Accounts Payable

GFEBS Spending Chain

GFEBS provides us two transaction codes for entering invoices, FB60 and MIRO. Some of these invoices interface via a system partner, Wide Area Work Flow (WAWF), while others are manually entered by DFAS and/or the activity based on the function being performed.  

Misc Pay invoices are created locally by the Site Invoice Processor.

Contractual Invoices are posted via interface with WAWF. If failures occur they are identified by the Invoice Interface Processor and resolved by the Invoice Processor at DFAS.