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Dispute my Travel Pay Debt
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If you are requesting a protest or assistance for any other debt, claim or payment, please see our other AskDFAS request forms, or Click Here to access the website.

If you did not find the answer you are looking for in the FAQs, fill out the request below and click on the "Submit" button. Please complete the following form and attach all necessary documents to ensure accurate processing.

Please Click Here for the ONLINE DEBT PAYMENT STATUS for immediate account balance information.

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Your Information

Dispute Debt - OTHER
Travel Pay Debt Dispute
 
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Account number begins with CL, DE, IN, KC, or MS. (ex. IN123J321) *NOTE* If account number is not available, you may enter your social security number with no spaces or dashes.
Branch of Service in which the debt incurred or a Correction of Record/Claim is to be filed.
California (CA) Canada (CN) Macedonia (MK)
Nine digit phone number including area code. No dashes, spaces, or special characters.
 

Information and Documentation
 

This request form is for former Army/Air Force/Navy/Marine active, reserve or guard members as well as separated Civilian Employees who have received a debt letter from DFAS Debt and Claims Management Office notifying you of a Civilian Pay Debt, Tuition Assistance Debt, Government Property Loss/Damage (GPLD) Debt, Retired & Annuitant Pay Debt, Military Bank Facility and Travel Pay Debt and you believe this debt to be invalid.

 
In order to process your request, you must forward required form(s) and/or additional supporting documentations you may have to validate your debt dispute.

Please select the type of debt that you are disputing.
 
Please explain reason for your dispute of the debt and provide supporting documentation.
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