Contact Information

Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense
MyPay

Transportation Pay – Third PARTY PAY SYSTEMS (TPPS) Contact Information
DSN (699)

Customer Service – Payment Questions about GBL’s, GTR’s Meal Ticket Inquiries:

WCD: TOP-06 (NON) Third Party Pay System Payments- Manuel Bills
Phone: or 888-425-7729 option 1
dfas.indianapolis-in.jan.mbx.dtp-customer-service@mail.mil

Freight Division
WCD: TOP-01 / TOP-05
Freight TTPS Phone: 317-212-2445 / Fax: 317-275-0133
dfas.indianapolis-in.jan.mbx.itpo-ptfrt-top01@mail.mil

Personal Property
WCD: TOP-04 68594
Phone: 317-212-7814 / Fax: 317-212-4250

Excess HHG/Claims & Adjudication
Phone: 317-212-2495 or 317-212-7801 / Fax 317-212-7829
Electronic Transportation Acquisition – Central Web Application: https://eta.sddc.army.mil/ETASSOPortal/default.aspx

New/Update Vendor Information
Phone: 317-212-7542
betty.j.harris26.civ@mail.mil

European Vendor Accounts

WCD: EUVP2 / EUFC2
Phone: 888-425-7729 option 1 / Fax: 317-275-0132

Freight Lost & Damage Claims
Phone: 317-212-7542
delois.taylor2.civ@mail.mil
Electronic Transportation Acquisition – Global Freight Management (GFM): https://eta.sddc.army.mil/ETASSOPortal/default.aspx

Manual Certified TTPS/ Summary Invoices (MCPSI)

MANUAL ARMY/NAVY EDM FAX#

ARMY 614-701-2673 DSN 791-2673 or 1-855-250-2288 NAVY

Army MCPSI - HHG/Freight EDM

ARMY FAX: Com- 614-701-2673 or DSN 791-2673 or 1-855-250-2288

Navy MCPSI - HHG/Freight EDM

NAVY FAX: Com- 614-701-2674 or DSN 791-2674 or 1-855-879-5963

Page updated June 21, 2019