List of Data Fields - First Nation and Inuit Cultural Education Centres Program Report
DCI 515786 (2017-2018)
IMPORTANT:This document is a representation of the data fields in DCI 515786. The actual DCI is available on the INAC Services Portal or through your Regional Office. Some of these reports will be available with your pre-populated data, which will save you preparation time. If you have any questions please contact your Regional Office.
Report Identification
This section of the form is used for identification and tracking purposes. The fiscal year and reporting period are automatically filled with the relevant information.
The fields in this section are:
Fiscal Year
Period
Title of the approved proposal for which this report is being submitted
Organization Identification
This section is used to identify the organization completing the report and the Recipient who has the reporting requirement with INAC.
The fields in this section are:
Are you the RECIPIENT of funds directly from INAC?
This is a Yes or No answer that causes the PDF to display only those sections that are relevant to you.
Recipient No.
Note: Make sure to enter a 4-digit number. Add zeroes (0) in front if necessary.
Recipient Name
The official name of the Recipient of INAC funds to whom you are reporting.
Organization Type
Your type of organization.
Organization Name
Organization No.
This field is automatically populated with the organization's ID number, if available.
Telephone No. and Extension No.
Fax No.
E-mail Address
Web site
Mailing Address
List of Reporting Organizations
Use this section to list the organizations that are providing you with their information in separate PDF forms or XML files exported from their SIS.
The fields in this section are:
Reporting Organization Type
Reporting Organization Name
Reporting Organization No.
If applicable, this field is automatically populated with the band or school number.
File name Attached
A check box to attach a completed PDF form or SIS XML file that a Reporting Organization has sent to you.
Contacts
The Primary Contact is the person who is responsible for the DCI when completed.
The Secondary Contact is the back-up contact in case the Primary Contact is unavailable.
The fields in this section are:
Given Name, Family Name, Title/Position
Telephone No., Extension No., Fax No., E-mail Address
Mailing Address
Street Address
Services Provided by Delivery Organization
Use the Services Provided by Delivery Organization to list your clients and enter the details of the services you provided to them.
Your identification information is copied from the Organization Identification section to describe the Delivery Organization.
Delivery Organization
The fields in this section are:
Delivery Organization Type, Delivery Organization Name, Delivery Organization No.
Client Information
The fields in this section are:
Client Type, Client Name, Client No.
Extent of service provided
Indicate the extent to which the service was provided as described on the approved proposal.
Reason not fully provided
Explanation
Activities Undertaken and Results Achieved
Activity
The fields in this section are:
Activity Type
Activity Name
Extent Completed
Reason not fully completed
Explanation
Activities Undertaken
A narrative description of the activities undertaken as compared with what was planned.
Results Achieved
A narrative description of the results achieved and outcomes as compared with what was planned.
Audience
The fields in this section are:
Audience Type
Target Number
Number Reached
Outcome
The fields in this section are:
Outcome
Extent Achieved
Indicate the extent to which the outcome was achieved as described on the approved proposal.
Reason not fully achieved
Explanation
Expenses
The fields in this section are:
Expense Type
Amount Approved
Amount Spent
Explanation
Total
Costs
The fields in this section are:
Expense Type
Amount Approved
Amount Spent
Sub-Total: <Objective>
Sub-Total before Administration Costs
Administration Costs
Enter the amount spent on program administration.
Explanation
Total
Administration Costs (percentage)
Partners
A Partner is an organization that you expect to provide or has provided funding or in-kind contributions to the project.
The fields in this section are:
Partner Organization Type, Partner Organization Name, Partner Organization No.
In-kind Contributions
Amount
Explanation
Supporting Documents
If you are submitting supporting documents, you need to list them on the PDF form. All documents MUST be submitted electronically.
You can attach any file format such as PDF, XML, MS Word, MS Excel, etc.
The fields in this section are:
Type of Supporting Document
Name of Supporting Document
Enter the title and file name of the supporting document.
If this document is not attached to the DCI form, enter the file name and a description.
Method of Submission
File Name Attached
This check box appears next to a file name when you successfully attach a file to the PDF.
Declaration
Enter identification details of the person who has reviewed the information provided in the PDF and who confirms that it is accurate to the best of their knowledge.
The fields in this section are:
Given Name, Family Name, Title/Position
Date
- Date modified: