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["FORM INFORMATION"]
["Form Name / Title","Federal Financial Report (SF-425)"]
["Form ID",751]
["Form Version",3]
["OMB Control Number ","4040-0014"]
["OMB Expiration Date ","02/28/2025"]
["Form Family\n(select all that apply)",null,"SF-424 Family"]
[null," ","SF-424 R&R Family"]
[null,null,"SF-424 Individual Family"]
[null,null,"SF-424 Mandatory Family"]
[null,null,"SF-424 Short Organizational Family"]

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["FORM TITLE:","Federal Financial Report (SF-425)"]
["[1]","[2]\n","[3]\n","[4]\n","[5]\n","[6]\n","[7]\n","[8]\n","[9]","[10]\n","[11]\n","[12]","[13]","[14]","[15]\n","[16]\n","[17]\n","[18]\n","[19]\n"]
["Field #","Field\nLabel","Field ID","Required?","Minimum\nOccurrences","Maximum\nOccurrences","Agency Field\nName","Field Type","Global Library\nField Name","Field Type\nSource","Business Rules","Data Type","List of\nValues","Min  # of Chars or\nMin Value","Max # of\nChars or\nMax Value","Field\nImplementation","Help Tip","Mandatory Message","Validation Message"]
["00-0","View Burden Statement","Burden Statement Button",{"$nulls":4},"Agency-specific",null,null,"Clicking displays  -\n\"Paperwork Burden Statement\nAccording to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control number for this information collection is 4040-0014. Public reporting burden for this collection of information is estimated to average 1 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: US Department of Health & Human Services, OS/OCIO/PRA, 200 Independence Ave, SW, Suite 336-E, Washington DC 20201. Attention: PRA Reports Clearance Officer\"",{"$nulls":4},"Button","According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control number for this information collection is 4040-0014. Public reporting burden for this collection of information is estimated to average 1 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: US Department of Health & Human Services, OS/OCIO/PRA, 200 Independence Ave, SW, Suite 336-E, Washington DC 20201. Attention: PRA Reports Clearance Officer\n"]
["00-1","Federal Financial Report","Form Title Text",{"$nulls":12},"Label"]
["00-2","(Follow form Instructions)","Follow Form Instructions Text",{"$nulls":12},"Label"]
["00-3","OMB Number: 4040-0014","OMB Number Text",{"$nulls":12},"Label"]
["00-4","Expiration Date: 02/28/2025","Expiration Date Text",{"$nulls":12},"Label"]
["01-0","1. Federal Agency and Organizational Element to Which Report is Submitted","Federal Agency and Organizational Element","Yes",1,1,"FederalAgencyAndOrganizationalElement","Agency-specific",null,null,null,"AN",null,1,100,"Field","Enter Federal Agency and Organizational Element for which the report is submitted. This field is required.","Federal Agency and Organizational Element is required: Enter Federal Agency and Organizational Element for which the report is submitted."]
["02-0","2. Federal Grant or Other Identifying Number Assigned by Federal Agency (To report multiple grants, use FFR Attachment)","Federal Grant or Other Identifying Number","Yes",1,1,"FederalGrantOrOtherIdentifyingNumber","Agency-specific",null,null,null,"AN",null,1,30,"Field","Enter Federal Grant or Other Identifying Number Assigned by Federal Agency. \n (To report multiple grants, use FFR Attachment) This field is required.\n","Federal Grant or Other Identifying Number is required: Enter Federal Grant or Other Identifying Number Assigned by Federal Agency. \n (To report multiple grants, use FFR Attachment) This field is required."]
["03-0","3. Recipient Organization (Name and complete address including Zip code)","Recipient Organization Text ",{"$nulls":12},"Label"]
["03-1","Recipient Organization Name:","Organization Name","Yes",1,"1","OrganizationName","Global","globLib:OrganizationNameDataType",null,null,"AN",null,1,60,"Field","Enter the legal name of the applicant that will undertake the assistance activity. This field is required.","Organization Name is required: Enter the legal name of the applicant that will undertake the assistance activity."]
["03-2","Street1:","Street1","Yes",1,1,"Street1","Global","globLib:Street1",null,null,"AN",null,1,55,"Field","Enter the first line of the Street Address. This field is required.","Street1 is required: Enter the first line of the Street Address. "]
["03-3","Street2:","Street2","No",0,1,"Street2","Global","globLib:Street2",null,null,"AN",null,0,55,"Field","Enter the second line of the Street Address."]
["03-4","City:","City","Yes",1,1,"City","Global","globLib:City",null,null,"AN",null,1,35,"Field","Enter the City. This field is required.","City is required: Enter the City. "]
["03-5","County:","County","No",0,1,"County","Global","globLib:County",null,null,"AN",null,0,30,"Field","Enter the County."]
["03-6","State:","State","No",0,1,"State","Global","globLib:State",null,"Conditionally required if Country is US. If Country is not US, then inactive.","LIST","50 US States, US possessions, territories, military codes",0,55,"Popup","Select the state, US possession or military code from the provided list.","State is required: Select the state, US possession or military code from the provided list."]
["03-7","Province:","Province","No",0,1,"Province","Global","globLib:Province",null,"If Country is US then inactive.  If Country is not US, then active.","AN",null,0,30,"Field","Enter the Province.  "]
["03-8","Country:","Country","Yes",1,1,"Country","Global","globLib:Country",null,null,"LIST","GENC Standard Ed3.0 Update 11",1,49,"Popup","Select the Country from the provided list. This field is required.","Country is required: Select the Country from the provided list."]
