SF 425 Federal Financial Report

FEDERAL FINANCIAL REPORT
(Follow form instructions)
1. Federal Agency and Organizational Element to Which 2. Federal Grant or Other Identifying Number Assigned by Federal Agency (To
Report is Submitted
report multiple grants, use FFR Attachment)

Page
1

of

pages

3. Recipient Organization (Name and complete address including Zip code)

4a. DUNS Number

4b. EIN

5. Recipient Account Number or Identifying
Number (To report multiple grants, use FFR
Attachment)

8. Project/Grant Period (Month, Day, Year)
From:
To:
10. Transactions
(Use lines a-c for single or combined multiple grant reporting)
Federal Cash (To report multiple grants separately, also use FFR Attachment):
a. Cash Receipts
b. Cash Disbursements
c. Cash on Hand (line a minus b)
(Use lines d-o for single grant reporting)
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized
e. Federal share of expenditures
f. Federal share of unliquidated obligations
g. Total Federal share (sum of lines e and f)
h. Unobligated balance of Federal funds (line d minus g)
Recipient Share:
i. Total recipient share required
j. Recipient share of expenditures
k. Remaining recipient share to be provided (line i minus j)
Program Income:
l. Total Federal share of program income earned
m. Program income expended in accordance with the deduction alternative
n. Program income expended in accordance with the addition alternative
o. Unexpended program income (line l minus line m or line n)
11.
a. Type
b. Rate
c. Period
Period To d. Base
Indirect
From
Expense

6. Report Type
Quarterly
Semi-Annual
Annual
Final

7. Basis of Accounting
Cash
Accrual

9. Reporting Period End Date (Month, Day, Year)
Cumulative

e. Amount Charged

f. Federal Share

g. Totals:
12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:

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 intent set forth in the award documents. I am aware that any false,
fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)
a. Typed or Printed Name and Title of Authorized Certifying Official
c. Telephone (Area code, number, and extension)
d. Email Address

b. Signature of Authorized Certifying Official

e. Date Report Submitted (Month, Day, Year)
14. Agency use only:
Standard Form 425 - Revised 10/11/2011
OMB Approval Number: 0348-0061
Expiration Date: 2/28/2015

Paperwork Burden Statement
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valid OMB control number for this information collection is 0348-0061. Public reporting burden for this collection of information is estimated to average 1.5 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. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office
of Management and Budget, Paperwork Reduction Project (0348-0061), Washington, DC 20503.