About the unique grant number

The FDSR system creates a unique number for each grant by concatenating information from several fields in the SoA record that the Business Officer uploads to the system.

 

Each granting agency uses a different combination of fields to create the grant number. The table below illustrates how the grant number for each granting agency is created.

 

The examples below will help you prepare the data so the FDSR system can accept it.

 

The diagram below shows the fields used by the FDSR system to concatenate unique grant numbers:

 

 

 

 

 

Field 10 Program Code

Field 11 Grant ID

Field 12

Competition Year

Concatenated format

Sample Value

CIHR

///////////////////////////////

NNNnnn

/////////////////////////////////

Grant

  12345

NSERC

aaaaa

 Nnnnnnn

NNNN

Program/Grant-Year

RGPIN/1234567-2010

SSHRC

NNNn

Nnnn

NNNN

Program/ Year -Grant

410-2004-1234

NCE  

aaaaa

Nnnnnn

NNNN

Program/Grant-Year

NCE/1234567-2010

CRC

NNN

NNNNNN

//////////////////////////////////

Program-Grant

950-123456

 

 

A = alphabetic character required

A = alphabetic character optional

N = numerical character required

n = numerical character optional

Note: Special characters are not permitted

 

 

The table below shows examples of unique grant numbers based on the values in the diagram above:

 

 

Granting Agency

Enter in Field #10 Program Code

Enter in Field #11 Grant ID

Enter in Field #12 Competition Year

Enter in Field #8 Year Ending

Grant number will be:

 

 

 

 

 

 

CIHR

Empty

12345

This field is not included in the grant number for CIHR grants

This field is not included in the grant number for CIHR grants

12345

NSERC

RGPIN

OR

Empty (This field is not required for the grant number for NSERC grants)

1234567

 

1234567

2008

 

2008

This field is not included in the grant number for NSERC grants

RGPIN/1234567-2008

 

*/1234567-2004  If you leave an optional field blank, the FDSR system will enter an asterisk in its place in the grant number.

SSHRC

410

1234

2006

This field is not included in the grant number for SSHRC grants

410-2006-1234

NCE

NCE

1234567

 

1234567

2010

This field is not included in the grant number for NCE grants

NCE/1234567-2010

 

 

CRC

905

123456

This field is not included in the grant number for CRC grants

This field is not included in the grant number for CRC grants

950-123456

 

For Grant Residual Fund Statements of Account:

 

Grant Residual Fund (GRF) SoAs for NSERC or SSHRC*

For NSERC: GRF

For SSHRC: 000

For NSERC: 0

For SSHRC: 0

For NSERC GRF: 2004

For SSHRC GRF: 2004

For NSERC GRF: 2004

For SSHRC GRF: 2004

For NSERC: GRF/0-2004

For SSHRC: 000-2004-0

 

*About Grant Residual Fund SoAs:

 

The Grant Residual Fund Statement of Account applies to NSERC and SSHRC only. Each institution may submit only one GRF SoA per year.

 

GRF SoAs can be submitted to the FDSR system as part of a batch upload, or manually through the Add a Form 300 page. If you choose to submit the GRF SoA as part of a batch upload, follow the instructions for data formatting, with special attention to the example of GRF SoA data ready for uploading.