GMCOSTSHR

Grant Management Cost Share

The cost share file stores a list of cost share activities that relate to a grant/project. Cost sharing refers to resources contributed or allocated by an institution to a sponsored project over and above what is funded by the sponsor. There are three types of cost sharing; Mandatory, Committed and Uncommitted. Cost share information is maintained via GM01.2 (Cost Sharing). Cost share or program income information can be established for any activity. It's not required that a GMAWARD record exist for the activity. The actual cost share activity must be a posting level activity.

REFERENCED BY
AC113


UPDATED BY
AC10.1 AC120 AC300 BR122 BR140 BRIP.1
AC19.1 AC50.1 AC500 AC56.1 AC560 AC71.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GMO-ACTIVITY
Element: Activity
Alpha 15
Identifies the contract activity to which cost share activities are mapped.
AC10.1 AC120
GMO-CS-ACTIVITY
Element: Activity
Alpha 15
Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.
GMO-RECORD-TYPE
Element: Record Type
Alpha 1
Identifies the type of cost sharing; mandatory or committed (voluntary) or uncommitted (also voluntary).
M = Mandatory
C = Committed
U = Uncommitted
GMO-PRINT-EFRT-FL
Element: Print Efrt Fl
Alpha 1
Determines whether cost share activity is presented and tracked within GM effort reporting.
N = No
Y = Yes
GMO-PRINT-SF269-FL
Element: Print Sf269 Fl
Alpha 1
Determines whether cost share activity is eligible for calculating recipient share of outlays on SF269 report (Financial Status Report, standard form 269A prescribed by OMB Circulars A-102 and A110); GM269.
N = No
Y = Yes
GMO-EFFORT-ACTVY
Element: Activity
Alpha 15
Identifies sponsored (Grant) activity associated with the cost share activity; must be posting activity and must be a child of the contract activity. Required if PRINT-EFFORT is set to Y.
GMO-PERCENT
Element: Cost Percent
Signed 7.4
If this is mandatory or committed cost share, the percent committed can be stored here for informational purposes only.
GMO-PRINT-INV-FL
Element: Print Inv Fl
Alpha 1

N = No
Y = Yes
GMO-LAST-INV-NBR
Element: Invoice
Alpha 22
Used to identify the invoice.
BR122 BR140
BRIP.1
GMO-LAST-INV-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
BR122 BR140
BRIP.1
GMO-INV-CS-AMT
Element: Intl Amt
Signed 18.2
BR122 BR140
BRIP.1
GMO-LTD-CS-AMT
Element: Intl Amt
Signed 18.2
BR122 BR140
BRIP.1
GMO-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
BR140 BRIP.1


GMCOSTSHR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GMOSET1 ACTIVITY
CS-ACTIVITY
AC10.1 AC120
AC300 BR122
BR140 BRIP.1
GMOSET2 PRINT-SF269-FL
ACTIVITY
CS-ACTIVITY
KeyChange
GMOSET3 CS-ACTIVITY
ACTIVITY
AC10.1 AC113
AC19.1 AC50.1
AC500 AC56.1
AC560 AC71.1
GMOSET4 PRINT-EFRT-FL
EFFORT-ACTVY
ACTIVITY
CS-ACTIVITY
KeyChange
AC10.1 AC120
BR140


GMCOSTSHR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Acactivity ACACTIVITY Required
GMO-ACTIVITY->ACV-ACTIVITY
Acactivity Cs ACACTIVITY Required
GMO-CS-ACTIVITY->ACV-ACTIVITY
Acactivity Eft ACACTIVITY Not Required
GMO-EFFORT-ACTVY->ACV-ACTIVITY


File created: Thu Jun 09 02:15:38 2016

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