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- Click ‘Get Form’ to open the es 935 maryland in the editor.
- Begin with Section A, where you will summarize expenditures and adjustments. Fill in the benefit expenditures for UCFE and UCX, ensuring accuracy in amounts.
- In Section A, itemize any adjustments assigned to agencies, including cancellations and restorations of overpayments. Provide explanations in the comments section as needed.
- Proceed to Section B, where you will detail expenditures by federal agencies. Enter the three-digit agency code and ensure that the agency name matches your records.
- Review all entries for accuracy before submitting. Ensure totals from Section A match those reported in Section B.
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