Treasury Submission Portal Second Tranche Instructions
Summary
Treasury instructions for the Treasury Submission Portal, walking recipients through the submission for their entity's second tranche payment under the State and Local Fiscal Recovery Funds (SLFRF). It notes that Treasury uses ID.me for secure digital identity verification and that creating an account takes approximately 15 minutes on the first visit. It then explains, screen by screen, how to open the entity's submission from the portal and complete it.
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U.S. DEPARTMENT OF THE TREASURY
Treasury Submission Portal
https://portal.treasury.gov/cares/s/slt
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Treasury Submission 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.
For support: https://help.id.me
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Treasury Submission Portal Walkthrough
Once in the Portal, select “Go to your Submission” at the bottom of the screen.
On the following screen, you will see all the submissions for your entity. Please note that at this
time, you are submitting for your entity’s second tranche payment under SLFRF.
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Treasury Submission Portal Walkthrough
On the Submissions page is a listing of all pending and completed submissions for your entity.
Click “Second Tranche” next to the SLT submission to enter your information for the
Coronavirus State and Local Fiscal Recovery Funds.
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Treasury Submission Portal Walkthrough
After reviewing the
User Instructions,
select the “Second
Tranche Form” tab to
proceed.
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Treasury Submission Portal Walkthrough
Verify your recipient
information is correct.
It will already be
prepopulated from
your first tranche
submission.
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Treasury Submission Portal Walkthrough
Designated Roles will
also be pulled from the
first tranche submission
but any changes to these
can be made at this time:
The Contact Person
will receive emails
regarding the submission
– including any questions
that occur during
payment verification.
The Authorized
Representative (an
individual with legal
authority to bind the
government entity)
must sign the award
terms.
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Treasury Submission Portal Walkthrough
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You may also
update your
Financial
Institution
information if
needed for your
deposit.
When complete
click the blue
“Confirm” to
check entries for
errors.
Once any errors
are resolved, it
will ask if you
would like to
submit your
record.
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Treasury Submission Portal Walkthrough
For Local Governments: Second Tranche payments remain subject to the Award Terms
and Conditions previously accepted by the recipient in connection with the first tranche
payment and the Authorized Representative will not need to resign the Award Terms and
Conditions to receive second tranche payment.
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Treasury Submission Portal Walkthrough
For State Governments: The Award Terms for second tranche will be sent to the
Authorized Representative to start the DocuSign process. Once complete, the status of
your submission will change from “Awaiting Signature” to “Submitted”. The Point of
Contact for your entity may check the status of the submission at any time during the
process.
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Treasury Submission Portal Walkthrough
Note the submission status changes to “Submitted” and will now enter the verification process.
The verification process takes approximately four business days. If any errors are identified, the
designated point of contact for the government 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 are generally scheduled for the next business day after this verification email, though funds
may not be available immediately due to processing time of their financial institution.
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