["03-9","ZIP / Postal Code:","Zip / Postal Code","No",0,1,"ZipCode","Global","globLib:ZipPostalCode",null,"Conditionally required if Country is US. If Country is not US, then optional.","AN",null,0,30,"Field","Enter the Postal Code (e.g., ZIP code). ","Zip / Postal Code is required: Enter the Postal Code (e.g., ZIP code). ","Invalid Zip / Postal Code: Enter the Postal Code (e.g., ZIP code). "]
["04-0","4a. UEI","UEI","Yes",1,"1","SAMUEI","Global","globLib:SAMUEIDataType",null,"Must be 12 characters","AN",null,12,12,"Field","Enter the UEI of the applicant organization.  This field is required.","UEI is required: Enter the UEI of the applicant organization.","Invalid UEI: Enter the UEI of the applicant organization. "]
["04-1","4b. EIN","EIN","Yes",1,"1","EmployerTaxpayerIdentificationNumber","Global","globLib:EmployerIDDataType",null,null,"AN",null,1,30,"Field","Enter either TIN or EIN as assigned by the Internal Revenue Service.  If your organization is not in the US, enter 44-4444444. This field is required.","EIN is required: Enter either TIN or EIN as assigned by the Internal Revenue Service.  If your organization is not in the US, enter 44-4444444.","Invalid EIN: Enter either TIN or EIN as assigned by the Internal Revenue Service.  If your organization is not in the US, enter 44-4444444."]
["05-0","5. Recipient Account Number or Identifying Number (To report multiple grants, use FFR Attachment)","Recipient Account Number or Identifying Number","No","0",1,"RecipientAccountNumberOrIdentifyingNumber","Agency-specific",null,null,null,"AN",null,0,30,"Field","Enter Recipient Account Number or Identifying Number."]
["06-0","6. Report Type","Report Type","No","0","1","ReportType","Radio Group",null,"ReportType",null,"LIST",null,null,null,"Radio Group","Select one."]
["06-1","Quarterly","Quarterly","No","0","1",null,"Radio Group",null,"ReportType",null,null,"Quarterly",null,null,"Radio","Select this option."]
["06-2","Semi-Annual","Semi-Annual","No","0","1",null,"Radio Group",null,"ReportType",null,null,"SemiAnnual",null,null,"Radio","Select this option."]
["06-3","Annual","Annual","No","0","1",null,"Radio Group",null,"ReportType",null,null,"Annual",null,null,"Radio","Select this option."]
["06-4","Final","Final","No","0","1",null,"Radio Group",null,"ReportType",null,null,"Final",null,null,"Radio","Select this option."]
["07-0","7. Basis of Accounting","Basis of Accounting","No","0","1","AccountingBasis","Radio Group",null,"AccountingBasis",null,"LIST",null,null,null,"Radio Group","Select one."]
["07-1","Cash","Cash","No","0","1",null,"Radio Group",null,"AccountingBasis",null,null,"Cash",null,null,"Check","Select this option."]
["07-2","Accrual","Accrual","No","0","1",null,"Radio Group",null,"AccountingBasis",null,null,"Accrual",null,null,"Check","Select this option."]
["08-0","8. Project/Grant Period From: ","Project/Grant Period From","Yes",1,"1","ProjectGrantPeriodFrom","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the Project/Grant Period From Date as mm/dd/yyyy. This field is required.","Project/Grant Period From is required: Enter the Project/Grant Period From Date as mm/dd/yyyy.","Invalid Project/Grant Period From: Enter the Project/Grant Period From Date as mm/dd/yyyy.\nCHECK DATES! The from date you entered is after the to date. Please re-enter the From Date."]
["08-1","To: ","Project/Grant Period To","Yes",1,"1","ProjectGrantPeriodTo","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the Project/Grant Period To Date as mm/dd/yyyy. This field is required.","Project/Grant Period To is required: Enter the Project/Grant Period To Date as mm/dd/yyyy.","Invalid Project/Grant Period To: Enter the Project/Grant Period To Date as mm/dd/yyyy.\nCHECK DATES! The to date you entered is before the from date. Please re-enter the To Date."]
["09-0","9. Reporting Period End Date ","Report Period End","Yes",1,"1","ReportPeriodEndDate","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the Reporting Period End Date as mm/dd/yyyy. This field is required.","Report Period End is required: Enter the Reporting Period End Date as mm/dd/yyyy. ","Invalid Report Period End: Enter the Reporting Period End Date as mm/dd/yyyy."]
["10-00","10. Transactions","Transactions Header",{"$nulls":12},"Label"]
["10-01","Cumulative","Cumulative Header",{"$nulls":12},"Label"]
["10-02","(Use lines a-c for single or multiple grant reporting)","Use Lines a-c Text",{"$nulls":12},"Label"]
["10-03","Federal Cash (To report multiple grants, also use FFR attachment):","Federal Cash Header",{"$nulls":12},"Label"]
["10-04","a. Cash Receipts","Cash Receipts","No","0","1","CashReceipts","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field","Enter the amount of the federal cash receipts."]
["10-05","b. Cash Disbursements","Cash Disbursements","No","0","1","CashDisbursements","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field\n","Enter the amount of the federal cash disbursements."]
["10-06","c. Cash on Hand (line a minus b)","Cash on Hand","No","0","1","CashonHand","Agency-specific",null,null,"Calculated. Line a minus line b.","$",null,-999999999999.99,999999999999.99,"Field\n","Federal cash on hand. This is a calculated field."]
["10-07","(Use lines d-o for single grant reporting)","Use Lines d-o Text",{"$nulls":12},"Label"]
["10-08","Federal Expenditures and Unobligated Balance:","Federal Expenditures Header",{"$nulls":12},"Label"]
["10-09","d. Total Federal funds authorized","Total Federal Funds Authorized","No","0","1","TotalFedFundsAuthorized","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field\n","Enter the total federal funds that are authorized."]
