It displays the Total Adjustment amount, the Federal Share of the Adjustment, and the Match Share of the adjustment ( if applicable). Note: you can remove the new line item by selecting Remove. In-Kind Match Planning You will not be able to submit a budget adjustment for approval if your project has any reimbursement requests in the submission process or pending approval. If the number under Match Remaining is RED, then you need to assign your match before you are allowed to submit your budget adjustment to GCC. The In-Kind/Cash Match Planning summary shows how your budget will be affected: Budget SubTotal Total of the entire project budget – Match Required Amount the organization must match – Amount remaining to be recorded against the new adjusted budget Match Remaining – Total of In-Kind match already assigned to budget line items In-Kind Match SubTotal – Total of Cash match already assigned to budget line items Cash SubTotal – You can, also, select the >In-Kind/Cash Match Planning button from the navigation menu on the left of your screen. For the budget line item you are assigning match, select the type of match you wish to use. In this example, we are doing an In-Kind Match. Click ‘In-Kind Match’ The Add/Edit Match for Budget Item appears. This section will show you the budget line item, the current in-kind match, the current cash match, what type of match you are It, also, allows you to input the amount of your match.
It displays the Total Adjustment amount, the Federal Share of the Adjustment, and the Match Share of the adjustment ( if applicable). Note: you can remove the new line item by selecting Remove. In-Kind Match Planning You will not be able to submit a budget adjustment for approval if your project has any reimbursement requests in the submission process or pending approval. If the number under Match Remaining is RED, then you need to assign your match before you are allowed to submit your budget adjustment to GCC. The In-Kind/Cash Match Planning summary shows how your budget will be affected: Budget SubTotal – Total of the entire project budget Match Required – Amount the organization must match Match Remaining – Amount remaining to be recorded against the new adjusted budget In-Kind Match SubTotal – Total of In-Kind match already assigned to budget line items Cash SubTotal – Total of Cash match already assigned to budget line items You can, also, select the >In-Kind/Cash Match Planning button from the navigation menu on the left of your screen. For the budget line item you are assigning match, select the type of match you wish to use. In this example, we are doing an In-Kind Match. Click ‘In-Kind Match’ The Add/Edit Match for Budget Item appears. This section will show you the budget line item, the current in-kind match, the current cash match, what type of match you are It, also, allows you to input the amount of your match.