NAF Invoice Instructions.pdf

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Greens Roller
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FA252125QB162
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This document contains Invoicing Instructions for the 45th Contracting (45 CONS) and 45th FSS/Resource Management. The billing address is AFSVA/SVTEA (Accounts Payable) located at 2261 Hughes Ave Ste #156 in JBSA Lackland, TX 78236-9854, with contact information including an email (AP.INVOICES@AFSV.NET), voice number (210-395-7720), and fax number (210-395-7689). The instructions specify that invoices should be validated and approved for payment based on completed progress, and then scanned and submitted to two key personnel: Sydney Wetzel (Operations Supervisor) at sydney.wetzel@spaceforce.mil and Gaby Charbonneau (Supervisory Financial Management Specialist) at gaby.charbonneau.1@spaceforce.mil and nafbl@us.af.mil, with Charbonneau located at 1225 Jupiter Street Room 2-675, Patrick SFB FL 32925.

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INVOICING INSTRUCTIONS

Bill To:

TO: AFSVA/SVTEA (ACOUNTS PAYABLE) 2261

HUGHES AVE Ste #156

JBSA LACKLAND, TX 78236-9854

EMAIL: AP.INVOICES@AFSV.NET Voice:

210-395-7720 Fax: 210-395-7689

45th Contracting (45 CONS) /45th FSS/Resource Management

- Validate and approve invoice for payment according to progress completed.

- Scan and submit invoice to:

Sydney Wetzel Operations Supervisor 854-2969 sydney.wetzel@spaceforce.mil

Gaby Charbonneau Supervisory Financial Management Specialist, NH-02 1225 Jupiter Street Room 2-675 Patrick SFB FL 32925 Phone: (321)-494-8703 Email: gaby.charbonneau.1@spaceforce.mil and nafbl@us.af.mil mailto:AP.INVOICES@AFSV.NET mailto:gaby.charbonneau.1@spaceforce.mil mailto:nafbl@us.af.mil

INVOICING INSTRUCTIONS
45th Contracting (45 CONS) /45th FSS/Resource Management

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