Detailed Expenditure Worksheet 2020 WBC.xlsx

XLSX spreadsheet 11 MB Posted Sep 3, 2020

Attached to: Option Year WBCs
Opportunity number: OWBO-WKPLN-2020-1
Issued by: Small Business Administration

About this file

From the source

Detailed Expenditures Worksheet

View the file

Other files

File	Type	Posted
Certification of Cash Match and Program Income Worksheet.docx	DOCX document	Sep 20, 2020
PKG00263238-instructions.doc	DOC document	Sep 3, 2020
oppOWBO-WKPLN-2020-1-cfda59.043-cidOWBO-WKPLN-2020-1C.pdf	PDF	Sep 3, 2020
PKG00263239-instructions.doc	DOC document	Sep 3, 2020
PKG00263265-instructions.doc	DOC document	Sep 3, 2020
oppOWBO-WKPLN-2020-1-cfda59.043-cidOWBO-WKPLN-2020-1B.pdf	PDF	Sep 3, 2020
Metrics and Milestones Template Work Plan Phase.xlsx	XLSX spreadsheet	Sep 3, 2020
OWBO-WKPLN-2020-1.docx	DOCX document	Sep 3, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Instructions Budget Detail Worksheet OMB Approval NO.: 1121-0329 Expires 11/30/2020

Worksheet Instructions

Purpose:

The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (including the budget narrative) must be provided. Any category of expense not applicable to your budget may be left blank. Indicate any non-federal (match) amount in the appropriate category, if applicable.

How to use this Workbook:

The workbook includes several different worksheets. The first worksheet (this one) is an instruction sheet; the next worksheet includes the budget detail worksheet and narrative for year 1.

Step by Step Usage:

1. Please read and print this instruction page. It can be used as a reference while completing the rest of the document.

2. For each budget category, you can see a sample by viewing the 'Budget Detail Example Sheet'.

3. The 'Definitions' tab explains terms used in the instructions for the various budget categories.

4. Record Retention: In accordance with the requirements set forth in 2 CFR Part 200.333, all financial records, supporting documents, statistical records, and all other records pertinent to the award shall be retained by each organization for at least three years following the closure of the audit report covering the grant period.

5. The information disclosed in this form is subject to the Freedom of Information Act under U.S.C. 55.2.

Budget Point of Contact Information:
Contact Name:	Last:		First:		Middle:
Contact Phone:		Contact Fax:		Contact Email:
Worksheet Index:
Tab
Budget Detail - Year 1
Budget Summary
Example - Budget Detail Sheet
Budget Category Descriptions:
Personnel	List each position by title and name of employee, if available. Show the annual salary rate and the percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. In the budget narrative, include a description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. All requested information must be included in the budget detail worksheet and budget narrative.

	Fringe Benefits	Fringe benefits should be based on actual known costs or an approved negotiated rate by a Federal agency. If not based on an approved negotiated rate, list the composition of the fringe benefit package. Fringe benefits are for the personnel listed in the budget category (A) and only for the percentage of time devoted to the project. All requested information must be included in the budget detail worksheet and budget narrative.
	Travel	Itemize travel expenses of staff personnel (e.g. staff to training, field interviews, advisory group meeting, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Indicate whether applicant's formal written travel policy or the Federal Travel Regulations are followed. Note: Travel expenses for consultants should be included in the “Consultant Travel” data fields under the “Subawards (Subgrants)/Procurement Contracts” category.
	Equipment	List non-expendable items that are to be purchased (Note: Organization's own capitalization policy for classification of equipment should be used). Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the “Contracts” data fields under the “Subawards (Subgrants)/Procurement Contracts" category. In the budget narrative, explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. All requested information must be included in the budget detail worksheet and budget narrative.
	Supplies	List items by type (office supplies, postage, training materials, copy paper, and expendable equipment items costing less than $5,000, such as books, hand held tape recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the course of the project. All requested information must be included in the budget detail worksheet and budget narrative.
	Procurement Contracts, &
Consultant Fees	Procurement contracts (see “Contract” definition at 2 CFR 200.22): Provide a description of the product or service to be procured by contract and an estimate of the cost. Indicate whether the applicant’s formal, written Procurement Policy or the Federal Acquisition Regulation is followed. Applicants are encouraged to promote free and open competition in awarding procurement contracts. A separate justification must be provided for sole source procurements in excess of the Simplified Acquisition Threshold set in accordance with 41 U.S.C. 1908 (currently set at $150,000). For each consultant enter the name, if known, service to be provided, hourly or daily fee (8-hour day), and estimated time on the project. All requested information must be included in the budget detail worksheet and budget narrative.

