eGrants Management System Home



Announcements
(7/2/2024)

UPDATE to email sent at 8:28 am on 7/2/2024

 

The FY2024 eGMS indicates that there are one or more required End of Year expenditure reports for your district that either have not been started or have been started but not completed through the LEA Superintendent Authorized Rep Approved step.

An EXCEL report showing the reports that need to be completed was attached to the original email.

Please log on to the eGMS and take the necessary steps to complete any required FY2024 End of Year reports BY 8/21/2024

Instructions for completing the End of Year reports can be found on this eGMS home page under 'How to Complete Expenditure Reports - Expenditure Report Training'.

 

Any questions can be directed to any of the SDE Fiscal personnel listed below:

Fabiana Sobczynski at 860-713-6768 or Fabiana.Sobczynski@ct.gov
Sue Shea at 860-713-6646 or Susan.Shea@ct.gov
Kimberly Murphy at 860-713-6641 or Kimberly.Murphy@ct.gov

(6/17/2024)

Notification regarding the state accounting system Core-CT:

The system will be shut down starting June 24, 2024. This will prevent the processing of weekly fund requests. As a result, SDE advises all grantees to request sufficient funds to meet their obligations through July 16, 2024. The last Fund Requests for this Fiscal Year will be processed on June 18, 2024.  All requests must be submitted and approved by Program Managers no later than Monday, June 17, 2024.

Please take note of the following important dates regarding the resumption of payments:

  • New (2024-2025) State Grants: Payments can resume on July 5, 2024.
  • Federal Funds and Grants:  Availability of federal funds and ability to submit payment of federal grants will be effective starting July 15, 2024.

Reminder:

Grants ending on June 30, 2024, must be drawn down in advance of the end of the Fiscal Year. Funds may be expended through June 30, however, draw downs must occur in advance of the State Comptroller’s scheduled closing date.

Please be sure to complete all fund requests accordingly. 

All expenditure data is cumulative from the start date of the grant. This includes all X001 expenditure data.

Reminders
(3/26/2024)

Instructions and Training Links (also check out CSDE Resources/eGMS training)

NEW - ARPA Reimbursement Guidance as of March 2024

----ARPA - Receipts and Proofs of Payment

----ARPA Reimbursement of Expense Summary



Fund Requests


------Fund Request and Funding Assurance Training Video 


---- 
Fund Request Reference Manual 

----
- Process Submitting the  Annual Fund Request Assurance

----Creating Fund Requests- instruction document


How to be added to the system and edit user information

 ---User Access/Login/Adding phone numbers, editing name and emails

 ---Modifying user email, name or phone

----User Access Administrator Manual (for users with User Access Administrator role)

How to use the eGMS system


----Navigation in eGMS-

----Printing in eGMS

---Instructions for Public Access to eGMS

--- Uploading Related Documents


How to create and work with Budgets

----Creating and Editing Budgets

----Finding  Budget Details

----Budget Downloads and Uploads

How to complete Expenditure Reports

Expenditure Report training


Other Training

---Perkins Pages