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Web4.1.1. If, after review of the DD 645 and/or the supporting FMS Delivery Lists, the FMS purchaser identifies that an adjustment is needed, the FMS purchaser must submit a formal request for adjustment. Billing and supply adjustment requests for materiel or service performance and accessorial charges should be submitted to the IA. WebIn this example, the FMS would process the payment for the communication device as a “Bill Payer” while also assisting the participant in their role as either a sole or co-employer for the job assistant. • FMS as Bill Payer: (also known as the Fiscal Agent model) A participant may choose this model of FMS provider when goods or services are WebUnited States Army hilbert investment