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How does a recipient return funds overdrawn in funds to ASAP?

The recipient may:

Option 1: Enter an ACH return in ASAP within 32 days of original payment if ACH Debits are allowed against the recipient’s bank account; or

...

For additional return payment information, the FWS Program staff can refer to the FBMS Technical Bulletin Vendor/Grant Credit Memos (AP-03: Vendor and Financial Assistance Credit Memos) and the JAO Payments and Collections site.

If the information above did not address your concerns, please email the Systems Branch at fwhqfas@fws.gov with the following information:

        Recipient Name:
        Person to Contact:
        Phone Number:
        ASAP Recipient ID:
        FBMS Award Numbers (ask their Service Project Officer for this information):
        Description of Error Message: Please be very specific. Provide a screen shot if possible.