US Grant Management +
Federal grant management, indirect-cost rate, drawdown & SF-425 FFR worksheet (2 CFR 200 Uniform Guidance)
Federal grant management, indirect-cost rate, drawdown & SF-425 FFR worksheet (2 CFR 200 Uniform Guidance)
Key Features
Federal awards - Assistance Listing / CFDA number,
Federal awards - Assistance Listing / CFDA number, awarding agency, FAIN, period of performance, federal award amount, required match and a computed federal-share percentage.
Budget vs actual by SF-424A object class (personnel,
Budget vs actual by SF-424A object class (personnel, fringe, travel, equipment, supplies, contractual, construction, participant support, other, indirect) with live variance and percent-spent.
Indirect-cost rate - the 10% de-minimis method on
Indirect-cost rate - the 10% de-minimis method on a Modified Total Direct Cost (MTDC) base AND a negotiated rate (NICRA) on the MTDC, salaries-&-fringe, or total-direct base. MTDC correctly excludes equipment, capital, participant support a
Expense / obligation ledger charged to award +
Expense / obligation ledger charged to award + cost category, with the federal share and the MTDC-eligible portion computed per line.
Drawdown worksheet - federal share of cumulative expenditure
Drawdown worksheet - federal share of cumulative expenditures less cumulative draws = amount available to draw, with an over-draw guard.
FFR / SF-425 worksheet - federal cash (10a-10c),
FFR / SF-425 worksheet - federal cash (10a-10c), federal expenditures (10d-10h), recipient share (10i-10k) and the indirect expense section (line 11), exportable to CSV.
Screenshots
Why Choose This Module
End-to-end management of federal awards for US nonprofits and governments under the Uniform Guidance (2 CFR 200), with no government API dependency - the recipient remains the registered filer.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: mail
- Support: support@pokutsoft.com
Update date: 2026-07-05