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APPENDIX B:

Mailing Information

Mail Checks to:

Type of Payment	Make checks payable to	Mail checks to
Excess cash and collections from closing schools	Public Health Service, HRSA Include the Program OPSID# on the check	Division of Financial Operations Collection Officer Room 16A-12, Parklawn Building 5600 Fisher Lane Rockville, MD 20857
Overdrawn funds (unrequested funds)	DHHS include the PMS account number (PAN) on the check	Division of Payment Management P.O. Box 6021 Rockville, MD 20852
Procedures for remitting funds to the Federal Government are provided in Section 4.4, Calculation of Excess Cash Worksheet of this WRS AOR/SDSPR User Guide.

Mail Requests for Final Liability Statements to:


		Division of Financial Operations
		Debt Management Branch
		Student Assistance Section
		Room 8B-45, Parklawn Building
		5600 Fishers Lane
		Rockville, MD 20857

Mail Audit Reports to:


		Federal Audit Clearinghouse
		Bureau of the Census
		1201 East 10th Street
		Jeffersonville, IN 47132

Mail PMS Checks to:


		Division of Payment Management
		P.O. Box 6021
		Rockville, MD 20857



Office of Federal Assistance Management, Division of Grants Management Operations Address for mailing the Financial Status Report (FSR) 269a:

		HRSA
		Division of Grants Management Operations
		5600 Fishers Lane
		Room 11A-16
		Rockville, MD 20857-0001