Non-entitlement units of government (NEU) Distribution Template

Version: 2022.06.02
Template Name: NEU Distribution - Transactions
Instructions to Reporter: - Do not change the cell formatting - Do not reformat the template - All data should be as text
Field ID	Entered_State_or_Territory__c	NEU_Recipient_Number__c	Recipient_Name__c	NEU_Recipient_UEI__c	Transaction_ID_as_Assigned__c	Payment_or_Transfer__c	Transaction_Description__c	Transaction_Amount__c	Transaction_Date__c
Required/Optional	Required	Required	Required	Required	Required	Required	Required	Required	Required
Field Name	State or Territory	NEU Recipient Number	NEU Name	NEU UEI number	Transaction ID (assigned by State or Territory)	Transaction Type	Transaction Description	Transaction Amount	Transaction Date
Help Text	Name of the state or territory performing the transfer to the NEU (e.g, California, Maine, Maryland)	A unique identification code for each NEU assigned by the State to the NEU as part of the request for funding (e.g., AZ1003)	Legal name of the NEU organization/local government.	Unique Entity Identifier (Valid Format XXXXXXXX)	Provide the transaction ID, assigned by the State or Territory	Transaction type (payment or Transfer to State under Section 603(c)(4)). Valid responses "Payment" or "Transfer"	Transaction description of the transaction (e.g., initial payment under Second Tranche, subsequent distribution under Second Tranche)	Transaction amount. For transfers to the state under Section 603(c)(4), include the amount of the intended transfer. DO NOT include a "$" sign when entering Amounts.	Provide the date of the transaction. For transfers to the state under Section 603(c)(4), provide the date that Treasury's transfer form agreement was signed by both parties, not the expected date of Treasury approval. Valid Format MM/DD/YYYY