Help us improve this webpage on DFAS.mil. Click to share your feedback. 

 

Contract/Vendor Pay:

DFAS Cleveland AP Customer Service

1-855-608-3975

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

Contract Pay (MOCAS):

Option 1

Vendor Pay:

EBS (formally BSM)

Option 2

DFAS Columbus Vendor Pay/Defense Agencies

Army Acquisition (Rock Island)

Option 3

Air Force

Option 4

Marine Corps

Option 5

Includes Pacific customers

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

Vendor Pay Contracts

Option 2

 

DFAS Indianapolis Transportation Payment Operations Office (INDD)

1-888-425-7729
(317) 212-0566

Customer Service

Option 1

Disbursing & SF1034's

Option 2

Loss and Damage

Option 3

Excess Cost

Option 4

Accounting and 110 Actions

Option 5

DNO - Directorate of Network Operations

1-888-332-7366
(317) 212-0566

 

DFAS Japan Customer Service

Customer Service (Operations) - Disbursing, Systems Operations, Vendor Record Establishment

011-81-42-507-6372, DSN 225-3995

Air Force - Accounts Maintenance and Control, Accounts Payable, Obligations, Accounts Receivable

011-81-42-507-6362, DSN 225-3377

Navy - Accounts Maintenance and Control, Accounts Payable, Accounts Receivable

011-81-42-507-6364, DSN 225-4294

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

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