There are several roles involved in the Accounts Payable
sub-process.
Click on each role to learn more about the responsibilities
associated with each role involved in the Accounts Payable
sub-process.
The Invoice Interface Processing Monitor,
monitors the interfacing of invoices from the
WAWF and AXOL and ensures any interface
errors are corrected and posted.
The Foreign Military Sales Interface
Processing Monitor, is responsible for
monitoring the interface for invoices from
Defense Security Assistance Management
System (DSAMS) and ensures the interface
runs consistently and any errors are resolved
accordingly.
The Invoice Processor, receives, verifies and
records all manual invoices at DFAS. The
Invoice Processor also ensures that all
supporting information or documentation is
legal, proper, complete and correct.
The Site Invoice Processor, receives,
verifies and creates manual non-contractual
miscellaneous payment invoices at the
installation. The Site Invoice Processor
ensures that miscellaneous payment
invoices that are not subject to PPA are
accurate and meet requirements.
The GR/IR Processor resolves the
differences between and invoice and a GR.