Your Name (required)

Your Email (required)

Subject

Did you open a separate bank account for PPP & EIDLE $$ ? Please Select yes or no below.
---yesno

Date of PPP Application

Dates of funding for:
• EIDL Grant



Dates of funding for:
• PPP $$



Dates of funding for:
• EIDL Loan

Amounts received:
• EIDL Grant


Amounts received:
• PPP $$


Amounts received:
• EIDL Loan

a. Do you have a Detailed Payroll Register for the Application Date? Please Select yes or no below.
---YesNo

b. Do you have a Detailed Payroll Register for the Funding Date? Please Select yes or no below.
---YesNo

c. Do you have a Detailed Payroll Register for each pay period after funding date until 8 week expires? Please Select yes or no below.
---YesNo

I will use this info above to calculate FTEs as follows:

d. Do you have a Detailed Payroll Register for the Application Date? Please Select yes or no below.
---YesNo

e. Do you have a Detailed Payroll Register for the Funding Date? Please Select yes or no below.
---YesNo

Is your accounting on accrual basis or cash basis?

---AccrualCash
If cash basis I need to complete the Accrual basis conversion worksheet (list of open unpaid vendor invoices for the allowable expenses) – I will need to do this at the end of each month during the 8 week period and again at the end of the 8 week period

Usage of EIDL Grant $$$?