Federal refunds: Fill out & sign online

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Click ‘Get Form’ to open the cad 440 printab in the editor.
Begin by filling out Section I, which includes your Vendor Name, Award Number, and Vendor Address. Ensure all details are accurate for proper identification.
Next, complete the Reporting Period and Project Title fields. This information is crucial for tracking your project’s timeline and objectives.
In Section II, summarize your expenditures. Fill in each line item such as Salaries/Special Payments and Equipment with actual amounts spent during the reporting period.
Proceed to Section III to detail your receipts. List all sources of funds received, ensuring that totals match your financial records.
Finally, review Section IV for reconciliation. Confirm that total receipts align with total expenditures and note any variances.

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