Payment Management Requirements. Grantees must submit a quarterly electronic SF-425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the cooperative agreement. Failure to submit the report may result in the inability to access cooperative agreement funds. The SF-425 Certification page should be faxed to the PMS contact at the fax number listed on the SF-425, or it may be submitted to: Division of Payment Management HHS/ASAM/PSC/FMS/DPM PO Box 6021 Rockville, MD 20852 Telephone: 0-000-000-0000
Payment Management Requirements. Grantees must submit a quarterly electronic SF 425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the grant. Failure to submit the report may result in the inability to access grant funds. The SF 425 Certification page should be faxed to the PMS contact at the fax number listed on the SF 425, or it may be submitted to the: Division of Payment Management HHS/ASAM/PSC/FMS/DPM PO Box 6021 Rockville, MD 20852 Telephone: (000) 000-0000 VII. AGENCY CONTACTS For questions and concerns regarding this cooperative agreement, please contact: Grants Management Official/Business Administration Xxxxxxxx Xxxxxxx Office of Consumer Information and Insurance Oversight Department of Health and Human Services (000) 000-0000 Xxxxxxxx.Xxxxxxx@xxx.xxx Program Official/Programmatic Management Xxxxxxxxx Xxxxxx Office of Consumer Information and Insurance Oversight Department of Health and Human Services (000) 000-0000 Xxxxxxxxx.Xxxxxx@xxx.xxx VIII. APPENDICES