Other Costs

List items (e.g., rent, reproduction, telephone, janitorial or security services, and investigative or confidential funds) by type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, or provide a monthly rental cost and how many months to rent. All requested information must be included in the budget detail worksheet and budget narrative.

Indirect Costs

Indirect costs are allowed only if: a) the applicant has a current, federally approved indirect cost rate; or b) the applicant is eligible to use and elects to use the “de minimis” indirect cost rate described in 2 C.F.R. 200.414(f). (See paragraph D.1.b. in Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposals for a description of entities that may not elect to use the “de minimis” rate.) An applicant with a current, federally approved indirect cost rate must attach a copy of the rate approval, (a fully-executed, negotiated agreement. If the applicant does not have an approved rate, one can be requested by contacting the applicant’s cognizant Federal agency, which will review all documentation and approve a rate for the applicant organization, or if the applicant’s accounting system permits, costs may be allocated in the direct costs categories. (Applicant Indian tribal governments, in particular, should review Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposals regarding submission and documentation of indirect cost proposals.) Narrative for any indirect costs should clearly state which direct costs the indirect cost agreement is being applied to. All requested information must be included in the budget detail worksheet and budget narrative.

In order to use the “de minimis” indirect rate an applicant would need to attach written documentation to the application that advises SBA of both the applicant’s eligibility (to use the “de minimis” rate) and its election. If the applicant elects the de minimis method, costs must be consistently charged as either indirect or direct costs, but may not be double charged or inconsistently charged as both. In addition, if this method is chosen then it must be used consistently for all federal awards until such time as the applicant entity chooses to negotiate a federally approved indirect cost rate.

Detailed Expenditures Summary

ANNUAL BUDGET SUMMARY

DETAILED EXPENDITURES WORKSHEET

Award NO.:
Period Covered:	through

SUBMIT WITH SF-424 and SF-424A
AWARD RECIPIENTS MAY NOT INCUR COSTS IN A NON-APPROVED COST CATEGORY.
Direct Cost
Category	Federal	Non-Federal	In-Kind	Program Income	Total Request
A. Personnel Services	$0.00	$0.00	$0.00	$0.00	$0.00
B. Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00
C. Travel	$0.00	$0.00	$0.00	$0.00	$0.00
D. Equipment	$0.00	$0.00	$0.00	$0.00	$0.00
E. Supplies	$0.00	$0.00	$0.00	$0.00	$0.00
F. Contractual	$0.00	$0.00	$0.00	$0.00	$0.00
G. Other Direct Costs	$0.00	$0.00	$0.00	$0.00	$0.00
Total Direct Costs	$0.00	$0.00	$0.00	$0.00	$0.00
Indirect Cost
H. Indirect Costs	Base				$0.00	0	0
	Rate				0.00%	0	0	0
	Total				$0.00
Total Indirect Costs					$0.00
Total Expenditures	$0.00	$0.00	$0.00	$0.00	$0.00

Detailed Expenditure Worksheet Budget Detail Worksheet

A. Personnel Services B. Fringe Benefits C. Travel D. Equipment E. Supplies F. Contractual G. Other Direct Costs H. Indirect

A. Personnel
Name	Position	Salary

tc={1DE0DEF8-D2A1-426D-8EDC-AD543AE8B515}: [Threaded comment]

Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924

Comment:

Enter the employees salary. This value can be entered as hourly, weekly, monthly, yearly. Rate Hours tc={2220BFC0-690C-4057-A7AC-B03F41F6F833}: [Threaded comment]

Comment:

Use this field for hourly employees only. Enter the number of hours they will work on the project. The total number of work hours in a year is 2040. Percentage of Time tc={20178533-DA9A-47D6-AC1B-B8F151C91B8F}: [Threaded comment]

Comment:

Enter the percentage the individual will be working on the proposed project. If the employee is full time enter 100%. This is not needed for hourly employees. Total Cost tc={91F4F560-66B4-48AB-B0E4-8BC96967BFAB}: [Threaded comment]

Comment:

Total Cost is the calculated value of the data provided and should match the total amount to be paid to this employee over the lfe of the program.

