PM 23-05-01-d.

  1. (CO) Sends the client a monthly billing statement and an envelope addressed to the Bureau of Fiscal Operations (BFO) to send in current monthly payment.

If the client brings a payment into the FCRC:

  1. (FCRC) Complete Payment Transmittal Slip (Form 3021) checking the "Overpayment-Grants" section.
    1. Send the payment and completed Form 3021 to:

      Office of Fiscal Services
      Cash Management Unit
      PO Box 19407
      Springfield, IL 62794-9407

  2. (FCRC) Give the client an envelope addressed to BFO and tell them to send future payments to BFO.