["10-10","e. Federal share of expenditures","Federal Share of Expenditures","No","0","1","FedShareExpenditures","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field\n","Enter the federal share of the expenditures."]
["10-11","f. Federal share of unliquidated obligations","Federal Share of Unliquidated Obligations","No","0","1","FedShareUnliquidatedObligations","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field\n","Enter the Federal share of the unliquidated obligations."]
["10-12","g. Total Federal share (sum of lines e and f)","Total Fed Share ","No","0","1","TotalFedShare","Global","globLib:BudgetTotalAmountDataType",null,"Calculated. Sum of lines e and f.","$",null,0,9999999999999.99,"Field\n","Total Federal share (sum of lines e and f). This is a calculated field."]
["10-13","h. Unobligated balance of Federal Funds (line d minus g)","Unobligated Balance of Federal Funds","No","0","1","UnobligbalFedFunds","Agency-specific",null,null,"Calculated. Line d minus g.","$",null,-9999999999999.99,9999999999999.99,"Field\n","Unobligated balance of Federal Funds (line d minus g). This is a calculated field."]
["10-14","Recipient Share:","Recipient Share Header"]
["10-15","i. Total recipient share required","Total Recipient Share Required","No","0","1","TotalRecipientShareRequired","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field\n","Enter total recipient shared that is required."]
["10-16","j. Recipient share of expenditures","Recipient Share of Expenditures","No","0","1","ReceipientShareExpenditures","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field","Enter the recipient's share of expenditures."]
["10-17","k. Remaining recipient share to be provided (line i minus j)","Remaining Recipient Share","No","0","1","RemainRecipientShareToBeProvided","Global","globLib:BudgetAmountDataType",null,"Calculated. Line i minus j. If less than zero, then 0.","$",null,0,999999999999.99,"Field","Remaining recipient share to be provided (line i minus j). This is a calculated field."]
["10-18","Program Income:","Program Income Header",{"$nulls":12},"Label"]
["10-19","l. Total Federal program income earned","Total Federal Program Income Earned","No","0","1","TotalFederalProgramIncomeEarned","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field","Enter the total federal program income earned."]
["10-20","m. Program Income expended in accordance with the deduction alternative","Program Income Expended in Accordance with Deduction Alternative","No","0","1","ProgramIncomeExpendedInAccordancWithDeductionAlternative","Global","globLib:BudgetAmountDataType",null,"Default to zero.","$",null,0,999999999999.99,"Field","Enter the amount of program income that was used to reduce the Federal share of the total project costs."]
["10-21","n. Program Income expended in accordance with the addition alternative","Program Income Expended in Accordance with Addition Alternative","No","0","1","ProgramIncomeExpendedInAccordanceWithAdditionAlternative","Global","globLib:BudgetAmountDataType",null,"Default to zero.\n","$",null,0,999999999999.99,"Field","Enter the amount of program income that was added to funds committed to the total project costs and expended to further eligible project or program activities."]
["10-22","o. Unexpended program income (line l minus line m and line n)","Unexpended Program Income","No","0","1","UnexpendedProgramIncome","Global","globLib:BudgetAmountDataType",null,"Calculated. Line L minus (line M + Line N) = Line O.","$",null,0,999999999999.99,"Field","Enter Unexpended program income (line l minus line m and line n)."]
["11-00","11. Indirect Expense","Indirect Expense Header",{"$nulls":12},"Label"]
["11-01","a. Type","Type Header",{"$nulls":12},"Label"]
["11-02","b. Rate","Rate Header",{"$nulls":12},"Label"]
["11-03","c. Period From","Period From Header",{"$nulls":12},"Label"]
["11-04","Period To","Period To Header",{"$nulls":12},"Label"]
["11-05","d. Base","Base Header",{"$nulls":12},"Label"]
["11-06","e. Amount Charged","Amount Charged Header",{"$nulls":12},"Label"]
["11-07","f. Federal Share ","Federal Share Header",{"$nulls":12},"Label"]
["11-08",null,"Type","No","0","2","Type","Agency-specific",null,null,null,"AN",null,0,50,"Field","Enter the type of indirect expense."]
["11-09",null,"Rate","No","0","2","Rate","Global","globLib:PercentDecimalDataType",null,null,"DECIMAL(2)",null,"0.00",100,"Field","Enter the rate for the given indirect expense."]
["11-10",null,"Period From","No","0",2,"PeriodFrom","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the start date of the indirect expense.",null,"Invalid Period From: Enter the start date of the indirect expense.\nCHECK DATES! The from date you entered is after the to date. Please re-enter the From Date."]
["11-11",null,"Period To","No","0",2,"PeriodTo","Agency-specific",null,null,"To date cannot before from date.","DATE",null,null,null,"Field","Enter the end date of the indirect expense.",null,"Invalid Period To: Enter the end date of the indirect expense.\nCHECK DATES! The to date you entered is before the from date. Please re-enter the To Date."]
["11-12",null,"Base","No","0",2,"Base","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter base amount for the type of indirect expense."]
["11-13",null,"Amount Charged","No","0",2,"AmountCharged","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount charged for the type of indirect expense."]
["11-14",null,"Federal Share","No","0",2,"FederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter the Federal Share for the type of indirect expense."]