Total Cost= Salary * Time Worked * Percentage of Time Federal Request tc={C94FF297-D6EF-45E5-84F3-277B59972EF9}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={2745D3CF-5DDB-4213-8B13-1196B879582B}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

B. Fringe Benefits tc={25E57EAD-DF64-48EF-89E8-0D528C60CF57}: [Threaded comment]

Comment:

Fringe benefits should be based on actual known costs or an approved negotiated rate by a federal agency. If not based on apporved negotiated rate, list the composition of the fringe benefit package. Fringe benefits are for the personnel listed in the budget category (A) and only for the percentage of time devoted to the project. All requested information must be included in the budget detail worksheet and budget narrative.

Name Base tc={E433086E-8CE2-4ABC-B54B-E8E84AFBD62A}: [Threaded comment]

Comment:

Enter the cost base for each employee listed in secion "A. Personnel" that will support the project. The salary value may be the Total cost value calculated for the specific employee. This is calculated by multiplying the salary by the time on the project. Rate Total Cost tc={4DE015CB-B476-4CDE-B3AA-73AF47D6254C}: [Threaded comment]

Comment:

Total Cost is the calculated value of the data provided and should match the total amount to be paid to this employee over the lfe of the program.

Total Cost= Salary * Time Worked * Percentage of Time Federal Request tc={3476B7D1-1893-456E-AB4D-511E5CF90B3E}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={FDDB8470-FD8A-4728-BC67-4D3885CCCBDE}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

C. Travel tc={4FB2AF31-0122-4361-A67D-E2672C91BC61}: [Threaded comment]

Comment:

Itemize travel expenses of staff (e.g. training, consultations, client meetings, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of the computation (e.g. three people to 3 day training at $X airfare, $X lodging, $X subsistence). Identify the location of travel if known or if unknown, indicate location to be “determined”. Indicate whether the applicant’s formal written travel policy or the Federal Travel Regulations are followed. All requested information should be entered into the worksheet and budget narrative.

	Purpose of Travel and Location
(Indicate the purpose of the trip and the travel destination)	Type of Expense
(Lodging, meals, etc.)	Cost

tc={9472DCE8-1C5D-4329-B6AE-5EB0E536F150}: [Threaded comment]

Comment:

Enter the cost of the travel item. For example the cost of single round trip airline ticket, the reimbursement of a mile of car travel, or the per night cost of a hotel stay. Quanity tc={87ED414D-6C5F-490F-B2B4-873A1B592A5A}: [Threaded comment]

Comment:

Enter the distance traveled or the duration of the stay. For example, the number of days that per diem will be claimed or the number of miles traveled by car. # of Staff tc={09028E04-21AA-4735-BF05-A8B101184D0F}: [Threaded comment]

Comment:

Enter the number of staff that will be claiming travel expenses. For example, the number of employees staying in a hotel, or the number of employees being reimbursed for car travel. # of Trips tc={F42BA960-779C-4958-8A9D-1057D3E90502}: [Threaded comment]

Comment:

Enter the number of trips that will be taken over the budget period. Total Cost tc={37BC33E4-AB17-4270-A096-AB735773BD4C}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement. Federal Request tc={AF3FD931-C126-4163-ABF7-25101AA07A5A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={257249E5-A309-4A65-8E93-A68148447B7F}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

D. Equipment tc={8BD99BA3-01A0-425C-B2F3-C1ACF1EFD096}: [Threaded comment]

Comment:

List non-expendable items that will be purchased (Note: Organization’s own capitalization policy for classification of equipment should be used). Expendable items should be included in the “Supplies” category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the “Contractual” category. Explain how the equipment is necessary for the success of the project, and describe the procurement method to be used.

Item # of Items tc={5486477B-209B-4EE2-A155-65B892D7CF4F}: [Threaded comment]

Comment:

Enter the total # of itmes to be purchased. Unit Cost tc={15C60EA9-FCCE-4EEB-85D6-34F3A54E58ED}: [Threaded comment]

Comment:

Enter the cost of each equipment item. Total Cost tc={466154D3-15F6-493D-84C4-FFC41901426C}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement.

Total Cost= Unit Cost x # Items purchased Federal Request tc={58E8D5B5-9354-437E-9BCF-27DF0842476F}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={8F04120A-B206-4864-BD9E-F534A33C234C}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

E. Supplies tc={22AC909C-933E-407E-85CA-5E8A7ECB18E7}: [Threaded comment]

Comment:

List items by type (office supplies, postage, training materials, copying paper, and expendible equipment items costing less than $5,000, such as books, hand held tape recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the course of the project.

