ICR Documents

Supporting Statement A Document Date Uploaded 1505-0263 SS - CARES Act Loan and Payroll Support and PSP2 2021-01-05.docx 01/06/2021 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Justification for Emergency Processing - PSP 2 PSP2 Emergency Justification Memo_20210104_Signed.pdf Supplementary Document 01/04/2021 Justification for Nonsubstantive Change 1505-0263 Change Request Justification - PSP2 Application Portal 2021-01-08.docx Justification for No Material/Nonsubstantive Change 01/08/2021 Justification for Nonsubstantive Change 1505-0263 Change Request Justification - PSP2 Waiver Form.docx Justification for No Material/Nonsubstantive Change 01/28/2021 Justification for Nonsubstantive Change 1505-0263 Change Request Justification - PSP2 Recertification Form.docx Justification for No Material/Nonsubstantive Change 02/03/2021 Justification for Nonsubstantive Change 1505-0263 Change Request Justification - Q4 Compliance Reporting.docx Justification for No Material/Nonsubstantive Change 02/25/2021 Justification for Nonsubstantive Change - Recall Notice Requirement 1505-0263 Change Request Justification - PSP2 Certification of Recall Notice Form.docx Justification for No Material/Nonsubstantive Change 03/01/2021 Justification for Nonsubstantive Change - Recall Notice Portal Version 1505-0263 Change Request Justification - PSP2 Recall Portal Version.docx Justification for No Material/Nonsubstantive Change 03/10/2021 Justification for Nonsubstantive Change - Q4 4003-only, 4112-4003 1505-0263 Change Request Justification - Q4 Compliance Reporting - 4003 and 4112-4003.docx Justification for No Material/Nonsubstantive Change 03/22/2021 Justification for Nonsubstantive Change Request - special rule 1505-0263 Change Request Justification - PSP2 Caterer Recertification.docx Justification for No Material/Nonsubstantive Change 04/01/2021 Justification for Nonsubstantive Change Request - PSP3 1505-0263 Change Request Justification - PSP3 Agreement_FINAL.docx Justification for No Material/Nonsubstantive Change 04/12/2021 Justification for Nonsubstantive Change - Award Recertification 1505-0263 Change Request Justification - PSP Award Certification_Final -4-28-21.docx Justification for No Material/Nonsubstantive Change 04/28/2021 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received