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Federal Financial Report (FFR) User Guide

Federal Financial Report User Guide November 8 2023 NOTE: This user guide is an identical PDF version of the online help Contact Us Additional Help Needed? Please contact the eRA Service Desk (https://www era ni-h gov/need-help) Toll-free: 1-866-504-9552; Phone: 301-402-7469 Hours: Mon-Fri 7:00 a m to 8:00 p m Eastern Time

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Federal Financial Report

(Follow form Instructions) 1 Federal Agency and Organizational Element to Which Report is Submitted 2 Federal Grant or Other Identifying Number Assigned by Federal Agency (To report multiple grants use FFR Attachment) 3 Recipient Organization (Name and complete address including Zip code) (Use lines a-c for single or multiple grant reporting)

PDF	Federal Financial Report Federal Financial Report (Follow form Instructions) OMB Number: 4040-0014 Expiration Date: 02/28/2022 12

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Federal Financial Reports (FFRs): Tips for Completing and

Recipients of federal funds (grantees) are required to submit quarterly Federal Financial Reports (FFRs) The FFR is a standard form used to report cumulative expenses (calculated by adding all expenses from the beginning of the award to date) incurred under each grant number

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GrantSolutions User Guide

Introduction GrantSolutions provides comprehensive management of Federal Financial Reports (FFRs) also referred to as the SF-425 for Grantors and Grant Recipients Federal Grants staff schedule report cycles and determine due dates Grant Recipients view manage and electronically submit FFRs in GrantSolutions

Where can I find the document number associated with an FFR?
The Document Number associated with an accepted FFR from PMS appears in the New Experience of GrantSolutions. FFRs from PMS and their Document Numbers appear on the “Grant Details” screen, the “Reports List” screen, the “Federal Financial Report” form, and the “Federal Financial Report” PDF in the New Experience of GrantSolutions.
What should be included in a FFr report?
Report all program income earned, expended, and unexpended throughout the project period. ◆ If the award date is after the start date of the award period, the first FFR submitted should cover the time from the actual start date of the award to the end of the calendar quarter. ◆ Include any matching funds.
What is a FFr & how does it work?
The FFR is a standard form used to report cumulative expenses (calculated by adding all expenses from the beginning of the award to date) incurred under each grant number. FFRs are submitted by your entity’s designated Financial Manager in JustGrants and may be submitted 10 calendar days or less from a reporting period end date until the due date.
How do I submit a final FFR?
The final FFR must be submitted within 120 days after the end of the competitive segment. Recipients are required to submit the SF-425 Federal Financial Report (FFR) to the Payment Management System (PMS) accessed through the FFR navigation link in eRA Commons or directly through PMS.

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