["11-15","g. Totals:","Totals Text",{"$nulls":12},"Label"]
["11-16",null,"Total Base","No","0",1,"TotalBase","Global","globLib:BudgetTotalAmountDataType",null,"Calculated. Sum of Base.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-17",null,"Total Amount Charged","No","0",1,"TotalAmountCharged","Global","globLib:BudgetTotalAmountDataType",null,"Calculated. Sum of Amount Charged.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-18",null,"Total Federal Share","No","0",1,"TotalFederalShare","Global","globLib:BudgetTotalAmountDataType",null,"Calculated. Sum of Federal Share.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["12-0","12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:","Remarks Text",{"$nulls":12},"Label"]
["12-1",null,"Remarks","No","0","1","RemarksAttachment","Global","att:AttachedFileDataType",null,null,"FILE",null,null,null,"Single_File","Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation."]
["13-0","13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).","Certification Text",{"$nulls":12},"Label"]
["13-1","a. Name and Title of Authorized Certifying Official","Name and Title of Authorized Certifying Official Text",{"$nulls":12},"Label"]
["13-1-1","Prefix:","Prefix","No",0,1,"Prefix","Global","globLib:PrefixName",null,null,"LIST","Mr.; Mrs.; Miss; Ms.; Dr.; Rev.; Prof.",0,10,"Combobox","Select the Prefix from the provided list or enter a new Prefix not provided on the list."]
["13-1-2","First Name:","First Name","Yes",1,1,"FirstName","Global","globLib:FirstName",null,null,"AN",null,1,35,"Field","Enter the First Name. This field is required.","First Name is required: Enter the First Name."]
["13-1-3","Middle Name:","Middle Name","No",0,1,"MiddleName","Global","globLib:MiddleName",null,null,"AN",null,0,25,"Field","Enter the Middle Name."]
["13-1-4","Last Name:","Last Name","Yes",1,1,"LastName","Global","globLib:LastName",null,null,"AN",null,1,60,"Field","Enter the Last Name. This field is required.","Last Name is required: Enter the Last Name."]
["13-1-5","Suffix:","Suffix","No",0,1,"Suffix","Global","globLib:SuffixName",null,null,"LIST","Jr.; Sr.; M.D.; Ph.D",0,10,"Combobox","Select the Suffix from the provided list or enter a new Suffix not provided on the list."]
["13-1-6","Title:","Title","Yes",1,"1","TitleAuthorizeCertifyingOfficial","Global","globLib:HumanTitleDataType",null,null,"AN",null,1,45,"Field","Enter the position title. This field is required.","Title is required: Enter the position title."]
["13-2","b. Signature of Authorized Certifying Official","Signature","No",0,1,"SignofAuthorizedCertifyingOfficial","Agency-specific","globLib:SignatureDataType",null,null,"AN",null,0,144,"Field","Report is to be signed by the Authorized Certifying Official. "]
["13-3","c. Telephone (Area code, number and extension)","Telephone Number","Yes",1,"1","PhoneNumber","Global","globLib:TelephoneNumberDataType",null,null,"AN",null,1,25,"Field","Enter the daytime Telephone Number. This field is required.","Telephone Number is required: Enter the daytime Telephone Number. "]
["13-4","d. Email Address","Email","Yes",1,"1","Email","Global \n","globLib:EmailDataType",null,"E-mail validation","AN",null,1,60,"Field","Enter a valid Email Address. This field is required.","Email is required: Enter a valid Email Address. ","Email address is invalid: Enter a valid Email address."]
["13-5","e. Date Report Submitted ","Date Report Submitted ","Yes",1,1,"DateReportSubmitted","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the date this report was submitted as mm/dd/yyyy. This field is required.","Date Report Submitted is required: Enter the date this report was submitted as mm/dd/yyyy. ","Invalid Date Report Submitted: Enter the date this report was submitted as mm/dd/yyyy."]
["14-0","14. Agency use only:","Agency Use Only Text",{"$nulls":12},"Label"]
["15-0","Standard Form 425","Standard Form Text",{"$nulls":12},"Label"]
["I-1-00","Federal Financial Report Instructions","Federal Financial Report Instructions Header",{"$nulls":12},"Label"]
["I-1-01","Report Submissions","Report Submissions Header",{"$nulls":12},"Label"]
["I-1-02","1)  Recipients will be instructed by Federal agencies to submit the Federal Financial Report (FFR) to a single location, except when an automated payment management reporting system is utilized. In this case, a second submission location may be required by the agency. ","Federal Financial Report Text",{"$nulls":12},"Label"]
["I-1-03","2)  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.  ","Additional Supplemental Pages Text",{"$nulls":12},"Label"]
["I-1-04","Reporting Requirements ","Reporting Requirements Header",{"$nulls":12},"Label"]
["I-1-05","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. ","Interim Federal Financial Reports Text",{"$nulls":12},"Label"]
["I-1-06","2)  Quarterly and semi-annual interim reports shall be submitted no later than 30 days after the end of each reporting period. Annual reports shall be submitted no later than 90 days after the end of each reporting period. Final reports shall be submitted no later than 90 days after the project or grant period end date. ","Quarterly and Semi-Annual Interim Reports Text",{"$nulls":12},"Label"]
