Upon receipt of your eligibility e-mail notification regarding your dependent's enrollment in the NDSP, you are responsible for organizing the submission of invoices to NDSP for payment purposes. Although a number of options for the submission of invoices exist at different locations, you are ultimately responsible for submitting the invoices. See which option works best for your location. Payment of fees to a school or personal reimbursement is initiated once you have arrived at the overseas duty location. Always check with your DoD NDSP Liaison at your post location to determine if a procedure already exists regarding the submission of invoices.
Visit the NDSP Invoice Processing Office to submit your invoice to the appropriate office depending upon your location.
Please submit your requests for payment to the following NDSP mailboxes, and include the name of your country in the subject line.
Europe: (USEUCOM, USCENTCOM, and USAFRICOM)
Americas (SOUTHCOM and NORTHCOM)
Pacific: (includes PACOM)
Visit DSSR Education Allowance to understand the Department of State Standardized Regulation (DSSR) education rate.
To learn more about authorized and unauthorized expenses, please click the following links: