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Click ‘Get Form’ to open the Federal Financial Report in the editor.
Begin by entering the 'Federal Agency and Organizational Element' in the designated field. This should match the information provided in your award document.
Next, input the 'Federal Grant or Other Identifying Number' assigned by the Federal agency. If you are reporting multiple grants, utilize the FFR Attachment.
Fill in your 'Recipient Organization' details, including name and complete address. Ensure accuracy for proper identification.
Provide your DUNS Number and EIN in their respective fields to ensure compliance with federal requirements.
Select the appropriate 'Report Type' and specify your 'Basis of Accounting' (Cash or Accrual) as required.
Complete sections for 'Project/Grant Period', 'Reporting Period End Date', and financial transactions, ensuring all amounts are cumulative as of the reporting period end date.
Finally, review all entries for accuracy before signing off on the certification section to confirm that all information is true and complete.

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