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.
