

Basically all other contracts paid by a DFAS location are Non-MOCAS and considered Vendor Pay. 302 -2 (5) Cases in which the contracting officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the contractor. MOCAS is a contract administered by a Defense Contract Management Agency (DCMA) and paid by DFAS Columbus, either North, South, or West Entitlements. 2302(8), or contracts awarded by contracting officers in the conduct of emergency operations, such as responses to natural disasters or national or civil emergencies (4) Purchases to support unusual or compelling needs of the type described in FAR 6. 101(a)(13) or humanitarian or peacekeeping operations as defined in 10 U. To obtain assistance with myInvoice, send an email to CCO-SYSTEMS-SUPPORT-HELPDESKDFAS.MIL Questions concerning payment of your invoice (s) should be directed to Customer Service or the payment office.
#Dfas myinvoice payment email download#
7002 (1) Purchases paid for with a Government-wide commercial purchase card (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified information or national security (3) Contracts awarded by deployed contracting officers in the course of military operations, including, but not limited to, contingency operations as defined in 10 U. In addition to querying and viewing data, users may download myInvoice information for further analysis. Notable Exceptions identified in DFARS 232.
