• Agencies

1201 Borrower Payments

Form Number: 1201

VA Acquisition Academy Training Payment Form

Description: This form is used to make payment on a VA Acquisition Academy training request. Registration must be completed prior to payment. OGA seats are filled on a first come first serve basis dependent on receipt of payment.
Form Number: VAAA Payments

509th Medical Group - Medical Services Account payment

Description: Use the form to make payments for your 509th Medical Group Medical Services Account payment
Form Number: 509 MDG Payment

AudioVisual Services (AVS) Express Payment

Description: Use this form to make a payment via credit card/debit card or checking/savings account for AVS order request
Form Number: AVS Payment

DHS FLETC Recycling Collection Payment Form

Description: Use this form for vendor payment for recycled items.
Form Number: FLETC Recycle Collection Payment

Employer's Payment of Unemployment Contributions

Description: Use of this form is for payment only of your quarterly railroad unemployment insurance contributions.
Form Number: UIC payment

FS Bill Payment

Description: Online bill payment form for the USDA Forest Service.
Form Number: FS Bill Payment

NHTSA Civil Fine Payment

Description: NHTSA Civil Fine Payment
Form Number: NHTSA Civil Fine Payment

OC-ALC Public-Private Partnering Payment

Description: Use this form to submit advance payment for depot maintenance in support of a partnership with OC-ALC and Tinker AFB.
Form Number: OC-ALC PPP Payment

OO-ALC Public-Private Partnering Payment

Description: Use this form to submit advance payment for depot maintenance in support of a partnership with OO-ALC Hill AFB.
Form Number: OO-ALC PPP Payment

TSA Employee Debt Payment Form

Description: Use this form for a TSA employee debt payment.
Form Number: TSA Employee Debt Payment Form
Agency: DHSTSA

US Geological Survey High Resolution Payment Requests

Description: Use this form to make payment to US Geological Survey for high resolution images
Form Number: Geological Survey HiRes Payment

DFAS Limestone Public Vendor Payment Form 3801 / 3877

Description: 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

Debt Payments for Contracts w/Pay Office F67100, F25700, F68300, F78900, F87700

Description: 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

DFAS Columbus Air Force Public Vendor Payment 3801/503000

Description: 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

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