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 Pay||Method|
|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)
|Fed Wire Payment to FEMA||Receiver Financial Institution:|
021030004 TREAS NYC
|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