Field Label
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Field Description
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Explore Sub-Folder
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| Request ID | The unique CyberGrants identification number for a particular grant request. Each request in CyberGrants will have a distinct Request ID | Grant Request |
| Final Approval Date | The date of final approval for the request | Grant Request |
| Create Date | The date a request was created | Grant Request |
| NP Submit Date | The date the Non-Profit submitted the request | Grant Request |
| NP Resubmit Date | The date the Non-Profit resubmitted the request. | Grant Request |
| Funding Principle | A single-select classification item used to identify the primary focus that the request is meant to address | Grant Request |
| Disposition | The current status of the particular request. When a grant is either canceled or rejected, the funds for any payments made against it are returned to the budget line for use in other requests | Grant Request |
| Has the Organization Reviewed? | A flag that indicates if a request was reviewed by the organization | Grant Request |
| Is Request Source External? | A flag that indicates whether or not the source of a request is external | Grant Request |
| Request Submitted By | The name of the person who submitted the request | Grant Request |
| Request Owner | The owner of the request record | Grant Request |
| Aggregated Approval Comments | An aggregated list of comments left across all steps of the approval workflow | Approval |
| Aggregated Approval Order | An aggregated order of the approval type (or step) within the approval workflow | Approval |
| Approval Result | The resulting decision of the approval type (or step) | Approval |
| Aggregated Approver Names | An aggregation of all approver names across all applicable steps withins the approval workflow | Approval |
| Approval Date | The date of the approval | Approval |
| Approval Resubmit Date | The date of the approval resubmission | Approval |
| Aggregated Approval Type | The aggregated titles of all applicable steps within the approval workflow | Approval |
| Impact Report ID | The unique CyberGrants identification number for a particular impact report. Each impact report in CyberGrants will have a distinct impact report ID | Impact Report |
| Available Date | The date the impact report is available for the organization to begin completing | Impact Report |
| Due Date | The date that the impact report is due to be completed by from the organization | Impact Report |
| Final Approval Date | The final approval date of the impact report | Impact Report |
| Resubmit Date | The resubmit date from the organization | Impact Report |
| Submit Date | The date the organization submitted the impact report | Impact Report |
| Disposition | The current status of the impact report | Impact Report |
| Comments | The comments left on the impact report | Impact Report |
| Submit User Full Name | The full name of the user who submitted the impact report | Impact Report |
| Program | The application type for a particular request. Grant requests may have different questions depending upon their proposal type | Proposal Type |
| Average Grant Amount | The aggregated average grant amount | Measures |
| Average Grant/Request Amount | The aggregated average of grant or request amount (if grant amount is null) | Measures |
| Average Paid Amount | The aggregated average paid grant amount | Measures |
| Average Request Amount | The aggregated average requested amount | Measures |
| Days Request Open | The final approval date or today's date (if not approved/rejected) - submit date in days | Measures |
| Days to Approve | The date difference from submit date and final approval date with disposition of approved | Measures |
| Days to Start Approval Timeline | The approval submit date - submit date in days | Measures |
| Request Count | The unique count of requests | Measures |
| Request Count (Approved) | The unique count of requests with a disposition of Approved | Measures |
| Request Count (External) | The unique count of requests with a disposition of External | Measures |
| Request Count (Paid) | The unique count of paid requests | Measures |
| Request Count (Pending) | The unique count of requests with a disposition of Pending | Measures |
| Request Count (Pending/Org Reviewed) | The unique count of requests with a disposition of Pending or have been returned to the grantmaker | Measures |
| Request Count (Pending/Org Reviewing) | The unique count of requests with a disposition of Pending or pending applicant review | Measures |
| Request Count (Resubmitted) | The unique count of requests that have been resubmitted at least once | Measures |
| Tag Count | The unique count of Tag IDs | Measures |
| Grant Amount | The summed amount the grantmaker has elected to approve/reject. This does not have to equal the nonprofit's requested amount. | Measures |
| Grant Amount (Approved) | The sum of the total grant amount with a disposition of Approved | Measures |
| Grant/Request Amount | The sum of grant or request amount (if grant amount is null) | Measures |
| Paid Amount | The portion of the grant amount that has been paid. Equals the sum of a grant's payments with a Paid payment status | Measures |
| Request Amount | The sum of the request amount | Measures |
