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<iframe width='500' height='300' scrolling='no' frameborder='0' style='border: none; overflow: hidden; width: 500px; height: 300px;' allowtransparency='true' src='https://www.dvidshub.net/video/embed/659298'></iframe>
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DFAS Columbus Air Force Public Vendor Payment eTutorial
Defense Finance and Accounting Service
Feb. 11, 2019 | 1:46
The DFAS Columbus Public Vendor Payment Form 3801 is used for Reimbursable Billings, Advance Payments, where DFAS Columbus is the paying station.
This eTutorial demonstrates how to make a DFAS Columbus Public Vendor Payment on Pay.gov.
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