Payment Management System
Program Support Center

Department of State
The information here is specific to the Department of State

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.