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
|FEDNow|| Please contact your financial institution to make payment. |
Routing #: 021736081
TREAS FEDNOW COLL
|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