Information for LIHEAP Vendors

The LIHEAP Vendor Helpline is available to heating providers from 8:00 a.m.-4:00 p.m. 

Monday to Friday to answer questions and to resolve vendor-related issues.

Call toll-free: 1-877-537-9517 or email:

Note: Refer customers with LIHEAP questions to the LIHEAP Customer Helpline at 1-866-857-7095.


 Program Information for the 2016/17 LIHEAP Season:

         2016/17 Season Open Letter

LIHEAP Brochure

LIHEAP Application (English)

LIHEAP Application (Spanish)

         Important Facts for Customers

         Frequently Asked Questions about LIHEAP

         Tips for Successful Submission of Crisis Claims

         Final LIHEAP State Plan-FY 17


USER-FRIENDLY LIHEAP FORMS: (Complete then print)

LIHEAP Electronic Funds Transfer (EFT) Application Form: To enroll, stop or change direct deposit.

LIHEAP Program Refund Form: Used to return funds to the Commonwealth of PA.

  Becoming a LIHEAP Vendor in Pennsylvania


The Prospective Vendor Letter provides information about the current LIHEAP season. Any business that provides home heating fuel or supplies energy to residential households may request to become a vendor by completing/submitting a LIHEAP Vendor Agreement by mail, email or fax as indicated on Page 4 of the LIHEAP Vendor Agreement. When a LIHEAP Agreement is received, it is reviewed. A new LIHEAP vendor will receive a LIHEAP Vendor Welcome Letter that will include a 13 digit LIHEAP vendor number.

Vendor agreements are typically renewed every 2 years.

 Vendor Guidelines provide basic instruction abou the policy and procedures each vendor needs to follow as a participant in the LIHEAP program. Vendors who are interested in becoming a LIHEAP vendor must agree to participate in both the cash and crisis components of the program.

  • Cash Component: no action is needed to receive funds from the cash component.
  • Crisis Component: County assistance office representatives will contact participating vendors throughout the heating season to discuss and authorize a LIHEAP grant for utility reconnection/termination prevention and/or request fuel deliveries/pickup for eligible LIHEAP households. When the cash grant has been depleted or is insufficient to resolve the household’s emergency, deliveries may be authorized with crisis funds. When Crisis funds are authorized, vendors must initiate payment by data entry in PROMISe™ and validate the delivery by submitting a metered trip ticket or proof of utility termination/threat of utility termination. More information about the Crisis component is noted on this website.

Electronic Funds Transfer (EFT)

EFT expedites the receipt of your LIHEAP payments by eliminating mail time and also preventing loss. LIHEAP vendors may choose to have LIHEAP payments deposited directly into a financial institution of their choice by completing the EFT application that is available for download.

Low-Income Home Energy Assistance Program (LIHEAP) Electronic Funds Transfer Application Form

The EFT form is user-friendly and may be completed online then printed and returned with a copy of a voided check by fax to 717-231-5516, by email at or by mail to:

LIHEAP Vendor Unit
P.O.Box 2675 (WOB 224)
Harrisburg, PA 17105 

LIHEAP Payment Voucher (Remittance Advice)

The LIHEAP Payment Voucher, also known as the Remittance Advice (RA), is a weekly report that lists all of the customers who have been approved for a LIHEAP payment to your business during that week. On the LIHEAP Voucher, every customer is identified with an individual number. It is important to record this individual number within your internal customer tracking system and refer to it on the Refund Form when you need to return funds to the Commonwealth of PA.

Beginning August 2016, vendors will receive all vouchers posted to PROMISe, available a week before the Treasury Pay Date. This season, in addition to posting in PROMISe, vendors may opt to receive a paper voucher sent through the US mail. Vendors who have a static IP address may choose instead to receive vouchers electronically via the secure Commonwealth website (SeGov-MOVEiT). For assistance with SeGov, please refer to the SeGov training powerpoint and the SeGov User Manual or contact the LIHEAP Vendor Helpline at 1-877-537-9517 or email


Returning LIHEAP Funds

LIHEAP funds should never be sent to customers or to the county assistance office.

