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Office of Financial Management

Contracts

Processes payments for research and development contracts

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About Contracts 

OFM Contracts Section process approximately 4,000 payments per quarters. The section also is responsible for assistance with contract close out process and also lease payments. In addition with making payments the section assist with inquiries from contracting officers and contract specialist.

Inquiries regarding the status of invoices such as receipt of invoices, due date, or payment of invoices must call the OFM Commercial Accounts Branch, Customer Service at 301-496-6088.  The office is open Monday-Friday from 8:30am to 4:30pm.  The office is closed daily between 12:00pm to 1:00pm.

IC Invoice Specialists should continue to submit their inquiries/requests (checklist) through the IC Invoice Specialist (NIH/CIT) mailbox (icinvspecialisting@mail.nih.gov).

Shipping Information

For USPS
2115 East Jefferson St, MSC 8500
Room 4B-432
Bethesda, MD 20892-8500

For UPS/FEDEX
2115 East Jefferson St, MSC 8500
Room 4B-432
Rockville. MD 20852

 

 

 

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Financial Operations Division
2115 East Jefferson Street
Rockville, MD 20852

For General Support Contact:
301-402-8831

For IC Invoice Specialist Support Contact:

For Public Invoice Support Contact:
301-496-6088

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