Get Standard Form 270 7 76

The Standard Form 270 7 76 is used to request an advance or reimbursement for federal grants. This guide will walk you through the process of completing this form online, ensuring that you provide all necessary information accurately and efficiently.

Follow the steps to fill out the Standard Form 270 7 76 online.

1. Press the ‘Get Form’ button to access the form and open it in the editor.
2. Begin by selecting the type of payment requested. In section 1, mark the appropriate box for either 'Advance' or 'Reimbursement'.
3. Proceed to section 2 to indicate the basis of your request. Select either 'Cash' or 'Accrual' and mark the box that applies.
4. In section 3, provide the name of the federal sponsoring agency and the organizational element to which this report is submitted.
5. Enter your employer identification number in section 6, ensuring that it is accurate.
6. Fill out section 7 with the recipient’s account number or identifying number.
7. Complete section 8 by specifying the period covered by this request, starting from and ending on the designated dates.
8. Provide the necessary information for the recipient organization in section 9, including name and address details.
9. If different, fill in the payee information in section 10, specifying where the check is to be sent.
10. In section 11, compute the amount of reimbursement or advances requested. Follow the provided sections to calculate total program outlays, income, and federal share requested.
11. If applicable, complete section 12 for alternate computation of advances only, indicating estimated federal cash outlays and balance.
12. Finally, section 13 requires the signature of the authorized certifying official. Ensure that the date requested is noted, along with the printed name, title, and contact number.
13. After all fields are filled out, save your changes. You can then download the form, print it, or share it as needed.

Complete your document online today for a seamless experience.