Employer Name: DFAS INDIANAPOLIS 8899 E 56th Street Indianapolis, IN 46249-0150 The EIN identifies the branch.
You will need to contact DFAS for assistance. It will vary depending on the branch of service that you are in.
DFAS Denver closed several years ago. The phone number for DFAS Customer Service is 1-888-332-7411.
To combine two deterministic finite automata (DFAs) to create a new DFA representing their union, you can merge the two DFAs by adding a new start state connected to the original start states of the two DFAs with epsilon transitions. This new DFA will accept a string if either of the original DFAs would accept that string.
The Disbursing Station Symbol Number (DSSN) for DFAS Rome is usually assigned by the Defense Finance and Accounting Service (DFAS) and is used for conducting financial transactions and identifying the specific disbursing office. For the most up-to-date and accurate information, it is recommended to contact DFAS directly for the specific DSSN assigned to DFAS Rome.
Employer identification number: 84-9990000 Employer's name, address, and ZIP code: DFAS-JMSB/DE 6760 EAST IRVINGTON PLACE DENVER CO 80279-3000 This is the information if your: Active Duty Air Force, from DFAS Denver
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DFAS = astronaut is a military profession
DFAS
Just use your unit address. Your actually going to put DFAS as employer name, then use the Indiana DFAS address, for branch identification purposes use army EIN which is 35-9990000. I have been doing taxes for 7 years and my husband is Active Duty Army. You run the risk of it being rejected due to people putting army as employer and unit address when in fact on your W2 it states DFAS, IRS will look as fraud that your a person "pretending" to be in army for a return or tax break because to them if you are in the army you shoud have correct information on your W2. Be careful on what advice you take from here, I have been reading a lot of people putting wrong information to military members when I wish if they do not know the answer 100% then dont answer you could cause someone a headache. And prior answer being the case.
Funding Authorization Document (FAD) is what is created by DFAS to authorize funds not included in the budget authority allotment document.