Submitting DFAS-Indy Paper Bills
June 24, 2010 
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We blogged earlier about the retirement of EDI invoicing through DFAS-Indianapolis. In that blog we noted that all invoices payable by DFAS-Indy should now be submitted manually via paper for payment. We have received several inquiries regarding this change and would like to pass along a few tips for carriers to use when submitting their paper invoices for payment:
- Always provide original documentation to support the charges being billed, including a rated GBL.
- Include previous SF1113′s for supplemental vouchers. If
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