["I-1-07","Note:  For single award reporting: ","Single Award Reporting Note Text",{"$nulls":12},"Label"]
["I-1-08","1) Federal agencies may require both cash management information on lines 10(a) through 10(c) and \nfinancial status information lines 10(d) through 10(o). ","Cash Management Information Text",{"$nulls":12},"Label"]
["I-1-09","2) 10(b) and 10(e) may not be the same until the final report. ","10b and 10e Text",{"$nulls":12},"Label"]
["I-1-10","Line Item Instructions for the Federal Financial Report ","Line Item Instructions Header",{"$nulls":12},"Label"]
["I-1-11-1","FFR Number ","FFR Number Header 1",{"$nulls":12},"Label"]
["I-1-11-2","Reporting Item ","Reporting Item Header 1",{"$nulls":12},"Label"]
["I-1-11-3","Instructions ","Instructions Header 1",{"$nulls":12},"Label"]
["I-1-12","Cover Information ","Cover Information Header",{"$nulls":12},"Label"]
["I-1-13-1",1,"1 Text",{"$nulls":12},"Label"]
["I-1-13-2","Federal Agency and Organizational Element to Which Report is Submitted ","Federal Agency and Organization Element Text",{"$nulls":12},"Label"]
["I-1-13-3","Enter the name of the Federal agency and organizational element identified in the award document or as instructed by the agency. ","Enter Name of Federal Agency Text",{"$nulls":12},"Label"]
["I-1-14-1",2,"2 Text",{"$nulls":12},"Label"]
["I-1-14-2","Federal Grant or Other Identifying Number  Assigned by Federal  Agency ","Federal Grant Text",{"$nulls":12},"Label"]
["I-1-14-3","For a single award, enter the grant number assigned to the award by the Federal agency. For multiple awards, report this information on the FFR Attachment.  Do not complete this box if reporting on multiple awards.  ","For a Single Award Text",{"$nulls":12},"Label"]
["I-1-15-1",3,"3 Text",{"$nulls":12},"Label"]
["I-1-15-2","Recipient Organization ","Recipient Organization Instruction Text",{"$nulls":12},"Label"]
["I-1-15-3","Enter the name and complete address of the recipient organization including zip code.  ","Name and Address of Recipient Text",{"$nulls":12},"Label"]
["I-1-16-1","4a ","4a Text",{"$nulls":12},"Label"]
["I-1-16-2","DUNS Number ","DUNS Number Text",{"$nulls":12},"Label"]
["I-1-16-3","Enter the recipient organization's Data Universal Numbering System (DUNS) number or Central Contract Registry extended DUNS number. ","Enter DUNS Number Text",{"$nulls":12},"Label"]
["I-1-17-1","4b ","4b Text",{"$nulls":12},"Label"]
["I-1-17-2","EIN ","EIN Text",{"$nulls":12},"Label"]
["I-1-17-3","Enter the recipient organization's Employer Identification Number (EIN). ","Enter EIN Text",{"$nulls":12},"Label"]
["I-1-18-1",5,"5 Text",{"$nulls":12},"Label"]
["I-1-18-2","Recipient Account Number or Identifying Number ","Recipient Account Number Text",{"$nulls":12},"Label"]
["I-1-18-3","Enter the account number or any other identifying number assigned by the recipient to the award. This number is for the recipient's use only and is not required by the Federal agency.  For multiple awards, report this ","Enter Account Number Text",{"$nulls":12},"Label"]
["I-1-19","Revised 6/28/2010 ","Revised Text 1",{"$nulls":12},"Label"]
["I-2-01-1","FFR Number ","FFR Number Header 2",{"$nulls":12},"Label"]
["I-2-01-2","Reporting Item ","Reporting Item Header 2",{"$nulls":12},"Label"]
["I-2-01-3","Instructions ","Instructions Header 2",{"$nulls":12},"Label"]
["I-2-02","information on the FFR Attachment.  Do not complete this box if reporting on multiple awards.  ","Information on the FFR Attachment Text",{"$nulls":12},"Label"]
["I-2-03-1",6,"6 Text",{"$nulls":12},"Label"]
["I-2-03-2","Report Type ","Report Type Text",{"$nulls":12},"Label"]
["I-2-03-3","Mark appropriate box. Do not complete this box if reporting on multiple awards.  ","Mark Appropriate Box Text",{"$nulls":12},"Label"]
["I-2-04-1",7,"7 Text",{"$nulls":12},"Label"]
["I-2-04-2","Basis of Accounting (Cash/Accrual)","Basis of Accounting Text",{"$nulls":12},"Label"]
["I-2-04-3","Specify whether a cash or accrual basis was used for recording transactions related to the award(s) and for preparing this FFR.  Accrual basis of accounting refers to the accounting method in which expenses are recorded when incurred.  For cash basis accounting, expenses are recorded when they are paid. ","Cash or Accrual Basis Text",{"$nulls":12},"Label"]
["I-2-05-1",8,"8 Text",{"$nulls":12},"Label"]
["I-2-05-2","Project/Grant Period,  From: (Month, Day, Year)  ","Project/Grant Period From Text",{"$nulls":12},"Label"]
["I-2-05-3","Indicate the period established in the award document during which Federal sponsorship begins and ends. \n\nNote:  Some agencies award multi-year grants for a project period that is funded in increments or budget periods (typically annual increments). \nThroughout the project period, agencies often require cumulative reporting for consecutive budget periods. Under these circumstances, enter the beginning and ending dates of the project period not the budget period. \nDo not complete this line if reporting on multiple awards. \n","Indicate Period Established Text",{"$nulls":12},"Label"]
["I-2-06-1","Project/Grant Period, To:\n(Month, Day, Year)  ","Project/Grant Period To Text",{"$nulls":12},"Label"]
