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You may voucher for payment in three ways:
Submit your voucher online. This is the preferred method.
In order to receive prompt payment for services rendered, please follow these instructions:
| For purchase orders: | The payment office location is in: |
|---|---|
| $10,000 and BELOW | Block 21 |
| ABOVE $10,000 | Block 18a |
Email your voucher to fema-finance-vendor-payments@fema.dhs.gov for payment.
Mail your payment voucher to:
FEMA Finance Center
P. O. Box 9001
Winchester, Virginia 22604
Make sure the information you enter on your voucher matches EXACTLY the information on your purchase order.
Click or touch an image below to display sample voucher content.
Please allow sufficient time for processing and receipt of your voucher. The 30-day Prompt Payment Act PDF 166 KB does not begin until your voucher is received and recorded in the payment office.
Contact the FEMA Finance Center at 540-504-1899. Please allow 24 hours for a response.
