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["FORM INFORMATION"]
["Form Name / Title","SF-270 Request for Advance or Reimbursement"]
["Form ID",552]
["Form Version",1]
["OMB Control Number ","4040-0012"]
["OMB Expiration Date ","06/30/2028"]
["Form Family\n(select all that apply)",null,"SF-424 Family"]
[null," ","SF-424 R&R Family"]
[null,null,"SF-424 Individual Family"]
[null,null,"SF-424 Mandatory Family"]
[null,null,"SF-424 Short Organizational Family"]

{"sheet":"Form DAT","index":1,"n_rows":147,"n_cols":19,"rows_kept":147,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["FORM TITLE:",null,"SF-270 Request for Advance or Reimbursement"]
["[1]","[2]\n","[3]\n","[4]\n","[5]\n","[6]\n","[7]\n","[8]\n","[9]","[10]\n","[11]\n","[12]","[13]","[14]","[15]\n","[16]\n","[17]\n","[18]\n","[19]\n"]
["Field #","Field\nLabel","Field ID","Required?","Minimum\nOccurrences","Maximum\nOccurrences","Agency Field\nName","Field Type","Global Library\nField Name","Field Type\nSource","Business Rules","Data Type","List of\nValues","Min  # of Chars or\nMin Value","Max # of\nChars or\nMax Value","Field\nImplementation","Help Tip","Mandatory Message","Validation Message"]
["00-1","OMB Number: 4040-0012","OMB Number Text",{"$nulls":12},"Label"]
["00-2","Expiration Date: 06/30/2028","Expiration Date Text",{"$nulls":12},"Label"]
["00-3","REQUEST FOR ADVANCE OR REIMBURSEMENT\n","Form Title Text",{"$nulls":12},"Label"]
["01","1. TYPE OF  PAYMENT  REQUESTED","Type of Payment Requested Text",{"$nulls":12},"Label"]
["01-a","a. \"X\" one or both boxes","a. X One or Both Boxes Header",{"$nulls":12},"Label"]
["01-a-1","ADVANCE","Advance","No",0,1,"Advance","Agency-specific","globLib:YesNoDataType",{"$nulls":6},"Check","Check to select."]
["01-a-2","REIMBURSMENT","Reimbursement","No",0,1,"Reimbursement","Agency-specific","globLib:YesNoDataType",{"$nulls":6},"Check","Check to select."]
["01-b","b. \"X\" the applicable box","b. X One or Both Boxes Header","No",0,1,"FinalPartial","Radio Group",null,"FinalPartial",null,"LIST",null,null,null,"Radio Group","Select one."]
["01-b-1","FINAL","Final","No","0","1",null,"Radio Group",null,"FinalPartial",null,null,"Final",null,null,"Radio","Check to select."]
["01-b-2","PARTIAL","Partial","No","0","1",null,"Radio Group",null,"FinalPartial",null,null,"Partial",null,null,"Radio","Check to select."]
["02","2. BASIS OF REQUEST","Basis of Request","No",0,1,"Basis","Radio Group",null,"Basis",null,"LIST",null,null,null,"Radio Group","Select one."]
["02-1","CASH","Cash","No","0","1",null,"Radio Group",null,"Basis",null,null,"Cash",null,null,"Radio","Check to select."]
["02-2","ACCRUAL","Accrual","No","0","1",null,"Radio Group",null,"Basis",null,null,"Accrual",null,null,"Radio","Check to select."]
["03","3. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL ELEMENT TO\nWHICH THIS REPORT IS SUBMITTED","Federal Agency and Organizational Element","No","0",1,"FederalAgencyAndOrganizationalElement","Agency Specific",null,null,null,"AN",null,0,100,"Field","Enter the name of the Federal sponsoring agency and the agency organization element to which the report is submitted.","."]
