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U.S. DEPARTMENT OF THE TREASURY

Treasury Submission Portal

https://portal.treasury.gov/cares/s/slt
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Treasury is leveraging ID.me for secure 

digital identity verification.

All personally identifiable information 

provided to ID.me is encrypted and 

disclosed only with the express 

consent of the user. 

Account creation on the first visit only, 

and takes approximately 15 minutes.

For support: https://help.id.me

Treasury Submission Portal Walkthrough
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Treasury Submission Portal Walkthrough

Once in the Portal, select “Go to your Submission” at the bottom of the screen.

On the following screen, you will see all the submissions for your entity. Please note that at this 

time, you are submitting for your entity’s second tranche payment under SLFRF. 
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Treasury Submission Portal Walkthrough

On the Submissions page is a listing of all pending and completed submissions for your entity.

Click “Second Tranche” next to the SLT submission to enter your information for the 

Coronavirus State and Local Fiscal Recovery Funds. 
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Treasury Submission Portal Walkthrough

After reviewing the 

User Instructions, 

select the “Second 

Tranche Form” tab to 

proceed.
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Treasury Submission Portal Walkthrough

Verify your recipient 

information is correct. 

It will already be 

prepopulated from 

your first tranche 

submission.
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Treasury Submission Portal Walkthrough

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Designated Roles will 

also be pulled from the 

first tranche submission 

but any changes to these 

can be made at this time:

The Contact Person 

will receive emails 

regarding the submission 

– including any questions 

that occur during 

payment verification.

The Authorized 

Representative (an 

individual with legal 

authority to bind the 

government entity) 

must sign the award 

terms.
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Treasury Submission Portal Walkthrough

You may also 

update your 

Financial 

Institution 

information if 

needed for your 

deposit.

When complete 

click the blue 

“Confirm” to 

check entries for 

errors.

Once any errors 

are resolved, it 

will ask if you 

would like to 

submit your 

record.
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Treasury Submission Portal Walkthrough

For Local Governments: Second Tranche payments remain subject to the Award Terms 

and Conditions previously accepted by the recipient in connection with the first tranche 

payment and the Authorized Representative will not need to resign the Award Terms and 

Conditions to receive second tranche payment.
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Treasury Submission Portal Walkthrough

For State Governments: The Award Terms for second tranche will be sent to the 

Authorized Representative to start the DocuSign process. Once complete, the status of 

your submission will change from “Awaiting Signature” to “Submitted”. The Point of 

Contact for your entity may check the status of the submission at any time during the 

process.
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Treasury Submission Portal Walkthrough

Note the submission status changes to “Submitted” and will now enter the verification process.

The verification process takes approximately four business days. If any errors are identified, the 

designated point of contact for the government will be contacted via email to correct the information 

before the payment can proceed. Once verification is complete, the designated point of contact of the 

eligible government will receive an email notifying them that their submission has been verified. 

Payments are generally scheduled for the next business day after this verification email, though funds 

may not be available immediately due to processing time of their financial institution.