Grantees and State, Local, Tribal & Territorial Governments Payments

If provided, email "Return of Funds to FEMA" form or "FEMA Payment" form to FEMA Finance Accounts Receivable.

If not provided, please include any identifying numbers from FEMA correspondence in your email to FEMA Finance Accounts Receivable to ensure proper credit.

How to PayMethod
ACH Payment to FEMA:
Please include the following information when submitting ACH payments to FEMA.
  • Entry Detail Information (FEMA information)
  • Receiving Company ABA: 0510-3670-6
  • Account Number: 540048
  • Amount (Supplied by Remitter)
  • Individual Identification Number
  • Individual Name
Fed Wire Payment to FEMAReceiver Financial Institution:
021030004 TREAS NYC
Beneficiary (Account Number):
Check or Money Order Payable to FEMA – Regular MailFEMA
P.O. Box 6200-16
Portland, OR 97228-6200
Check or Money Order Payable to FEMA – Overnight Mail, Courier Payments (i.e., UPS, DHS, and FedEx)US BANK - Government Lockbox
Attn: DHS-FEMA - 6200-16
17650 NE Sandy Blvd.
Portland, OR 97230
Last updated August 11, 2020