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A Federal Financial Report (FFR) is a statement of expenditures associated with a grant. Recipients of federal funds are required to report the status of funds for grants or assistance agreements to the sponsor of the grant using the Federal Financial Report expenditure data.
SF-425 is a standard form that recipients of federal funds under COPS Office grant programs (grantees) must use to report cumulative expenses incurred under each award. Grantees must submit one SF-425 per grant number every quarter. Financial reports are submitted in JustGrants.
Used by recipients of Federal financial assistance to report real property status or to request agency instructions on real property that was/will be provided as Government Furnished Property (GFP) or acquired (i.e. purchased or constructed) in whole or in part under a Federal financial assistance award.
The Federal Financial Report, or Standard Form (SF) 425, is an Office of Management and Budget (OMB)-approved financial reporting form used by recipients of Federal financial assistance awards.
3:58 10:54 SF 425 Tutorial - YouTube YouTube Start of suggested clip End of suggested clip What you're going to enter is the start and end date of your entire. Project period and if you'reMoreWhat you're going to enter is the start and end date of your entire. Project period and if you're not sure it is available in box line of your notice of grant award. In. Box line of the four to five.
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After logging in to the Payment Management System with a PMS User ID and password: Select the PMS menu heading entitled: "Disbursement" Select the sub-heading entitled: "FFR Cash Transaction Report" Enter your PMS Account Number. Select the Reporting Period "All" Select the Continue button.
The Federal Financial Report (FFR) is a form that federal grant recipients are required to fill out and submit to their grant-awarding agency. The Consolidated FFR will allow grant recipients to submit all information related to the FFR in one system, rather than in multiple entry points.
Used by recipients to submit reports on their grant's financial progress.
To submit an FFR report, it must first be saved. After completing the form, select the Save button on the FFR form to save the entered data. Once the Save button has been selected, the Submit button will appear at the top of the screen. Select the Submit button.
Used by recipients to submit reports on their grant's financial progress.

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