ERA2 Quarterly Reports

Version: 2021.07.15
Template Name: Sub Award Expenditure Reporting-lt-30000-Individuals
Instructions to Reporter: - Do not change the cell formatting - Do not reformat the template - All data should be as text - Do not publish the "Field ID" row (Treasury Internal Use Only)
Field ID	Project_Identification_Number__c	Expenditure_Category__c	Quarterly_Expenditure_Amt_Aggregates__c	Quarterly_Obligation_Amt_Aggregates__c
Label	Client Project Id	Expenditure Category	Total Quarterly Expenditure Amount (Aggregates)	Total Quarterly Obligation Amount (Aggregates)
Required or Optional	Required	Required	Required	Required
Help Text	Client Project ID that allows the Recipient to associate Expenditure records to Project records.	The category to which the purpose of the expenditure most closely relates to when created. Valid responses: "Financial Assistance: Rent" "Financial Assistance: Rental Arrears" "Financial Assistance: Utility/Home Energy Costs" "Financial Assistance: Utility/Home Energy Costs Arrears" "Financial Assistance: Other Housing Costs Incurred due to Covid-19" "Housing Stability Services (Including Eviction Prevention/Diversion)" "Administrative Costs"	Sum of Expenditures or Payments during the most recent quarter for this Sub-Award Type (Aggregates). DO NOT enter $ sign when entering amount.	Sum of sub-award amounts/obligations during the most recent quarter for this Sub-Award Type (Aggregates). DO NOT enter $ sign when entering amount.