Common use of Payment Management Requirements Clause in Contracts

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 SF 425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the cooperative agreementgrant. Failure to submit the report may result in the inability to access cooperative agreement grant funds. The SF-425 SF 425 Certification page should be faxed to the PMS contact at the fax number listed on the SF-425SF 425, or it may be submitted toto the: 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 cooperative agreementgrant. Failure to submit the report may result in the inability to access cooperative agreement 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