Managing your retired or SBP annuity pay account is easier when you use our new, more convenient askDFAS online tools! Ask a question, upload a form or document, or update your mailing address. Watch our new askDFAS Tips Video to see just how easy it can be! Check out our Quick Tools webpage to get started now.

UCFR process. Processing Section: The section within finance which processes the military pay transactions and all UCFR annotations. Also responsible for hosting LES meetings. Review (UCFR): The process the unit commander undergoes each month upon receipt of the UCFR - commander checks for inclusion of all soldiers and that

The purpose of this guide is to inform Commanders of their responsibilities regarding payment of USAR Troop Program Unit (TPU) and Individual Mobilization Augmentee (IMA) Soldiers in various duty...

If your Billet code is correct and you still do not have the access, please contact [email protected] so that the issue can be investigated. UIC listing: You must provide all UICs that you will...

2024年7月9日 · Functions include managing the local Unit Commander’s Finance Report (UCFR) program; PAC Certification training and publishing the S-1 Handbook. Military Pay Review Section Provides assistance...

and official email address to [email protected]. Requestors will be notified via email when access has been granted. OVERVIEW The eUCFR has nine sheets grouped into dropdown menus at the top of...

Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense

My Pay allows users to manage pay information, leave and earning statements, and W-2s. This is the login and information screen.

2012年12月12日 · Army officials told us that the Army and Defense Finance and Accounting Service (DFAS) performed an analysis of the effectiveness of the Unit Commander Finance Report (UCFR) in preventing late transactions for updating pay.

2014年7月13日 · UNIT COMMANDER FINANCIAL REPORT. Operational Support Team United States Army Financial Management Command. 1. •The most important document the unit receives. •PACs must compare the UCFR to their manning roster and notify Finance of PACIDIN changes that must be performed. Slideshow 1715948...