Treasury Award Redirect Portal Instructions
Summary
Treasury instructions for the Treasury Award Redirect Portal, explaining how recipients complete an award redirect submission. Its contents cover ID.me identity verification, an overview of transaction types, accessing and creating a submission, and specific submissions for NEU transfers to the state, the 75% budget cap return, action-not-taken NEUs, NEU termination and miscellaneous returns. It notes that Treasury uses ID.me for secure digital identity verification and that account creation happens on the first visit only.
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U.S. DEPARTMENT OF THE TREASURY
Treasury Award Redirect Portal
Completing an Award Redirect Submission
https://portal.treasury.gov/cares/s/slt
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Table of Contents
ID.me: Page 3
Transaction Types Overview: Pages 4-5
Accessing and Creating an Award Redirect Submission:
Pages 6-8
Submission for NEU Transfers to State: Pages 9-18
Submission for the 75% Budget Cap Return: Pages 19-22
Submission for Action Not Taken NEUs: 23-25
Submission for NEU Termination: Pages 26-28
Submission for Miscellaneous Return: Pages 29-32
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Treasury Award Redirect Portal Walkthrough
Treasury is leveraging ID.me for secure
digital identity verification.
All personally identifiable information
provided to ID.me is encrypted and
disclosed only with the express
consent of the user.
Account creation on the first visit only,
and takes approximately 15 minutes.
All previous submitters can log in with
their previously established ID.me
account.
For support: https://help.id.me
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NEU Transfer to State
75% Budget Cap Return
Transaction
Action Not Taken (No
Types Subsequent Distribution)
Overview
NEU Termination
Misc Return
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Overview of Transaction Types
To be used for NEUs who declined funding and are
NEU Transfer to State electing to transfer funds to the State under Section
603(C)(4).
To be used for returns in excess of the NEU’s reference
75% Budget Cap Returns budget to Treasury
To be used for NEUs considered “non-responsive” after
the NEU has remained unresponsive for at least 60 days
Action Not Taken NEUs after the state began accepting and processing request for
funding from NEUs
To be used for NEUs that initially accepted an SLFRF
award, received funds, and later decided to decline the
NEU Termination award prior to the end of the established period of
performance (POP).
A miscellaneous return transaction type to be used to
account for erroneous NEU distributions. This transaction
Misc Return type is subject to discussion with Treasury prior to
submission.
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Accessing and Creating an Award Redirect Submission
Once in the Portal, select “Go to your Submission” at the bottom of the screen.
On the following screen, all the submissions for your entity will be viewable. Please note that at this
time, you are submitting award redirects on behalf of your state’s NEUs under SLFRF.
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Accessing and Creating an Award Redirect Submission
On the submissions page is a listing of all pending and completed submissions for your entity.
Scroll past previous submissions until you reach “SLFRF Award Redirect Submissions”.
Select “New Request”
and in the pop-up
window, click on the
transaction type you
would like to create.
You can select between the
payment tranche, as well as
the transaction type. After
the transaction type is
selected, click on “Create” at
the bottom of the window.
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Accessing and Creating an Award Redirect Submission
Once you’ve created the award redirect request, it will be assigned a “Request ID”.
Click the pencil icon next to the award redirect to enter and complete the new
submission.
Note: The NEU column will populate later in the process once an individual NEU entity is selected
on the “Local Information” tab.
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Treasury Award Redirect Portal Walkthrough
For NEU transfers to the State:
After reviewing the user instructions, select the “State Information” tab to
proceed or “Next” at the bottom of the page.
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Treasury Award Redirect Portal Walkthrough
Verify your recipient information is
correct. It will already be
prepopulated from your SLFRF
reporting submissions. Select
“Next” at the bottom of the page
when done.
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Treasury Award Redirect Portal Walkthrough
From the dropdown, select the
NEU for the award redirect.
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Treasury Award Redirect Portal Walkthrough
Once an NEU is selected, the recipient information will populate. Please verify this
information is accurate. Click on “Next” at the bottom the page to continue.
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Treasury Award Redirect Portal Walkthrough
Once you have answered the first
question, the remaining fields
(on the left) will appear. As you
update the allocation amount,
the summary will update.
