Step 1 — Upload funding lines
CFF expects a CSV with at least these columns:
program_name, federal_authority_citation, state_or_jurisdiction, agency, line_item_description, spend_category_code, amount_usd
spend_category_code must be one of:
ON_MISSION, OFF_MISSION, or UNCLEAR.
CFF totals these and produces a forensic summary + hash receipt.
No file selected
Status: waiting for CSV…
Intake bridge: if your Intake artifact points to specific grants or programs,
use those names in program_name and line_item_description.
CFF does not phone home — everything happens in this tab.
Step 2 — Review totals & receipts
2.1 · Totals by category
ON_MISSION
—
—
OFF_MISSION
—
—
UNCLEAR
—
—
2.2 · Sample rows (top 20)
2.3 · CFF artifact & hash
Audit hash: —
(SHA-256 of the CFF artifact. Any tampering will change this value.)