1. DON Consolidated Card Program Management DFAS Program MyInvoice Presented by: Pam Richards 9/14/2009 Ready. Resourceful. Responsive!

2. Log On Page https://myinvoice.csd.disa.mil//index.html Use this site to register and log in

3. Log On Screen If you do not log in for 90 days, your account will be disabled. If you do not log in for 180 days, you account will be permanently archived and a new registration created.

4. Status by Invoice To check a specific invoice, use this box

5. Status by Invoice Enter WEX’s Cage Code 3L5W9 Enter your WEX invoice #

6. Invoice Details

7. Invoice Problems If you get a blank report, with record count 0, your invoice did not get processed. It’s being held up at DFAS and you need to contact them to find out what the problem is.

8. Invoice Problems If you get this message in the Status field, that usually means funds need obligated at your local command via STARS, SABRS, etc…

9. Status and Date Use this report if you have several accounts and want to check more than one invoice or are not sure of the invoice number.

10. Enter the Cage Code Note that the default is paid, select both paid and unpaid WEX Cage is 3L5W9

11. Enter Date You can select a specific date range or use the default of 30 days

12. Status Report

13. Detail Report

14. Scheduled Payments Near the bottom of the report are the scheduled payments

15. Download

16. Report in Excel

17. DFAS POCs • DFAS Web Site • https://myinvoice.csd.disa.mil//index.html • Customer Service 1-800-756-4571 Option 2, then 4 • FAX numbers for payments: • Cleveland 877-426-4280 • Columbus 877-278-3106 • Rome 877-740-5972