FACTS Fields for Grant Awards DRAFT Main Record Fields - Required in FACTS Field Name Agency Identifier Grant Id Original Grant Award Amount Short Title Long Title Date of Beginning Original End Date Recipient Type CFDA Code CSFA Code Grant Document Number Grantor Name Manager Name Description Letter of Credit Number Description Agency OLO - not an entered field but determined when the Agency User logs into FACTS Unique by Agency - FLAIR Grant ID number The amount of grant funds awarded. Agencies should use the space to record the grant name that would assist them in identifying the grant. Agencies should use the space to record the grant name in a manner that is meaningful to the public. Start date of the Grant Award - Date funds can begin to be expended. MM/DD/YYYY Final date for expending the funds from the Grant Award. MM/DD/YYYY This is required if CFDA or CSFA codes are entered for the grant. Valid values are: A=Nonprofit Organization, B=For Profit Organization, includes Sole Proprietor, C=Local Government, D=State Community Colleges, E=District School Boards, F=Another State Agency, excluding State Universities, G=State Universities, H=No Sub recipient (Federal Assistance Only), I=Sub recipients (Federal Assistance Only), J=Federal Agency The Code of Federal Domestic Assistance that is associated with the Grant Award The Code of State Financial Assistance that is associated with the Grant Award The number assigned by the issuing entity. The name of the issuing entity. The Agency Manager for the Grant Awards Free text field to describe the general purpose of the grant Reference Number for the Letter of Credit Grant Amendment Fields - Required in FACTS Field Name Agency Amendment Reference Change Type Amendment Amount Amendment Effective Date Amendment Execution Date Change Date New Ending Date Change Description Description Agency Assigned Reference Number for the Grant Award Amendment Type of Change (Amendment, Extension, Renewal) Captures amounts that are added or deducted from the Grant. This can be a zero, positive or negative amount. Effective Date of the Grant Award Amendment. MM/DD/YYYY Effective date that amendments to the Grant were executed. MM/DD/YYYY Identifies the date that amendments to the Grant were executed. MM/DD/YYYY Required if the Grant Award Amendment is an extension or renewal. MM/DD/YYYY Free form field that is used to describe the amendments to a Grant. 1 of 2 FACTS Fields for Grant Awards DRAFT FLAIR Fields Needing Clarification Field Name Indirect Cost Rate* State Matching Grant Matching Local Matching Type Local Matching FLAIR Grant Type Description Percentage to be applied to the base for reporting and / or reimbursement of grant expenses. Percentage of state participation required as a condition of the funding entity. Percentage of grant participation by grantee. Percentage of local participation required as a condition of the funding entity. Agency assigned code which identifies type of local participation required by grant funding source - would become state standard code (Salaries, Expense, etc.) Type of Grant ( C = Federal Grant [FED CAT # known]; F = Federal Grant [FED CAT # unknown]; O = Other Federal Grant; N = Non-Federal Grant) SAI Number State Application Identifier assigned by the State Clearinghouse. Report Requirement Identifies reporting requirements of the Grant. (The values are: M-Monthly; QQuarterly; Y-Yearly) Agency assigned code which identifies how funds are received. (Reimbursement, Fixed Price, Advance) The requirement that spending of funds be maintained at the level of a previous funding period, the period being identified by the funding source. If a maintenance of effort requirement is a condition of grant, an "X" is used to designate this condition. (QUESTION: Does this tie to matching?) Method of Payment Maintenance of Effort 2 of 2