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Total Obligated Enter the total amount of grant funding obligated for each project in this column. Amount Approved Previous Automatic calculation of Amount Approved Previous. I Warningl Dc not enter lrhimatlon In this column, contalns formulas. Amount This Request For Reimbursement requests, enter the requested amount of reimbursement In this column. Match Amount If match amount is required, place the amount in this column. If not required, disregard this column. Total Approved Automatic calculation of Total Approved. WarninglD -not enter information In this column, contains formulas. Remaining Balance Automatic calculation of Remaining Balance. WarninglD -not enter Information In up column, contains formulas. Percent Expended Automatic calculation of Percentage Complete. Warningl no notenwr Information in this column, contalns formulas. Provide detailed information on Planning activities. NOTE: Consultants and Contractors are used interchangeably and changes for either require the completion of the ConsultantiCOntractor tab. Staff salaries and Staff Intelligence Analyst expenditure categories require the completion of the Personnel tab. Project Project Select the project letter from the drop -down list, or manually enter the letter in capitalization format. Direct/Subaward Use the drop -dawn list to Identify if the Project is Direct or Subaward Planning Activity Enter the planning activity. Funding Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Comments (place curser over Column D, Raw 21). (place curler over Column D, Raw 21). Discipline Select a Discipline from the drop -down list. A full description of the Disciplines can be reviewed in Comments (place curser over Column E, Row 21). (place curser over Column E, Row 21). Solution Area Sub - Category Select a Solution Area Sub - Category from the drop -down list. Expenditure Category Select an Expenditure Category from the drop down list, This list is dependent on a selection from the Solution Amount Approved Previous Area Sub- Category drop -down list. The Expenditure Category will not display the drop -down list unless a Solution Amount This Request Area Sub- Category Is selected. Final Product Enter a description of the final product of this diamond activity. This must be a tangible item such as Total Approved a manual, procedure, etc. Please contact your Program Representative for further examples of final products. Hold Trigger Projects may be placed an hold. Please select an option from drop down list. Approval Date Enter the approval date. Part of a Procurement over 150k Select YES or NO from the drop down list, Sole Source Involved Select YES or NO from the drop down list, Budgeted Cost Enter the total amount of grant funding budgeted for each project In this column. Amount Approved Previous Automatic calculation of Amount Approved Previous. I Warningl Do not enter information in this wlumn, contains fomimas. Amount This Request For Reimbursement requests, enter the requested amount of reimbursement In this column. Reimbursement Request Number Enter the Reimbursement Request number for this planning activity. Total Approved Automatic calculation of total reimbursed. Warningl W eenWr Information in this column, contalns formulas. Remaining Balance Automatic calculation of Remaining Balance. Warningl Dona enter mformatlon in this column, contalns formulas. Provide detailed information on 0,ganizatlonal activities. NOTE: Consultants and Contractors are used interchangeably and changes for either require the completion of the Consultant/Contractor tab. Staff salaries and Staff Intelligence Analyst expenditure categories require the completion of the Personnel tab. Project Select the project letter from the drop -down list, or manually enter the letter in capltallzatlon format. Direct/Subaward Use the drop -down list to Identify if the Project Is Direct or Subaward Organization Enter the organizational activity. Funding Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Comments (place curser over Column D, Raw 21). Discipline Select a Discipline from the drop -down list. A full description of the Disciplines can be viewed In Comments (place curser over Column E, Row 21). Solution Area Sub - Category Select a Solution Area Sub-Category from the drop -down list. Expenditure Category Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub - Category drop -down list. The Expenditure Category will not display the drop -down list unless a Solution Area Sub-Category Is selected. Detail Select a Detail option from the drop -down list. Budgeted Cost Enter the total amount of grant funding budgeted for each project In this column. 55B -60 FMFW Y1.15 - 2015