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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.
What is the defense finance and accounting service tax id number?
The Defense Finance and Accounting Service (DFAS) does not publicly disclose its Tax Identification Number (TIN) for security and privacy reasons. If you require this information for official purposes, it’s best to contact DFAS directly or consult relevant documentation provided by them.
Which adjustment document is used when the same defense finance and accounting service?
The adjustment document used when the same Defense Finance and Accounting Service (DFAS) is involved is typically the SF 1080, Voucher for Transfer Between Appropriations or Funds. This form is utilized to request adjustments or transfers related to financial transactions within the same DFAS. It ensures proper accounting and compliance with financial regulations.
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.
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.
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
What is the address to DFAS?
The Defense Finance and Accounting Service (DFAS) has multiple locations, but the primary address for their headquarters is 8899 East 56th Street, Indianapolis, IN 46249, USA. For specific inquiries or services, it's best to check their official website for the appropriate contact information or addresses related to specific branches.
Which adjustment document is used when the same defense finance accounting service (DFAS) operating location accounts for and reports on funds charged and credited?
The adjustment document used when the same Defense Finance Accounting Service (DFAS) operating location accounts for and reports on funds charged and credited is the Standard Form 1080 (SF 1080), also known as the "Voucher for Transfer of Funds." This form facilitates the necessary adjustments for budgetary transactions within the same accounting entity, ensuring accurate financial reporting and accountability.
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