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Run: Grant Match and In-Kind Contribution Documentation Log

Track each grant match and in-kind contribution in one place, with source, valuation, documentation, and eligibility fields that support cost-share reporting...

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Grant and Award Identification

Enter the required match or cost share amount for this award.

Contribution Entry Details

Enter the organization, department, or individual source. Do not include unnecessary PII.
Describe the goods, services, volunteer time, or cash provided.
Use hours for volunteer labor or quantity for donated goods, if applicable.

Valuation and Amount

Explain the basis used to determine the value claimed and any rate source or calculation reference.
Enter the dollar amount being claimed toward match or cost share.
Confirm the contribution is not federal funds unless specifically allowed by the award terms.

Documentation and Evidence

Upload receipts, timesheets, invoices, donation letters, rate sheets, or other evidence.
Briefly summarize what the attached evidence shows and how it supports the claimed amount.
Confirm the supporting documentation is sufficient to support audit review.

Allowability and Eligibility Checklist

Confirm the contribution is allowable under the grant agreement and applicable sponsor rules.
Confirm the same contribution has not been counted toward another award or cost share requirement.
Add any exceptions, approvals, or clarifications related to eligibility or allowability.

Preparer Certification and Submission

Enter the name of the preparer for the audit trail.
I certify that this entry is accurate, complete, and supported by documentation to the best of my knowledge.

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