Once the GFEBS billing transactions are ran, the customer bills are transmitted to customers through one of two methods:
1. Standard Form 1080 for Federal Government customers - the system generates SF 1080 Forms and outputs their transactions to ADS (IPAC) or DCAS.
2. Department of the Army Form 1857 for public customers
Click on the info buttons to view the SF 1080 and DA 1857 documents.