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Office of Financial Management

Invoice Processing Branch

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The Invoice Processing Branch is responsible for processing and reconciling vendor payments as a result of procurements made by all Institutes and Centers (IC). The branch is also responsible for researching, analyzing, and resolving vendor claims of non-payment and for providing check and ACH tracers. In addition, the branch serves as liaison between the Treasury, vendors, and the ICs.

Providing Customer Support

The Branch is responsible for:   

  • Reporting and producing 1099s
  • Handling elevated vendor complaints
  • Responding to Congressional inquiries
  • Researching action items
  • Processing all administrative paperwork

Ensuring that the Branch operates according to the OFM vision statement​​

Contact Us

Invoice Processing Branch
Antoine Anderson, Branch Chief

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

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