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DFAS Columbus Air Force Public Vendor Payment 3801/503000

The DFAS Columbus Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where DFAS Columbus is the paying station. Please ensure specific Reimbursable billing (R number), Advance payment Standard Document Number (SDN), Bill Number is used when making the payment.

Paying online with is safe, secure, and the preferred method to make a payment. To make a payment using one of the below accepted payment methods, please click the Continue to the Form button.

Accepted Payment Methods:

  • Bank account (ACH)
  • Amazon account
  • PayPal account
  • Debit or credit 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.

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Troubleshooting Information:

Name Value
User IP
User Agent CCBot/2.0 (
Current URI /public/form/start/76920223
Current Server Date 03/22/2018 01:45:51 EDT
User Sign In Name UnAuthenticatedUser
Tracker ohhO0SEwOg3tJqtwpHjh
Paygov Tracking ID N/A

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