What is the process for returning funds drawn from DPMs PMS?
Funds can be returned to DPM by using the following instructions on DPM’s website at www.dpm.psc.gov. Choose the Grant Recipient Information link located on the left side of the screen, click on the Procedures link, and then click on the Returning Funds and Submitting Interest to the Division of Payment Management link.
Related Questions
- I am trying to process an order through the Purchasing System and am getting a message that there are insufficient funds. How can this be when the balance in my account is positive?
- How often can funds be drawn from PMS and is there a time limit from draw down to actual disbursement of the funds from the grantee organization? Does the limit apply to salaries?
- What is the process for returning funds drawn from DPMs PMS?
