|<< Previous Page||Page 4 of 6||Next Page>>|
OMB has consolidated the Federal Cash Transaction Report (SF-272) and the Financial Status Report (SF-269) into one form, the FFR (SF-425) HRSA recipients will use this form to:
Report Federal Cash Transactions to PMS on a quarterly basis
Report Expenditures to HRSA as per the grant-specific reporting requirement
Members of the grantee organization responsible for submitting the FFR to HRSA must register as the Financial Reporting Administrator (FRA) in the EHBs. You will need your organizations PIN from the PMS to verify your identity as the FRA. All other members of the grantee organization who will need to view, edit or submit the FFR will need to request privileges from the FRA. The FFR deadline will be displayed in the FFR status table in the EHB’s financial reports list.
HRSA Call Center or 877-464-4772 for general assistance, 9 am to 5:30 pm ET weekdays.
Contact your Project Officer or Grants Management Specialist with specific questions about the administration and management of your grant or cooperative agreement. Their contact information is on the last page of the Notice of Award.