DFAS Columbus Air Force Contract Vendor Debt 3801/503000
About this form
The DFAS Contractor Debt Payment form is used for the submission of funds on contracts where the payment office is listed as 503000 (Columbus, OH). To ensure accurate routing of your payment, please check your demand letter on which DFAS site to send your payment to.
Accepted Payment Methods:
- Bank account (ACH)
- PayPal account
- Debit card
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