Sub-Award Expenditure Reporting-gt-30000_Updated 07082021.xlsx

Emergency Rental Assistance Program (ERA2)

Sub-Award Expenditure Reporting-gt-30000_Updated 07082021.xlsx

OMB: 1505-0270

Document [xlsx]
Download: xlsx | pdf
Version: 2021.07.15








Template Name: Sub-Award Expenditures-Reporting-gt-30000








Instructions to Reporter:
- Do not change the cell formatting
- Do not reformat the template
- All data should be as text
- Do not publish the "Field ID" row (Treasury Internal Use Only)







Field ID Project_Identification_Number__c Sub_Award__c Expenditure_Start__c Expenditure_End__c Expenditure_Amount__c Expenditure_Category__c Complying_With_Terms_of_Grant__c If_Non_Compliant_Provide_Explanation__c Administrative_Expense_Explanation__c
Label Client Project Id Expenditure Sub-Award Label Expenditure Start Date Expenditure End Date Expenditure Amount Expenditure Category Grant Compliance Check Noncompliance Explanation Admin Expense explanation
Required or Optional Required Required Required Required Required Required Required Optional Optional
Help Text Client Project ID that allows the Recipient to associate Expenditure records to Project records. Sub-Award IDs that allows the Recipient to associate Expenditure records to Sub-Award records. Enter Sub-Adward ID Start date for the range of time when the expenditure(s) occurred. Date Format MMDDYYYY End date for the range of time when the expenditure(s) occurred Date Format MMDDYYYY Total amount of Emergency Rental Assistance dollars on the Sub-Award.
Do not enter $ Sign when entering amount.
The category to which the purpose of the expenditure most closely relates to when created.
Valid responses
"Financial Assistance: Rent"
"Financial Assistance: Rental Arrears"
"Financial Assistance: Utility/Home Energy Costs"
"Financial Assistance: Utility/Home Energy Costs Arrears"
"Financial Assistance: Other Housing Costs Incurred due to Covid-19"
"Housing Stability Services (Including Eviction Prevention/Diversion)"
"Administrative Costs"
Confirmation that the Sub-Recipient is in compliance with the sub-award as defined by the Recipient.
Valid Response Yes/No
Written description of noncompliance identified in the Grant Compliance Check. Text 255 Max Characters If Expenditure Category = Administative Costs. A explanation up to 10,000 characters is required.
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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