Vendor Maintenance, Debt Collection & Cash Services 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) 978-5672
Fax: (202) 485-9100
| NAME | TELEPHONE | KEY FUNCTIONS |
| Shelly Monroe, Supervisor |
(817) 978-5672 |
Receivables management for OIG Audit, FLEX C-M-P, Canceled Appropriation, PIH HCVP receivables, and other program receivables; Oversight of SF-224 and Cash Reconciliations, IPACs Sent to Other Federal Agencies, AOC Suspense entries review and approval; HRDC system management. |
| Erin Rausaw | (817) 978-5983 |
Receivables set-up and reconciliation for OIG Audit, FLEX C-M-P, Canceled Appropriation, PIH HCVP, and miscellaneous receivables; PIH HCVP Return of Funds (RF) processing; Processing collections, SPS (DEO) back-up; Payments received research and inquiry. |
| Huy Danh | (817) 978-5661 |
AOC Suspense monitoring, Cash reconciliations; Oversight of ARC cash processing; Processing IPACs Sent to Other Federal Agencies (Back-up); SF-224 reclass oversight. |
| Kimberly Sample |
(682) 200-1354 |
Preparation of Collection Registers for payments received in the Lockbox and IPAC transactions received; SF-1199A verification for LOCCS and HUDCAPS; Payments received and research inquires. |
| Vacant (Consult Shelly Monroe) |
(817) 978-5672 |
Receivables set-up and reconciliation for OIG Audit, FLEX C-M-P, Canceled Appropriation, PIH HCVP, and miscellaneous receivables; PIH HCVP Return of Funds (RF) processing; Processing collections in Oracle; Register preparation (back-up); Payments received and research inquires. |
| Patrick Collins |
(817) 978-5896 |
Direct Deposit SF-1199A processing for LOCCS; Processing IPACs Sent to Other Federal Agencies; AOC- FWAC Accounts Receivable Mailbox monitoring |