When faced with a questionable payment in the Defense Travel System (DTS), you should forward the request for an advance decision to your designated approving official or the travel manager within your organization. They are responsible for reviewing unusual payment issues and can provide guidance or make necessary decisions. Additionally, if your organization has a finance or accounting department, they may also need to be consulted for further clarification on the payment issue.
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 the DoD Component General Counsel or DFAS
You would forward this request to the DoD Component General Counsel or DFAS.
You would forward this request to the DoD Component General Counsel or DFAS.
to your component's general counsel or dfas
if the accountable officer obtained an advance decision from the proper authority and the improper payment was made in reliance on that advanced decision, or if he's a DoD Departmental Accountable Official and there was no fault or negligence
if the accountable officer obtained an advance decision from the proper authority and the improper payment was made in reliance on that advanced decision, or if he's a DoD Departmental Accountable Official and there was no fault or negligence
An advance payment is a part of a sum which is paid or received in advance for goods and services.
Yes, payment is required in advance for the service.