["04","4. FEDERAL GRANT OR OTHER IDENTIFYING NUMBER ASSIGNED BY FEDERAL AGENCY","Federal Grant or Other Identifying Number","No","0",1,"FederalGrantOrOtherIdentifyingNumber","Global","globLib:ProjectAwardNumberDataType",null,null,"AN",null,0,25,"Field","Enter the Federal grant number, or other identifying number assigned by the Federal sponsoring agency."]
["05","5. PARTIAL PAYMENT REQUEST\nNUMBER FOR THIS REQUEST","Partial Payment Request Number","No","0",1,"ParitalPaymentRequestNumber","Global","globLib:ProjectAwardNumberDataType",null,null,"AN",null,0,25,"Field","Enter the Partial Payment Request Number."]
["06","6. EMPLOYER IDENTIFICATION\nNUMBER","EIN","No","0","1","EmployerTaxpayerIdentificationNumber","Global","globLib:EmployerIDDataType",null,"If entered, must be 9 to 30 character EIN.","AN",null,"0","30","Field","Enter the employer identification number assigned by the U.S. Internal Revenue Service, or the FICE (institution) code if requested by the Federal agency.",null,"Invalid EIN: Enter the employer identification number assigned by the U.S. Internal Revenue Service, or the FICE (institution) code if requested by the Federal agency."]
["07","7. FINANCIAL ASSISTANCE IDENTIFICATION NUMBER","Financial Assistance Identification Number","No","0",1,"FinancialAssistanceIdentificationNumber","Global",null,null,null,"AN",null,"0","30","Field","Enter the Financial Assistance Identification Number. "]
["08-0","8.         PERIOD COVERED BY THIS REQUEST \nFrom: ","Period From","No","0","1","PeriodFrom","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the beginning date of the period covered in this request as mm/dd/yyyy.",null,"Invalid Period From: Enter the beginning date of the period covered in this request as mm/dd/yyyy."]
["08-1","To: ","Period To","No","0","1","PeriodTo","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the ending date of the period covered in this request as mm/dd/yyyy.",null,"Invalid Period To: Enter the ending date of the period covered in this request as mm/dd/yyyy."]
["09","9. RECIPIENT ORGANIZATION","Recipient Organization Header",{"$nulls":12},"Label"]
["09-1","Name:","Recipient Organization Name","No",0,"1","OrganizationName","Global","globLib:OrganizationNameDataType",null,null,"AN",null,0,60,"Field","Enter the Recipient Organization Name. "]
["09-2","Street1:","Recipient Organization Street 1","No",0,1,"Street1","Global","globLib:Street1",null,"Required if data entered for this address.","AN",null,0,55,"Field","Enter the first line of the Street Address.","Street1 is required: Enter the first line of the Street Address. "]
["09-3","Street2:","Recipient Organization Street 2","No",0,1,"Street2","Global","globLib:Street2",null,null,"AN",null,0,55,"Field","Enter the second line of the Street Address."]
["09-4","City:","Recipient Organization City","No",0,1,"City","Global","globLib:City",null,"Required if data entered for this address.","AN",null,0,35,"Field","Enter the City.","City is required: Enter the City. "]
["09-5","County:","Recipient Organization County","No",0,1,"County","Global","globLib:County",null,null,"AN",null,0,30,"Field","Enter the County."]
["09-6","State:","Recipient Organization State","No",0,1,"State","Global","globLib:State",null,"Conditionally required if Country is US. If Country is not US, then inactive.","LIST","50 US States, US possessions, territories, military codes",0,55,"Popup","Select the state, US possession or military code from the provided list.","State is required: Select the state, US possession or military code from the provided list."]
["09-7","Province:","Recipient Organization Province","No",0,1,"Province","Global","globLib:Province",null,"If Country is US then inactive.  If Country is not US, then active.","AN",null,0,30,"Field","Enter the Province.  "]
["09-8","Country:","Recipient Organization Country","No",0,1,"Country","Global","globLib:Country",null,"Required if data entered for this address.","LIST","ISO 3166 Country Code List",0,49,"Popup","Select the Country from the provided list. ","Country is required: Select the Country from the provided list."]
