1. Accept DD Form 1081 Advance Activity
Select File Menu and Exit DDS so that you can re-login as a different user to accept DD Form 1081 Advance.
“Re-login” function no longer available.
*Most of the other options in the File menu are also buttons on the toolbar.

2. Accept DD Form 1081 Advance LOGIN 1. User ID: DA1
2. Password: Disbursingagent$1231
3. Select OK
4. Do not associate CAC credentials to DDS user during training, press cancel
5. User ID: ADM, password Disbursingagent$1231, User logging on: DA1
* If you click on change password, it will create
another screen to change and confirm password.

3. Accept DD Form 1081 Advance
1. From the main menu, select REPORTS, then DD 1081.
2. Notice that you have an incoming DD 1081.

4. Accept DD Form 1081 Advance
The Cashier will physically count the advance received and click the CONFIRM button.
The Cashier will call the DA to resolve the
issue. If the DD 1081 needs to be corrected,
the cashier will click the REJECT button.
If not

5. Accept DD Form 1081 Advance If the CONFIRM button is selected,
this message will be displayed.
Click the OK button to continue the
confirmation process.
If the REJECT button is selected,
this message will be displayed. Click the OK button to continue the reject process. The DD 1081 will disappear from the screen.