The Division of Payment Management (DPM) is responsible for overseeing the grant fund disbursement process through the operation of the Payment Management System (PMS). PMS provides tools to manage grant payment requests and disbursement reporting activities, receives the Direct Deposit Form, sets up electronic transfer, and monitors draw down of Federal funds. There are two primary branches, each serving a specific type of funded organization. If you are a government entity or tribal entity, contact that branch. If your organization is university or non-profit entity, contact that branch. The links below will take you to an external page that lists all the contacts for each branch.
University and Non-Profit Payment Branch
If you are unsure of which DPM branch to contact, you can contact the DMP Help Desk or visit their website.
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