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Automatic Dr awdown (Direct /Advance Payments): Payment under this award will be made available through <br />the Department of Health and (-Human Services (HHS) Payment Management System (PMS). PMS will forward <br />instructions for obtaining payments. <br />PMS cprrosopndoncp mailed the ough the U S Postal Serv'c u d ,�,sed as foligv�� <br />Director, Payment Management Services <br />P,O, Box 6021 <br />Rockville, MD 20652 <br />Phone Number: (877) 614 -5533 <br />Email: PM5§,u p rtfpsp gpv <br />Wobsite; htip /lwww fpm �aprevlheln /halo aspxvexnioror pvpnt -true <br />Note: To obtain the contact Information of PMS staff within respective Payment Branches refer to the links listed <br />below: <br />• University and Non - Profit Payment Branch: <br />hLtp / www dpm psc ggvlppntacts /dom contact list /univ nonarof lt.aspx ?oxplorer.pvont =tr4_ <br />• Governmental and Tribal Payment Branch: <br />htto / /www sc cov /contacts /oovornmentaI and e <br />• Gross Servicing Payment Branch: <br />h(_tp•l/wv/w dpm os goy pant c 5 crow servicing asp 7explorer.event�ir <br />• International Payment Branch: <br />Bhavin Patel (301) 492 -4916 <br />Email: Bhavin,patoing osc hhs oov <br />If a carrier other than t k f vice is used. such as United r Se vie AgL I Ex r sit r other <br />commercial services the correspondence shou9d adores gd as follows <br />U.S. Department of Health and Human Services <br />Division of Payment Management <br />7700 Wisconsin Avenue, Suite 920 <br />Bethesda, MD 20814 <br />To expedite your first payment from this award, attach a copy of the Notice of Grant/Cooperative Agreement to <br />your payment request form. <br />Payment Management System Subacoount: All award funds must be tracked and reported separately. Funds <br />must be used In support of approved activities in the FOA and the approved application. 'rho grant document <br />number (below) must be known in order to draw down funds from the subaccount or existing G Account, <br />All award funds must be tracked and reported separately, Funds must be used in support of approved activities in <br />the FOA and the approved application. <br />The grant document number and subaccount title (below) must be known in order to draw down funds from this P <br />Account. <br />Grant Document Number: 005861 DP14 <br />Subaccount'ritle: DP141417PARTIMPICH14 <br />Acceptance of the Terms of an Award: By drawing or otherwise obtaining funds from the grant Payment <br />Management Services, the grantee acknowfedges acceptance of the terms and conditions of the award and is <br />