Compliance Reporting and Recordkeeping

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User Instructions

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Definitions (4112 Definitions)

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Definitions, continued (4003 Definitions)

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Recipient Information

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Headcount & Compensation – Employee Headcount

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Headcount & Compensation – Employee Wages, Salaries, and Benefits

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Headcount & Compensation – Additional Compensation

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Headcount & Compensation – Loan Use of Proceeds

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Compensation/Dividends (Compensation/Severance section)

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Compensation/Dividends (continued) (Dividends & Buybacks section)

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Document Uploads

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Document Uploads (additional questions for UA1 and UA2 only)

Document Uploads (Required upload for SA1, SA2, SA3, and SA4)

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Fundamental Changes

Loan Specific Questions (UA1 and UA2 Only)

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Loan Specific Questions (SA1)

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Loan Specific Questions (SA2)

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Loan Specific Questions (SA2 continued)

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Loan Specific Questions (SA3)

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Loan Specific Questions (SA4)

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Additional Questions - PSP1 and PSP2 Air Carrier (#1)

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Additional Questions - PSP1 and PSP2 Contractor (#2)

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Additional Questions - PSP2 Air Carrier (#3)

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Additional Questions - PSP2 Contractor (#4)

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Certification & Submission (if “No” is selected as an authorized representative)

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Certification & Submission – Certification Download (Page 1 of 3)

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Certification & Submission – Certification Download (Page 2 of 3)

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Certification & Submission – Certification Download (Page 3 of 3)

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Certification & Submission (if “yes” is selected as an authorized representative and “no” in every other field)

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Certification & Submission (if “yes” is selected as an authorized representative and “no” in every other field) – continued

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Certification & Submission (if “yes” is selected as an authorized representative and “yes” in every other field)

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Certification & Submission (if “yes” is selected as an authorized representative and “yes” in every other field) – continued