["I-2-06-2","See the above instructions for \"Project/Grant Period, From: (Month, Day, Year).\" ","See Above Instructions Text",{"$nulls":12},"Label"]
["I-2-07-1",9,"9 Text",{"$nulls":12},"Label"]
["I-2-07-2","Reporting Period End Date: (Month, Day, Year)","Reporting Period End Date Text",{"$nulls":12},"Label"]
["I-2-07-3","Enter the ending date of the reporting period. For quarterly, semi-annual, and annual interim reports, use the following reporting period end dates: 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.  ","Enter Ending Date Text",{"$nulls":12},"Label"]
["I-2-08-1",10,"10 Text",{"$nulls":12},"Label"]
["I-2-08-2","Transactions \nEnter cumulative amounts from date of the inception of the award through the end date of the reporting period specified in line 9. \nUse Lines 10a through 10c, Lines 10d through 10o, or Lines 10a through 10o, as specified by the Federal agency, when reporting on single grants. \nUse Line 12, Remarks, to provide any information deemed necessary to support or explain FFR data.  ","Transactions Text",{"$nulls":12},"Label"]
["I-2-09-1","Federal Cash (To report multiple grants, also use FFR Attachment) ","Federal Cash Text",{"$nulls":12},"Label"]
["I-2-10-1","10a ","10a Text",{"$nulls":12},"Label"]
["I-2-10-2","Cash Receipts ","Cash Receipts Text",{"$nulls":12},"Label"]
["I-2-10-3","Enter the cumulative amount of actual cash received from the Federal agency as of the reporting period end date. ","Enter Cumulative Amount of Actual Cash Text",{"$nulls":12},"Label"]
["I-2-11-1","10b ","10b Text",{"$nulls":12},"Label"]
["I-2-11-2","Cash Disbursements ","Cash Disbursements Text",{"$nulls":12},"Label"]
["I-2-11-3","Enter the cumulative amount of Federal fund disbursements (such as cash or checks) as of the reporting period end date. Disbursements are the sum of actual cash disbursements for direct charges for goods and services, the amount of indirect expenses charged to the award, and the amount of cash advances and payments made to subrecipients and contractors. \n\nFor multiple grants, report each grant separately on the FFR Attachment. The sum of the cumulative cash disbursements on the FFR Attachment  must equal the amount entered on Line 10b, FFR.  ","Enter Cumulative Amount of Federal Fund Disbursements Text",{"$nulls":12},"Label"]
["I-2-12-1","10c ","10c Text",{"$nulls":12},"Label"]
["I-2-12-2","Cash On Hand (Line 10a Minus Line 10b)","Cash On Hand Text",{"$nulls":12},"Label"]
["I-2-12-3","Enter the amount of Line 10a minus Line 10b. This amount represents immediate cash needs.  If more than three business days of cash are on hand, the Federal agency may require an explanation ","Enter Amount of Line 10a Minus 10b Text",{"$nulls":12},"Label"]
["I-2-13","Revised 6/28/2010 ","Revised Text 2",{"$nulls":12},"Label"]
["I-3-01-1","FFR Number ","FFR Number Header 3",{"$nulls":12},"Label"]
["I-3-01-2","Reporting Item ","Reporting Item Header 3",{"$nulls":12},"Label"]
["I-3-01-3","Instructions ","Instructions Header 3",{"$nulls":12},"Label"]
["I-3-02","on Line 12, Remarks, explaining why the drawdown was made prematurely or other reasons for the excess cash. ","On Line 12 Text",{"$nulls":12},"Label"]
["I-3-03","Federal Expenditures and Unobligated Balance: Do not complete this section if reporting on multiple awards.  ","Federal Expenditures and Unobligated Balance Text",{"$nulls":12},"Label"]
["I-3-04-1","10d ","10d Text",{"$nulls":12},"Label"]
["I-3-04-2","Total Federal Funds Authorized ","Total Federal Funds Authorized Text",{"$nulls":12},"Label"]
["I-3-04-3","Enter the total Federal funds authorized as of the reporting period end date. ","Enter Total Federal Funds Authorized Text",{"$nulls":12},"Label"]
["I-3-05-1","10e ","10e Text",{"$nulls":12},"Label"]
["I-3-05-2","Federal Share of Expenditures","Federal Share of Expenditures Text",{"$nulls":12},"Label"]
["I-3-05-3","Enter the amount of Federal fund expenditures. For reports prepared on a cash basis, expenditures are the sum of cash disbursements for direct charges for property and services; the amount of indirect expense charged;  and the amount of cash advance payments and payments made to subrecipients. For reports prepared on an accrual basis, expenditures are the sum of cash disbursements for direct charges for property and services;  the amount of indirect expense incurred; and the net increase or decrease\nin the amounts owed by the recipient for (1) goods and other property received; (2) services performed by employees, contractors, subrecipients, and other payees; and (3) programs for which no current services or performance are required. Do not include program income expended in accordance with the deduction alternative, rebates, refunds, or other credits.  (Program income expended in accordance with the deduction alternative should be reported separately on Line 10o.)","Enter Federal Fund Expenditures Text",{"$nulls":12},"Label"]
["I-3-06-1","10f ","10f Text",{"$nulls":12},"Label"]
["I-3-06-2","Federal Share of Unliquidated Obligations ","Federal Share of Unliquidated Obligations Text",{"$nulls":12},"Label"]
