Program/Provider (PGPV)

Program/Provider (PGPV) defines all the valid funding type, funding source and program/provider combinations for the Project Billing Subsystem. It is also used to validate funding type/source and program/provider codes entered in other reference windows and documents. This is a user-maintained window and can be updated as warranted throughout the year.

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Funding Type

Required. Enter the funding type. Valid values are:

F

Federal

S

State

B

Bond

O

Other

Program/Provider

Key field. If changing or deleting an existing line, enter the affected code. If adding a new line and the Funding Type is F (Federal), see Federal Appropriation/Program (FAPP) for valid values; if Funding Type is S (State) or B (Bond), see State/Bond Program (SPRG) for valid values; if Funding Type is O (Other), see Customer (CUST) for valid values.

Addr Ind

Alternate Address Indicator that can be used to identify multiple locations for a Federal Highway Appropriation code or Program/Provider code.

Funding Source

Required. Enter the funding source for a project, (i.e., FHW, Virginia Highway Fund). The funding source/type combination must exist in Funding Source (PBFS).

Fiscal Year

Conditional. Required if Funding Type is S (State) or B (Bond); otherwise, leave blank. Enter the last two digits of the applicable fiscal year.

Fund

Conditional. Required if Funding Type is S (State) or B (Bond); otherwise, leave blank. Enter the fund associated with the state or bond program.

Agency

Conditional. Optional if Funding Type is S (State) or B (Bond). Enter the agency. See Agency Index (AGCY) for valid values.

Organization

Required. Enter the organization. See Organization Index (ORGN) for valid values.

Prog Budget Unit

Conditional. Optional for State, Bond, and Other providers. Restricted for Federal providers. See Program Reference Table (PRFT) for valid values.

EFT/Check

Conditional. Required for entries with Funding Type = [F] or [O]. Valid values are EFT [E] or Check [C].

Region Code

Optional. Enter a region code for which the transaction is associated.