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The Payment Management Services (PMS) is a shared service provider and a leader in processing grant payments for the federal government. PMS offers awarding agency and grant recipients with cash management services, centralized payment services, personal grant accounting support, and Financial Reporting Support.
PMS Help Desk | HHS PSC FMP Payment Management Services
Respond to questions regarding the PMS application; Assist users having difficulty navigating through PMS application system menus and processes; Reset PMS user passwords; You can submit a ticket online and access more services using the Self-Help Web Portal at https://gditshared.servicenowservices.com/hhs_pms. Benefits include:
1. Access the PSC Home page at https://pms.psc.gov 2. Click “Login” from the home screen. 3. Using one of PMS’ Partner Logins is now required for logging in to the Payment Management System (PMS). Partner Login options include: a. ID.me b. AMS for HHS Grantors c. PIV or CAC 4. Users will choose from the available options.
PMS System Access | HHS PSC FMP Payment Management Services
2024年6月2日 · Open PMS and go to the PMS Login Screen, then select Request Access. Click on the partner system (ID.me). If the grant recipient has an ID.me account, they will be directed to the new user access request screen.
PMS System Access | HHS PSC FMP Payment Management Services
The Payment Management System (PMS) provides grant payment and cash management services to all U.S. Department of Health and Human Services (HHS) agencies and several major non-HHS agencies on a fee-for-service basis.
User Access | HHS PSC FMP Payment Management Services
In order for Health and Human Services employees (HHS) and Non-HHS Awarding Agencies to manage grant payment requests, drawdowns, and disbursement reporting activities for their recipients, members of these agencies will need to request a PMS User ID.
FFR Information | HHS PSC FMP Payment Management Services
On July 21, 2024, the Payment Management System (PMS) officially retired the Federal Cash Transaction Report (FCTR). Grant recipients are no longer required to submit a quarterly cash transaction report 30 calendar days after the end of each calendar quarter.
PMS User Guide | HHS PSC FMP Payment Management Services
TRAINING RESOURCES: PMS User Guide. TRAINING SESSIONS: Awarding Agency Training. Grant Recipient Training. PMS User Guide
Payment Request | HHS PSC FMP Payment Management Services
Status of Payment Request: Login PMS → select "Menu" → Apex Report → Grantee Inquiry → Payment Transactions. For additional assistance, please contact your PMS Liaison Accountant .
PMS System Access | HHS PSC FMP Payment Management Services
2024年6月2日 · Open PMS and go to the PMS Login Screen, then select Request Access. Click on the partner system (ID.me). If you have an ID.me account, you will be directed to the new user access request screen.