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What we do

 

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