["09-9","ZIP / Postal Code:","Recipient Organization Zip / Postal Code","No",0,1,"ZipPostalCode","Global","globLib:ZipPostalCode",null,"Conditionally required if Country is US. If Country is not US, then optional. If US, min character = 9.","AN",null,0,30,"Field","Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required.","Zip / Postal Code is required: Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required.","Invalid Zip / Postal Code: Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required."]
["10","10. PAYEE  (Where check is to be sent if different than item 9)","Payee Header",{"$nulls":12},"Label"]
["10-1","Name:","Payee Organization Name","No",0,"1","OrganizationName","Global","globLib:OrganizationNameDataType",null,null,"AN",null,0,60,"Field","Enter the Payee Organization Name. "]
["10-2","Street1:","Payee Street 1","No",0,1,"Street1","Global","globLib:Street1",null,"Required if data entered for this address.","AN",null,0,55,"Field","Enter the first line of the Street Address. ","Street1 is required: Enter the first line of the Street Address. "]
["10-3","Street2:","Payee Street 2","No",0,1,"Street2","Global","globLib:Street2",null,null,"AN",null,0,55,"Field","Enter the second line of the Street Address."]
["10-4","City:","Payee City","No",0,1,"City","Global","globLib:City",null,"Required if data entered for this address.","AN",null,0,35,"Field","Enter the City.","City is required: Enter the City. "]
["10-5","County:","Payee County","No",0,1,"County","Global","globLib:County",null,null,"AN",null,0,30,"Field","Enter the County."]
["10-6","State:","Payee State","No",0,1,"State","Global","globLib:State",null,"Conditionally required if Country is US. If Country is not US, then inactive.","LIST","50 US States, US possessions, territories, military codes",0,55,"Popup","Select the state, US possession or military code from the provided list.","State is required: Select the state, US possession or military code from the provided list."]
["10-7","Province:","Payee Province","No",0,1,"Province","Global","globLib:Province",null,"If Country is US then inactive.  If Country is not US, then active.","AN",null,0,30,"Field","Enter the Province.  "]
["10-8","Country:","Payee Country","No",0,1,"Country","Global","globLib:Country",null,"Required if data entered for this address.","LIST","ISO 3166 Country Code List",0,49,"Popup","Select the Country from the provided list.","Country is required: Select the Country from the provided list."]
["10-9","ZIP / Postal Code:","Payee Zip / Postal Code","No",0,1,"ZipPostalCode","Global","globLib:ZipPostalCode",null,"Conditionally required if Country is US. If Country is not US, then optional. If US, min character = 9.","AN",null,0,30,"Field","Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required.","Zip / Postal Code is required: Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required.","Invalid Zip / Postal Code: Enter the Postal Code (e.g., ZIP code). If the Country is USA, a 9 digit ZIP code is required."]
["11","11.         COMPUTATION OF AMOUNT OF REIMBURSEMENTS/ADVANCES REQUESTED","Computation of Amount of Reimbursement Header",{"$nulls":12},"Label"]
["11-0-1","PROGRAMS/FUNCTIONS/ACTIVITIES","Programs/Functions/Activities Text",{"$nulls":12},"Label"]
["11-0-2","(a)","Program/Functions/Activities - Column a","No",0,1,"ActivityTitle","Agency-specific",null,null,null,"AN",null,0,100,"Field","Enter the name of the activity or function."]
["11-0-3","(b)","Program/Functions/Activities - Column b","No",0,1,"ActivityTitle","Agency-specific",null,null,null,"AN",null,0,100,"Field","Enter the name of the activity or function."]
["11-0-4","(c)","Program/Functions/Activities - Column c","No",0,1,"ActivityTitle","Agency-specific",null,null,null,"AN",null,0,100,"Field","Enter the name of the activity or function."]
