DFAS Japan Air Force Public Vendor Payment 3801/668800
About this form
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.
Accepted Payment Methods:
- Bank account (ACH)
- Amazon account
- PayPal account
- Debit or credit card
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