The s2sBudgetSF424A_SectionB_Separate_Fed_NonFed_Sponsors parameter allows institutions to control the mapping logic on the SF424a S2S grants.gov form. By default the entire Federal and Non-Federal costs will map into one combined amount in the first column of Section B of the SF424a form. In this parameter you can specify a comma separated list of sponsors which will separate the Federal and Non-Federal costs into two separate columns in Section B of the SF424a form.
Valid Parameter Value(s)
|null (by default)||
List the Sponsor Codes which should split out the Federal and Non-Federal portions into two separate columns in Section B of the SF424a. List these by a comma. Ex, 000400,000340
Related Maintenance Table(s)