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 Pay | Method |
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ACH Payment to FEMA: Please include the following information when submitting ACH payments to FEMA. |
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Fed Wire Payment to FEMA | Receiver Financial Institution: 021030004 TREAS NYC Beneficiary (Account Number): D-70070002-FEMA |
Check or Money Order Payable to FEMA – Regular Mail | FEMA 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 |
Phone | 1-866-804-2469 |