Additional training materials can be found under the Training Materials tab.Ī +Info icon has been added to the error message pop up window. Select this icon to view a step-by-step instruction module to help navigate that screen. Indirect cost rate proposals are approved by the Cognizant Agency.Įach screen in EGrAMS displays a Yellow Book icon at the top left of the page. First time applicants with the State of Illinois will be invited to negotiate their indirect cost rate when selected to receive funding. The indirect cost rate proposal or rate election must be completed no later than three (3) months after the effective date of the State award. In alignment with GATA, an indirect cost proposal or rate election must be initiated with the Centralized Indirect Cost Rate system (CROWE) upon notice of award. The rules can be found on the GATA Webiste at or by clicking HERE. The Final GATA Administrative Rules were approved a published in the Illinois Register. GRANT ACCOUNTABILITY AND TRANSPARENCY ACT (GATA) IMPLEMENTATION (Last updated ) of Healthcare and Family Services Provider Sanctions listģ.
Not be on the Federal Excluded Parties List īe in Good Standing with the Illinois Secretary of State, as applicable To be qualified for a grant award, an entity must: Please be sure your information on the EGrAMS Agency profile matches the Grantee Portal registration.Īll entities must be qualified to do business with the State of Illinois. When applicants attempt to ‘Initiate the Grant’ to generate an application, an error will occur if pre-qualification items are incomplete or out of compliance on the GATA website - Grantee Portal at /portal. (Cash and Inkind expenses are not included in this total.)
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This row displays the amount owed to the grantee in the respective grant period.ĮGrAMS calculates this amount using current period direct and indirect expenses plus or minus adjustments/corrections to previous reporting periods.
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The downloaded PDF version of the financial report now includes a ‘Total Payable’ row. Prior to February 2019, signed reports were uploaded as a budget category attachment. Upload Signed Report’ field (Effective February 25, 2019)Įffective February 25, 2019, grantees are required to upload signed financial reports/reimbursement certification forms using the ‘Upload Signed Report’ field. Detailed instructions can be found in the updated ‘Financial Progress Reports – Grantee Guide’ available in the EGrAMS Training Materials section The following features were recently added to the EGrAMS financial report. EGrAMS UPDATES & CHANGES – Updated 02/15/18ĮGrAMS Financial Progress Reports - Grantee Guide - Updated (Created 10-16-2018)Ī new instructional document has been released on the Training Materials site to assist Grantee Organization with submitting financial reports (Reimbursement Certifications) in EGrAMS. (Bulletins are delivered to the email address in your user profile.)Ĭlick HERE to view archived Grantee bulletins located under the ‘Resources’ section.Ģ. IDPH EGrAMS/GATA Bulletin - IDPH has created a bulletin with important EGrAMS and GATA related grant information and updates.Grant Accountability and Transparency Act (GATA) Implementation – Updated.
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Treasury will update its guidance to reflect this change to the statute in the near future. References to “December 30, 2020” in Treasury guidance dated Septem( ) and Frequently Asked Questions dated Octo( ) should be read as “December 31, 2021” in all instances related to the use of funds to cover costs incurred under Section 601(d)(3) of the Social Security Act.President Trump signed the legislation on December 27, 2020, and the change is effective immediately. The Consolidated Appropriations Act, 2021, extends the period during which recipients may incur eligible costs that may be covered using payments from the Coronavirus Relief Fund (CRF) to Decem(Division N, Title X, Section 1001).**Each grant is unique please contact your grant manager to verify if this applies to your grant**
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