• Before You Begin
  • Complete Agency Form
  • Enter Payment Info
  • Review & Submit
  • Confirmation

About this form

Use this form to enter information related to your outstanding vendor debt where DFAS Rome is the payment office cited on the face page of the contract and/or purchase order. The Payment Office Codes are: HQ0300, HQ0302, HQ0345, HQ0348, HQ0250, HQ0428, HQ0490, and HQ0248.

Your payment has been submitted to Pay.gov and the details are below. If you have any questions regarding this payment, please contact DFAS Rome Customer Care -1-800-553-0527.

Accepted Payment Methods:

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

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.

Contact:
DFAS Customer Care Center
Phone:
(888) 332-7366