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MENEM Provide nformatio in on who is being paid with grant funds, and what consultant /contractor costs are being charged to the grant. Project Select the project letter from the drop -down list, or manually enter the letter in caplWllzation format. Consulting Firm If claiming indirect costs under the award, provide detailed information on the total estimated indirect costs and the Indirect cost rate at which, you & Consultant Name will be claiming. If you have a federally - approved rate, provide information on the direct cost base on which, the rate is calculated, e.g., Salary and Wages (S /W), Salary, Wages and Benefits (SW &B), Total Direct Costs (TDC), Modified Total Direct Costs (MTDCj, the De Minimis Rate of 10% of MTDC (10% MrTi or another base (Other). Project Select the project letter from the drop -down list, or manually enter the letter in capitalization format. Activity Provide detailed information on Indirect Cost activity. Funding Source Select a Funding Source from the dromdown Ilk. A full description of the Funding Source can be viewed In Comments (place Solution Area Sub - Category curser over Column D, Row 21). Solution Area Sub-Category Select a Solution Area Sub - Category from the drop -down list. ICR Base Select an ICR Base from the drop -down Ilk. Rate Enter the Percentage Rate. 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 VVUr lDo 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. Total Approved Automatic calculation of total reimbursed. Warning! Do not enter information In thlscolumn, containsfmmula Remaining Balance Automatic calculation of remaining balance. Warning! Do not enter information In this column, contains lommlas. MENEM Provide nformatio in on who is being paid with grant funds, and what consultant /contractor costs are being charged to the grant. Project Select the project letter from the drop -down list, or manually enter the letter in caplWllzation format. Consulting Firm Provide the name of the Consulting Firm and Consultant Name. & Consultant Name Project & Description of Services Provide detailed Information on the project and description of services. Deliverable If your consultant/contrador invoiced you for their services using a fee for each deliverable ($10,000 for a reverse 911 1telephone emergency metrication system), then describe the product In the Deliverable column. Solution Area Select a Solution Area from the drop down list. Solution Area Sub - Category Select a Solution Area Sub- Category from the drop -down list. This list Is dependent on a selection from the Solution Area Category drop -down list. The Solution Area Sub - Category will not display the drop -down list unless a Solution Area Category is selected. Expenditure Category Select an Expenditure Category from the drop -down list. This list is dependent on a selection from the Solution Area Sub - Category dromdown Ilsh. The Expenditure Category will not display the drop -down list unless a Solution Area Sub - Category Is selected. Period of Expenditure Enter the Period of Expenditure In this column. Fee for Deliverable If your consultant/contractor Invoiced You for their services using a fee for each deliverable ($10,000 for a reverse 911 /telephone emergency notification system), then fill In the cost for the product In the Fee for Deliverable column. Billable Hour Breakdown section If your consultant/contractor Invoiced you for their services uslnq an hourly rate ($50 /hour for 10 hours of work), then 011 in the three (3) columns of the Billable Hour Breakdown, Reimbursement Request Number Enter the Reimbursement Request number. Total Cost Charged to this Grant Enter the Total Cost Chamed to the Grant In this column. Provide information on who is being paid with grant funds, and what staff costs are being charged to the grant. Project Select the project letter from the drop -down list, or manually enter the letter In capitalization format. Employee Name Provide the name of the employee. Project /Deliverable Provide detailed information on the project and description of services. Funding Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Commnets (place curser over Column E, Row 21). Discipline Select a Discipline from the drop down list. A full description of the Disciplines an be viewed In Comments (place curser over Column F, Row 21). Solution Area Select a Solution Area from the drop -down list. Solution Area Sub - Category Select a Solution Area Sub - Category from the drop -down list. This list is dependent on a selection from the Solution Area Category drop-down list. The Solution Area Sub- Category will not display the drop -down list unless a Solution Area Category Is selected. 55B -66 FMFW v1.15 - 2015