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FMFW vLl6 2016 Amount Approved Previous Automatic calculation of Amount Approved Previous. Warnings oo not enter information in this column, contains 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. warnmgi Do not ent er Information in this column, contains formulas. Remaining Balance Automatic calculation of Remaining Balance. Warnmgi Do not enter mmrmaoioo In this coiumn, contains formulas. Percent Expended Automatic calculation of Percentage Complete. wamingl DO "tenter Inmrmatlon In this column, contains moorings. Provide detailed Information on Planning activities. NOTE: Consultants and Contractors are used interchangeably and changes for either requi 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. Direct/Subaward Use the drop -down Ilk 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 Provide detailed information on Organizational activities. NOTE: Consultants and Contractors are used interchangeably and changes for either Pact (place purser over Column D, Row 21). Discipline Select a Discipline from the drop -down list. A full description of the Disciplines can be reviewed in Comments Project (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 Funding Source Area Sub- Category drop -down list. The Expenditure Category will not display the drop -down list unless a Solution Amount Approved Previous Area Sub - Category Is selected. Final Product Enter a description of the final Droduct of this planning activity. This must be a enable Item such as Reimbursement Request Number a manual, procedure, etc. Please contact your Program Representative for further examples of final products. Hold Trigger Projects may be placed on 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 -dawn 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 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 planning activity. Total Approved Automatic calculation of total reimbursed. Wemingl Do not enter Inmrmatlon In this column, contains formulas. Remaining Balance Automatic calculation of Remaining Balance. Warning; Do not enter Inmrmatlon In this column, contains formulas. Provide detailed information on Organizational activities. NOTE: Consultants and Contractors are used interchangeably and changes for either Pact the completion of the Consultant /Contractor tab. Staff salaries and Staff Intelligence Analyst expenditure categories require the completion of the Personnel tab. Select an Expenditure Category from the drop -down list. This list Is dependent on a selection from the Solution Project Select the project letter from the drop -down Ilk, or manually enter the letter In capitalization 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 Amount Approved Previous (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 Reimbursement Request Number (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 Ilk 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. Amount Approved Previous Automatic calculation of Amount Approved Previous. I WamiW or not enter lnformatfon 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 organizational activity. Total Approved Automatic calculation of total reimbursed. Wurningl Do notenter information in this column, contalnsm ls. Remaining Balance Automaticcalculatlon of Remaining Balance. Warnmgi Do not enter mformanon In this column, contains formulas, 55A -11