Federal Financial Report (FFR) Module

A Federal Financial Report (FFR) is used to submit financial information about individual awards. Recipients of federal funds are required to report the status of funds for awards or assistance agreements to the sponsor of the award using the Federal Financial Report (SF-425).

The FFR module lets recipients search for and initiate the FFR from within eRA Commons.for HHS awardees the system redirects them to the federal Payment Management System to complete the submission. Grantees can also check on the status of submitted FFRs, view the PDF of submitted FFRs, and view the history of activity for an FFR.

Beginning January 1, 2021, HHS grant recipients are required to submit the SF-425 long form in the Payment Management System (PMS) instead of the eRA Commons FFR Module.

Guide notices:

NOT-OD-20-127 - Announcement of transition https://grants.nih.gov/grants/guide/notice-files/NOT-OD-20-127.html

NOT-OD-21-046 - Additional Implementation details https://grants.nih.gov/grants/guide/notice-files/NOT-OD-21-046.html

Register with PMS (https://pmsapp.psc.gov/pms/app/userrequest) and obtain PMS log in credentials prior to submitting an FFR. Familiarize yourself with PMS using the documentation provided by PMS (see https://pms.psc.gov/pms-user-guide/federal-financial-report.html). The PMS Help Desk can help with system problems; see https://pms.psc.gov/support/help-desk.html.

Agency-Specific Instructions: Department of Commerce Internal Staff ONLY. eRA training materials can be found on the following DOC webpage: https://connection.commerce.gov/collection/grants-enterprise-management-solution. NOTE: This page is accessible only by DOC internal users.