DFAS Rome Vendor Debt Collection 8522
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, HQ0300, HQ0302, HQ0345, HQ0348, HQ0250, HQ0428, HQ0490, HQ0248.
Accepted Payment Methods:
- Bank account (ACH)
- PayPal account
- Debit card
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