SF‑270: Request for Advance or Reimbursement | US EPA
Jul 8, 2024 · SF‑270: Request for Advance or Reimbursement. Used by recipients to request advances or reimbursement on all non-construction programs when the advance payment or reimbursement methods are used. SF‑270 (fill and sign): Request for Advance or Reimbursement (pdf) (201.1 KB)
SF-270 Request for Advance or Reimbursement V1.0 Form Instructions.
All requests for advances shall be prepared on a cash basis. Enter the Federal grant number, or other identifying number assigned by the Federal sponsoring agency. If the advance or reimbursement is for more than one grant or other agreement, insert N/A; then, show the aggregate amounts.
SF-270 (Request for Advance or Reimbursement)
SF-270 (Request for Advance or Reimbursement) SF-270 (Request for Advance or Reimbursement) Document. SF-270 (Request for Advance or Reimbursement) (1021.74 KB) Follow USAID. Facebook. X. YouTube. Linkedin. Flickr. Instagram. United States Agency for International Development. 1300 Pennsylvania Ave, NW. Washington DC 20004. Footer menu.
STEP BY STEP INSTRUCTIONS for SF 270 boxes: Type of Payment Requested. Check ADVANCE if you wish to receive Federal funds for expenditures you expect to incur and pay within one month project period as noted in box #8 "Period covered by this request”.
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SF-270 Instructions: Request for Advance or Reimbursement. Block 1a. “Advance” block may only be checked if the award letter or subsequent modifications to the grant authorize it. Otherwise, the “Reimbursement” will be checked.
Request for Advance or Reimbursement - GSA
Sep 17, 2019 · Form #: SF270. Current Revision Date: 01/2016. Authority or Regulation: PDF versions of forms use Adobe Reader ™. Download Adobe Reader ™. Search for another form. Last updated: Sep 17, 2019. Home.
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Standard Form 270
AUTHORIZED FOR LOCAL REPRODUCTION (Continued on Reverse) STANDARD FORM 270# (Rev. 7-97) Prescribed by OMB Circulars A-102 and A-110
For requests prepared on a cash basis, outlays are the sum of actual cash disbursements for goods and services, the amount of indirect expenses charged, the value of in- kind contributions applied, and the amount of cash advances and payments made to …