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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.
| Date Taken: | 02.11.2019 |
| Date Posted: | 02.15.2019 15:00 |
| Category: | Video Productions |
| Video ID: | 659298 |
| VIRIN: | 190211-O-TQ072-791 |
| Filename: | DOD_106443966 |
| Length: | 00:01:46 |
| Location: | COLUMBUS, OHIO, US |
| Downloads: | 2 |
| High-Res. Downloads: | 2 |
This work, DFAS Columbus Air Force Public Vendor Payment eTutorial, by Benjamin Kelley, identified by DVIDS, must comply with the restrictions shown on https://www.dvidshub.net/about/copyright.
