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FMFW v1.16 - 2016 Amount Approved Previous Automatic calculation of Amount Approved Previous. warnmui oo nooenrer iformaton to this commn, contains formula s. 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. warning[ DO nor enter information In this roIrrn , contains formwas. Remaininq Balance Automatic calculation of remaining balance. wammgl Do not enter Information In this column, contains formulas. Provide detailed information on Exercise 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. Exercise Activity 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 dropiAl list. A full description of the Funding Source con be viewed In Comments Select YES or NO from the droPdown list. (place outset 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 Automatic calculation of amount approved previous. Wami l Do notenter Information In this column, contains formulas. (place rubber 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 Area Sub- Category Is selected. Hold Trigger 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 acdvlty 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 (AAR) was e- mailed to hseepMema.dhs.gov. Part of a Procurement over 150k Select YES or NO from the drop -dawn list. Sole Source Involved Select YES or NO from the droPdown list. Budgeted Cost Enter the total amount of chant fundinq turreted for each project In this column. Amount Approved Previous Automatic calculation of amount approved previous. Wami l Do notenter Information In this column, contains formulas. Amount This Request For Reimbursement requests, enter the requested amount of relmbursement In this column. Reimbursement Request Number Enter the Reimbursement Request number for this exercise acttvlty. Total Approved Automatic calculation of total reimbursed. warmngf oo notenter information in this commn, contains formulas. Remaining Balance Automatic calculation of remaining balance. warnNgl oo not enter mfomiatlon In this column, contains formulas. in detailed Information on M&A activities. Consultants and Contractors are used interchangeably and changes for either require the completion 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 detalled Information an 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 chosen 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, 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 Detall 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. warrpngf oo not enter Inmrmahon 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. warningf oo not enter iformaton In this column, wntalns formulas. Remaining Balance Automatic calculation of remaining balance. warningr Do not enter information In this column, mnwins formulas. 55A -13