Army Travel Debt Payment (IS Code Only)

Description: 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

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

Defense Travel System (DTS) Debt Notification Payment

Description: 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

Description: 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

Description: 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

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

DFAS Columbus Form 5570

Description: 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

Description: 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

Description: 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

Description: The DFAS Contractor Debt Payment 5570 form is used for the submission of funds where the contract 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

Description: 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

Description: 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

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

DFAS Military Service Deposit (MSD) Payment

Description: 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

Description: Individual debts owed to DoD by former military members or former federal employees.
Form Number: DDMSAI

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