View Financial Management Data Quality Service

This is a 2-position code identifying the DFAS functional area responsible for processing the transaction. The first position identifies what used to be known as the “Subject Matter Area” and is a standard code shown below.  The second position is not standardized so it’s not shown here.

Processing Center

PCTitle
AFinancial Statements and reports branch (GFGL)
BCentral Procurement: non-CPAS, non-IAPS Ð usually associated with MOCAS
ECost Accounting Branch
FTroop Support (Commissary) (DAO-Kelly only)
GIntra-governmental branch (OPLOC only)
HOriginal MAC bills (Scott AFB and Offutt AFB only)
IReceivables Branch: Base Accounts Receivable System (BARS) (payroll deductions)
JMilitary Pay: DJMS payroll payments (DFAS-DE only)
KMilitary Pay: DJMS one-time payments (DFAS-DE only)
LCasualty Annuity Pay System (CAPS)
MRetransmission of MAC bills (DFAS-DE only)
NInternational Accounting
PMilitary Pay: DJMS payroll
RAccounts Receivables Branch: OPLOC only
SAccounting Services: Commercial and Integrated Accounts Payable System (IAPS)
TTravel Accounting Branch: ATRAS
UTravel Accounting Branch: non-ATRAS
VCivilian Pay
XAccounting Liaison Office: Government Purchase Card only
YCentral Procurement Accounting System (CPAS only)
ZAccounting Services: Materiel (DBOF)
This is a 2-position code identifying the DFAS functional area responsible for processing the transaction. The first position identifies what used to be known as the “Subject Matter Area” and is a standard code shown below. The second position is not standardized so it’s not shown here.