Reporting Requirements for Annual Financial Reports of State Agencies and Universities
Instructions for the SEFA Web Application
Step 12. Pass-Through Certification
The SEFA Agency Pass-through Reconciliation report and the USAS Agency Pass-through Reconciliation report must fully reconcile to zero differences prior to completing the Pass-Through Certification. Review the Pass-through Reconciliation Report. Also, if the funds were both received AND expended as R&D, confirm that the R&D pass-through flags reconcile.
- Access the Main Menu.
- Click Pass-Through Certification in the SEFA Certification area of the main menu.
The system automatically links to the Pass-Through Certification screen.
- Review the certification statement on the Pass-Through Certification screen.
- Enter the name, title, email and telephone number for the individual responsible for SEFA.
- Click Certify Pass-throughs.
The application automatically displays a message indicating the selected agency was certified along with the contact information.
Note: Agencies must certify Federal Schedule Pass-throughs by Sept. 28.