7-6. Commands not Utilizing GFEBS or DFAS for Refund Processing
The commands/activities listed below do not use GFEBS or DFAS for refund processing. The commands/activities listed in Table 7-1 will follow procedures developed between the servicing bank and their finance office.
Table 7-1: Commands/Activities Not Utilizing GFEBS/DFAS for Refund Processing
Funds Center Name | Distribution Method |
---|---|
Army NAF | ACH |
Army USACE | ACH |
Air National Guard | ACH |
Army Working Capital Fund - ACC | ACH |
DOT&E, Center for Countermeasures (Agent #1743) | ACH |
Army- Tuition (Agent #1511) (Check disbursement) | Check |