alert - warning

This page has not been translated into Tagalog. Visit the Tagalog page for resources in that language.

Grantees and State, Local, Tribal & Territorial Governments Payments

To make a payment to FEMA, grantees, state, local, tribal and territorial partners should send their “Return of Funds to FEMA” form to FEMA Finance Accounts Receivable.

If they do not have this form, they should still send an e-mail to FEMA Finance Accounts Receivable. In the email they should include any identifying numbers from FEMA correspondence.

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):
D-70070002-FEMA
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
Phone1-866-804-2469