• Before You Begin
  • Complete Agency Form
  • Enter Payment Info
  • Review & Submit
  • Confirmation

About this form

This form is used for vendors to return funds to Puget Sound Naval Shipyard & IMF due to contractor overpayments, erroneous payments, etc.

You must provide the contract number, document number, invoice number or any other detailed information that will assist in reconciling the overpayment to existing records. You must also provide a reason for the return of funds. Failure to provide this information may result in funds being returned or a delay in posting to the financial system.

Accepted Payment Methods:

  • Bank account (ACH)
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Contact:
PSNS & IMF C600 Pay.Gov Inbox
Email: