Rent Payments

Payment may be made by Check, Cash, or Credit Card.  We are also able to accept payment with a Government Credit Card.  You will receive an invoice from our office indicating what you owe in rent.  Upon receipt of payment, you will receive a new "paid" invoice that can be submitted to DFAS for reimbursement.  Monthly rates are based off a daily TDY lodging allowance.  This allowance also depends on statements obtained from your class.

Reminder: All lodging payments are fully reimbursable by DFAS and are at no expense to you.