Reporting Forms
Interim Progress Report cover sheet
Final Project Report cover sheet
Federal Financial Form (form SF425)
Federal Financial Form Instructions

Payment Information
Information about the SMARTLINK Payment system: How to request a payment
Request for Advance or Reimbursement (form SF270)
How to Correct Common Mistakes
How to Return Funds
Directions to Access the SMARTLINK Payment System
Access the SMARTLINK Payment System

Grantees must log-on onto their SMARTLINK account every 90 days. If the account does not remain active the grantee will automatically be locked out of the account. To reset the password contact the help desk by email at PMSSupport@psc.gov or call 1-877-614-5533. After 6 months of in activity of the user name Id will not reset. If this happens, fill out the financial user form and fax it to Raynette Robinson at 301 492-4581. This process can take a week. Please keep your accounts active by logging on.

Preagreement Costs
Preagreement Costs - Required Documentation

Contracting and Procurement Information
Procurement Standards
Competitive Negotiation and Small Purchases Documentation Form
Sub-grant/Contract Payment Approval Checklist

Audits
Information on Audit requirements