Other Travel Forms and Instructions

If you wish to pay online using a banking account or credit/debit card, please use the links below according to your agency. If your agency is not listed you will need to send your payment by check You must include the E2 Document Number and when applicable please indicate the following: Payment type should be travel related. The E2 Document Number will start with an ET and can be found on the first page of your printed voucher.

FAA - FAA Miscellaneous Payments
FHWA - FHWA Miscellaneous Payments
FMCSA - Department of Transportation Federal Motor Carrier Safety Administration
FRA - DOT Federal Railroad Administration (FRA) Miscellaneous Payment Form
FTA - FTA Vendors/Employees
NHTSA - National Highway Traffic Safety Administration - Technical Info Services Fee
MARAD - Maritime Administration Miscellaneous Payments and USMMA Graduate Tuition
OST- Office of the Secretary Miscellaneous Payments Miscellaneous Payments
OST-R Miscellaneous Payments
VOLPE - Miscellaneous Collection – Unmatched
PHMSA - Pipeline and Hazardous Materials Safety Administration Miscellaneous payments
DOT OST WCF - Working Capital Fund Miscellaneous payments
OIG - Office of the Inspector General Miscellaneous payments
CFTC - Pay.gov - Commodity Futures Trading Commission(CFTC) Miscellaneous Form Payments