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
By creating an account you can:
- See the payments you made since you created an account.
- Store payment information, such as credit card numbers, so that you do not have to reenter it each time you make a payment.
- Copy a form you already submitted so that you do not have to reenter you information next time.
- Set up automatic recurring payments (from a bank account, debit card, or credit card).