CFRS Upload Page

This application requires javascript enabled for upload.
Please enable javascript to upload submissions or documents using the page.

Transaction ID: [Not Assigned]. Use this Transaction ID when contacting CFRS Support regarding your upload.

Enter a Provider Code and press the Enter key, or click the ‘Check’ button below to see Information for specified provider code.

Select the Type of Document to upload, Select a file to upload and click the ‘Upload’ button.

‘File uploaded successfully’ or ‘Successfully processed upload’ does not mean that the uploaded submission is valid for all State Agencies. You may have to check with the State Agencies about the validity of the uploaded submission.

‘File uploaded successfully’ or ‘Successfully processed upload’ does not mean that the uploaded file is valid for all State Agencies. You may have to check with the State Agencies about the validity of the uploaded file.

Upload progress:

Transfer progress:

By checking this box and clicking the Upload button, I affirm that I am submitting the Consolidated Fiscal Report (CFR) in the capacity and authority of the Executive Director/Chief Executive Officer for the Agency. I understand and agree that I am confirming the handwritten or electronically signed signature on the certification schedule(s) and submitting the certification schedule(s) for the reporting period displayed above. I understand that an electronic signature is the legal equivalent of a handwritten signature on the certification schedule(s). I attest that on the certification schedule(s), the electronic signature, if supplied by the certified public accountant or authorized individual (as defined in the CFR Manual), is valid and the statements on the certification schedule(s) are true under the penalties of perjury.

To do an upload for another provider code or to start over, click the ‘Reset’ button.