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DFAS Japan Air Force Public Vendor Payment 3801/668800

The DFAS Japan Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where DFAS Japan is the paying station. Please ensure specific Reimbursable billing (R number), Advance payment Standard Document Number (SDN), Bill Number is used when making the payment.

Paying online with is safe, secure, and the preferred method to make a payment. To make a payment using one of the below accepted payment methods, please click the Continue to the Form button.

Accepted Payment Methods:

  • Bank account (ACH)
  • Amazon account
  • PayPal account
  • Debit or credit card

This form provides you the ability to schedule recurring, automatic payments by withdrawing from your checking or savings account. To take advantage of this feature, you must have a account. If you already have an account, please Sign In; otherwise, click Create an Account to create one.

This is a secure service provided by United States Department of the Treasury. The information you will enter will remain private. Please review our privacy policy for more information.

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DFAS Japan AF Public Vendor Debts
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Troubleshooting Information:

Name Value
User IP
User Agent CCBot/2.0 (
Current URI /public/form/start/107194895
Current Server Date 03/23/2018 02:02:51 EDT
User Sign In Name UnAuthenticatedUser
Tracker bvFUBw6NDluYkLcn3y5R
Paygov Tracking ID N/A

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