C eFAR Alignment with Standard Chart of Accounts Income Note Description To be reported Proposed SCOA SCOA Description Item 1 Australian This will be pre-populated 4-1010 Grants This account including – Government Funding by the Department and is (Commonwealth) operating, recurrent funds Agreement - based on the amount Operating - received from operational specified in the relevant Recurrent Commonwealth including schedule to the Funding whole of organisation Agreement. If the amount grants per capita. This shown is considered to be includes annual funding or incorrect, please contact multi-year funding. the Acquittal Helpdesk. Australian This will be pre-populated This account represents 2 4-1100 - Grants Government Funding by the Department. If the Other any government or amount is considered agency contribution, or Agreement – to be incorrect, please community organisation brokerage. contact the Acquittal contribution including Helpdesk. grants received through mediating agencies. 3 Surplus funding held This will be pre-populated 4-1010 - Grants This account includes from previous year by the Department and (Commonwealth) operating, recurrent funds the amount of funding Operating - received from the still held by your Recurrent Commonwealth including organisation identified whole of organisation This amount relates from previous years’ grants per capita. This to and forms part surpluses. If the amount includes annual funding or of the Grant shown is considered to be multi-year funding. referred to in Note incorrect, please contact 1 above. Refer to Note 1 above. the Acquittal Helpdesk. Description To be reported Proposed SCOA SCOA Description Item Note
C eFAR Alignment with Standard Chart of Accounts Income Note Description To be reported Proposed SCOA Item SCOA Description 1 Australian Government Funding Agreement - operational This will be pre-populated by the Department and is based on the amount specified in the relevant schedule to the Funding Agreement. If the amount shown is considered to be incorrect, please contact the Acquittal Helpdesk. 4-1010 – Grants (Commonwealth) Operating - Recurrent This account including operating, recurrent funds received from Commonwealth including whole of organisation grants per capita. This includes annual funding or multi-year funding. 2 Australian Government Funding Agreement – brokerage. This will be pre-populated by the Department. If the amount is considered to be incorrect, please contact the Acquittal Helpdesk. 4-1100 - Grants Other This account represents any government or agency contribution, or community organisation contribution including grants received through mediating agencies. 3 Surplus funding held from previous year This will be pre-populated by the Department and the amount of funding still held by your organisation identified from previous years’ surpluses. If the amount shown is considered to be incorrect, please contact the Acquittal Helpdesk. 4-1010 - Grants (Commonwealth) Operating - Recurrent This amount relates to and forms part of the Grant referred to in Note 1 above. This account includes operating, recurrent funds received from the Commonwealth including whole of organisation grants per capita. This includes annual funding or multi-year funding. Refer to Note 1 above. Note Description To be reported Proposed SCOA Item SCOA Description
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