Item # of Items tc={A685D81E-EDAD-4153-AB5D-8D4F4DB4459D}: [Threaded comment]

Comment:

Enter the total # of itmes to be purchased Unit Cost tc={118E0C6C-F76B-4C6A-9240-88A74ABA828D}: [Threaded comment]

Comment:

Enter the cost of each equipment item, for example $30 for printer ink and $110. Total Cost tc={6B060E73-4705-4F19-9D0D-C94248BD63BA}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement.

Total Cost= Unit Cost x # Items purchased Federal Request tc={FB913B4F-A25A-4BDE-815F-1599DCBE5A6A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={41D4321F-D66A-461D-A267-30D46ADA2A8C}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
				$0.00					$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative
	It is estimated that each participant will receive resources and training material that will cost approximately $44/each. This will cover the cost of binders, paper, pens, software, etc. Furniture will be purchased for the WBC Director and Admin Assistant.

F. Contractual tc={2D2F0C89-C8FC-4941-A5F6-EE58C4A15833}: [Threaded comment]

Comment:

Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A sole source contract may not be awarded to a commercial organization that is ineligible to receive a direct award.

	Description
Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A sole source contract may not be awarded to a commercial organization that is ineligible to receive a direct award.		Purpose
Describe the purpose of the contract			Total Cost	Federal Request

tc={D255421C-09AE-479D-9634-61937719FE1A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Non-Federal tc={2D4178E3-BCC8-4999-9ED4-019E3465D527}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.	In-Kind	Program Income	Total Request
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

G. Other Direct Costs tc={208F6AB5-D782-4081-8499-21FA55D9E421}: [Threaded comment]

Comment:

Other Costs – List items (e.g., rent, reproduction, telephone, janitorial or security services). The basis field is a text field to describe the quantity such as square footage, months, etc. by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent or provide a monthly rental cost and how many months.

tc={1DE0DEF8-D2A1-426D-8EDC-AD543AE8B515}: [Threaded comment]

Comment:

Enter the employees salary. This value can be entered as hourly, weekly, monthly, yearly.	Description
Other Costs – List items (e.g., rent, reproduction, telephone, janitorial or security services). The basis field is a text field to describe the quantity such as square footage, months, etc. by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent or provide a monthly rental cost and how many months.		Quantity

tc={C3A1DECB-4787-4BB8-B91B-65520B97B79E}: [Threaded comment]

Comment:

Enter the Quantity Basis tc={B9D42D92-C0B9-4A9A-9C7F-E285279175B9}: [Threaded comment]

Comment:

Enter the basis of the cost (i.e., sq.ft., hourly, etc.)

tc={2220BFC0-690C-4057-A7AC-B03F41F6F833}: [Threaded comment]

Comment:

Use this field for hourly employees only. Enter the number of hours they will work on the project. The total number of work hours in a year is 2040. Cost tc={D7546F4B-F808-4C94-BCE2-E6C6225DD28E}: [Threaded comment]

Comment:

Enter the cost of the item.

tc={20178533-DA9A-47D6-AC1B-B8F151C91B8F}: [Threaded comment]

Comment:

Enter the percentage the individual will be working on the proposed project. If the employee is full time enter 100%. This is not needed for hourly employees.

tc={8BD99BA3-01A0-425C-B2F3-C1ACF1EFD096}: [Threaded comment]

Comment:

Enter the length of time if appropriate.

tc={91F4F560-66B4-48AB-B0E4-8BC96967BFAB}: [Threaded comment]

Comment:

Total Cost is the calculated value of the data provided and should match the total amount to be paid to this employee over the lfe of the program.

Total Cost= Salary * Time Worked * Percentage of Time Total Cost tc={D775DFD5-47A4-4748-9A94-8D543DEE5B3E}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for Other Direct Costs.

