R 011801Z MAY 24 MID600117396276U
FM DFAS CLEVELAND OH
TO AIG 4730
INFO DFAS CLEVELAND OH
BT
UNCLAS
MSGID/GENADMIN/DFAS CLEVELAND OH//
SUBJ/DIRECT DEPOSIT AND NON-RECEIPT PROCEDURES FOR NAVY RESERVISTS AND
ROTC MEMBERS//
MILITARY PAY ADVISORY 06/24//
REF/A/FEDERAL FINANCIAL MANAGEMENT ACT OF 1994 SECTION 3332 OF
TITLE 31 US CODE//
REF/B/HTTPS://WWW.DFAS.MIL/MANDATORYEFT//
POC/SHIRLEY GOODMAN/MILITARY PAY OPERATIONS-CLEVELAND/CODE JFLACD/NAVY
RESERVE PAY SUPERVISOR/ SHIRLEY.A.GOODMAN12.CIV@MAIL.MIL//
NARR/REF A IS THE MANDATE REQUIRING FEDERAL PAYMENTS BE DELIVERED BY
ELECTRONIC FUNDS TRANSFER (EFT). REF B IS THE DFAS WEBSITE REGARDING
MANDATORY EFT EFFECTIVE 1 MARCH 2013.//
RMKS/1. Per Ref A, all Federal wage, salary, and retirement payments
shall be paid to recipients of such payments by electronic funds
transfer (EFT). IAW Ref A,  Ref B provides information regarding the
Treasury mandate. Effective 1 March 2013, DFAS requires military,
civilian and retired customers be paid by EFT directly to a savings or
checking account, or the debit card solution the Department of
Treasury has made available or receive a waiver from the Department of
Treasury mandate as outlined at https://www.dfas.mil/mandatoryeft.
2. Using direct deposit/EFT ensures your money is in your bank account
on the scheduled payday. EFT also ensures that the risk of your money
from being lost or stolen is minimized significantly and eliminates
unnecessary check cashing fees.  ROTC students and Navy Reservists
should always maintain current banking, home address and an email
address on file.
3. To submit a claim for non-receipt of Treasury check for payment
please use AskDFAS.  Go to https://www.dfas.mil/dfas/AskDFAS and
submit your properly completed and signed DD 2660.  When on
AskDFAS, click on submit a ticket, choose the Category for Disbursing
Operations Payments, and then subcategory of Non-receipt Treasury
Check claims.  You may also fax the DD 2660 to Disbursing Operations
at (216) 367-3677.
4. Navy reservists and ROTC students should be advised to review their
LES to verify any changes for each check payment date and verify the
accuracy of EFT and address information.  ROTC students should advise
their counselor of any changes to maintain accurate and timely
payments.
5. Request widest dissemination//