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Comprehensive Guide to CCWD Online Financial Status Reporting System

The CCWD Online Financial Status Reporting System provides an effective way to report financial data such as authorized federal funds, reimbursements, cash receipts and disbursements, as well as total expenditures. Key entries include total unspent amounts, total unliquidated obligations, and recipient share expenditures. The system includes auto-calculation features for unspent and unobligated funds, and comparisons to the DOL ETA Form 9130. This guide ensures accurate reporting and management of financial resources.

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Comprehensive Guide to CCWD Online Financial Status Reporting System

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  1. CCWD On-line Financial Status Reporting System  Total Federal Funds Authorized – line 10dTotal Reimbursements – filled in by CCWD based on the draw systems. We may include a draw that you have not yet received. You should only report what you have received.Cash Receipts - line 10aCash Disbursements - line 10bCash on Hand (auto calculation) line 10cTotal Expenditures – Line 10e (total federal share of expenditures) This should be accrued expenditures. Comparison to DOL ETA Form 9130

  2. CCWD On-line Financial Status Reporting System •  Total Unspent – Auto calculate as amt auth (10d) – expenditures (10e) Total Unliquidated Obligations – line 10g Total Unobligated – Line 10i – auto calculate as total unspent minus total unliquidated obligations.Total Recipient Share Expenditures– line 10j. Auto calculate Non DOL Matching Funds and Stand-In costs. Program Income earned - line 10oProgram Income Spent - line 10pOther Federal Funds Expended – Line 11a. Comparison to DOL ETA Form 9130

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