Get Omb Sf 270 1992

The OMB SF 270 is a crucial form for requesting advances or reimbursements from federal agencies. This guide provides step-by-step instructions to help users fill out the form accurately and efficiently online.

Follow the steps to successfully complete the OMB SF 270.

1. Press the ‘Get Form’ button to access the document and open it in the editing interface.
2. Begin by selecting the type of payment you wish to request. Indicate your choice by marking the appropriate box next to 'Advance' or 'Reimbursement'.
3. Fill in the federal sponsoring agency and organization element to which the report is submitted in section 3.
4. Provide the employer identification number in section 6, which is assigned by the U.S. Internal Revenue Service.
5. In section 4, enter the federal grant or other identifying number assigned by the federal agency. If the request covers multiple agreements, indicate 'N/A' and list the details on a separate sheet.
6. Indicate the basis of your request in section 2 by specifying whether it is on a cash or accrued expenditure basis.
7. Complete sections 8 and 9 by entering the period covered by the request, detailing the start and end dates.
8. In section 11, provide the necessary financial breakdowns for the computation of amounts requested for reimbursements or advances.
9. Ensure that section 13 is completed with the signature of the authorized certifying official, including the date the request was submitted.
10. Finally, review the form for any errors or omissions before saving changes, downloading, printing, or sharing the completed form.

Take action today by filling out the OMB SF 270 online for your funding requests.