to your component's general counsel or dfas
When faced with a questionable payment, you may ask the vendor or service provider for additional supporting documentation, such as invoices, receipts, or contracts. Additionally, you could consult with your finance or accounting department for any records related to the payment. If necessary, reaching out to a supervisor or manager for guidance on the situation can also be helpful.
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS.
to your component's general counsel or dfas
When faced with a questionable payment, you may ask the vendor or service provider for additional supporting documentation, such as invoices, receipts, or contracts. Additionally, you could consult with your finance or accounting department for any records related to the payment. If necessary, reaching out to a supervisor or manager for guidance on the situation can also be helpful.
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS.
Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.
To the DoD Component General Counsel or DFAS
Yes, you may request such documentation from anyone involved in the travel process.
You would forward this request to the DoD Component General Counsel or DFAS.
Yes, you may request such documentation from anyone involved in the travel process.
You would forward this request to the DoD Component General Counsel or DFAS.