["I-3-06-3","Unliquidated obligations on a cash basis are obligations incurred, but not yet paid.  On an accrual basis, they are obligations incurred, but for which an expenditure has not yet been recorded. Enter the Federal portion of unliquidated obligations. Those obligations include direct and indirect expenses incurred but not yet paid or charged to the award, including amounts due to subrecipients and contractors. On the final report, this line should be zero unless the awarding agency has provided other instructions.\n\nDo not include any amount in Line 10f that has been reported in Line 10e.  Do not include any amount in Line 10f for a future commitment of funds (such as a long-term contract) for which an obligation or expense has not been incurred. ","Unliquidated Obligations Text",{"$nulls":12},"Label"]
["I-3-07-1","10g ","10g Text",{"$nulls":12},"Label"]
["I-3-07-2","Total Federal Share (Sum of Lines 10e and 10f) ","Total Federal Share Text",{"$nulls":12},"Label"]
["I-3-07-3","Enter the sum of Lines 10e and 10f. ","Enter Sum of Lines 10e and 10f Text",{"$nulls":12},"Label"]
["I-3-08-1","10h ","10h Text",{"$nulls":12},"Label"]
["I-3-08-2","Unobligated Balance of Federal Funds (Line 10d Minus Line 10g) ","Unobligated Balance Text",{"$nulls":12},"Label"]
["I-3-08-3","Enter the amount of Line 10d minus Line 10g. ","Enter Amount of Line 10d minus 10g Text",{"$nulls":12},"Label"]
["I-3-09-1","Recipient Share: Do not complete this section if reporting on multiple awards.  ","Recipient Share Text",{"$nulls":12},"Label"]
["I-3-10-1","10i ","10i Text",{"$nulls":12},"Label"]
["I-3-10-2","Total Recipient Share Required ","Total Recipient Share Required Text",{"$nulls":12},"Label"]
["I-3-10-3","Enter the total required recipient share for reporting period specified in line 9. The required recipient share should include all matching and cost sharing provided by recipients and third-party providers to meet the level required by the Federal agency. This amount should not include cost sharing and match amounts in excess of the amount required by the Federal agency (for example, cost overruns for which the recipient incurs additional expenses and, therefore, contributes a greater level of cost","Enter Total Required Recipient Share Text",{"$nulls":12},"Label"]
["I-3-11","Revised 6/28/2010 ","Revised Text 3",{"$nulls":12},"Label"]
["I-4-01-1","FFR Number ","FFR Number Header 4",{"$nulls":12},"Label"]
["I-4-01-2","Reporting Item ","Reporting Item Header 4",{"$nulls":12},"Label"]
["I-4-01-3","Instructions ","Instructions Header 4",{"$nulls":12},"Label"]
["I-4-02","sharing or match than the level required by the Federal agency). ","Sharing or Match Text",{"$nulls":12},"Label"]
["I-4-03-1","10j ","10j Text",{"$nulls":12},"Label"]
["I-4-03-2","Recipient Share of Expenditures ","Recipient Share of Expenditures Text",{"$nulls":12},"Label"]
["I-4-03-3","Enter the recipient share of actual cash disbursements or outlays (less any rebates, refunds, or other credits) including payments to subrecipients and contractors. This amount may include the value of allowable third party in-kind contributions and recipient share of program income used to finance the non-Federal share of the project or program.  Note:  On the final report this line should be equal to or greater than the amount of Line 10i.","Enter Recipient Share of Actual Cash Disbursements Text",{"$nulls":12},"Label"]
["I-4-04-1","10k ","10k Text",{"$nulls":12},"Label"]
["I-4-04-2","Remaining Recipient Share to be Provided (Line 10i Minus Line 10j) ","Remaining Recipient Share Text",{"$nulls":12},"Label"]
["I-4-04-3","Enter the amount of Line 10i minus Line 10j.  If recipient share in Line 10j is greater than the required match amount in Line 10i, enter zero. ","Enter Amount of Line 10i Minus 10j Text",{"$nulls":12},"Label"]
["I-4-05","Program Income: Do not complete this section if reporting on multiple awards.  ","Program Income Text",{"$nulls":12},"Label"]
["I-4-06-1","10l ","10l Text",{"$nulls":12},"Label"]
["I-4-06-2","Total Federal Program Income Earned ","Total Federal Program Income Earned Text",{"$nulls":12},"Label"]
["I-4-06-3","Enter the amount of Federal program income earned. Do not report any program income here that is being allocated as part of the recipient's cost sharing amount included in Line10j. ","Enter Amount of Federal Program Income Text",{"$nulls":12},"Label"]
["I-4-07-1","10m ","10m Text",{"$nulls":12},"Label"]
["I-4-07-2","Program Income Expended in Accordance With the Deduction Alternative ","Program Income Expended Deduction Alternative Text",{"$nulls":12},"Label"]
["I-4-07-3","Enter the amount of program income that was used to reduce the Federal share of the total project costs. ","Enter Amount Used to Reduce Text",{"$nulls":12},"Label"]
["I-4-08-1","10n ","10n Text",{"$nulls":12},"Label"]
["I-4-08-2","Program Income Expended in Accordance With the Addition Alternative ","Program Income Expended Addition Alternative Text",{"$nulls":12},"Label"]
["I-4-08-3","Enter the amount of program income that was added to funds committed to the total project costs and expended to further eligible project or program activities. ","Enter Amount Added to Funds Text",{"$nulls":12},"Label"]
["I-4-09-1","10o ","10o Text",{"$nulls":12},"Label"]
