This page is intended to provide information to pharmaceutical manufacturers about the TRICARE Retail Pharmacy Refund Program and the TRICARE Pharmacy Benefit Uniform Formulary.

Contact Us and FAQs

Quick Links

• Go to the TRICARE Retail Refund websiteGoes to the Refunds webpage (login required) (Log in required)

Please Note:

• Effective June 1, 2025, DHA will no longer accept checks from pharmaceutical manufacturers. TRICARE Retail Refund payments should be sent as an Automated Clearing House or Electronic Funds Transfer using CREDIT GATEWAY or Pay.gov.
• The below schedule also applies to executed UF-VARR and UF-ADP agreements.

Current Billing Schedule

1QCY25 – 4QCY26 Billing Schedule

3QCY09 - 4QCY24 Billing Schedules

Final Rule and Program Updates

• Court of Appeals for the District of Columbia Circuit Opinion
• Republished Final Rule - Inclusion of TRICARE Retail Pharmacy Program in Federal Procurement of Pharmaceuticals
• Reconsideration and Request for Comments on the Final Rule - Inclusion of TRICARE Retail Pharmacy Program in Federal Procurement of Pharmaceuticals
• District Court for the District of Columbia Memorandum Opinion - Dec. 8, 2009
• District Court for the District of Columbia Court Order - Dec. 8, 2009
• Final Rule - Inclusion of TRICARE Retail Pharmacy Program in Federal Procurement of Pharmaceuticals
• TRICARE Program: Overpayment Recovery (32 CFR Part 199)

Operational Documents

Select from the following operational documents related to the TRICARE Retail Pharmacy Refunds Program.

Please note that files published prior to 2018 may not be compliant with Section 508 of the Rehabilitation Act. If you need an accessible version of a particular file, please contact us and we will provide one.

• For information regarding the Additional Discount Program or to view Uniform Formulary price and refund quote information please see the DOD Pharmacy & Therapeutics Committee webpage.