The Regional Disbursing Office-West Fiscal Section processes all collections, payments, and expeditionary disbursing support within the region. Additionally, the Fiscal Section manages the processing of Financial Liability Investigations of Property Loss (FLIPL), liquidation of indebtedness, and negative carried forward. Our mission is to provide legal, proper and correct disbursing support to enable the Marine Corps to continue winning our nation's battles.
(760) 725-6358
(760) 725-7600
(760) 725-4853
Q: is it okay if i show up with more money than I'm being charged?
A: NO, we only take EXACT change and can't give change back
Q: where would i make a check out to?
A: the US Treasury
Q: will you be able to take the money from my paycheck?
A No we only take payment in cash, if you wish to pay from your check you must go to IPAC
Q: what if i only want to pay off half my debt?
A: you can only pay off your debt in full through us
NAVMC 6
The NAVMC 6 functions as the checkage document associated with the loss and requires signatures from the responsible Marine, the Supply Officer, and the Commanding Officer. Supply provides the NAVMC 6 (Cash Sales/Request for Checkage for Government Property) and the DD Form 200 (Financial Liability Investigation of Property Loss). The only form our section is responsible for generating is the DD Form 1131 (Cash Collection Voucher).
DD Form 200
The DD Form 200 serves as the formal investigation document initiated when government property, such as IIF gear, is lost or unaccounted for. It routes through the chain of command and requires signatures from the responsible Marine, the Supply Officer, the Executive Officer, and the Commanding Officer.