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- Fire Academy... - Overview
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- eNFIRS Applications
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- Reporting Guidelines
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- About NFIRS
- NERIS

- Fire Prevention... - Overview
- Home Fires
- Arson & Youth Firesetting
- Hotels & Vacation Rentals
- Outdoor Fires/Wildfires
- Vehicle Fires
- Workplace Fires
- Life Safety Hazards
- Fire Is Everyone’s Fight®
- Fire Prevention Officials

- Statistics... - Overview
- Reports
- Death & Injury Risk
- Residential Fires
- Nonresidential Fires
- Outside & Vehicle Fires
- Firefighter Fatalities
- Fire Department List
- State Statistics
- Data Sets

- EMS
- Wildfire... - Overview
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# Invoice for Payment

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Contract instructors can voucher for payment in 3 ways.

##### In this section

                - Courses
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                  - FESHE Initiative                     - Degree Programs
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                  - State Training Assistance
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## How to voucher for payment

### Voucher online

Submit your voucher online. This is the preferred method.

### Voucher through email or U.S. mail

#### Instructions

To receive prompt payment for services rendered, please follow these instructions:
          - Use  Standard Form (SF) 1034 – Public Voucher for Purchases and Services Other Than Personal  to voucher for your services.
          - Double-check your purchase order for the proper payment office location.

#### Send your voucher through email

Email your voucher to fema-finance-vendor-payments@fema.dhs.gov for payment.

#### Or, send your voucher through U.S. mail

Mail your payment voucher to:

#### Sample voucher

Make sure the information you enter on your voucher matches EXACTLY the information on your purchase order.

Click or touch an image below to display sample voucher content.

Please allow sufficient time for processing and receipt of your voucher. The 30-day Prompt Payment Act PDF does not begin until your voucher is received and recorded in the payment office.

## To follow up on a late or missed payment

Contact the FEMA Finance Center at 540-504-1899. Please allow 24 hours for a response.

Page last reviewed: Aug. 19, 2022

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