About this form

The DFAS Rome AP Vendor Pay Refunds GFEBS 5570 Form is used for vendors/contractors to return non-debt funds for excess cost, unused labor, price adjustment, etc. to existing contracts. Please provide as much information relating to the original payment as possible so that we may apply your funds to your account as quickly and efficiently as possible. Original payments must meet the following criteria:

• Original payment office is stated as GFEBS (HQ0490) in the contract or other documents 
•  Original payment disbursing station is stated as 5570 on the SF1034

Accepted Payment Methods:

• Bank account (ACH)
• PayPal account
• Venmo account

With an account you can:

• See the payments you made since you created an account.
• Store payment information so you don't have to re-enter it.
• Copy a form you already submitted the next time you need to make a payment.

To take advantage of these benefits, you can Sign In . If you don't have an existing account, you will have the option to create an account on the sign-in page. To continue as a guest user, click the 'Continue to the Form' button.