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Office of Financial Management

Division of Invoice Payments

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The Division of Invoice Payments is responsible for payments to vendors, vendor maintenance, cashier services, payments to fellows, Travel and relocation payments for employees, Commissioned Officers and non-NIH affiliates, 1099 tax reporting, payments to Scientific Reviewers and inter-governmental payments. There are two operational branches under this division: the Invoice Processing Branch (IPB) and the Payments Branch (PB).

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Invoice​ Processing Branch

Payments Branch

Invoice Processing Branch

The Invoice Processing Branch (IPB) serves as the liaison between the U.S. Treasury, vendors, and ICs and is responsible for researching, analyzing, and resolving vendor claims of non-payment.  As a result of inaccurate account or remittance information, check, ACH tracers, and re-issue payments are also cleared and returned to the Treasury by IPB.

​Payments Branch

The Payments Branch (PB) is responsible for processing, reconciling, and disbursing vendor payments as a result of procurements made by all ICs.  These payments include but are not limited to the US Bank purchase card, purchase orders, records of call, Research and Development Contracts, Construction Contracts, Leases, Utilities, Interpersonal Agreements, EEO Settlements, and Training Orders. ​

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Contact Us

Invoice Payment Division​
Cherrie Corley, Director

National Institutes of Health,
Office of Financial Management
6701 Rockledge Drive, 3rd floor
Bethesda, MD 20892-7784
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Vendor Help

Open 8:30 am to 5:00 pm, EST Mon–Fri

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