About Transportation Payment Operations

Mission:

The DFAS Transportation Pay Operation is committed to providing high quality, accurate and timely payments and financial service reports to transportation providers servicing the Department of Defense.

Clients:

            Army

            Navy

            Air Force

            Department of Defense Agencies

            Transportation Service Providers (TSP)

Central Contractor Registration Requirement:

            All vendors must register through Central Contractor Registration prior to receiving payment.  See the attached letter for more information.

Responsibilities:

Payment of Personal Property and Freight Bills of Lading (BOL)

Payment of carrier vendor invoices

Maintain records of accounts payable

Settle loss and damage claims for worldwide government freight shipments

Establish debts relating to personal property shipments that exceed authorized entitlement

Administer transportation prepayment audit contracts.

Electronic Document Access (EDA)

            EDA is a website for querying and viewing documents, modifications, and remittances.

Federal Information Relay Service (FIRS)

            As an equal opportunity employer, the Director of Transportation Payment Operations employs numerous hearing impaired individuals.  This can pose communication challenges to your business association with us.  We ask your staff to please use the FIRS, when you are attempting to resolve billing information with one of our hearing impaired employees

 Do-It-Yourself-Moves

            Do-It-Yourself-Moves (DITY) questions are handled by DFAS Rome.  Customers with questions on DITY moves can contact DFAS Rome Customer Service at 1-800-553-0527.