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<br />'000242 <br /> <br />4 <br /> <br />INSTRUCTIONS FOR PREPARING PAGE 2 OF <br />THE REPORT OF FEDERAL CASH TRANSACTIONS <br /> <br />Use this page only when the Report of Federal Cash Trans- <br />actions covers more than one grant. <br /> <br />Item 1 - Enter the name of the Federal grantor agency and <br />organization,al element to which this report is submitted. <br /> <br />Item 2 - Enter only the name of the grantee as shown on <br />Item 2 of page 1. <br /> <br />Item 3 - Enter the reporting period covered by this report <br />as shown In Item 10 of page 1. <br /> <br />Item 4 - Enter the Federal grant number for each grant <br />listed. Provide a subdivision by other identifying numbers if <br />required by the Federal grantor agency. <br /> <br />Item 5 - Space is reserved for the grantee to show its ac. <br />count or other identification numbers. <br /> <br />Item 6a - Show the net disbursements (gross disbursements <br />less program income received) made from Federal cash dur- <br />ing the reporting period for each grant or line item shown <br />under Item 4. <br /> <br />Item 6b - Show the cumulative net disbursements made <br />for each grant or line item under Item 4. <br /> <br />Item 7 - Enter the totals tor Columns 6a and 6b. The total <br />of Column 6 should be the same as the total on line 11h <br />on page 1. Also the total in Column 6b should be same as <br />the sum of this period's disbursement (Column 6a). the <br />adjustments shown on line 11i on page 1, and the cumula- <br />tive disbursements in the last report. Explain any di~er. <br />ences. <br />