It is important to submit a LIHEAP Program Refund Form (PWEA 37) completed with the individual number that was indicated on the LIHEAP Payment Voucher when you originally received the payment. This is important to correctly identify the customers who are to receive credit. This form should accompany a check payable to the Commonwealth of Pennsylvania.

This user-friendly form can be completed online and printed or print and complete with black ink.

There are many circumstances in which a LIHEAP vendor may receive funds that will need to be returned to DHS. Some examples are:

  • Customer moves to a location the vendor does not serve.
  • Customer dies.
  • Customer requests a vendor change.
  • LIHEAP funds were sent to the wrong vendor.
  • You stop participating as a LIHEAP vendor and the customer still has credit from LIHEAP.
  • Extended time frame for delivery of fuel/utility ends – see REMINDER below

Vendors who have received LIHEAP funds in error or who have received money for households who are no longer customers must always return the money to DHS accompanied by a LIHEAP Program Refund Form.  DHS will assess and redistribute the funds, as appropriate. Complete and print the LIHEAP Program Refund form with your customer’s individual number (recorded on the LIHEAP Payment Voucher) and send it along with a check payable to the Commonwealth of Pennsylvania to the address printed on the form:                           

P.O. BOX 2675
HARRISBURG, PA 17105-2675

 REMINDER: According to Condition 10 of the 2014 LIHEAP Vendor Agreement and Condition 12 of the 2015 LIHEAP Vendor Agreement, “LIHEAP funds are available for use during a two-year period, which includes the year of receipt and the year immediately following. All LIHEAP funds which have not been expended on or before June 30 of the year immediately following the LIHEAP Program year in which benefits where authorized must be returned (refunded) to DHS by July 31 of that year.”

Direct Questions about this process to the LIHEAP Vendor Helpline: 1-877-537-9517

 Submitting Crisis Claims in PROMISe™ 

A PowerPoint presentation entitled “Crisis 101” has been created to explain Crisis data entry responsibilities to LIHEAP Vendors. A Tip sheet for Submitting Successful Crisis Claims provides vendors with important information on ways to expedite payment and prevent payment rejections.

LIHEAP vendors must initiate the payment of claims for LIHEAP Crisis authorizations and deliveries through data entry in the Provider Reimbursement and Operations Management System (PROMISe™) using Internet Explorer. PROMISe™ is a a secure data entry portal that initiates and validates Crisis submissions and sends them on for payment, PROMISe/LIHEAP Internet. PROMISe™ is available 24 hours a day. Vendors are able to view all their crisis authorizations and review all the claims they have submitted throughout the crisis season.

NOTE: The LIHEAP PROMISe™ system was designated to use a MS Windows operating system with Internet Explorer. You may not be able to use PROMISe™ with an Apple product or by using Mozilla Firefox or with Google Chrome. 

Data entry in PROMISe™ initiates the payment process. Proof of the delivery (Fuel) or shut off notification (utility) must be uploaded or submitted by fax or US Mail and attached to the data entry file before payment will be made.

Options to submit documentation:

  1. The most efficient way to submit documentation to complete a Crisis authorization for payment is by uploading supporting documents that you have scanned and stored in your computer or flash drive directly to PROMISe™. Uploading documentation saves time and ensures immediate receipt. If you have questions about uploading documentation, contact the LIHEAP Vendor Unit at 1-877-537-9517 for assistance.
  1. If you prefer to fax or mail documentation, you must print the specific crisis cover sheet that becomes available during data entry in PROMISe™ and submit it as indicated on the cover sheet along with documentation such as delivery ticket/termination notice. Be sure to write the Attachment Control Number (ACN) or Crisis Authorization Number on the attachment. 

Important: Do not send the same claim by multiple methods (such as fax AND mail). If documentation was uploaded to PROMISe™, do not resubmit it by fax or mail. Resubmissions cause processing delays. Call the toll-free LIHEAP Vendor Helpline at 1-877-537-9517 if you have questions about a crisis claim.

Additional information about LIHEAP can be found at: