The Emergency Solutions Grants – CARES Act (ESG-CV) Expense Tools are intended to help communities monitor and track their supplemental allocation of ESG-CV program funding to respond to COVID-19 and mitigate its impacts.
- ESG-CV Subrecipient Expense and Voucher Tracker: Assists with subrecipient tracking, categorizing, and reporting of all ESG-CV expenses in the vouchering process. It comes in both a monthly and quarterly version to accommodate different recipient and subrecipient billing cycles.
- ESG-CV Recipient Disbursement Ledger Tool (XLSX): Assists with recipient organizing of ESG-CV disbursement and expense data and can be useful for recipient expense reporting and expenditure progress tracking. It is structured to work in tandem with the Subrecipient Expense and Voucher Tool.
- ESG-CV Expense Tools Summary and Instructions (PDF): Provides important information on the subrecipient and recipient versions of this set of grant management tools. This document includes both a high-level overview and a detailed, step-by-step demonstration script for each tool.
- ESG-CV Expense Tools Demonstration Video (HTML): Provides a walk-through of both the subrecipient and recipient versions of this set of grant management tools. The video provides a step-by-step primer on each tool's functionality and examples of how the two tools work in tandem.
Visit the Disease Risks and Homelessness page on the HUD Exchange for a full list of resources related to COVID-19 infectious disease prevention and response for homeless providers.
The contents of these materials, except when based on statutory or regulatory authority or law, do not have the force and effect of law and are not meant to bind the public in any way. These materials are intended only to provide clarity to the public regarding existing requirements under the law or agency policies.