Instructions For Completing The Sf-425 Form Gpd Capital And Van Grants

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Instructions For Completing the SF -425 Form
GPD Capital and Van Grants
Report Submissions
If recipients need more space to support their FFRs, or FFR Attachments, they should provide
supplemental pages. These additional pages must indicate the following information at the top of each
page: Federal grant or other identifying number (if reporting on a single award), recipient organization,
Data Universal Numbering System (DUNS) number, Employer Identification Number (EIN), and period
covered by the report.
Reporting Requirements
1) The submission of interim FFRs will be on a quarterly, semi-annual, or annual basis, as directed by
the Federal agency. A final FFR shall be submitted at the completion of the award agreement.
The following reporting period end dates shall be used for interim reports: 3/31, 6/30, 9/30, or
12/31. For final FFRs, the reporting period end date shall be the end date of the project or grant
period.
2) Quarterly and semi-annual interim reports shall be submitted no later than 30 days after the end
of each reporting period. Annual reports shall be submitted no later than 90 days after the end
of each reporting period. Final reports shall be submitted no later than 90 days after the project
or grant period end date.
Note: For single award reporting:
1) Federal agencies may require both cash management information on lines 10(a) through
10(c) and financial status information lines 10(d) through 10(o).
2) 10(b) and 10(e) may not be the same until the final report.
COVER INFORMATION
1
Federal Agency and Organizational Element to
Enter the name of the Federal agency and
Which Report is Submitted
organizational element identified in the award
document or as instructed by the agency.
2
Federal Grant or Other Identifying Number
For a single award, enter the grant number
Assigned by Federal Agency
assigned to the award by the Federal agency.
3
Recipient Organization
Enter the name and complete address of the
recipient organization including zip code.
4(a)
DUNS Number
Enter the recipient organization’s Data
Universal Numbering System (DUNS) number
or Central Contract Registry extended DUNS
number.
4(b)
EIN
Enter the recipient organization’s Employer
Identification Number (EIN).
5
Recipient Account Number or Identifying
Enter the account number or any other
Number
identifying number assigned by the recipient
to the award. This number is for the
recipient’s use only and is not required by the
Federal agency. For multiple awards, report

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