sf-272a

FEDERAL CASH TRANSACTIONS REPORT

OMB APPROVAL No. 0348-0003

CONTINUATION
1. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL
(This form is completed and attached to Standard Form 272 only when reporting ELEMENT TO WHICH THIS REPORT IS SUBMITTED
more than one grant or assistance agreement.)
2. RECIPIENT ORGANIZATION (Give name only as shown in item 2, SF-272)
3. PERIOD COVERED BY THIS REPORT (As shown on SF-272)
FROM (month, day, year)
TO (month, day, year)

4. List information below for each grant or other agreement covered by this report. Use additional forms if more space is required.
FEDERAL GRANT OR OTHER
RECIPIENT ACCOUNT NUMBER
FEDERAL SHARE OF NET DISBURSEMENTS
IDENTIFICATION NUMBER
OR OTHER
(Show a subdivision by other
IDENTIFYING NUMBER
NET DISBURSEMENTS (Gross
CUMULATIVE
identifying numbers if required by the
disbursements less program income
NET DISBURSEMENTS
Federal Sponsoring Agency)
received) FOR REPORTING PERIOD
(a)
(b)
(c)
(d)
$
$

5. TOTALS (Should correspond with amounts shown on SF 272 as follows:
column (c) the same as line 11h; column (d) the sum of lines 11h and 11i
of the SF-272 and cumulative disbursements shown on last report. Attach
explanation of any differences.)

$

$

Public reporting burden for this collection of information is estimated to average 120 minutes per response, including time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden
estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork
Reduction Project (0348-0003), Washington, DC 20503.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET.
SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous Edition Usable
272-203

STANDARD FORM 272A (Rev. 7-97)
Prescribed by OMB Circulars A-102 and A-110