Description: The DFAS Air Force or Space Force Contract Debt 3801 form is used for the payment of C17 or C18 Bills of Collections (BOC) debt on contracts where the payment office is either DFAS Columbus (503000) or DFAS Limestone (667100/67900 /387700). To use this form to pay your debt, you must include a copy of your debt (demand) letter.

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.

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).

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.

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.

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.

Description: The DFAS MOCAS-ACCS form is used for the submission of funds on contracts where the payment office is listed as MOCAS North (HQ0337), MOCAS South (HQ0338) or MOCAS West (HQ0339).

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.

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.

Description: Please use this form to pay medical bills with BDAACH

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.

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.

Description: Travel debts owed by Army service members who have received a debt notice with an account number beginning with IS.

Description: The Military Service Deposit Payment Form is intended for use by federal civilian employees to make payments on their Military Service Deposit (MSD) 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.

Description: Please use this form to pay for National Cemetery Administration billing documents. DO NOT USE for a debt letter received from the DFAS agency.