Prior to receiving the grant award we completed and submitted a Direct Deposit Form. How do we get confirmation that this has been completed?
A. Once the grantee’s Direct Deposit Form is received and the account set-up is completed in PMS, a Division of Payment Management account representative will notify the grantee either by certified mail, fax or e-mail of the access information to PMS as well as information about drawing funds through the system as well as the required financial reporting.
