Hi guys,
I am a little bit confused about paying for AOS fee, should I go to my bank and ask for a cashier check, then put that check in an envelope and post it to ".S. Department of State Diversity Visa Program P.O. Box 979079 St. Louis, Missouri 63197-9000"? - I saw a video on youtube that it is possible to pay online, it is wrong for AOS DV?
Additionally, will USCIS post the "receipt" back to our address we included in our check envelope?
I have already read the spreadsheet, but as I am new to this country I do not know conventions.
DV Administrative Fee Payment Steps:
A. Buy money order from the post office or a cashier’s check from your bank
B. Copy and paste the following to a blank word document (and fill out the form) (
you can also simply print out a PDF version of the form):
Adjustment of Status - Fee payment
When Paying Adjustment of Status Fees Include:
- All information completed below.
- A cashier’s check or postal money order for the correct Diversity Visa Lottery fee amount, with the DV case number noted on the cashier’s check or money order. You, the selectee in the United States, must pay the diversity visa fee for yourself and for each member of your immediate family also in the United States who plans to adjust status with you here.
- A self-addressed stamped envelope.
U.S. Department of State
Diversity Visa Program
P.O. Box 979079
St. Louis, Missouri 63197-9000
DV Program Case Number: _____________________________________
Selectee Surname _____________________________________________
Selectee Given Name __________________________________________
Address ______________________________________________________
City: State: Zip Code: __________________________________________
Payment for ____________ persons adjusting status in the U.S. (Number of Persons)
Total Amount enclosed ____________________ (Fee amount times the number of persons adjusting status in the U.S.)
C. Mail your money order or cashier’s check, the above form, and a SASE (self addressed stamped envelope) to the address listed on the form.
D. The SASE will be used by KCC in sending back your payment receipt after your payment has been processed.