DFAS Rome Vendor Debt Collection
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.
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.