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a Provide information on additional Authorized Agents (AA) and Grant Program Contacts. Additional Authorized Agent Provide the contact Information of any additional Authorized Agents (AA) and staff related to grant activities. R Is recommended Contact Information that more than one person be designated as the Authorized Agent (AA) so that If one AA Is not available, a second AA can sign the requests for reimbursements. Use the FFATA Financial Disclosure to provide Information required by the Federal hunalr If your organization Is not subject to the FFATA Financial Disclosure requirements, check box at the bottom of the page. Executive Name Provide the full name of the executive. Title Provide the title of the executive. Annual Salary Provide the annual salary of the executive. Annual Dollar Value of Benefits Provide the Annual Dollar Value of Benefits. Total Compensation Automatic calculation of Annual Salary and Annual Dollar Value of Benefits. Warning) Do not enter Informa0on'm this column, contains formulas. �' Use the Project Descriptions to describe the various details of each Project. Maximum of 20 projects are allowed. Project Enter the letter (required) and name (optional) of each project. A maximum of 20 projects are allowed (ATC. NPG Mission Area Select a National Preparedness Goal (NPG) Mission Area from the drop down menu that corresponds to your project. NPG Core Capabilities Link the National Preparedness Goal (NPG) Core Capability that match to each of your Mission Area projects. Cal GIES Goals Select a Cal OES Goal from the drop dawn menu option that corresponds to your project. Project Description Provide a detailed but concise description of the project. Note: Do not exceed 1,000 characters (Including Punctuation and spaces). Ward Wrap feature will terminate after this limp and text will not be vlelble. Match Description Provide a detailed Match Description. Need Explain why this project Is needed and how this need was determined. Project Milestone & Justification Provide estimates on milestones for your projects In terms of percentage completeness and amounts expended for the next 6 and 12 months. Leave month blank. Use this ledger to submit funding Information for projects, as well as submitting Reimbursement Requests and Modifications. Not.: eutter, on all W bs ( Project, Planning, Organlzation, Equipment, Training, Exercie, fal consultant, Personnel and Match) perform the same tasks. Descriptions will only be mentioned in this Sector ex the Inshudwe pace. Ledger Type Using the Macro buttons, specify what type of ledger is being completed (Initial App, Reimbursement Request, Modification). Complete the additional Information that displays below the ledger type (Today's Date, Expenditure Period and Request 8). Ledger will not be accepted without this information. New Modification Use this button to create a single new line item modification. The selected row will turn Its font color to red with the strikethrough property (to Indicate an Incorrect Item) and create a copy of Itself. Modify the copied row (automatically colored In blue font) as needed. New REIMB /MOD Request Use this button to create a copy of the Project Ledger to submit Reimbursement or Modification requests. After clicking the button, enter the name of the request and press enter. The copy will place Itself accordingly before the Planning tab. If Macros are disabled, a copy of the Project Ledger can be created manually by performing the following steps: Right click on the 'Project Larger' tab �> Select MOVE OR COPY... from the list of options o Place the copy before the Planning tab but after the last working Project Ledger .> Check CREATE A COPY -> Click OR. Rename the coaled Project Ledger appropriately to refiect a Reimbursement request or Modification. Row Size Auto Use this button to automatically resize ALL rows In your project ledger to fully display text that Is not visible. Row Size 15 Use this button to automatically resize all rows to a height of 15 pixels. Formula Reset If formulas are Inadvertently deleted, use this button to reset all formulas. Black /Red /Blue buttons Use these buttons to change font colors. Selection will change the color of only what is selected. Row will change the color of (All tabs) only the row which contains the active cell (the cell that Is currently selected). Use Selection buttons to change font colors on multiple rows. 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 Project Name Enter the name of the project. Fundlnq Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Comments (place corset over Column D, Raw 21). Discipline Select a Dlsdpllne 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 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 -dawn list. The Solution Area Sub- Categary will not display the drop -down list unless a Solution Area Category Is selected. Total Obllgated Enter the total amount of grant funding obligated for each project In this column, FMFwv1.16 -2016 55A -10