["11-0-5","TOTAL","Total Header",{"$nulls":12},"Label"]
["11-a-1","a. Total program\noutlays to date","Total Program Outlays to Date Text",{"$nulls":12},"Label"]
["11-a-2","(As of date)","As of Date","No","0","1","AsOfDate","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the date as mm/dd/yyyy."]
["11-a-3","$","Total Program Outlays to Date - Column a","No","0","1","TotalProgramOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-a-4","$","Total Program Outlays to Date - Column b","No",0,1,"TotalProgramOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-a-5","$","Total Program Outlays to Date - Column c","No",0,1,"TotalProgramOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-a-6","$","Total Program Outlays to Date - Total","No",0,1,"TotalProgramOutlays","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-b-1","b. Less:  Cumulative program income","Cumulative Program Income Text",{"$nulls":12},"Label"]
["11-b-2",null,"Cumulative Program Income - Column a","No","0","1","CumulativeProgramIncome","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-b-3",null,"Cumulative Program Income - Column b","No","0","1","CumulativeProgramIncome","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-b-4",null,"Cumulative Program Income - Column c","No","0","1","CumulativeProgramIncome","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-b-5",null,"Cumulative Program Income - Total","No",0,1,"CumulativeProgramIncome","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-c-1","c. Net program outlays  (Line a minus\nline b)","Net Program Outlays Text",{"$nulls":12},"Label"]
["11-c-2",null,"Net Program Outlays - Column a","No","0","1","NetProgramOutlays","Agency-specific",null,null,"Calculated to be line a - line b of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-c-3",null,"Net Program Outlays - Column b","No","0","1","NetProgramOutlays","Agency-specific",null,null,"Calculated to be line a - line b of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-c-4",null,"Net Program Outlays - Column c","No","0","1","NetProgramOutlays","Agency-specific",null,null,"Calculated to be line a - line b of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-c-5",null,"Net Program Outlays - Total","No",0,1,"NetProgramOutlays","Agency-specific",null,null,"Calculated to be the sum of the row.","$",null,-999999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-d-1","d. Estimated net cash outlays for advance period","Estimated Net Cash Outlays Text",{"$nulls":12},"Label"]
["11-d-2",null,"Estimated Net Cash Outlays - Column a","No","0","1","NetCashOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-d-3",null,"Estimated Net Cash Outlays - Column b","No","0","1","NetCashOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-d-4",null,"Estimated Net Cash Outlays - Column c","No","0","1","NetCashOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-d-5",null,"Estimated Net Cash Outlays - Total","No",0,1,"NetCashOutlays","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-e-1","e. Total  (Sum of lines c & d)","Total Text",{"$nulls":12},"Label"]
["11-e-2",null,"Total - Column a","No","0","1","Total","Agency-specific",null,null,"Calculated to be line c + line d of this column.","$",null,-99999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-e-3",null,"Total - Column b","No","0","1","Total","Agency-specific",null,null,"Calculated to be line c + line d of this column.","$",null,-99999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-e-4",null,"Total - Column c","No","0","1","Total","Agency-specific",null,null,"Calculated to be line c + line d of this column.","$",null,-99999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-e-5",null,"Total - Total","No",0,1,"Total","Agency-specific",null,null,"Calculated to be the sum of the row.","$",null,-999999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-f-1","f. Non-Federal share of amount on line e","Non-Federal Share Text",{"$nulls":12},"Label"]
["11-f-2",null,"Non-Federal Share - Column a","No","0","1","NonFederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-f-3",null,"Non-Federal Share - Column b","No","0","1","NonFederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-f-4",null,"Non-Federal Share - Column c","No","0","1","NonFederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-f-5",null,"Non-Federal Share - Total","No",0,1,"NonFederalShare","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-g-1","g. Federal share of amount on line e","Federal Share Text",{"$nulls":12},"Label"]
