JBER_AK_PWS_INVOICE_SUBMISSION.pdf

Attachment 1 to PWS (INVOICE SUBMISSION)

All individual invoices submitted for billing to JPPSO’s Billing Section must be complete and display the following (Invoices are subject to privacy act);

A. A detailed and accurate account of services performed B. Company name C. Company address D. Company phone number E. Contract number F. Task order number/delivery order (if applicable) G. Invoice number H. Date of Invoice I. Date services performed J. Member name K. Member’s SSN# L. Item number of service that was performed, unit price, quantity, and total M. DPM control number N. CAGE code O. Request for services in writing provided by ordering officer attached to invoice

Invoices will be forwarded to our office via mail or electronically. JPPSO-ANC will submit invoices to appropriate paying offices.

Mailing Address: JPPSO-Anchorage/DPM Billing 8517 20th Street Ste 232

JBER, AK 99506

E-mail Address: qa.jppso@elmendorf.af.mil

Fax Number: (907) 552-1493

Paying Offices: The addresses of the paying offices are:

Air Force: DFAS-Limestone PO Box 369020 Columbus, OH 43213

(FAX Number: 800-392-7091)

Army: DFAS-Rome 325 Brooks Rd Rome, NY 13441-4527

(FAX Number: 877-575-3332)

Navy: DFAS – Cleveland Account Payable – Code JAQAA 1240 East Ninth Street SB39 Cleveland, OH 44199

(FAX Number: 877-426-4280)

Attachment 1 to PWS (INVOICE SUBMISSION)

Marine Corps: Commanding General – Comptroller Transportation Voucher Certification Branch 814 Radford Boulevard, suite 20318 Albany, GA31704-4101 (All invoices will be mailed to address above)

Coast Guard: U.S Coast Guard Finance Center (FINCIN) 1430 A Kristina Way Chesapeake, VA 23326

(FAX Number: 757-366-6564 or 6501)