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Grantees and State, Local, Tribal & Territorial Governments Payments

If you are a grantee, vendor, state, local government or territory, please fill out and include this Return Funds to FEMA form with all payments and email it to: FEMA-Finance-AccountsReceivable-Deposits@fema.dhs.gov

Ways to Send Your Payment

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 Mail
P.O. Box 6200-16
Portland, OR 97228-6200
Check or Money Order
Payable to FEMA
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 Jul 29, 2020

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