Expense Detail

For each calendar year, the Expense Detail report lists all agency-reported and state-uploaded expenditure (including cash request, accrual, and informational codes) by month. Expenditures are listed by contract and line code for each agency:

Reports

Various SPARC reports are available to show contract and payment details for SPARC contracts. Find each of the On-Demand/Webi reports below.

Want to know how to run the On-Demand/WEBI reports? Check out our How to use SPARC On-Demand/WEBI Reports guide.

SPARC Reporting & Payment Schedule

This schedule provides an estimate of when payment information will appear on the web reports (Anticipated Web Report Date) and the expected date the money will be deposited in the agency's bank account (Expected ACH Date).

SPARC Terminology

New to SPARC? Here are some common terms used throughout the SPARC system and processes.

Program

Entities enter into binding agreements with DCF to provide program services including W-2, Child Care, Refugee, Domestic Violence, Runaway services, PARC, Training and other grant programs. A program may include a group of related contracts.

Accessing SPARC

Do you need to report financial or performance information via SPARC? You’ve come to the right place!

Procedures for Reporting

Use the following methods to discover the correct reporting procedure for your needs.

System for Payment and Reports of Contracts (SPARC)

SPARC is a web-based application used for managing grants, submitting reports and tracking payments.

SPARC Login

Accessing SPARC

Users will use their WIEXT ID to access SPARC. If a user does not have a WIEXT ID, they will need to create a logon by following the WIEXT ID Set-up Instructions.

Anticipated Procurement Opportunities

The intent of this page is to provide those interested in doing business with DCF a list of procurements DCF anticipates in the near future, allowing them time to plan. Please use the “Sign Up” feature below to be notified when new opportunities are listed.