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*** ISSUES USING PMS WITH IE 6 ***
As the result of a recent Microsoft Update, PMS is experiencing problems with Internet Explorer 6. PMS suggests that you update
your browser to Internet Explorer 7 or higher. Click here to go to
Microsoft's website and download IE 7. If you have questions about upgrading your browser, please check with your local IT support staff.
If it is not possible to update your version of Internet Explorer due to conflicts with other websites, you should consider alternative browsers such as Firefox, Safari or Chrome.
*** NEW RELEASE INFORMATION ***
PMS has been updated to Version 4.3. Click here for detailed release information.
*** NEW PMS HELP DESK SUPPORT ***
Effective July 1, 2010, the PMS Help Desk moved to the ONE-DHHS Help Desk for PMS Support. The benefits include:
- Quicker response time for your ticket request
- Decreased time on hold when you call
- Ability to submit a ticket on-line and more services using the Self-Help Web Portal located at http://www.psc.gov/one-dhhs
- Access to solutions at your own convenience through Frequently Asked Questions (FAQs) and use of a knowledge database
to search for answers to your questions
- Track status of on-line service request ticket via the Web Portal
- Increased hours of operation – The ONE-DHHS Help Desk for PMS Support is now available Monday – Friday
from 7 a.m. to 9 p.m. EST (except Federal Holidays)
The ONE-DHHS Help Desk is available to help you resolve your issues, answer your questions, or reset your passwords.
The phone number and email address have not changed. Please contact the Help Desk at (877) 614-5533 or PMSSupport@psc.hhs.gov for support.
*** ATTENTION: All PMS-FFR Users ***
The Federal Financial Report is available for the third quarter of fiscal year 2010 (April 1, 2010 - June 30, 2010).
The FFR- Federal Cash Transaction Report for the quarter ending June 30, 2010 is due by 11:00 p.m. EST on July 30, 2010.
The Federal Financial Report (FFR or Standard Form 425) will consolidate and replace the SF 269 (Financial Status Report) and PSC 272
(Federal Cash Transactions Report) with a single report. The Office of Management and Budget (OMB) is requiring that federal agencies
transition to the FFR beginning with Fiscal Year 2010 reports (for the quarter ending 12/31/2009). The FFR provides Federal agencies and grant
recipients with a standard format and consistent reporting requirements. For more information about the FFR, please
click here.
ALL PMS USERS MUST LOG IN TO THE PAYMENT MANAGEMENT SYSTEM TO UPDATE THEIR PERSONAL INFORMATION
UNDER THE “MY USER INFO” SECTION.
To view the new FFR PowerPoint slides which include updated screen changes implemented as of May 11, 2010, click here.
FEDERAL FINANCIAL REPORT (FFR) due date information - please click here.
*** NEW PMS Hours of Operation ***
For your convenience, DPM is significantly extending the Payment Management System hours of operation by 6 ½
hours each weekday and adding 12 hours of availability on Saturday and Sunday. This change in hours allows more time for filing reports and requesting funds.
To help us accommodate the expected added volume of daily transactions, beginning March 15, 2010, we are asking that you submit requests for next
business day reimbursement by 5:00 p.m.—1½ hours earlier than the previous 6:30 p.m. cutoff. This means that any payment requests submitted after
5:00 p.m. will be processed as if they were received on the next business day.
*Effective, March 1, 2010: New PMS Hours of Operations (EST)
- Monday through Friday: 5:00 a.m. until 11:00 p.m. Eastern Standard Time*
- Saturday and Sunday: 9:00 a.m. until 9:00 p.m. Eastern Standard Time*
*Effective, March 15, 2010: Requests for payment submitted after 5:00 p.m. EST will be processed as if received
on the next business day.
**** The Division of Payment Management has moved to a new location ****
The new address is:
U.S. Department of Health and Human Services
Division of Payment Management
5600 Fishers Lane - 11-33
11th Floor - Head House Wing
Rockville, MD 20857
For Help Desk assistance, please click
here
For Password resets or requests, please click
here
For ARRA Information, please click
here
*** URGENT MESSAGE TO DEPT. OF AGRICULTURE - NIFA GRANTEES ONLY ***
Department of Agriculture – NIFA Formally CSREES have implemented an early cut-off for drawdowns each month. All NIFA payment requests must be requested in the Payment Management
System on the 26th of each month by 4:00 p.m. US Eastern Standard Time. If the 26th of the month falls on a Saturday, Sunday or federal holiday, payment
requests must be made on the preceding Friday by 4:00 pm. The Payment Management System will re-open for NIFA drawdowns on the first business day of each month.
For questions, please contact your NIFA point of contact or your DPM account representative.
*** URGENT MESSAGE TO NASA GRANTEES ONLY ***
Effective December 1, 2009, the NASA Shared Services Center (NSSC) was designated as the Finance Office for inquiries on all Letters of Credit. Department of Health and
Human Services Payment Management System (PMS) will remain the designated billing office for all payments.
If you have any further questions, please contact the NSSC at 1-877-NSSC123 (1-877-677-2123) or by email at: nssc-contactcenter@nasa.gov
NASA Shared Service Center
Customer Contact Center
Web: http://www.nssc.nasa.gov/customerservice/cs/index.htm
Fax: 1-866-779-6772
NASA has implemented an early cut-off for drawdowns each month. All NASA payment requests must be requested in the Payment Management System on the 26th of each
month by 4:30 p.m. US Eastern Standard Time. If the 26th of the month falls on a Saturday, Sunday or federal holiday, payment requests must be made on the preceding Friday.
The Payment Management System will re-open for NASA drawdowns on the first business day of each month. For questions, please contact your NASA Center point of contact or your DPM account representative.
In an effort to review our performance standards and
services we provide, please visit the
Program Support Center
web site by clicking
here.
New and Improved Feature! Spanish Translation - For General
Instructions for PSC272 Report and Roles & Responsibilities, please click
here.
Audit Confirmation information - please click
here.
DUNS number requirement
information - please click
here.
FEDERAL FINANCIAL REPORT (FFR) due date
information - please click
here!
The Division of Payment Management (DPM) is a component of the Financial Management Service (FMS), Program Support Center (PSC). DPM remains committed to providing
quality products and services, gaining insight regarding customer satisfaction, and targeting areas in need of improvement. We take pride in our work and value
your feedback to ensure we maintain an excellent level of performance. Please take a moment and complete the PSC Comment Card to let us know about the services
you have received from DPM. Thank you in advance for your input.

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