Sub-Award Expenditure Reporting-lt-30000-Individuals_Updated 07082021.xlsx

Emergency Rental Assistance Program (ERA2)

Sub-Award Expenditure Reporting-lt-30000-Individuals_Updated 07082021.xlsx

OMB: 1505-0270

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



Template Name: Sub Award Expenditure Reporting-lt-30000-Individuals



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- Do not publish the "Field ID" row (Treasury Internal Use Only)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 Expenditure_Category__c Quarterly_Expenditure_Amt_Aggregates__c Quarterly_Obligation_Amt_Aggregates__c
Label Client Project Id Expenditure Category Total Quarterly Expenditure Amount (Aggregates) Total Quarterly Obligation Amount (Aggregates)
Required or Optional Required Required Required Required
Help Text Client Project ID that allows the Recipient to associate Expenditure records to Project records. 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"
Sum of Expenditures or Payments during the most recent quarter for this Sub-Award Type (Aggregates).
DO NOT enter $ sign when entering amount.
Sum of sub-award amounts/obligations during the most recent quarter for this Sub-Award Type (Aggregates).
DO NOT enter $ sign when entering amount.
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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