The Final FFR for my HRSA grant has been rejected by my Grants Management Specialist because it does not reconcile with what has been drawn down from PMS. Will the integration of the FFR into PMS prevent these types of FFR returns?
PMS will have a business rule in place that prevents recipients from submitting the final FFR without it fully reconciling. In other words, line 10a (cash receipts), 10b (cash disbursements), and 10e (Federal share of expenditures) must all match before the Final FFR can be submitted.
HRSA Electronic Handbooks (EHBs)
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