["I-4-09-2","Unexpended Program Income (Line 10l Minus Line 10m and Line 10n) ","Unexpended Program Income Text",{"$nulls":12},"Label"]
["I-4-09-3","Enter the amount of Line 10l minus Line 10m and Line 10n. This amount equals the program income that has been earned but not expended, as of the reporting period end date. ","Enter Amount of Line 10l Minus 10m and 10n Text",{"$nulls":12},"Label"]
["I-4-10-1",11,"11 Text",{"$nulls":12},"Label"]
["I-4-10-2","Indirect Expense: Complete this information only if required by the awarding agency. Enter cumulative amounts from date of the inception of the award through the end date of the reporting period specified in line 9.  ","Indirect Expense Text",{"$nulls":12},"Label"]
["I-4-11-1","11a ","11a Text",{"$nulls":12},"Label"]
["I-4-11-2","Type of Rate(s) ","Type of Rates Text",{"$nulls":12},"Label"]
["I-4-11-3","State whether indirect cost rate(s) is Provisional, Predetermined, Final, or Fixed. ","State Whether Indirect Costs Text",{"$nulls":12},"Label"]
["I-4-12-1","11b ","11b Text",{"$nulls":12},"Label"]
["I-4-12-2","Rate ","Rate Text",{"$nulls":12},"Label"]
["I-4-12-3","Enter the indirect cost rate(s) in effect during the reporting period. ","Enter Indirect Cost Rates Text",{"$nulls":12},"Label"]
["I-4-13-1","11c ","11c Text",{"$nulls":12},"Label"]
["I-4-13-2","Period From; Period To ","Period From Period To Text",{"$nulls":12},"Label"]
["I-4-13-3","Enter the beginning and ending effective dates for the rate(s). ","Enter Beginning and Ending Dates Text",{"$nulls":12},"Label"]
["I-4-14-1","11d ","11d Text",{"$nulls":12},"Label"]
["I-4-14-2","Base ","Base Text",{"$nulls":12},"Label"]
["I-4-14-3","Enter the amount of the base against which the rate(s) was applied. ","Enter Amount of Base Text",{"$nulls":12},"Label"]
["I-4-15-1","11e ","11e Text",{"$nulls":12},"Label"]
["I-4-15-2","Amount Charged ","Amount Charged Text",{"$nulls":12},"Label"]
["I-4-15-3","Enter the amount of indirect costs charged during the time period specified.   (Multiply 11b. x 11d.) ","Enter Amount of Indirect Costs Charged Text",{"$nulls":12},"Label"]
["I-4-16-1","11f ","11f Text",{"$nulls":12},"Label"]
["I-4-16-2","Federal Share ","Federal Share Text",{"$nulls":12},"Label"]
["I-4-16-3","Enter the Federal share of the amount in 11e. ","Enter Federal Share Text",{"$nulls":12},"Label"]
["I-4-17-1","11g ","11g Text",{"$nulls":12},"Label"]
["I-4-17-2","Totals ","Indirect Expenses Totals Text",{"$nulls":12},"Label"]
["I-4-17-3","Enter the totals for columns 11d, 11e, and 11f. ","Enter Totals for 11d, 11e, and 11f Text",{"$nulls":12},"Label"]
["I-4-18","Remarks, Certification, and Agency Use Only ","Remarks, Certifications, and Agency Use Only Text",{"$nulls":12},"Label"]
["I-4-19-1",12,"12 Text",{"$nulls":12},"Label"]
["I-4-19-2","Remarks ","Remarks Instruction Text",{"$nulls":12},"Label"]
["I-4-19-3","Enter any explanations or additional information required by the Federal sponsoring agency including excess cash as stated in line 10c. ","Enter Explanations or Additional Information Text",{"$nulls":12},"Label"]
["I-4-20-1","13a ","13a Text",{"$nulls":12},"Label"]
["I-4-20-2","Typed or Printed Name and Title of Authorized Certifying Official ","Typed or Printed Name Text",{"$nulls":12},"Label"]
["I-4-20-3","Enter the name and title of the authorized certifying official. ","Enter Name and Title Text",{"$nulls":12},"Label"]
["I-4-21-1","13b ","13b Text",{"$nulls":12},"Label"]
["I-4-21-2","Signature of Authorized Certifying Official ","Signature Text",{"$nulls":12},"Label"]
["I-4-21-3","The authorized certifying official must sign here. ","Authorized Official Must Sign Here Text",{"$nulls":12},"Label"]
["I-4-22-1","13c ","13c Text",{"$nulls":12},"Label"]
["I-4-22-2","Telephone (Area Code, Number and Extension) ","Telephone Text",{"$nulls":12},"Label"]
["I-4-22-3","Enter the telephone number (including area code and extension) of the individual listed in Line 13a. ","Enter Telephone Number Text",{"$nulls":12},"Label"]
["I-4-23-1","13d ","13d Text",{"$nulls":12},"Label"]
["I-4-23-2","E-mail Address ","E-mail Address Text",{"$nulls":12},"Label"]
["I-4-23-3","Enter the e-mail address of the individual listed in Line 13a. ","Enter E-mail Address Text",{"$nulls":12},"Label"]
["I-4-24","Revised 6/28/2010 ","Revised Text 4",{"$nulls":12},"Label"]
["I-5-1-1","FFR Number ","FFR Number Header 5",{"$nulls":12},"Label"]
["I-5-1-2","Reporting Item ","Reporting Item Header 5",{"$nulls":12},"Label"]
["I-5-1-3","Instructions ","Instructions Header 5",{"$nulls":12},"Label"]
["I-5-2-1","13e ","13e Text",{"$nulls":12},"Label"]
["I-5-2-2","Date Report Submitted (Month, Day, Year) ","Date Report Submitted Text",{"$nulls":12},"Label"]
["I-5-2-3","Enter the date the FFR is submitted to the Federal agency using the month, day, year format.  ","Enter Date FFR is Submitted Text",{"$nulls":12},"Label"]
["I-5-3-1",14,"14 Text",{"$nulls":12},"Label"]
["I-5-3-2","Agency Use Only ","Agency Use Only Instruction Text",{"$nulls":12},"Label"]
["I-5-3-3","This section is reserved for Federal agency use. ","Section Reserved for Federal Agency Text",{"$nulls":12},"Label"]
["I-5-4","Revised 6/28/2010 ","Revised Text 5",{"$nulls":12},"Label"]