• Agencies

BIA: San Carlos Irrigation Project (SCIP) Power Bill

Description: Please use this form to pay your SCIP Power Bill.
Form Number: BIA SCIP Power Bill

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

FS Bill Payment

Description: Online bill payment form for the USDA Forest Service.
Form Number: FS Bill Payment

CBP Bill Payments

Description: Use this form to pay your CBP supplemental duty, miscellaneous, or debit voucher bills starting with a 4-, 6-, or 7-.
Form Number: CBP Bill Online 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.

US Senator Bill Hagerty Flag Request Form

Form Number: Senator Bill Hagerty Flag Request
Agency: The Senate

Iwakuni Unofficial Telephone Statement

Description: Use this form to pay your MCAS Iwakuni telephone bill.
Form Number: Iwakuni Phone Bill

MCBButler-Okinawa Unofficial Telephone Service Payment

Description: Use this form to pay your MCB telephone bill
Form Number: MCBButler Phone Bill

NPS Bill of Collection Payment

Description: Use this form to pay for bill of collection issued by NPS

DFAS Air Force or Space Force Public Vendor 3801

Description: The DFAS Air Force or Space Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where the payment office is either DFAS Columbus (503000) or DFAS Limestone (667100/67900 /387700). Please ensure specific Reimbursable billing (R number), Advance payment Standard Document Number (SDN), Bill Number is used when making the payment.
Form Number: DFAS AF SF Vendor 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.

Reynolds Army Health Clinic UBO Payments (0098)

Description: Please use this form to pay your medical bills with the Reynolds Army Health Clinic. You can pay your medical bill with an electronic fund transfer from a financial institution or a debit or credit card. We also accept PayPal.
Form Number: DHA RAHC UBO Payments (0098)

21st Medical Group (0252)

Description: Conveniently use this form to pay your bill received from 21st Medical Group/Peterson AFB (0252) or associated facilities for the medical service provided. You can pay with your credit card or an electronic fund transfer from your checking/saving account.
Form Number: DHA 21ST MDG Peterson AFB 0252

633rd Medical Group (0120)

Description: Conveniently use this form to pay your bill received from 633rd Medical Group for the medical service provided. You can pay with your credit card or an electronic fund transfer from your checking/saving account.
Form Number: 633rd MDG Langley AFB (0120)

673rd Medical Group/JBER (0006)

Description: Conveniently use this form to pay your bill received from 673rd Medical Group/Joint Base Elmendorf - Richardson (0006) or associated facilities for the medical service provided. You can pay with your credit card or an electronic fund transfer from your checking/saving account.
Form Number: DHA 673rd MDG JBER 0006

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