Single Remittance

Pay.gov Form Name: MOCAS-ACCS

Form Description: The 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).  Payment can be made online using bank account information.

Contact Information:  Customer Care Center 1-800-756-4571 Option 1

Link:  https://www.pay.gov/public/form/start/65625294

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Pay.gov Form Name: DFAS Limestone Public Vendor Payment Form 3801 / 3877

Form Description:   The DFAS Limestone Public Vendor Payment Form 3801 / 3877 is used for Reimbursable Billings, Advance Payments, or for TWCF invoice payments where DFAS Limestone is the paying station. Please ensure specific Reimbursable billing (R number), Advance payment Standard Document Number (SDN), or TWCF invoice information is used when making the payment.

Payment can be made online using bank account information, debit or credit card or, Digital Wallet (such as PayPal, or Amazon Pay).

Link:  https://www.pay.gov/public/form/start/67858133

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Pay.gov Form Name: DFAS Columbus Air Force Contract Vendor Debt 3801/503000

Form Description: The DFAS Contractor Debt Payment form is used for the submission of funds on contracts where the payment office is listed as 503000 (Columbus, OH). To ensure accurate routing of your payment, please check your demand letter on which DFAS site to send your payment to.

Contact Information: Vendor Pay Customer Service 1-800-756-4571 Option 4

Link: https://www.pay.gov/public/form/start/76920007

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Form Name: DFAS Columbus Air Force Public Vendor Debt 3801/503000

Form Description: The DFAS Columbus Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where DFAS Columbus 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.

Link: https://www.pay.gov/public/form/start/76920223

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Pay.gov Form Name: DFAS Columbus Form 5570

Form 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).  Payment can be made online using bank account information, or debit/credit card.

Contact Information:  Customer Care Center 1-800-756-4571 Option 3

Link:  https://www.pay.gov/public/form/start/29543636

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Pay.gov Form Name: DFAS Contractor Debt Payment 5570

Form Description:  The DFAS Contractor Debt Payment 5570 form is used for the submission of funds where on contract where the payment office is listed as HQ0105, HQ0335, HQ0431, HQ0374, HQ0471, HQ0301, HQ0346, or HQ0345 and the Demand Letter states to send the funds to DFAS-IN AR. Payment can be made online using bank account information, debit or credit card* or, Digital Wallet (such as PayPal, or Amazon Pay).

Contact Information:  Debt Management Care Center 1-866-912-6488

Link:  https://www.pay.gov/public/form/start/50839996

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Pay.gov Form Name: DFAS Columbus Form 6355

Form 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. Payment can be made online using bank account information.

Contact Information:  Customer Care Center 1-800-756-4571 Option 2

Link:  https://www.pay.gov/public/form/start/28065129

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Pay.gov Form Name: DFAS Columbus Form 6551

Form 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.  Payment can be made online using bank account information.

Contact Information:  Customer Care Center 1-800-756-4571 Option 2

Link:  https://www.pay.gov/public/form/start/28064969

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Pay.gov Form Names & Descriptions

Pay.gov Form Name:  Debt Payments for Contracts w/Pay Office F67100, F25700, F68300, F78900, F87700

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. Payment can be made online using bank account information, debit or credit card or, Digital Wallet (such as PayPal, or Amazon Pay).

*Credit cards will no longer be accepted as payment via this Pay.gov form beginning Monday, December 4, 2017.

As a result of this change, Amazon Pay and PayPal accounts (linked to credit cards) will no longer be available as payment options.

Pay.gov payment options beginning December 4 will be bank branded debit cards, checking and saving accounts (ACH) and PayPal (linked to checking and saving accounts only - ACH).

Check HERE for Frequently Asked Questions on the change.

Contact Information: Vendor Pay Customer Service 1-800-756-4571 Option 4

Link:  https://www.pay.gov/public/form/start/60676369

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Pay.gov Form Name:  DFAS Japan Air Force Public Vendor Debt 3801/668800

Form 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. Payment can be made using online bank account information, debit or credit card, PayPal, and Amazon Pay.

Contact Information: DFAS Japan AF Public Vendor Debts, Mr. Daisuke Fukushima: 011-81-311-755-5430 or send email to dfas.yokota.jbs.list.djp-af-aiqafr@mail.mil.

Link: https://www.pay.gov/public/form/start/107194895

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Page updated July 03, 2018