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Military Pay & Separations
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1st Marine Logistics Group
READY. TRAINED. CAPABLE.

A waiver is an act of the government to intentionally relinquish its claim against an individual for a debt resulting from erroneous payments of wages or allowances.  Financial hardship is not a consideration for waiver.  Military claimants must submit a waiver application to DFAS within 5 years of the date the debt was discovered by a pay official.

A remission is for current or former military members who have a debt that was incurred on active duty after October 7, 2001.  Financial hardship, as well as other emotional aspects, may be considered for remission.  DFAS does NOT have authority to process remissions for any of the military services.

Your first contact should be with your local finance office or unit administrator.  That office should be able to explain the debt against your account and ensure you understand the amount of the debt and why it was established against your account.  Once they have explained the debt to your satisfaction, you can proceed to the next step.

If you receive notification of the debt in the mail, contact the agency customer service number listed on the letter.  That agency should be able to explain why the debt was established and help you understand the amount you owe.  Once they have explained the debt to your satisfaction, you can proceed to the next step.

The list of required documents for waiver packages can be found here. 

The links to individual documents can be found on the next tab.

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PAY/WAIVER FORMS

FORMS

    DESCRIPTION

DD Form 2789

    WAIVER/REMISSION OF INDEBTEDNESS APPLICATION  

  • This document is used by civilian employees (current, former, or retired), military members (active, separated or retired), and annuitants to request waiver of indebtedness collection for erroneous payments of salary or pay and allowance. 

NAVMC 11082

    FINANCIAL STATEMENT - REMISSION OF INDEBTEDNESS

  • This document is used to reflect a Marine's 'Financial Statement'.
  • It is required for both a waiver and remission request.

SF 1199A

    DIRECT DEPOSIT SIGN-UP FORM

  • This document is used as a direct deposit (Electronic Funds Transfer) sign-up form for military member or civilian employees who wishes to receive payments in the form of direct deposits from a government agency.

DD Form 2558

    AUTHORIZATION TO START, STOP OR CHANGE AN ALLOTMENT

  • This document is used as an authorization to start, stop, or change an allotment.
  • Further allotment details can be found here.

DD Form 2560

    ADVANCE PAY CERTIFICATION/AUTHORIZATION

  • This document is used to request advanced pay to meet extraordinary expenses incident to a PCS move. 

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CONTACT US

Pay Clerks & Customer Service

(760) 725-4566

(760) 725-7283

Section OIC & Chief

(760) 725-5929

 

IPAC

1st MLG Regional Disbursing Office - West services all IPAC offices located on the western coast of the United States.  Below are links to the IPAC contact pages for the various western continental Marine Corps installations:

          MCB Camp Pendleton                                                   MCAS Miramar

          MCAS Yuma                                                                  Twentynine Palms

                                                                                                                                            

 

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1st Marine Logistics Group