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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 |
