Reject Requests

WAWF REJECT REQUESTS

When a contractor submits an invoice in WAWF and later decides the submission is incorrect and needs to have it rejected, the request can be submitted to a specifically established email box. View the pages below to find out where to submit reject requests.

MOCAS

Payment Office DoDAAC: HQ0337, HQ0338, HQ0339

Air Force
 

Payment Office F67100, F03000, F78900, F87700

DAI

Payment Office HQ0600, HQ0623, HQ0622

Defense Agency 
 

Payment Office SL4701, HQ0131, HQ0492

Navy/Marine Corps
 

Several starting N or M

Rome

HQ0302, HQ0345, HQ0300, HQ0250
 

Army Acquisition

Payment Office HQ0303, HQ0304