Product details
Control grant terms, budgets, deliverables, reporting deadlines, outcomes, risks, vendors, subrecipients, and supporting records in one structured system.
The NORRED Grant & Program Administration System is a professional Excel workbook for nonprofits, churches, schools, municipalities, foundations, and grant-funded programs that need stronger administrative visibility without a costly enterprise grants platform.
What is included
- Grant and award register
- Budget, commitment, expenditure, and remaining-balance tracking
- Deliverable and reporting-calendar control
- Program outcome and performance-measure tracking
- Risk, issue, action, and decision register
- Subrecipient, contractor, and vendor administration
- Document and supporting-record index
- Management dashboard with funding, reporting, and exception KPIs
- Quick-start instructions, worked examples, dropdowns, formulas, and conditional alerts
Best for
- Organizations managing several awards or restricted programs in disconnected files
- Teams that need stronger deadline, budget, deliverable, and supporting-record control
- Leaders who want a management view of funding status and program performance
- Organizations preparing for grant-controls setup or recurring program-administration support
What this product does not include
This is a self-service administrative workbook. Grant writing, legal interpretation, compliance certification, accounting, audit services, source-data cleanup, custom configuration, and recurring program administration are not included. NORRED setup, data cleanup, and recurring controls/reporting support require a separate accepted scope and quote.
Digital delivery: One Microsoft Excel workbook (.xlsx). No physical product will ship.
License: Single Business License for internal use by one organization. No resale, redistribution, sublicensing, or repackaging.
Important: This is a project-management and administrative tool. It does not provide legal, accounting, tax, audit, compliance, or grantor-specific advice. Users remain responsible for applicable award terms and regulations.
Need help choosing the right level of support? Complete the NORRED Control Health & Solution Finder.
Before you buy
Microsoft Excel is required and is not included. This is a one-time purchase of downloadable files. Replace the example data with your own information and keep the registers current. Custom setup and ongoing support services are sold separately.
