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Defense (DOD) Defense Finance & Accounting Service (DFAS)

Army Travel Debt Payment (IS Code Only)
Travel debts owed by Army service members who have received a debt notice with an account number beginning with IS. Form Number: DFAS In Service Debt
Debt Payments for Contracts w/Pay Office F67100, F25700, F68300, F78900, F87700
The DFAS Contractor Debt Payment form is used for the submission of funds on contracts where the payment office is listed as F67100, F25700, F68300, F78900 or F87700 (Limestone, ME). To ensure accurate routing of your payment, please check your demand letter on which DFAS site to send your payment to. Form Number: CDS3801
Defense Travel System (DTS) Debt Notification Payment
DTS Travel Debt Collection Pay.gov form can be used by anyone who has received a debt notice from DTS stating money is owed. Form Number: DTS Debt Notification
DFAS Civilian Pay Debt Payment 8522
The DFAS Civilian Pay Debt Payment Form is intended for use by federal civilian employees to make payments on their Civilian Pay indebtedness to the government amount due. This process cannot be utilized until after receipt of notification from the employee's servicing payroll office indicating the amount due. Specific information from the notification letter (database and employee ID) is required to complete the form. Form Number: CivPayDebt8522
DFAS Columbus Air Force Contract Vendor Debt 3801/503000
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. Form Number: DFASCO AF 3801
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. Form Number: DFASCOPV AF 3801
DFAS Columbus Form 5570
The DFAS Columbus Form 5570 form is used for the submission of funds on contracts where the payment office is listed as Rock Island (HQ0303) or St. Louis (HQ0304). Form Number: DFAS CO 5570
DFAS Columbus Form 6355
The DFAS Columbus Form 6355 form is used for reimbursable bills, contractor overpayments, sales orders and claims, for Defense Agencies and DLA, and payments to accounting station S33189 and payment offices SL4701 and HQ0131. Form Number: DFAS Columbus Form 6355
DFAS Columbus Form 6551
The DFAS Columbus Form 6551 form is used for reimbursable bills, contractor overpayments, sales orders and claims, for Defense Agencies and DLA and payment to accounting station S33181, payment office is HQ0104. Form Number: DFAS Columbus Form 6551
DFAS Contractor Debt Payment 5570
The DFAS Contractor Debt Payment 5570 form is used for the submission of funds where on contract where the payment office is listed as HQ0105, HQ0335, HQ0431, HQ0347, HQ0471, HQ0301, HQ0346, or HQ0345 and the Demand Letter states to send the funds to DFAS-IN AR. Form Number: CDS5570
DFAS Contractor Debt Payment 8522
The DFAS Contractor Debt Payment form is used for the repayment of funds owed. (Accounts Receivable, Indianapolis, IN). The Payment Office Code is HQ0103. To ensure accurate routing of your payment, please check your demand letter on the information to enter the required and optional fields. You must attach a copy of the debt notification to each payment remittance. Form Number: DCDSIN8522
DFAS Japan Air Force Public Vendor Payment 3801/668800
The DFAS Japan Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where DFAS Japan 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. Form Number: DFASJPPV AF 3801
DFAS Limestone Public Vendor Payment Form 3801 / 3877
The DFAS Limestone Public Vendor Payment Form 3801 / 3877 is used for Reimbursable Billings, Advance Payments, or for TWCF invoice payments where DFAS Limestone is the paying station. Please ensure specific Reimbursable billing (R number), Advance payment Standard Document Number (SDN), or TWCF invoice information is used when making the payment. Form Number: VDS3801
DFAS Military Service Deposit (MSD) Payment
The Military Service Deposit Payment Form is intended for use by federal civilian employees to make payments on their Military Service Deposit amount due. This form cannot be utilized until after receipt of notification from the employee?s servicing payroll office indicating the amount due. Specific information from the notification letter (database and employee ID) is required to complete the form. Form Number: MSD8522
Former Military Member or Former Federal Civilian Employee Debt Payment
Individual debts owed to DoD by former military members or former federal employees. Form Number: DDMSAI
Former Military Member or Former Federal Civilian Employee Debt Payment - MOBILE
Individual debts owed to DoD by former military members or former federal employees. Form Number: DDMSAI MOBILE
MOCAS-ACCS
The MOCAS-ACCS form is used for the submission of funds on contracts where the payment office is listed as MOCAS North (HQ0337), MOCAS South (HQ0338) or MOCAS West (HQ0339). Form Number: MOCASACCS
SGLI and FSGLI Premium Payments for Navy Reserves
For Navy Reserve members that have received a billing statement, use the SGLI and FSGLI Premium Payments form to pay your Servicemembersí Group Life Insurance (SGLI) and Family Servicemembersí Group Life Insurance (FSGLI) premiums. The billing statement will include an employee ID number vs. a social security number to use on the pay.gov form. Form Number: SGLI1
SGLI Premium Payment for Marine Reserves
For Marine Reserve members that need to make a Servicemembersí Group Life Insurance (SGLI) premium payment. Form Number: Cleveland PAYGOV001

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