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

About this form

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.

Accepted Payment Methods:

  • Bank account (ACH)
  • 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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