Providing responsive, professional finance and accounting services for the people who defend America means delivering timely useful information. Our site allows customers the ability to request support or provide feedback. Every individual is unique, but they often face similar issues. Browse our frequently asked questions database before submitting a question for best results.

**Please note the following for VID request requirements:



Acceptable forms for US Vendors / US Individuals are SF-3881s or SF-1199As.
Acceptable spreadsheets for foreign vendors or multiple US requests must include blurbs regarding privacy information.
If you do not have the proper forms or have questions, please let us know so we can assist.




Please ensure you are using the Name field for the submitter's name, and the e-mail address for the submitter's e-mail address. Payee's e-mail address has a separate section as specified below.



There has been an update to our IRS validation system. A personal email address is required for the payee when requesting a Vendor ID. There will be a field for the payee's email address in the AskDFAS module. If there are multiple requests, please include the payee emails on the attachments.

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