purchase Card WInS/WAWF - July, 2002	Indianapolis Lawton Lexington Orlando Rome Seaside
Air Force Vendor Pay - IAPS Purchase Card, WInS/WAWF	Dayton Limestone Omaha San Antonio San Bernardino
Navy Vendor Pay - One Pay Purchase Card, WInS/WAWF	Charleston Japan Norfolk Oakland Pacific - Honolulu Pensacola San Diego
Marine Corps Vendor Pay - CAPS-Windows WInS/WAWF - July, 2002	Columbus Indianapolis Kansas City

Last updated: October 13, 2004 at 10:39

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