Attachment 7.1 Alumni Cost Proposal Template.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- English Access Scholarship Program
- Opportunity number
- STI40024CA0001
- Issued by
-
Department of State US Embassy Dushanbe
About this file
This document is a Request for Application (RFA) for the English Access Scholarship Program, a two-year global scholarship program supported by the U.S. Department of State and managed by the U.S. Embassy of Tajikistan. The program provides a foundation of English language skills to bright, underserved students, primarily aged 14-15, and exposes them to U.S. culture, global citizenship, and democratic values. The program consists of in-class instruction and off-site activities focused on media literacy and civic engagement themes. The U.S. Embassy is soliciting proposals for a cooperative agreement to administer the program and is offering awards ranging from $24,000 to $50,000 per grantee for two or more sites. The program is funded through the Foreign Assistance Act and anticipated to start on November 30, 2024. The U.S. Embassy will be substantially involved in the program's implementation and oversight.
Alumni Cost Proposal Template
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 6. In-Country Training Narrative Proposal.docx | DOCX document | |
| NOFO Access programs 2024-2026.pdf | ||
| NOFO Access programs 2024-2026.pdf | ||
| 09-SF- 424B (Updated).pdf | ||
| 09 - SF- 424A (Updated).pdf | ||
| 09 - SF- 424 (Updated).pdf | ||
| Attachment 5 Access Program Handbook.pdf | ||
| Attachment 4 Applicant Organization Information (AOI) Survey.docx | DOCX document | |
| Attachment 3.1 Instructions - M&E Performance Monitoring Plan (PMP).docx | DOCX document | |
| Attachment 3 Template - M&E Performance Monitoring Plan.xlsx | XLSX spreadsheet | |
| Attachment 3 Template - M&E Performance Monitoring Plan (PMP).docx | DOCX document | |
| Attachment 3 Template - M&E Performance Monitoring Plan (Excel version).xlsx | XLSX spreadsheet | |
| Attachment 2 Access-Scholarship-Technical-Proposal-Template.xlsx | XLSX spreadsheet | |
| Attachment 1 Access-Scholarship-Cost-Proposal-Template.xlsx | XLSX spreadsheet |
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Alumni BUDGET
| FYXX Access Alumni Budget Template | |||||||||
| Program Overview | |||||||||
| Instructions: Please enter information on the dates, total instruction hours, and number of participants for the proposed program. | |||||||||
| Training Start Date | |||||||||
| Training End Date | |||||||||
| Total Program Hours | |||||||||
| Number of Participants | |||||||||
| Program Budget | |||||||||
| U.S. Embassy Budget | Host Institution Budget | U.S. Embassy Budget | |||||||
| Instructions: The ECA Budget should reflect the total costs that you are requesting. Please enter the total cost for each cost category in column B. | Instructions: This budget should reflect any expenses to be cost-shared by the Host Institution. Please enter the total cost-share for each cost category in column E. | Instructions: This budget should reflect any expenses to be cost-shared by the Embassy. Please enter the total cost-share for each cost category in column H. | |||||||
| Cost Category | Total Cost | % of Total Budget | Cost per Participant | Total Cost | % of Total Budget | Cost per Participant | Total Cost | % of Total Budget | Cost per Participant |
| Instruction | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Books/Materials | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Transportation | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Venue Space | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Food | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Accommodation | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Other | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| TOTAL | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||
| Definition of Cost Categories | |||||||||
| Instructions: Please refer to this section to understand which costs should be included within each cost category. | |||||||||
| Instruction | Costs associated with preparing and implementing the program, including instruction, etc. | ||||||||
| Books/Materials | Costs for developing and procuring materials that will be used for the program and any follow-on activities. | ||||||||
| Transportation | Costs for travel to/from training location for program participants such as airfare, taxis, visa and baggage fees, insurance, etc. | ||||||||
| Venue Space | Costs for renting venue space during the program. | ||||||||
| Food | Costs for food for program participants during the program. | ||||||||
| Accommodation | Costs for accommodation for program participants during the program. | ||||||||
| Other | Costs that are required for the preparation or implementation of the program that do not fall within the above cost categories. |
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