14 CFR § 152.317 - Report of Federal cash transactions.

---
identifier: "/us/cfr/t14/s152.317"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "14 CFR § 152.317 - Report of Federal cash transactions."
title_number: 14
title_name: "Aeronautics and Space"
section_number: "152.317"
section_name: "Report of Federal cash transactions."
chapter_name: "FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION"
subchapter_number: "I"
subchapter_name: "AIRPORTS"
part_number: "152"
part_name: "AIRPORT AID PROGRAM"
positive_law: false
currency: "2026-04-05"
last_updated: "2026-04-05"
format_version: "1.1.0"
generator: "[email protected]"
authority: "49 U.S.C. 106(g), 47106, 47127."
regulatory_source: "Docket 19430, 45 FR 34784, May 22, 1980, unless otherwise noted."
cfr_part: "152"
---


# 152.317 Report of Federal cash transactions.

When funds are advanced to a sponsor or planning agency by Treasury check, the sponsor or planning agency shall submit the report form prescribed by the Administrator within 15 working days following the end of the quarter in which check was received.