It is the recipient’s responsibility to process requests for advances and reimbursements of assistance. The recipient should establish accounting procedures to disburse money to subrecipients in a timely manner and provide subrecipients with a point of contact for information on assistance to be requested and received, records that must be maintained, forms to be used, and timelines for requesting the assistance.
Recipients shall submit a copy of Standard Form (SF) 270: Request for Advance or Reimbursement, to FEMA via the electronic application system.