SEFA Tutorial
Lesson 4: Overview of the SEFA Web Application
SEFA Record Information
Each record in the SEFA web application is assigned a unique record ID. Whether the record is entered individually or through a batch entry, each record requires the following information to be recorded in the SEFA web application:
- ALN (the AL title will auto-populate if the ALN is in the database)
- Whether the underlying expenditure was related to Research and Development (R&D)
- Whether the award was the result of Special Funding. As of fiscal 2021, options include:
- ARRA funding (A for batch entry)
- COVID-19 funding (C for batch entry)
- No (N for batch entry)
- The NSE pass-through name (if applicable)
- The pass-through agency number (if applicable)
- Expenditure and revenue amounts (including Direct federal revenues/expenditures, NSE pass-through revenues/expenditures, and interagency pass-through revenues/expenditures)
For specific information required for a SEFA record (which is dependent on whether the SEFA record has a known or unknown CFDA number and whether the federal funds are direct or pass-though), see the AFR Reporting Requirement’s Table II – Schedule of Expenditures of Federal Awards: Required Data Elements page.
If an ALN or NSE name is missing from the SEFA web application, email a request to your financial reporting analyst to have one added. Your email request must include a copy of the grant agreement and documentation of the NSE’s business name (if applicable).
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