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name and zip code of the vendor's headquarters. Vendors are not required to obtain a D- <br />U-N-S number. If a sub - recipient is not delegated the responsibility to report FFATA <br />data elements for sub - awards from its prime recipients or any sub - recipient vendor <br />information, the prime and sub - recipients must develop a process by which this <br />information will be reported in sufficient time to meet the reporting timeframes outlined <br />in Section 3.2. <br />Required Data: <br />The specific data elements to be reported by prime recipients and sub - recipients are <br />included in the data dictionary contained in the Recipient Reporting Data Model. This <br />document will be published on OMB's website and www.Recovery.gov as supplemental <br />materials to this Guidance. Below are the basic reporting requirements to be reported on <br />prime recipients, recipient vendors, sub - recipients, and sub - recipient vendors. <br />Administrative costs are excluded from the reporting requirements. The basic reporting <br />requirements below may contain multiple data elements as defined in the data dictionary. <br />Prime Recipient <br />1. Federal Funding Agency Name <br />2. Award identification <br />3. Recipient D -U -N -S <br />4. Parent D -U -N -S <br />5. Recipient CCR information <br />6. CFDA number, if applicable <br />7. Recipient account number <br />8. Project/grant period <br />9. Award type, date, description, and amount <br />10. Amount of Federal Recovery Act funds expended to projects /activities <br />11. Activity code and description <br />12. Project description and status <br />13. Job creation narrative and number <br />14. Infrastructure expenditures and rationale, if applicable <br />15. Recipient primary place of performance <br />16. Recipient area of benefit <br />17. Recipient officer names and compensation (Top 5) <br />18. Total number and amount of small sub - awards; less than $25,000 <br />Recipient Vendor <br />1. D -U -N -S or Name and zip code of Headquarters (HQ) <br />2. Expenditure amount <br />3. Expenditure description <br />Sub - Recipient (also referred to as FFATA Data Elements) <br />1. Sub - recipient D -U -N -S <br />2. Sub - recipient CCR information <br />3. Sub - recipient type <br />10 <br />