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Amount Approved Previous Automatic calculation of Amount Approved Previous. I Warn InoI Do not enter Information um Is column, mum Ins formulas. 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 training activity. Total Approved Automatic calculation of total reimbursed. warnings or not enter'mformation In this column, mntalns formulas. Remaining Balance Automatic calculation of remaining balance. warning! oo notenter Inmrma cir in this column, contains formulas. Provide detailed information on Exercise activities. Consultants and Contractors are used interchangeably and chances 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. Discipline Project Select the project letter from the drop-down list, or manually enter the letter In capitalization format. Direct/SUbaward Use the drop-down list to Identify If the Project Is Direct or Subaward Exercise Title Enter the title of the exercise activity. Funding Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Comments Area Sub- Category dropAown list. The Expenditure Category will not display the drop -down list unless a Solution (place corset over Column D, Row 21). Discipline Select a Discipline from the drop-down list. A full description of the Disciplines can be viewed in Comments Select a Detail option from the drop -down list, (place cursor 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. Hold Triqqer Projects may be placed on hold. Please select an option from drop -down list. Approval Date Enter the approval date. Date of Exercise Enter the date of when this exercise was conducted. Exercise Activity Please select your exercise activity from the drop -down list. Identified Host If you are not the host, please Identify who Is the host. For further guidance, please refer to your Program Representative. Date AAR e- mailed to HSEEP Enter the date that the After Action Report (MR) was e- malled to hseep@fema.dhs.gov. The After Added Report requirement can be obtained from the fallowing link: https,//www.Ilis .dhs .coy /h,ee p Part of a Procurement over 150k Select YES or NO from the drop-di list. Sole Source Involved Select YES or NO from the tlrop -tlown 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 Warning) DO not enter Information In this column, contains formulas. 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 exercise activity. Total Approved Automatic calculation of total reimbursed. Warnmg] on not emorinformahon In this column, contains formulas. Remaining Balance Automatic calculation of remaining balance. Warning) DO wtamer Information in this coumn, contains formulas. Provide detailed information on M&A activities. 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 capitalization format. Activity Provide detailed information on M&A 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, Row 21). Discipline Select a Discipline from the drop-down list. A full description of the Disciplines can be viewed In Comments (place curse over Column E, Raw 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 Ifist Is dependent on a selection from the Solution Area Sub- Category dropAown 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 funding budgeted for each project in this column. Amount Approved Previous Automatic calculation of amount approved previous. Wamingl Do nonenter information in this column, contains formulas. 55B -64 FMFW v1.15 - 2015