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Contract/Vendor Pay:
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DFAS Cleveland AP Customer Service
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1-855-608-3975
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Pay Status
Verify Payment Received
WAWF Invoice Status |
Option 1
Option 2
Option 3 |
| |
| DFAS Columbus Customer Service |
1-800-756-4571
(216) 522-6998
|
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Contract Pay (MOCAS):
|
Option 1
|
|
Vendor Pay:
|
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EBS (formally BSM)
|
Option 2
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DFAS Columbus Vendor Pay/Defense Agencies
|
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Army Acquisition (Rock Island)
|
Option 3
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Air Force
|
Option 4
|
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Marine Corps
|
Option 5
|
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Includes Pacific customers
|
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DeCA (Commissary) Returned Checks
|
1-800-635-6045
|
|
DFAS Europe Customer Service
|
|
Send All Customer Service Inquiries to:
DFAS Europe Customer Service:
|
DFAS-EUROPE-CUSTOMERSERVICE@MAIL.MIL
011-49-631-7106-8829
|
| |
|
DFAS Indianapolis Customer Service
|
1-888-332-7366
(317) 212-0300
|
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Vendor Pay Contracts
|
Option 2
|
| |
|
DFAS Indianapolis Transportation Payment Operations Office (INDD)
|
1-888-425-7729
(317) 212-0566
|
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Customer Service
|
Option 1
|
|
Disbursing & SF1034's
|
Option 2
|
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Loss and Damage
|
Option 3
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Excess Cost
|
Option 4
|
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Accounting and 110 Actions
|
Option 5
|
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DNO - Directorate of Network Operations
|
1-888-332-7366
(317) 212-0566
|
| |
|
DFAS Japan Customer Service
|
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Customer Service (Operations) - Disbursing, Systems Operations, Vendor Record Establishment
|
011-81-42-507-6372, DSN 225-3995
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Air Force - Accounts Maintenance and Control, Accounts Payable, Obligations, Accounts Receivable
|
011-81-42-507-6362, DSN 225-3377
|
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Navy - Accounts Maintenance and Control, Accounts Payable, Accounts Receivable
|
011-81-42-507-6364, DSN 225-4294
|
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Army - Accounts Maintenance and Control, Accounts Payable, Accounts Receivable
|
011-81-42-507-6355, DSN 225-4671
|
|
Marines - Accounts Payable
|
011-81-42-507-6364, DSN 225-4294
|
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Japan Land Transportation - Air Force, Army, Marine Corps, Navy, Defense Agencies
|
011-81-42-507-6364, DSN 225-4294
|
| |
|
DFAS Limestone Customer Service
|
1-800-756-4571
(216) 522-6998
|
| |
|
DFAS Rome Customer Service
|
|
Vendor Pay
|
1-800-553-0527
(315) 709-6001
|
Page updated July 5, 2023