["11-g-2",null,"Federal Share - Column a","No","0","1","FederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-g-3",null,"Federal Share - Column b","No","0","1","FederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-g-4",null,"Federal Share - Column c","No","0","1","FederalShare","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-g-5",null,"Federal Share - Total","No",0,1,"FederalShare","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-h-1","h. Federal payments previously requested","Federal Payments Previously Requested Text",{"$nulls":12},"Label"]
["11-h-2",null,"Federal Payments Previously Requested  - Column a","No","0","1","FederalPayments","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-h-3",null,"Federal Payments Previously Requested  - Column b","No","0","1","FederalPayments","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-h-4",null,"Federal Payments Previously Requested  - Column c","No","0","1","FederalPayments","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-h-5",null,"Federal Payments Previously Requested  - Total","No",0,1,"FederalPayments","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-i-1","i.  Federal share now requested  (Line g minus line h)","Federal Share Now Requested Text",{"$nulls":12},"Label"]
["11-i-2",null,"Federal Share Now Requested - Column a","No","0","1","FederalRequested","Agency-specific",null,null,"Calculated to be line g - line h of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-i-3",null,"Federal Share Now Requested - Column b","No","0","1","FederalRequested","Agency-specific",null,null,"Calculated to be line g - line h of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-i-4",null,"Federal Share Now Requested - Column c","No","0","1","FederalRequested","Agency-specific",null,null,"Calculated to be line g - line h of this column.","$",null,-99999999999.99,999999999999.99,"Field","This is a calculated field."]
["11-i-5",null,"Federal Share Now Requested - Total","No",0,1,"FederalRequested","Agency-specific",null,null,"Calculated to be the sum of the row.","$",null,-999999999999.99,9999999999999.99,"Field","This is a calculated field."]
["11-j-1","j. Advances required by month, when requested by Federal grantor agency for use in making prescheduled advances","Advances Required By Month Text",{"$nulls":12},"Label"]
["11-j-1-1","1st month","1st Month Text",{"$nulls":12},"Label"]
["11-j-1-2",null,"1st Month - Column a","No","0","1","Month1","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-1-3",null,"1st Month - Column b","No","0","1","Month1","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-1-4",null,"1st Month - Column c","No","0","1","Month1","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-1-5",null,"1st Month - Total","No",0,1,"Month1","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-j-2-1","2nd month","2nd Month Text",{"$nulls":12},"Label"]
["11-j-2-2",null,"2nd Month - Column a","No","0","1","Month2","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-2-3",null,"2nd Month - Column b","No","0","1","Month2","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-2-4",null,"2nd Month - Column c","No","0","1","Month2","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-2-5",null,"2nd Month - Total","No",0,1,"Month2","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["11-j-3-1","3rd month","3rd Month Text",{"$nulls":12},"Label"]
["11-j-3-2",null,"3rd Month - Column a","No","0","1","Month3","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-3-3",null,"3rd Month - Column b","No","0","1","Month3","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-3-4",null,"3rd Month - Column c","No","0","1","Month3","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["11-j-3-5",null,"3rd Month - Total","No",0,1,"Month3","Global","globLib:BudgetTotalAmountDataType",null,"Calculated to be the sum of the row.","$",null,0,9999999999999.99,"Field","This is a calculated field."]
["12","12.        ALTERNATE COMPUTATION FOR ADVANCES ONLY","Alternate Computation Header",{"$nulls":12},"Label"]
["12-a","a. Estimated Federal cash outlays that will be made during period covered by the advance  $","Estimated Federal Cash Outlays","No","0","1","FederalCashOutlays","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["12-b","b. Less:  Estimated balance of Federal cash on hand as of beginning of advance period","Estimated Balance of Federal Cash on Hand","No","0","1","FederalCash","Global","globLib:BudgetAmountDataType",null,null,"$",null,0,999999999999.99,"Field","Enter amount."]
