PaymentsTransportation Pay Indianapolis Pays:
Miscellaneous Payments:
- GTR SF1169 (Attach#1) - CAPS-W Note: GTR bills through - Auditech & Associates, Inc., 2207 East Chester Dr., Suite # 105, High Point, NC 27265
- 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 - Auditech & Associates, Inc., 2207 East Chester Dr., Suite # 105, High Point, NC 27265
- Navy - TSS/Stars-One Pay (Paper) GBL/Invoice SF1113 Bills - Note: GBL bills through - Auditech & Associates, Inc., 2207 East Chester Dr., Suite # 105, High Point, NC 27265
- Powertrack - Army/Navy
Note: Transportation Pay Work Center Designators: DSSN 5570
Page updated November 06, 2019