Navy Customer and Vendor Payment
About this form
Use this form to submit customer and vendor payments to the Department of the Navy. Payments will be received through the Major Command. Ex. If a payment is submitted for Pacific Missile Range Facility, select Pacific Fleet Command from the dropdown menu.
Required accounting data referencing payment should have been provided within the Notice of Payment remittance provided by your Navy contact.
All Payments must be in U.S. dollars.
Accepted Payment Methods:
- Bank account (ACH)
- PayPal account
- Venmo account
- Debit or credit card
With an account you can:
- See the payments you made since you created an account.
- Store payment information so you don't have to re-enter it.
- Copy a form you already submitted the next time you need to make a payment.
To take advantage of these benefits, you can Sign In . If you don't have an existing account, you will have the option to create an account on the sign-in page. To continue as a guest user, click the 'Continue to the Form' button.
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.