About this form

Use this form to pay Vendor overpayments, Employee Claims overpayments or travel advance repayments, or Vendor credit payments.

For payment related questions, please contact ADR Management at GFSCADRManagement@state.gov. For any technical issues with this site, please click here.

Accepted Payment Methods:

• Bank account (ACH)
• PayPal account
• Debit card

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.