DFAS In Service Debt - - Agency Forms List

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Defense (DOD) Defense Finance & Accounting Service (DFAS)

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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 Continue

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 Continue

DFAS Air Force or Space Force Contract Debt 3801

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. Form Number: DFAS AF SF Contract Debt 3801 Continue

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 Continue

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 Continue

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 Continue

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 Continue

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 Continue

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 Continue

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 Continue

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 [email protected]. Form Number: DFAS TWCF 3801 Continue

DFAS Military Service Deposit Payment

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. Form Number: MSD8522 Continue

DFAS MOCAS-ACCS

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). Form Number: DFAS MOCASACCS Continue

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 Continue

Former Military Member or Former Federal Civilian Employee Debt Payment - MOBILE

Form Number: DDMSAI MOBILE Continue << 1 2 >>

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