General

• ONR Billing - How and when should you bill submit vouchers for ONR awards?

• Look up the status of your payment request at DFAS Vendor Pay Inquiry System

• Reference/guide to practices and procedures involving requests for payments under grants and cooperative agreements with ONR: Advances And Reimbursements.

• Our Guide to Remitting Interest on Advances

Electronic Invoicing

Electronic Invoicing and Payment (EDI/EFT)
How to fill out the ACH Vendor/Miscellaneous Payment Enrollment Form (SF 3881)

Electronic Payment (EFT)

Important Notice on Central Contractor Registry
New ONR Grant Payment Clause (incorporates EFT requirement)

Manual Payments

How to Fill Out and submit SF 1034
How to Fill Out and submit SF 270
How to Fill Out and submit SF 269(a)