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Domain

Grant Financial Tracking

Expenditure-level financial tracking for Canadian municipal grants — matching every dollar spent to eligible grant categories, automating drawdown claims, forecasting cash flows, and maintaining audit-ready records for CCBF, ICIP, OCIF, and all federal/provincial programs.

≥90%

Auto-Classify

≥99.5%

Claim Accuracy

≤4hr

Nightly Sync

100%

Audit Trail

Purpose-Built for Canadian Municipalities

Ontario Compliant
MFIPPA Ready
AODA Accessible
Bilingual Support
Canadian Hosted
SOC 2 Aligned

Purpose & Scope

What this module owns

Clear ownership boundaries prevent duplication and ensure every capability has exactly one authoritative home.

Owns

10

Delegated to

8

Agreement terms, milestones, amendments

grant-agreement-mgmt

General ledger & chart of accounts

financial-core

Rate calculations (cost-sharing formulas)

rate-fee-engine

Invoice generation for cost recovery

billing-invoicing

Vendor records and remittance data

vendor-management

Work order cost accumulation

work-order-engine

Asset lifecycle cost data

asset-registry

Financial dashboards and reports

reporting-analytics

These capabilities are handled by dedicated modules and consumed via stable API contracts — keeping boundaries clean and ownership unambiguous.

Core Capabilities

What it does

3 capability groups comprising 8 discrete capabilities — each with API surface, business rules, and data ownership.

Line-item expenditure tracking linked to GL transactions — every AP invoice, payroll charge, and journal entry tagged to a grant agreement with cost classification.

GL Integration

Nightly sync from GL: AP invoices, payroll, JEs auto-tagged to grants.

Line-Item Detail

Vendor, PO number, invoice number, GL account, amount, description captured.

Cost Classification

Each expenditure classified: eligible, ineligible, adjustment, pending review.

Auto-Classify

AI-assisted classification achieves ≥90% auto-classification rate.

Automated classification of expenditures against program-specific eligible cost categories — with manual override, staff notes, and auditor flags.

Program Rules

Program-specific eligible/ineligible categories loaded from agreement terms.

Auto-Classification

GL account mapping + vendor category + keyword matching for auto-classify.

Manual Override

Finance staff can override classification with documented justification.

Auditor Flags

Items classified with low confidence flagged for manual review.

Allocate shared infrastructure costs across multiple grants using configurable allocation methods — percentage, pro-rata, or formula-based.

Shared Costs

Single expenditure split across multiple grants and cost centers.

Allocation Methods

Percentage-based, pro-rata by agreement value, formula-based allocation.

Funding Stack

Visualize funding sources: federal, provincial, municipal, reserves.

Double-Dip Prevention

System prevents claiming same expenditure under multiple programs.

Every module owns a single bounded context, exposes stable APIs, and can be composed into any Civic product — that's the architecture that scales.

Krutik Parikh

Creator of Civic

Data Model

Entity Architecture

6 entities with 7 relationships — the authoritative schema for this bounded context.

Entities

Select an entity to explore its fields and relationships

API Surface

Integration Endpoints

13 RESTful endpoints across 8 resource groups — plus 5 domain events for async integration.

|
GET

/api/v1/grants/expenditures

List/filter expenditures by grant, category, date

POST

/api/v1/grants/expenditures/classify

Auto-classify batch of expenditures

PUT

/api/v1/grants/expenditures/{id}/classification

Override classification with justification

Technical Specifications

Performance, Compliance & Configuration

Auto-Classification Accuracy

Target≥ 90% without manual intervention

Claim Accuracy

Target≥ 99.5% (eligible amounts)

Nightly GL Sync

Target≤ 4 hours

Audit Trail

Target100% — every classification change logged

Cash Flow Forecast Refresh

Target≤ 5 minutes after data change

Retention

TargetAgreement term + 7 years per retention schedule

FAQ

Frequently Asked Questions

Ready to Integrate

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