What is 270 standard form?

This form accompanies the Reimbursement and Payment Advance Request Worksheets and makes up one-half of the interim and final financial reports for grantees that email reports to ARC.

Used by recipients to request advances or reimbursement on all non-construction programs when the advance payment or reimbursement methods are used.

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Standard Form 270 Rev 7 97 Prescribed By Omb Circulars A 102 And A 110 2017

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MBER FOR THIS REQUEST BY FEDERAL AGENCY 6. EMPLOYER IDENTIFICATION 7. RECIPIENT'S ACCOUNT NUMBER NUMBER OR IDENTIFYING NUMBER 8. PERIOD COVERED BY THIS REQUEST FROM (month, day, year) TO (month, day, year) 9. RECIPIENT ORGANIZATION 10. PAYEE (Where check is to be sent if different than item 9) Name: Name: Number Number and Street: and Street: City, State City, State and ZIP Code: and ZIP Code: COMPUTATION OF AMOUNT OF REIMBURSEMENTS/ADVANCES REQUESTED 11. (a) (b) (c) P.

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