This page has been archived as of October 1, 2020 because the FFR has been integrated with the Payment Management System. For more details, check out this help page: Federal Financial Report Integration with PMS. |
The Financial Report - Status Overview page displays the completion status of each section of the FFR. All sections must be complete before the FFR can be submitted to HRSA.
From the Financial Report - Status Overview page, click Update in the Options column of the Basic Information section or click the Basic Information link in the left side menu. |
The EHBs will mark a section of the FFR complete once all required fields are entered and all validation checks have been made. To see any validation errors for a given section, navigate to the section and click "Save." This will display all errors on the page. Once you resolve all validation errors, click Save and Continue. The section status will change to "Complete" |
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