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Treasury Award Redirect Portal Walkthrough
If “yes” was answered to the previous question:
Final Allocation
Amount will be
prepopulated
Enter the
amount of the
allocation to
be redirected
This graphic
will update
once both
amounts are
entered. Then
click “Save”.
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Treasury Award Redirect Portal Walkthrough
If “no” was answered to the previous question:
Final
Allocation
Amount will be
prepopulated
Enter the
amount of the
allocation to
be redirected
This graphic
will update
once both
amounts are
entered. Then
click “Save”.
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Treasury Award Redirect Portal Walkthrough
Once you have confirmed the amounts under the Summary section, click on “Next” to
continue.
Treasury Award Redirect Portal Walkthrough
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Please note that Authorized
Representatives (AR) for both the State
and NEU must sign the certification.
Please ensure the contact information
appears correctly here and is typed out
correctly in the text boxes.
You may select to certify with DocuSign,
or alternatively, the manual option. If
submitting with DocuSign, the State AR
will receive the certification agreement
first, followed by the NEU AR.
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Treasury Submission Portal Walkthrough
Note the submission status changes to “Submitted” and will now enter the verification process.
If any errors are identified during the verification process, the designated point of contact for the State
will be contacted via email to correct the information before the payment can proceed. Once verification
is complete, the designated point of contact of the eligible government will receive an email notifying
them that their submission has been verified.
Payments will still be processed on a quarterly basis and funds are subject to processing times of the
financial institution.
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Treasury Award Redirect Portal Walkthrough
For 75% Budget Cap returns:
Please note that the “Transaction Type” reflects the option you previously made in the
drop down menu. After reviewing the user instructions, click “Next” at the bottom of
the page to proceed to the “State Information” and “Local Information” tabs.
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Treasury Award Redirect Portal Walkthrough
After confirming all the state information is correct, select the NEU on the “Local
Information” tab. The NEU’s information will then populate with the information
previously provided to Treasury.
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Treasury Award Redirect Portal Walkthrough
Once the NEU is selected, previously reported data will appear. This information should be
reviewed for accuracy. No fields will be fillable at this time.
Treasury Award Redirect Portal Walkthrough
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There is no certification needed for
this transaction type. Select “Submit”
to complete the request.
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Treasury Award Redirect Portal Walkthrough
For Action Not Taken NEUs:
After reviewing the user instructions, select the “State Information” tab to
proceed or “Next” at the bottom of the page.
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Treasury Award Redirect Portal Walkthrough
Your state information will
automatically populate.
Select your NEU
Enter the return
amount for the
NEU you selected
The NEU status will here.
populate based on the
report you have
previously submitted.
Please note that the
status should match
the transaction type.
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Treasury Award Redirect Portal Walkthrough
There is no certification needed for this transaction type.
Select “Submit” to complete the request.
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Treasury Award Redirect Portal Walkthrough
For NEU Termination Returns:
After reviewing the user instructions, select the “State Information” tab to
proceed or “Next” at the bottom of the page.
Treasury Award Redirect Portal Walkthrough
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State information will populate on
this tab. Click “Next” to continue to
the “Local Information” tab.
Select your NEU
Input the amount to be
returned to Treasury here.
You may include an
explanation for the reason for
return here.
Select “Next” to move on to the
next tab.
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Treasury Award Redirect Portal Walkthrough
Enter the name and email
of the Authorized
Representative for the
NEU so they may receive a
notification that this was
completed on their behalf.
Select “Submit” to
complete the request.
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Treasury Award Redirect Portal Walkthrough
For Miscellaneous Returns:
Please note: States should not use this transaction type unless told explicitly by Treasury.
After reviewing the user instructions, select the “State Information” tab to
proceed or “Next” at the bottom of the page.
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Treasury Award Redirect Portal Walkthrough
State information will automatically
populate under the “State
Information” tab.
Enter return amount here.
Unlike other transaction types,
instead of creating a
submission for each NEU,
download the return template
and complete all columns for
each NEU impacted.
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Treasury Award Redirect Portal Walkthrough
Total amount should
be reflected in these
two cells.
Ensure columns A-C are
completed for every
NEU associated with the
return to Treasury.
Note: Only one return template should be uploaded under this transaction type.
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Treasury Award Redirect Portal Walkthrough
There is no
certification
needed for this
transaction type.
Select “Submit”
to complete the
request.
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