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Read the latest Grant Management software articles, news and reviews.
NetSuite for Government Agencies and Public Entities: Fit and Limits
By Sherman Hsieh | Nov 08 2026
NetSuite for government reviewed: fund accounting, encumbrances, GASB 34 gaps, NS4G vs standard NetSuite SuiteApps, and public contract costs. Read More
Grant Management Software for Local Governments
By Sherman Hsieh | Oct 22 2026
Grant management software for local government: 2 CFR 200 compliance, reimbursement tracking, subrecipient monitoring, SEFA data, vendors and costs. Read More
School District Accounting Software: What Public K-12 Finance Teams Need
By Sherman Hsieh | Oct 21 2026
Learn what school district accounting software must handle: state charts of accounts, encumbrances, position control, federal grants, and K-12 ERP vendors. Read More
Charter School Accounting: Fund Accounting, Reporting and Compliance Basics
By Sherman Hsieh | Oct 21 2026
Charter school accounting explained: GASB vs FASB and why it depends on the entity, grant entries, Single Audit, authorizer reporting and audit findings. Read More
Cost Allocation Plans Under 2 CFR 200: Central Service and Indirect Cost Plans Explained
By Sherman Hsieh | Oct 20 2026
Cost allocation plan rules under 2 CFR 200 Appendix V and VII: who submits, deadlines, allocation bases, NICRA links and how ERPs run statistical allocations. Read More
Micro-Purchase Threshold for Federal Grants: Uniform Guidance Procurement Rules and Software Controls
By Sherman Hsieh | Oct 19 2026
Micro-purchase threshold for federal grants: the $15,000 FAR ceiling, $50,000 self-certification, 2 CFR 200.320 methods and approval rules in software. Read More
Period of Performance for Federal Grants: Allowable Dates, Pre-Award Costs and Closeout
By Sherman Hsieh | Oct 19 2026
Period of performance rules under 2 CFR 200: pre-award costs, no-cost extensions, 120-day liquidation and closeout, and blocking out-of-period grant costs. Read More
SF-270 Request for Advance or Reimbursement: When to Use It and How to Prepare It From Grant Ledgers
By Sherman Hsieh | Oct 19 2026
SF-270 guide: when agencies require it instead of ASAP or PMS, advance vs reimbursement, the cash-on-hand rule and a worked request built from grant-coded GL. Read More
SF-425 Federal Financial Report: Line-by-Line Guide, Due Dates and Pulling the Numbers From Your Ledger
By Sherman Hsieh | Oct 19 2026
SF-425 guide: where cash, expenditures, unliquidated obligations, match, program income and indirect come from in your ledger, plus the 120-day final rule. Read More
Form 990 Schedule F: Reporting Foreign Activities, Grants and Bank Accounts
By Sherman Hsieh | Oct 18 2026
Form 990 Schedule F explained: the $10,000 and $5,000 triggers, Parts I to IV by region, FBAR, Form 926 and 5471, and ledger tags for each region. Read More