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UNIVERSITY OF CALIFORNIA SANTA BARBARA FF ATA Purchasing Reporting Form I. VENDOR INFORMATION (To be completed by Vendor) Vendor Name: DUNS #: A. Instructions Vendors must complete Section I of this
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What is ffata purchasing form?
The FFATA (Federal Funding Accountability and Transparency Act) purchasing form is a document used to report information about federal contracts and grants.
Who is required to file ffata purchasing form?
Any entity or organization that receives federal contracts or grants exceeding $25,000 is required to file the FFATA purchasing form.
How to fill out ffata purchasing form?
To fill out the FFATA purchasing form, you need to provide information such as the entity's name, address, DUNS number, contract or grant details, project description, and the amount awarded.
What is the purpose of ffata purchasing form?
The purpose of the FFATA purchasing form is to promote transparency and accountability in federal spending by providing the public with access to information on federal contracts and grants.
What information must be reported on ffata purchasing form?
The FFATA purchasing form requires reporting of information such as the funding agency, award ID, award amount, project description, primary location of performance, and the unique identifier for the entity receiving the contract or grant.
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