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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; AOC Access database management.

Richard Garcia (817) 978-5676

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 Oracle collections; Payments received research and inquiry

Huy Danh (817) 978-5661

AOC Suspense monitoring, Cash reconciliations; 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; SF1199A verification for LOCCS and HUDCAPS; Payments received 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, SPS (DEO); Reconciliation of HCVP debts; Payments received research and inquiry

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