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How to use or fill out sf 425 with our platform
- Click ‘Get Form’ to open the sf 425 in the editor.
- Begin by entering the Federal Agency and Organizational Element in the designated field. This identifies where your report is submitted.
- Input the Federal Grant or Other Identifying Number assigned by the Federal Agency. If reporting multiple grants, utilize the FFR Attachment.
- Fill in your Recipient Organization's name and complete address, including Zip code, ensuring accuracy for correspondence.
- Provide your DUNS Number and EIN in sections 4a and 4b respectively, which are essential for identification purposes.
- Specify the Project/Grant Period by entering the start and end dates in MM/DD/YYYY format.
- Complete the Transactions section by detailing cash receipts, disbursements, and balances as required. Ensure all calculations are accurate.
- In section 11, indicate your Indirect Cost Type, Rate, and Base Period to ensure compliance with funding requirements.
- Finally, review all entries for accuracy before signing off on the Certification section at the bottom of the form.
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