Subaward and Executive Compensation Requires prime recipients to report on first- tier subawards of...

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Subaward and Executive CompensationRequires prime recipients to report on first-tier

subawards of $25K or more.

Requires prime recipients to report executive compensation for prime or subawards if: The organization received 80% or more of its

annual gross revenues in Federal awards and those revenues are greater than $25 million; and

The public does not have access to information about executive compensation through periodic reporting.

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When to Report For Federal awards of $25K or more made on or

after October 1, 2010, the prime recipient must report first-tier and executive compensation data.

Not applicable to supplements made on or after October 1, 2010.

Data must be reported in FSRS the following month after the obligation is made.Example: Awards made during October 2010 will have

until November 30, 2010 to report.

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Subaward and Executive Compensation Prime recipients must report FFATA

requirements in the (FFATA) Subaward Reporting System (FSRS) https://www.fsrs.gov/.

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FSRS Home Page

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FSRS Home Page

Registration Help

After submitting this form, you will receive an email to verify the information. Only after following the instructions in the email will your account be activated.

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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FSRS Home Page

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CloseoutsAward recipients have 90 days after the end date of the award to close out the award.

Cash Reconciliation

Request reimbursement of funds to cover expenditures

The Federal expenditures must be equal to or greater than the cash disbursements from the awarding agency

Drawdown of Funds

Request final payment

Funds will be frozen after 90 days

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CloseoutsCLOSEOUT REQUIREMENTS:

Final Federal Financial Report (SF-425) Final Progress Report Refund Excess Cash

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CloseoutsRefund excess cash

Make check payable to DOJ/Office of Justice Programs

Cover letter or voucher containing the grant number for the refund, itemization of funds and the unobligated balance

Printout of the final SF-425 report which supports the amount of the refund

Failure to remit payment to OJP will be referred to the U.S. Department of the Treasury for collection.

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OJP Financial Guide

General Information

Pre-award Requirements

Post Award Requirements

Organization Structure

Electronic Access for the OJP Financial Guide via Internet

http://www.ojp.usdoj.gov/financialguide

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OCFO Financial Questions via Telephone/Internet

OCFO Customer Service Center Monday through Friday8:30 a.m. - 6:00 p.m. est.

1-(800) 458-0786 or (202) 305-9988 FAX (202) 353-9279

OCFO e-mail Address: ask.ocfo@usdoj.gov

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How to Access Grant $$

Catalogue of Federal Domestic Assistance (CFDA) Over 2,228 Programs 15 Types of Assistance 66 Agencies Search by Keyword

http://www.cfda.gov

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How to Access Grant $$

For more informationCall the Federal Service Desk:

1-866-606-8220 FEDERAL DOMESTIC ASSISTANCE

CATALOG STAFF307 - 7th Street, S.W.

Room #101WASHINGTON, D.C. 20407

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Electronic Access to Circulars & Common Rules via Internet

OMB Home Page:

www.whitehouse.gov/omb/

http://ecfr.gpoaccess.govClick “Code of Federal Regulations”