CHECKLIST ITEMS AND EXPLANATIONS
DFAS operating locations will process the payment(s) against the “4” or "5" DSR/PSR through the final invoice. Once payment for the final invoice has been processed against the type vendor “4” or "5" DSR/PSR, any remaining balance on the MIPR must be deobligated from the type vendor “4” or "5" DSR/PSR upon receipt of an amended DD ... ................
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