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Defense Finance
and Accounting Service

Providing payment services of the U.S. Department of Defense

1-888-332-7411

MyPay

What we do

Payments
Transportation Pay Indianapolis Pays:

 

Miscellaneous Payments:

  • GTR SF1169 (Attach#1) - CAPS-W Note: GTR bills through - National Traffic Service, 151 John James Audubon Pkwy, Amherst, NY 14228-1185
  • Meal Tickets DD652 - (CAPS-W) - Only bill mailed direct to DFAS Indianapolis Transportation Pay Operation, DFAS-JFNJ/IN, 8899 E. 56th Street, Indianapolis, IN  46249
  • Army/Air Force DTRS - GBL/Invoice SF1113 Electronic Data Interchange.  Army/Air Force (Paper) GBL/Invoice SF1113  Bills - Note: GBL bills through - National Traffic Service, 151 John James Audubon Pkwy, Amherst, NY 14228-1185
  • Navy - TSS/Stars-One Pay (Paper) GBL/Invoice SF1113  Bills - Note: GBL bills through National Traffic Service, 151 John James Audubon Pkwy, Amherst, NY 14228-1185
  • Powertrack - Army/Navy

Note:  Transportation Pay Work Center Designators: DSSN 5570