Grant Match Program Report

The Grant Match Program Report is in the CSRconnect Admin Portal. From Admin tools, select Reporting, Standard Reports, Give, Grant Match Program Report.

Admins can view information for employees who have applied for grant program matches.

The following columns are available in the Grant Match Program Report:

Term Definition
Employee First Name

Employee’s first name

Column data is from client HR data.

Employee Last Name

Employee’s last name

Column data is from client HR data.

Employee ID Column data is from client HR data.
Member ID The unique ID assigned to each user from the YourCause system
Employee Email

Employee’s email address

Column data is from client HR data.

Employee Work City

City where employee works

Column data is from client HR data.

Employee Work State

State where employee works

Column data is from client HR data.

Employee Country Employee's country information from the HR file
Employee Work Postal Code

Postal code for employee’s work location

Column data is from client HR data.

Employee Work Region Employee work region data from the HR file
Employee BU

Employee Business Unit

Column data is from the HR file.

Donation Type Donation type/transaction type
Grant Request ID Unique ID for a match/grant request
Designation The user's designation/directions included when they made their donation/pledge.
Grant Applied Date Date when the grant was entered into the system
Grant Modified Date Date in which the grant has changed in some way. Processing may also impact this date.
Requested Match Amount Originally requested amount for the match/grant
Approved Match Amount Approved amount for this grant
Hours Volunteered The total number of hours that this employee volunteered
Transaction ID Donation ID/Transaction ID
Transaction Amount Donation amount
Grant Status Comment

Any additional note relating to the grant status set.

Will only appear for re-submits or denied status if a comment was entered.

Receipt

Was a receipt uploaded for this grant?

  • YES

  • NO

Admin Approvers Email Admin approver's email address
Charity Admin Verified

Does this charity have an approved admin within NPOconnect?

Shows Pending if an admin has been submitted but not yet verified.

Charity Admin Email Charity/organization admin's email address
Charity Admin Name Name of the charity's administrator who has registered in NPOconnect
Charity Name Name of the charity's administrator who has registered in NPOconnect
Charity ID Charity’s ID
Charity Registration Number Charity registration ID according to the charity feed from NPOconnect. This is the charity's official ID, and is also referred to as Tax ID, bank identification number (BIN), employer identification number (EIN), registration number, or Government ID.
Charity Address 1

Charity’s address

Column data is from NPOconnect.

Charity Address 2

Charity’s address (continued)

Column data is from NPOconnect.

Charity City

Charity’s city

Column data is from NPOconnect.

Charity State

Charity’s state

Column data is from NPOconnect.

Charity Country

Charity’s country

Column data is from NPOconnect.

Charity Postal Code

Charity’s postal code

Column data is from NPOconnect.

Charity Category Charity’s category based off of the National Taxonomy of Exempt Entitites (NTEE) code or the respective country's charity classification system
Charity Foundation Code This code identifies the type of organization or the purpose for which it was established. One to four different codes may be present in this field.
Charity IRS Subsection The codes shown under section 501(c) of the Internal Revenue Code of 1986 which define the category under which an organization may be exempt.
External Organization Code Updates are forthcoming.
Is One Time

Will the system only withdraw the payroll pledge one time?

  • TRUE

  • FALSE

Deducted Amount Per Pay Check Amount subtracted per pay check for this grant request
Estimated Deduction Amount In Total Estimated annual total amount subtracted from all pay checks for this employee
Match Percentage Percentage of payroll donation matched
Currency Code Local Local currency code
Estimated Payroll Periods Estimated number of applicable payroll pay periods
Estimated Match Pay Periods Estimated number of applicable pay periods if the grant is a payroll match. It is based on the match program settings.
Flagged For YC admin use only
Part I Confirmation of US Federal Compliance

Has the organization met the U.S. government requirements for a particular program or grant?

  • TRUE

  • FALSE

Part I Compliance Agree or Decline Date Date employee agreed to or declined Part I Compliance
Part I Compliance Expiration Date Expiration date for Part I Compliance
Part II Affirmation of NonDiscrimination

Has the organization agreed to provide equal opportunities and nondiscrimination policies required by law?

  • TRUE

  • FALSE

Part II Compliance Agree or Decline Date Date employee agreed to or declined Part II Compliance
Part II Compliance Expiration Date Expiration date for Part II Compliance
Part III Affirmation of NonReligious Program support

Does the program apply religious neutrality mandated by the First Amendment?

  • TRUE

  • FALSE

Part III Compliance Agree or Decline Date Date employee agreed to or declined Part III Compliance
Part III Compliance Expiration Date Expiration date for Part III Compliance
Part IV Affirmation of Compliance with Anticorruption and Antibribery Laws

Is the organization following anti-corruption and anti-bribery regulations?

  • TRUE

  • FALSE

Part IV Compliance Agree or Decline Date Date employee agreed to or declined Part IV Compliance
Part IV Compliance Expiration Date Expiration date for Part IV Compliance
Question 1-10 Question Displays match Custom Question Set questions (if applicable).
Question 1-10 Answer Displays Custom Question Set answers (if applicable).