["12-c","c. Amount requested (Line a minus line b)  $","Amount Requested ","No","0","1","AmountRequested","Agency-specific",null,null,"Calculated to be line a - line b.","$",null,"-99999999999.99",999999999999.99,"Field","This is a calculated field."]
["13","13.        CERTIFICATION","Certification Header",{"$nulls":12},"Label"]
["13-1","I certify that to the best of my knowledge and belief the data on the reverse are correct and that all outlays were made in accordance with the grant conditions or other agreement and that payment is due and has not been previously requested.","Certification Text",{"$nulls":12},"Label"]
["13-2","SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL","Signature","Yes","1","1","Signature","Global","globLib:SignatureDataType",null,null,"AN",null,1,144,"Field","The authorized certifying official must sign here. This field is required.","Signature is required: The authorized certifying official must sign here. "]
["13-3","DATE REQUEST SUBMITTED","Date Request Submitted","Yes","1",1,"DateReportSubmitted","Agency-specific",null,null,null,"DATE",null,null,null,"Field","Enter the date the request is submitted to the Federal agency as mm/dd/yyyy. This field is required.","Date Request Submitted is required: Enter the date the request is submitted to the Federal agency as mm/dd/yyyy. ","Invalid Date Request Submitted: Enter the date the request is submitted to the Federal agency as mm/dd/yyyy."]
["13-4","TYPED OR PRINTED NAME AND TITLE","Typed or Printed Name and Title Text",{"$nulls":12},"Label"]
["13-4-1","Prefix:","Prefix","No",0,1,"Prefix","Global","globLib:PrefixName",null,null,"LIST","Mr.; Mrs.; Miss; Ms.; Dr.; Rev.; Prof.",0,10,"Combobox","Select the Prefix from the provided list or enter a new Prefix not provided on the list."]
["13-4-2","First Name:","First Name","Yes",1,1,"FirstName","Global","globLib:FirstName",null,null,"AN",null,1,35,"Field","Enter the First Name. This field is required.","First Name is required: Enter the First Name."]
["13-4-3","Middle Name:","Middle Name","No",0,1,"MiddleName","Global","globLib:MiddleName",null,null,"AN",null,0,25,"Field","Enter the Middle Name."]
["13-4-4","Last Name:","Last Name","Yes",1,1,"LastName","Global","globLib:LastName",null,null,"AN",null,1,60,"Field","Enter the Last Name. This field is required.","Last Name is required: Enter the Last Name."]
["13-4-5","Suffix:","Suffix","No",0,1,"Suffix","Global","globLib:SuffixName",null,null,"LIST","Jr.; Sr.; M.D.; Ph.D",0,10,"Combobox","Select the Suffix from the provided list or enter a new Suffix not provided on the list."]
["13-4-6","Title:","Title","Yes",1,1,"Title","Global","globLib:HumanTitleDataType",null,null,"AN",null,"1",45,"Field","Enter the title of the authorized certifying official. This field is required.","Title is required: Enter the title of the authorized certifying official."]
["13-4-7","TELEPHONE (AREA CODE, NUMBER, EXTENSION)","Telephone","Yes",1,1,"PhoneNumber","Global","globLib:TelephoneNumberDataType",null,null,"AN",null,1,25,"Field","Enter the telephone number (including area code and extension). This field is required.","Telephone is required: Enter the telephone number (including area code and extension). This field is required."]
