Publishing awarded grants
Report approved grants to GrantConnect, the NSW Grants and Funding Finder or 360Giving, fix or exclude what stops a file, and download every file you've produced.
Last updated
Decide > Publication lists the approved grants your organisation reports
on. Backed produces each file; you upload it to GrantConnect or the NSW Grants and Funding Finder,
or publish the 360Giving file on your own website. Backed never sends a file anywhere for you.
Before you start
An Administrator turns each publication on in
Settings > Profile and terms > Jurisdiction reporting:
GrantConnect (Commonwealth)NSW Grants and Funding FinderOpen data (360Giving), with your 360Giving identifier prefix, your organisation identifier and the licence you publish under
Each grant round then records what its publication needs in the round's Reporting panel, such
as GrantConnect's GO ID, or Publish to 360Giving and the field that describes each grant.
The page shows a tab only for each publication that is turned on. If none is, the page tells you where to turn one on.
The lines
Each tab lists the approved grants for that publication: the application, its recipient, the grant round, the amount and, for GrantConnect and NSW, the date it's due.
- A grant is due once its offer is accepted, or once its contract is executed if your
organisation uses Contracts. GrantConnect lines are due 21 days later, NSW lines 45 days later.
Until then the line reads
Not yet due. Overduemarks a due line past its due date.- A grant whose decision is revoked reads
Withdrawnand is left out of every later file.
Gaps
A line that is missing something its file needs shows each gap under its status, such as No ABN,
No GO ID or No grant dates. GrantConnect publishes recipients' names, so a grant to an
individual is a gap there until you exclude it. The NSW and 360Giving files never name, address or
contact an individual: they read Individual recipient.
Fix a gap where it comes from: the applicant's registration for an ABN, the round's Reporting
panel for a GO ID, the contract for its dates.
Exclude a grant
To leave a grant out of a publication, select Exclude… on its line, give a reason and select
Exclude. A reason is required, and it's kept with the publication record. Select
Lift exclusion to include the grant again.
Produce a file
Select the button at the top of the tab: Export for GrantConnect, Export NSW files or
Publish 360Giving file.
While any due line on the page has a gap, the button is unavailable and the page says how many gaps are left. If a line you can't see still has a gap, the page lists each line that stops the file and its gaps instead of producing it. Fix or exclude each one, then try again.
A GrantConnect or NSW file marks every line it holds Exported. A 360Giving file holds every
published grant each time, so its lines don't change.
The publication log
Publication log lists every file produced for the open tab, newest first: when, who by, how many
lines, the total and the licence. Each row has a download for every file it produced, so you can
download an earlier file as well as the latest. A file still being built reads Preparing… until
it's ready.
Who can do this
Anyone who can see Funding Decisions can see the lines and the log. Excluding a grant, lifting an
exclusion and producing a file also need permission to generate reports. You see only the grants of
the rounds your data access lets you see, and a log row only if you can see every round it holds.
This page uses Backed's default terms, such as Funding Round and Application Template. An organisation may rename them, so read each as your organisation's own term if you've renamed it.
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