IRS Certs
Description:
Certs User Fee for IRS payment for Form 8802. Please use the agency tracking id on the confirmation as the electronic confirmation number
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 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.
SGLI and FSGLI Premium Payments for Navy Reserves
Description:
For Navy Reserve members that have received a billing statement, use the SGLI and FSGLI Premium Payments form to pay your Servicemembers' Group Life Insurance (SGLI) and Family Servicemembers' Group Life Insurance (FSGLI) premiums. The billing statement will include an employee ID number vs. a social security number to use on the pay.gov form.
USCAVC Filing Fee Form
Description:
Use this form to pay filing fees for the U.S. Court of Appeals for Veterans Claims and the U.S. Court of Appeals for the Federal Circuit and to request class certification and class action (RCA) at the USCAVC. You must have the case/docket number issued by the Court after you filed your petition or Notice of Appeal (i.e., the USCAVC case number).
Form Number:
USCAVC Filing Fee Form
EPA Miscellaneous Payments - Cincinnati Finance Center
Description:
Use this form to pay civil penalties, FOIA request, Superfund, Citations, Compliance Orders, and other miscellaneous payments
Form Number:
SFO Form Number 1.1
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
BOEM Development Operations Coordination Document or DPP
Description:
Use this form to pay for your DOCD or DPP (MMS-137, MMS-139). Fee is calculated based on the number of wells.
Form Number:
MMS-137 MMS-139
OMB Number:
1010-0151
BOEM Exploration Plan
Description:
Use this form to pay for your OCS Exploration Plan (MMS-137, MMS-138). Fee is calculated based on the number of surface locations.
Form Number:
MMS-137 MMS-138
OMB Number:
1010-0151
BSEE Facility Production Safety System Application (New)
Description:
Use this form to pay for your New Facility Production Safety System Application. Payment varies based on the number of facility components. This form is also used to pay for facility inspections.
Form Number:
BSEE Facility Permit
OMB Number:
1010-0059
BSEE Production Safety System Application (modification)
Description:
Use this form to pay for your Modification Facility Production Safety System Application. Payment varies based on the number of facility components.
Form Number:
BSEE Fac Permit Mod
OMB Number:
1010-0059
DEEOIC Pharmacy Overpayment Submission Form
Description:
This form is to be used to return overpayments to DEEOIC. Please note that overpayment submissions should only be made if there is a related Transaction Control Number (TCN), as well as a specific request from DEEOIC to return the overpayment. Overpayment submissions without the TCN will be rejected.
Form Number:
DEEOIC PHARM OVERPAYMENT
DEEOIC Provider Overpayment Submission Form
Description:
This form is to be used to return overpayments to DEEOIC. Please note that overpayment submissions should only be made if there is a related Transaction Control Number (TCN), as well as a specific request from DEEOIC to return the overpayment. Overpayment submissions without the TCN will be rejected.
Form Number:
DEEOIC OVERPAYMENT
ILNB Online Payment Form
Description:
Use this form to pay filing fees and installment payments for Ch. 7/11/12/13, filing fees for all other documents, record searches, copies, certifications, and exemplifications for the U.S. Bankruptcy Court, Northern District of Illinois. If you are filing a new case, enter '99-99999' in the case number field.
Form Number:
ILNB Payment
