• Before You Begin
  • Complete Agency Form
  • Enter Payment Info
  • Review & Submit
  • Confirmation

About this form

This form is used for vendors to return funds to the Supervisor of Shipbuilding, Newport News due to contract overpayments, erroneous payments, etc.

You must provide the contract number, invoice number, CLIN or any other detailed information that will assist in posting the refund to existing records. You must also provide a reason for the return of funds. Failure to provide this information may result in a delay in posting to the financial system.

Accepted Payment Methods:

  • Bank account (ACH)
  • PayPal account

With an account you can:

  • See the payments you made since you created an account.
  • Store payment information so you don't have to re-enter it.
  • Copy a form you already submitted the next time you need to make a payment.

To take advantage of these benefits, you can Sign In . If you don't have an existing account, you will have the option to create an account on the sign-in page. To continue as a guest user, click the 'Continue to the Form' button.

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This is a secure service provided by United States Department of the Treasury. The information you will enter will remain private. Please review our privacy policy for more information.

Contact:
Jackie Ramsey
Email:
Phone:
757-688-2921