["13-4-8","This space for agency use","Space for Agency Use Text",{"$nulls":12},"Label"]
["13-4-9","Public reporting burden for this collection of information is estimated to average 60 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0004), Washington, DC 20503. \n \nPLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY.","Burden Estimate Text",{"$nulls":12},"Label"]
["I-00","INSTRUCTIONS","Instructions Header",{"$nulls":12},"Label"]
["I-00-1","Please type or print legibly. Items 1, 3, 5, 9, 10, 11e, 11f, 11g, 11i, 12 and 13 are self-explanatory; specific instructions for other items are as follows:","Type or Print Legibly Text",{"$nulls":12},"Label"]
["I-01-1","Item","Item Column 1 Text",{"$nulls":12},"Label"]
["I-01-2","Entry","Entry Column 1 Text",{"$nulls":12},"Label"]
["I-02","2 Indicate whether request is prepared on cash or accrued expenditure basis. All requests for advances shall be prepared on a cash basis.","Request is Prepared Text",{"$nulls":12},"Label"]
["I-03","4  Enter the Federal grant number, or other identifying number assigned by the Federal sponsoring agency. If the advance or reimbursement is for more than one grant or other agreement, insert ; then, show the aggregate amounts. On a separate sheet, list each grant or agreement number and the Federal share of outlays made against the grant or agreement.","Federal Grant Number Text",{"$nulls":12},"Label"]
["I-04","6  Enter the employer identification number assigned by the U.S. Internal Revenue Service, or the FICE (institution) code if requested by the Federal agency.","Employer Identification Number Text",{"$nulls":12},"Label"]
["I-05","7 This space is reserved for an account number or other identifying number that may be assigned by the recipient.","Space Reserved Text",{"$nulls":12},"Label"]
["I-06","8 Enter the month, day, and year for the beginning and ending of the period covered in this request. If the request is for an advance or for both an advance and reimbursement, show the period that the advance will cover. If the request is for reimbursement, show the period for which the reimbursement is requested.","Date of Period Covered Text",{"$nulls":12},"Label"]
["I-07","Note: The Federal sponsoring agencies have the option of requiring recipients to complete items 11 or 12, but not both. Item 12 should be used when only a minimum amount of information is needed to make an advance and outlay information contained in item 11 can be obtained in a timely manner from other reports. ","Federal Agencies Note Text",{"$nulls":12},"Label"]
["I-08","11 The purpose of the vertical columns (a), (b), and (c) is to provide space for separate cost breakdowns when a project has been planned and budgeted by program, function, or activity. If additional columns are needed, use ","Purpose of Vertical Columns Text",{"$nulls":12},"Label"]
["I-09-1","Item","Item Column 2 Text",{"$nulls":12},"Label"]
["I-09-2","Entry","Entry Column 2 Text",{"$nulls":12},"Label"]
["I-10","as many additional forms as needed and indicate page number in space provided in upper right; however, the summary totals of all programs, functions, or activities should be shown in the \"total\" column on the first page.","Purpose of Vertical Columns Continued Text",{"$nulls":12},"Label"]
["I-11","11a Enter in \"as of date,\" the month, day, and year of the ending of the accounting period to which this amount applies. Enter program outlays to date (net of refunds, rebates, and discounts), in the appropriate columns. For requests prepared on a cash basis, outlays are the sum of actual cash disbursements for goods and services, the amount of indirect expenses charged, the value of in- kind contributions applied, and the amount of cash advances and payments made to subcontractors and subrecipients. For requests prepared on an accrued expenditure basis, outlays are the sum of the actual cash disbursements, the amount of indirect expenses incurred, and the net increase (or decrease) in the amounts owed by the recipient for goods and other property received and for services performed by employees, contracts, subgrantees and other payees.","Accounting Period End Date Text",{"$nulls":12},"Label"]
["I-12","11b Enter the cumulative cash income received to date, if requests are prepared on a cash basis. For requests prepared on an accrued expenditure basis, enter the cumulative income earned to date. Under either basis, enter only the amount applicable to program income that was required to be used for the project or program by the terms of the grant or other agreement.","Cumulative Cash Income Received Text",{"$nulls":12},"Label"]
["I-13","11d Only when making requests for advance payments, enter the total estimated amount of cash outlays that will be made during the period covered by the advance.","Total Estimated Amount of Cash Outlays Text",{"$nulls":12},"Label"]
["I-14","13  Complete the certification before submitting this request.","Complete the Certification Text",{"$nulls":12},"Label"]