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FY 27 Fee Assessments

FY 27 Fee Assessment Instructions

Payment Due: October 1, 2026 

If your entity does not receive an assessment by September 4, 2026 or if you have any other questions about the assessment process, please contact the Board staff by e-mail at [email protected]. For additional information, please consult the Frequently Asked Questions - PDF - 296.04 KB

How to pay 

You may pay the assessment by ACH transfer, wire transfer, or check. Payments may not be processed without the vendor ID/assessment number. Please follow all instructions.

Electronic payment

Please e-mail [email protected] for ACH and wire transfer instructions. 

Note: If you pay by ACH or wire transfer, you will not be credited with payment unless you complete and return via email the ACH/Wire Payment Voucher form. 

Check

Make checks payable to the “Maryland Prescription Drug Affordability Board." Please provide the PDAB vendor ID number and “FY 2027 PDAB Fund" or enclose a copy of the assessment, and mail to:

Maryland Prescription Drug Affordability Board

16900 Science Drive, Suite 112-114

Bowie, MD 20715 

 

*Please also include your Federal Employer Identification Number (FEIN) with your check to ensure accuracy. While FEIN is not required, failure to include it and your PDAB vendor ID number could result in misattributed or duplicate payments. 
 

Exemption Requests 

Request Due: October 1, 2026 

Exemption Requests are due by 11:59 PM, Eastern Time, Thursday, October 1, 2026. No late Exemption Requests will be Accepted. 

Exemption request forms

Request for Exemption Form and Instructions - PDF - 215.19 KB

Certificate of Business Record Form - PDF - 82.49 KB

Affidavit in Support of Request for Exemption Form - PDF - 101.99 KB

Reconsideration of denial of exemption request 

Following the October 1, 2026 exemption deadline, the PDAB will review submitted exemptions and communicate its determination to vendors in a timely manner. For those denied an exemption, a Request for Reconsideration may be submitted within 15 days of the denial of the request for exemption by submitting: (a) a request for reconsideration on the form provided; and (b) additional information or documentation in support of the claimed exemption. 
A request for reconsideration that does not include additional information or additional documentation will be denied. If the request for exemption is denied after reconsideration, the entity shall pay the assessment within 30 days of the issuance of the notice of denial. COMAR 14.01.02.02C. 
 

Request for Reconsideration Form - PDF - 191.35 KB

Certificate of Business Record Form - PDF - 82.49 KB

Affidavit in Support of Request for Exemption Form - PDF - 101.99 KB

Update your contact information

Complete the Contact Information/Change of Address form - PDF - 85.53 KB if any of your contact information has changed.