Compliance Reporting and Recordkeeping

CARES Act Loan and Payroll Support Programs for Air Carriers and Other Eligible Businesses

Q4 4003-only screenshots

Compliance Reporting and Recordkeeping

OMB: 1505-0263

Document [pdf]
Download: pdf | pdf
4003 Only
Home Page – User Instructions
Header will be displayed on all pages, not included on all screenshots to save space.

Definitions

Borrower Information

Employee Headcount

Use of Proceeds UA1,UA2, SA1, SA2, SA4

YRC(A), YRC(B)

Compensation/ Dividends

Document Uploads
UA1 & UA2

SA1, SA2, SA3, SA4, YRC (A), YRC (B)

Fundamental Changes

Loan Specific Questions
UA1 & UA2

SA1

SA2

SA3

SA4

YRC(A), YRC(B)

Certificate & Submission
Does NOT Include Parent

Include Parent


File Typeapplication/pdf
File Modified2021-03-23
File Created2021-03-23

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