For multiple grants, report each grant separately on the FFR Attachment. The sum of the cumulative cash disbursements on the FFR Attachment must equal the amount entered on Line 10b, FFR.

The Federal Financial Report (FFR) is used to submit financial information about individual grant awards. The FFR is required on an annual basis, except for domestic awards under the Streamlined Noncompeting Award Process (SNAP) and awards that require more frequent reporting as indicated in the Notice of Award.

Apr 8, 2025 · SF‑425: Federal Financial Report Used by recipients to submit reports on their grant's financial progress. SF‑425 (fill and sign): Federal Financial Report (pdf) (165.4 KB)

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.

Federal Financial Report (FFR or SF–425) Summary of Instructions and Guidance for Discretionary Grant Recipients SAMHSA recipients must submit the annual Federal Financial Report (FFR) via the Payment Management System (PMS) no later than 90 days after the end of the budget period and the Final FFR by no later than 120 days after

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Nov 14, 2022 · Federal Financial Report. Title: Federal Financial Report; Form #: SF425 Current Revision Date: 06/2010; Authority or Regulation: PDF versions of forms use Adobe Reader ...

Federal Financial Report Attachment (For reporting multiple grants) 1. Federal Agency and Organizational Element to Which Report is Submitted (Box 1 on Page 1) 2. Recipient Organization (Box 3 on Page 1)3a. DUNS Number (Box 4a on Page 1)3b. EIN (Box 4b on Page 1)4. Reporting Period End Date (Box 9 on Page 1)5.

FEDERAL FINANCIAL REPORT (Follow form instructions) 1. Federal Agency and Organizational Element: 2. Federal Grant or Other Identifying Number Assigned by Federal Agency P; age: of: to Which Report is Submitted (To report multiple grants, use FFR Attachment) 1. pages. 3. Recipient Organization (Name and complete address including Zip code)

Federal Cash (To report multiple grants, also use FFR attachment): a.Cash Receipts I o. ooi b.Cash Disbursements I o. ool c. Cash on Hand (line a minus b) I o. ool (Use lines d-o for single grant reporting) Federal Expenditures and Unobligated Balance: d.Total Federal funds authorized o. ooi e.Federal share of expenditures o. ooi