Lesson 5: Notes to the SEFA Web Application

Verification D – Large Negative Balances (Verification D)

Verification D populates with a list of records that includes a large negative dollar amount or states No large negative balances found.

If any NSE records are populated in this verification statement, provide a brief explanation or include corrected information in the Additional Comments field. Example explanations include:

• The large negative records represent adjustments are offset by positive records for the same CFDA.
• The large negative balance represents the liquidation of an award received in a PY.

If no NSE records found listed in this Verification statement, you may type n/a or none in the Additional Comments field or leave the field blank.

Click Save once the statement is verified.

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