• Agencies

Bureau of Reclamation : Bureau of Reclamation Online Bill Pay

Description: This form is to pay a bill of collection you received from the Bureau of Reclamation.
Form Number: BOR Bill Pay
OMB Number: Form DI-1040

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

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

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

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.

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.

DFAS Limestone TWCF Vendor Payment Form 3801

Description: The DFAS Limestone TWCF Vendor Payment Form 3801 is used to pay for Transportation Working Capital Fund invoices (SF 1080). You must have the TWCF Bill Number to use this form to make your payment. You can pay more than one bill. If you are making a partial payment on a bill, you must email a copy of your bill to dfas.limestone-me.jam.mbx.twcf-amc@MAIL.MIL.

BIA Irrigation Payment Form

Description: Please use this form to make irrigation operation and maintenance payments or construction payments to BIA.
Form Number: BIA Irrigation Payment Form

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