PMS offers awarding agency and grant recipients with cash management services, centralized payment services, personal grant accounting support, and Financial Reporting Support.

To provide your auditor with a confirmation of payment transactions in the Payment Management System (PMS), you can log into PMS and submit an Apex Report – Payment Transactions Inquiry.

The Payment Management System (PMS) provides grant payment and cash management services to all U.S. Department of Health and Human Services (HHS) agencies and several major non-HHS …

U.S. Department of Health & Human Services Program Support Center Payment Management Services Login About Us Grant Recipient Grantor User Access Training Calendar Support

Responsible for the management, compliance and security of the payment system in operation, as well as the on-going enhancement and related processes for processing grant payments for the federal …

PMS User Guide Table of Contents Using Payment Management System's Partner Logins Types of International Grantees Grant Recipient User Access Banking Payment Request/Status of Payment …

NOTE: If you do not remember your PMS User ID, First Name, Last Name, and a verification method registered to your PMS account, you will need to Deactivate your current account and create a NEW …

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 …

Payment Requests: Payment requests may be made as often as needed including daily, weekly or monthly. Payment Request Processing Schedule: Download the Payment Request Processing …

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 …