- (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:
- (FCRC) Complete Payment Transmittal Slip (Form 3021) checking the "Overpayment-Grants" section.
- Send the payment and completed Form 3021 to:
Office of Fiscal Services
Cash Management Unit
PO Box 19407
Springfield, IL 62794-9407
- (FCRC) Give the client an envelope addressed to BFO and tell them to send future payments to BFO.