Submit EFSP Reports
Submit separate Reports for each Phase. Documentation must be kept separate for each Phase. Do not co-mingle spreadsheets or documentation.
Choose a report to submit:
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Please Select
Phase 42—Final Report
Phase 42—Interim
Phase 41—Final Report
Phase 41—Interim
Phase 40—Final Report
Phase 40—Interim
Phase 39—Interim
Phase ARPA-R—Interim
Phase 39—Final Report
Phase ARPA-R—Final Report
Other
LRO (Agency) Name
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Local Recipient Organization from approved application
Email
example@example.com
Award Amount
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EFSP Amount Spent to date
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Was the full award amount spent at the time of the Interim Report? We encourage you to report on the full award amount in your interim report whenever possible. This means creating one Required Spreadsheet rather than two, and using the same sheet (or the corrected version) for your final report. This helps to reduce the time burden for both the LRO and LB.
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Yes
No
If you have not yet spent your full award amount at the time of your interim report, please provide an explanation and a plan to do so by the end of the spending period. The local board must reallocate funds that can not be spent, or they must be returned to National EFSP and our community will lose them.
Upload Required Spreadsheet
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Browse Files
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Choose a file
All reports must include required spreadsheet saved as ".xls" or ".xlsx" for each category you were funded in—(templates & instructions for sorting are in your account on the National EFSP website.)
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Upload Documentation
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Choose a file
All documentation (receipts etc)should be combined into a single ".pdf" for each category in which you were funded and in the same sort order as the spreadsheet.
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Signature
By submitting this form I certify that the information provided in this form is true and accurate.
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