Step 1
Navigate to the CFS Portal, sign in, and click on Reports in the main menu.
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Step 2
Click on File New Reports.
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Step 4
Expand each section of the report and begin completing from the top down.
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Step 5
Complete the Application Overview section.
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Step 6
Complete the Application Contact Information section.
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Step 7
Complete the Forfeiture case and Asset information section.
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Step 8
Complete the Expenditure section.
Fill this section out based on the information populated in the Downloadable Spreadsheet Template in step 3.
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Step 9
Be sure so save each section of the report before continuing by clicking Save on each section.
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Step 10
Enter value held by the seizing agency at the end of the reporting period.
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Step 10 continued
Ensure the report is saved before continuing.
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Step 11
After completing step 10, you can now submit the report by clicking Continue and Submit when prompted.
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