DFAS-Indianapolis EFT and 820 sign up forms (both must be completed)
Please print, complete and fax back to us.
Corps of Engineers Direct Deposit Form
Corps of Engineers Direct Deposit Form
Billing Letter Instructions to XRS Billing Customers
Just a few reminders and a little bit of info for those using our billing service
Interested in our post-audit of military files? Print, complete and send this standard contract to us. We'll setup a trip to come and pick up your boxes!
This document is a contract between carrier, The Day Companies and MTMC whereby The Day Companies is allowed to submit invoices via Electronic Data Interchange (EDI) on your behalf. Pages 14-19 need to be printed, completed and submitted to HQ-MTMC for approval. Contact us for instructions.
Personal Property Billing Instructions
As posted on the DFAS Transportation Pay Website, this is the personal property billing instruction dated 4-1-98.
Have a new SCAC, company, or payment address for which you want to receive payments from DFAS-Indianapolis? Here's a quick and easy form to complete and fax to DFAS requesting a four numerical digit payee code specific to a SCAC and payment address combination.