Federal Financial Reports can be completed only by the assigned Financial Manager. If you are the assigned Financial Manager, reports will appear in My Worklist as soon as they are generated. Financial Managers can also find, complete, and submit FFRs in the Funded Award.
FFR deadlines are listed on pages 8 and 9 of the Submitting Financial Reports Job Aid Reference Guide. Access the Training: Financial Reporting page for more information.
Financial Managers can view and print FFRs from the Assignments of the Active Funded Award tab. From the report screen, select “Print” from the Actions dropdown menu on the top right corner of the page.
Yes. An FFR can only be reassigned if the Financial Manager role is reassigned by the Entity Administrator to a different user with the Financial Manager role. The assigned Financial Manager is the only user able to complete FFRs.
Refer to the Entity User Experience Job Aid Reference Guide for step-by-step instructions on reassigning roles.