**Contacts**

+-----------------------------------+-----------------------------------+
| **Branch**                        | **Responsibility**                |
+-----------------------------------+-----------------------------------+
| Finance Management Branch         | -   Appropriation warrants        |
|                                   |                                   |
| Patrick Wrenn, Manager            | -   SF 1151                       |
|                                   |                                   |
| 202-874-9780                      | -   Establish fund/account        |
|                                   |     symbols                       |
| E-mail:                           |                                   |
| **Patrick.Wrenn@fms.sprint.com**  | -   SF 224/1220/1221              |
|                                   |                                   |
|                                   | -   SF 1218/1219                  |
+-----------------------------------+-----------------------------------+
| Standard General Ledger and       | -   Maintain U.S. Standard        |
| Policy Branch                     |     General Ledger                |
|                                   |                                   |
| Judy Yuran, Manager               | -   TFM Letter/Supplemental 2,    |
|                                   |     SGL chart of accounts,        |
| 202-874-6308                      |     definitions and crosswalks    |
|                                   |                                   |
| E-mail:                           |                                   |
| **Judy.Yuran@fms.sprint.com**     |                                   |
+-----------------------------------+-----------------------------------+
| Financial Analysis Branch         | -   FMS 6652                      |
|                                   |                                   |
| Stan Ginsberg, Manager            | -   Check issue audit             |
|                                   |                                   |
| 202-874-7980                      | -   FMS 6653/5                    |
|                                   |                                   |
| E-mail:                           | -   FMS 6654                      |
| **Stan.Ginsberg@fms.sprint.com**  |                                   |
|                                   | -   Trial balance                 |
|                                   |                                   |
|                                   | -   CA\$HLINK adjustments         |
|                                   |                                   |
|                                   | -   Fedwire                       |
+-----------------------------------+-----------------------------------+
| Accounts Branch                   | -   Process claims against the    |
|                                   |     Check Forgery Fund            |
| Ivory Brown, Manager              |                                   |
|                                   | -   Administrator for transfer of |
| 202-874-7920                      |     reclamation, declination,     |
|                                   |     limit pay credits and charges |
| E-mail:                           |     to Federal program agencies   |
| **Ivory.Brown@fms.sprint.com**    |                                   |
|                                   | -   Process accounting reports    |
|                                   |     for check claims              |
|                                   |                                   |
|                                   | -   Resolve accounting problems   |
|                                   |     related to check claim        |
|                                   |     processing                    |
|                                   |                                   |
|                                   | -   Process check                 |
|                                   |     storage/retrieval charges     |
|                                   |                                   |
|                                   | -   Check claims OPAC and         |
|                                   |     statement of difference       |
|                                   |     issues                        |
+-----------------------------------+-----------------------------------+
| Check Reconciliation Branch       | -   Reconcile Treasury check paid |
|                                   |     data from FRBs with issue     |
| Thomas R. Fisher, Manager         |     data from DOs.                |
|                                   |                                   |
| 202-874-8150                      | -   FMS 5206: Issue Adjustments   |
|                                   |                                   |
| E-mail:                           | -   FMS 5209: Paid Adjustments    |
| **Thomas.Fisher@fms.sprint.com**  |                                   |
|                                   | -   Follow up on delinquent check |
|                                   |     issue reporting to the CP&R   |
|                                   |     system                        |
|                                   |                                   |
|                                   | -   Maintain 4-digit ALCs         |
+-----------------------------------+-----------------------------------+
| Check Claims Branch               | -   Check claims process          |
|                                   |                                   |
| Dawn Johns                        | -   Requirements to submit a      |
|                                   |     claim                         |
| 202-874-8445                      |                                   |
|                                   | -   Provide information on        |
| E-mail:                           |     requests for copies of        |
| **Dawn.Johns@fms.sprint.com**     |     Government checks             |
+-----------------------------------+-----------------------------------+
| GOALS Marketing                   | -   Agency access to GOALS        |
|                                   |                                   |
| Michael Norman, Manager           | -   Billing GOALS usage fees      |
|                                   |                                   |
| 202-874-8270                      |                                   |
|                                   |                                   |
| E-mail:                           |                                   |
| **Michael.Norman@fms.sprint.com** |                                   |
+-----------------------------------+-----------------------------------+
| Banking Operations Branch         | -   CA\$HLINK                     |
|                                   |                                   |
| Doris Hyman, Manager              |                                   |
|                                   |                                   |
| 202-874-6900                      |                                   |
|                                   |                                   |
| E-mail:                           |                                   |
| **Doris.Hyman@fms.sprint.com**    |                                   |
+-----------------------------------+-----------------------------------+