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le plus puissant sans ordonnance
Acheter Belgique
Vente
A Vendre France
Acheter France
effets secondaires long terme
En Vente Quebec
Acheter Sans Prescription
Pas Cher Quebec
10 Mg Prix
prix
sans ordonnance prix
Prix France
Acheter En Ligne
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Welcome to the Payment Management System The Payment Management System (PMS) provides essential tools and resources to help award recipients manage their federal funding effectively Below you'll find links to key resources to help you navigate the system, from setting up your account to managing drawdowns, and completing required financial reporting These resources are designed to streamline Feb 19, 2026 · Grant Recipient Training In this two-hour session, attendees will learn how to: Access PMS Complete a payment request Perform APEX inquiries Run report requests Complete the Federal Financial Report (FFR) In addition, the session includes a highly interactive question and answer period at the conclusion of the webinar Grantee's Webinar Training Schedule (U S Eastern Time) Thursday, February The Payment Management Services (PMS) is a shared service provider and a leader in processing grant payments for the federal government PMS offers awarding agency and grant recipients with cash management services, centralized payment services, personal grant accounting support, and Financial Reporting Support Banking Information If you are a new recipient, you will need to obtain access to the Payment Management system prior to providing your banking information If you already have access to the Payment Management System you will need to submit a request to update your privileges in PMS to add the role “add update banking” prior to submitting banking information There are several awarding agencies requiring their grant recipients to utilize the Federal Financial Report (SF-425) in the Payment Management System (PMS) PMS will pre-populate the cash transaction section (lines 10a through 10c) of the FFR using recipient real-time cash receipts (drawdowns, refunds, and journal vouchers) information from PMS and adjust recipient-reported disbursements to Table of Contents Using Payment Management System's Partner Logins Types of International Grantees Grant Recipient User Access Banking Payment Request Status of Payment Request FFR Information Return of Funds Journal Voucher Information Federal Cash Transaction Report (FCTR) New User Access To gain access to PMS so they can view available funds, request funds, or submit reports users will need to request permission and be approved by PSC Recipients will be required to make an online request to obtain this access Users will need to provide information concerning their organization, their contact and supervisor information, and select the requested access level ONE-DHHS is the PMS Help Desk providing assistance to all system users Support is available Monday – Friday from 7 a m to 9 p m ET (except Federal Holidays) Email: PMSSupport psc hhs gov FAQs: Self-Help Portal The ONE-DHHS Help Desk is readily available to: Respond to questions regarding the PMS application Assist users having difficulty navigating through PMS application system menus Please be advised that the Payment Management System (PMS) is implementing changes to add validations and tighten the security requirements on new user access requests, effective June 2, 2024 Grants Awarded By U S Department of Health and Human Services (HHS) Agencies: HHS accounts are organized under four functional areas Please select the area for your account to find your PMS Liaison Accountant
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