DEPARTMENT OF HEALTH & HUMAN SERVICESProgramSupportCenter
Post Office Box 6021
Rockville, Maryland 20857
Division of Payment Management
Payment Management System Access Form
***This form must be competed in its entirety in order to be processed***
Please print or type
Action(s) Requested: (check all that apply)
Establish New User Access
Change Existing User Access: Current PMS Username______
Update Existing User Contact Information: Current PMS Username______
Deactivate User Access: Current PMS Username if not known,print or type first and last name of person to be deactivated and complete sections 1, 2, and 5 below______
1.Name of Institution/Organization:______
2.Payee Identification Number(s) (PIN) if not known, list EIN:______
Is the action requested for all accounts associated with this PIN(s)? Yes No
3.Request to Establish/Change UserAccess or Update Contact Information for:
Name (Please Print): ______
Title:______
Telephone #:______
E-Mail Address: ______
Mailing Address: ______
______
4.Type of access requested for user. Please select one in each column, if applicable.
Payment Requests and InquiriesFederal Financial Report (FFR)
Fax to:Anthony Holland @ 301/492-4581 or 4571 – No Cover Letter Required
If multiple forms, please fax each one separately
Payment Requests and Inquiries FSR Preparer Only
Inquiry Only FSR Certifier Only
FSR Preparer and Certifier
FSR View Only
5. Supervisor’s Approval of requested action (recipient organization authorized representative)
If you are the highest ranking person in your organization, please sign your own form.
Supervisor Name (Please Print):______
Supervisor’s Signature:______
Supervisor’s Title: ______Supervisor’s Telephone Number: ______
DPM Payment Management Access Form Information
Action Requested Section
- Establish New User Access: Individual has never been set-up in PMS
- Change Existing User Access: Individual is changing current profile information (Email, phone, etc.)
- Update Existing User Contact Information: Individual is adding a PMS Account Number to an existing username
- Deactivate User Access: Individual should be removed from PMS Access
Type of access requested for user Section
- Payment Requests & Inquiries: This person is responsible for requesting funds and performing various queries.
- Inquiry Only: This person will be allowed to perform queries only.
- Preparer: The person that is responsible for entering data on the Financial Status Report (FSR)
- Certifier: The person that will provide the electronic signature on the FFR-FSR. This person should be someone that is authorized to sign financial documents for your organization.
- Preparer/Certifier: This person has privileges to prepare and certify the FFR-FSR.
Form must be submitted for each individual who needs access or profile must be updated in the Payment Management System. The DPM Payment Management Access Form must be competed in its entirety in order to be processed.
Fax to:Anthony Holland @ 301/492-4581 or 4571 – No Cover Letter Required
If multiple forms, please fax each one separately