§ 1260.152 - Financial reporting.

Latest version.

(a) When funds are advanced to recipients, each recipient is required to submit the SF 272, Report of Federal CashTransactions, and, when necessary, its continuation sheet, SF 272a. NASA uses this report to monitor cash advanced to the recipient and obtain disbursement information for each agreement with the recipient.

(b) Recipients are required to submit the report electronically to the Department of Health and Human Services' PaymentManagement System (DHHS/PMS) within 15 working days following the end of each Federal fiscal quarter. Reports are required for each quarter whether or not advances have been made during that quarter.

(c) Additionally, recipients shall submit a final SF 272 in paper form to the NASA Financial Management Office, and shall furnish a copy of the final SF 272 to the appropriate grant officer.

                    
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