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Payments, Intragovernmental & GL Branch

Mailing address:
U.S. Department of Housing and Urban Development
CFO Accounting Operations Center
307 W. 7th St.
Suite 1000
Fort Worth, TX 76102

Address for special delivery:
U.S. Department of Housing and Urban Development
CFO Accounting Operations Center
307 W. 7th St.
Suite 1000
Fort Worth, TX 76102


(817) 978-5677
Fax:  (202) 485-9100

NAME TELEPHONE KEY FUNCTIONS

Steve Caero, Supervisor

(817) 978-5677
LOCCS Collection and Payment Research & Reporting. Management of
Restitutions. Secure Payment System, SPS (TEA Administrator).
Intragovernmental Reporting Oversight. Review and Approval of ARC
Journal Entries (JE). G-Invoicing. Do-Not-Pay Reports.
Kimberly Nguyen (817) 978-5663
Restitution Processing, Billing, Research and Reconciliations. LOCCS Research & Adjustments. SPS Payments (DEO). Audit Confirmations, LOCCS Collections and Payments. Tie Point Analysis. Abnormal Balance Review.
Michelle Hill (817) 978-5510
LOCCS Collections and Payments. Prompt Pay Reporting.  Accruals Review. Quarterly TROR Review. Review & Reconcile Payroll Debts. SPS Payments (CO). Restitution Backup & Research. Audit Confirmations Backup. IPAC Follow up.
Taylor McLean (817) 978-5524 Audit Confirmations, Restitution Processing, LOCCS Collections and Research, Quarterly Accrual Review, Quarterly TROR Review, SPS Payments (CO), Abnormal Balance Review (Back-up). Equipment Reconciliation Oversight. Prompt Pay Invoice Follow up.
Isabella Borrego (817) 978-5664
Restitution Processing, Billing, Research and Reconciliations. SPS
Payments (DEO). Audit Confirmations (Back-up), LOCCS Collections
and Payments. Tie Point Analysis (Back-up).