Get Sf 272

The Standard Form 272 (Sf 272) is essential for reporting federal cash transactions associated with grants and assistance agreements. This guide provides a clear and systematic approach to completing the form online, ensuring accuracy and compliance.

Follow the steps to complete the Sf 272 effectively.

1. Press the ‘Get Form’ button to access the form and open it in the editing interface.
2. Fill in the first section by providing the name of the federal sponsoring agency and the organizational element to which this report is submitted.
3. In the next field, enter the federal grant or other identification number as required by the sponsoring agency.
4. Include the recipient's account number or any assigning identification number that identifies your organization.
5. If applicable, input the letter of credit number associated with the grant.
6. Enter the last payment voucher number received for this report.
7. Provide the total number for payment vouchers credited to your account.
8. Indicate the city, state, and ZIP code of the recipient organization.
9. Provide total cash available, gross disbursements, federal share of program income, net disbursements, and any necessary adjustments for prior periods in the designated fields.
10. Fill in the amount for cash on hand at the end of the reporting period.
11. In the remarks section, add explanatory notes if more space is needed for additional information.
12. Certify your report by signing and providing your printed name, title, date of submission, and contact information.

Take the next step and complete your Sf 272 online today.