Purpose
The document contains instructions primarily targeted towards Implementing Partners (IPs). The instructions describe how to submit expenditures from the Expenditure Reporting Template, including how to access the ERB Processor App, the two methods for submitting expenditures from the tab (Import and Copy & Paste), how to submit for Primes and Subrecipients, and how to resolve validations received in the ERB App upon submission.
The document includes:
- ERB Processor App Overview
- Saving Expenditures and Preparing for Submission: Prime Partner
- Complete Expenditures in the Template
- Submission Option 1: Import Template Into App
- Submission Option 2: Copy & Paste Into App
- Saving Expenditures and Preparing for Submission: Subrecipients Over $25,000
- Completing Expenditures in the Template
- Import Template Into App
- Saving Expenditures and Preparing for Submission: Subrecipients Under $25,000
- Completing Expenditures in the Template
- Import Template Into App
- Submitting and Completing Expenditure Reporting
- Finalizing Expenditures for the Mechanism
- Submitting the Mechanism Expenditures
- DATIM Submission
- Additional DATIM technical support
Attachments
Comments