AGENCY SPECIFIC INFORMATION:
Beginning January 1, 2011, selected Department of State (DOS) Bureaus will require their grantees to submit the FFR- FSR (Financial Status Report) via the Payment Management System.
The Federal Financial Report (FFR) has two components; the Federal Cash Transaction Report (FCTR) and the Financial Status Report (FSR). The FCTR must be submitted 24 hours before the FSR. Both forms are used as part of the FFR submission. Department of State requires that "both" components be completed quarterly in order to be compliant.
Payment Management System is hosting webinar training sessions for those organizations who receives federal grants from the Department of State (DOS).
In this two (2) hour session, grant recipients will learn how to:
In addition, this session offers a highly interactive question and answer period at the conclusion of the webinar to get the most out of the PMS system.
To register for one of the below sessions, please click on this link https://dosgranteewebinar.eventbrite.com.
Schedule (U.S. Eastern Time)
Registration must be completed two days prior to your preferred session.