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This is all I could find.. You can try it and see if it's what you need...
Site is at http://www.dfas.mil/contractorpay/customerservice/customerservicephonenumbers.html
DFAS Indianapolis Customer Service
Vendor Pay (IND1) Travel - TDY Only Vendor Pay Contracts 1-888-332-7366
(317) 510-0300 Option 1 Option 2 Transportation Payments Office (INDD) -Customer Service -Disbursing & SF1034s -Loss and Damage -Excess Cost -Accounting and 110 Actions 1-888-425-7729
(317) 510-0566 Option 1 Option 2 Option 3 Option 4 Option 5 DNO-Directorate of Network Operations 1-888-332-7366
(317) 510-0566 PowerTrack 1-800-425-7729
What else can I help you with?
GFEBS is a(n) initiative.?
Defense finance and accounting service
What do employees do at Defense Finance and Accounting Service?
Telephone number for a HR Shared Services Specialist.
Who serves as the liaison between base level major player and defense finance and accounting service?
financial analysis office (fma)
What document is created by Defense Finance Accounting Service (DFAS) to authorize funds not included in the Budget AuthorityAllotment Document?
Funding Authorization Document (FAD)
How can you contact DFAS?
You can contact the Defense Finance and Accounting Service (DFAS) by phone at 1-888-332-7411 or through their website at www.dfas.mil. They provide support for military pay, travel, retirement, and other finance-related matters for the Department of Defense.
Which adjustment document is used when the same defense finance accounting service operation location accounts for the reports on funds charged and credited?
SF 1080
Who signs your paycheck if your in the army?
They come from the Defense Finance Accounting Service (DFAS) in Indianapolis, Indiana. Most soldiers receive direct deposit rather than a physical paycheck.
Finance and Accounting Job Portal Service in India?
spotgiraffe
How much does a average marine make?
Marines are paid according to their rank and time in service. Pay varies slightly depending on various factors. Defense Finance and Accounting Service (see related link below) has the most up-to-date information.
Which document is created by defense finance accounting service to authorized funds not included in the budget authority allotment document?
Funding Authorization Document (FAD) authorizes funds not included in the budget authority allotment document.
Which document is created by defense finance accounting service to authorizes funds not included in the budget authority allotment document?
Funding Authorization Document (FAD) authorizes funds not included in the budget authority allotment document.
GFEBS was implemented to fulfill requirements mandated by the .?
Department of Defense (DoD). It is a web-based, enterprise resource planning (ERP) system that integrates financial, accounting, and procurement processes across the military. Its purpose is to improve transparency, accuracy, and efficiency in financial management and enable better decision-making within the DoD.