Total Cost= Quantity x Cost x Length of Time.

tc={C94FF297-D6EF-45E5-84F3-277B59972EF9}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Federal Request tc={F7B50383-BEC2-4B5A-A7FC-6EF04F2467FD}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={2745D3CF-5DDB-4213-8B13-1196B879582B}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0. Non-Federal tc={B7A543A4-301F-46A2-B215-D539A7E30AD2}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.

tc={5486477B-209B-4EE2-A155-65B892D7CF4F}: [Threaded comment]

Comment:

Enter the total # of itmes to be purchased.

tc={15C60EA9-FCCE-4EEB-85D6-34F3A54E58ED}: [Threaded comment]

Comment:

Enter the cost of each equipment item.

tc={466154D3-15F6-493D-84C4-FFC41901426C}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement.

Total Cost= Unit Cost x # Items purchased tc={58E8D5B5-9354-437E-9BCF-27DF0842476F}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={8F04120A-B206-4864-BD9E-F534A33C234C}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.

tc={25E57EAD-DF64-48EF-89E8-0D528C60CF57}: [Threaded comment]

Comment:

tc={22AC909C-933E-407E-85CA-5E8A7ECB18E7}: [Threaded comment]

Comment:

tc={E433086E-8CE2-4ABC-B54B-E8E84AFBD62A}: [Threaded comment]

Comment:

tc={A685D81E-EDAD-4153-AB5D-8D4F4DB4459D}: [Threaded comment]

Comment:

Enter the total # of itmes to be purchased		In-Kind	Program Income	Total Request
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Totals			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Narrative

H. Indirect
Description	Base

tc={45E6BB39-FDF0-421D-80EC-F30217AFA9E9}: [Threaded comment]

Comment:

The approved cost rate for this indirect cost.

tc={4DE015CB-B476-4CDE-B3AA-73AF47D6254C}: [Threaded comment]

Comment:

Total Cost is the calculated value of the data provided and should match the total amount to be paid to this employee over the lfe of the program.

Total Cost= Salary * Time Worked * Percentage of Time tc={118E0C6C-F76B-4C6A-9240-88A74ABA828D}: [Threaded comment]

Comment:

Enter the cost of each equipment item, for example $30 for printer ink and $110.

tc={3476B7D1-1893-456E-AB4D-511E5CF90B3E}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={6B060E73-4705-4F19-9D0D-C94248BD63BA}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement.

Total Cost= Unit Cost x # Items purchased tc={FDDB8470-FD8A-4728-BC67-4D3885CCCBDE}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.

tc={FB913B4F-A25A-4BDE-815F-1599DCBE5A6A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office. Indirect Cost Rate tc={C5264807-1995-4C76-9753-34389E3F3722}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={41D4321F-D66A-461D-A267-30D46ADA2A8C}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.

tc={4FB2AF31-0122-4361-A67D-E2672C91BC61}: [Threaded comment]

Comment:

tc={9472DCE8-1C5D-4329-B6AE-5EB0E536F150}: [Threaded comment]

Comment:

Enter the cost of the travel item. For example the cost of single round trip airline ticket, the reimbursement of a mile of car travel, or the per night cost of a hotel stay.

tc={87ED414D-6C5F-490F-B2B4-873A1B592A5A}: [Threaded comment]

Comment:

Enter the distance traveled or the duration of the stay. For example, the number of days that per diem will be claimed or the number of miles traveled by car.

tc={09028E04-21AA-4735-BF05-A8B101184D0F}: [Threaded comment]

Comment:

Enter the number of staff that will be claiming travel expenses. For example, the number of employees staying in a hotel, or the number of employees being reimbursed for car travel.

tc={2D2F0C89-C8FC-4941-A5F6-EE58C4A15833}: [Threaded comment]

Comment:

tc={F42BA960-779C-4958-8A9D-1057D3E90502}: [Threaded comment]

Comment:

Enter the number of trips that will be taken over the budget period.

tc={37BC33E4-AB17-4270-A096-AB735773BD4C}: [Threaded comment]

Comment:

Total cost is the calculated value of the data provided and should match the total amount paid for travel reimbursement.

tc={AF3FD931-C126-4163-ABF7-25101AA07A5A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={257249E5-A309-4A65-8E93-A68148447B7F}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.

tc={D255421C-09AE-479D-9634-61937719FE1A}: [Threaded comment]

Comment:

The amount requested from the sponsoring program office.

tc={2D4178E3-BCC8-4999-9ED4-019E3465D527}: [Threaded comment]

Comment:

The non-federal amount is the amount not requested from sponsoring program office. If all project funds are being requested the amount entered should be $0.		Total Cost
	Indirect Costs		0.00%	$ - 0
	Totals			$0.00
	Narrative
	The indirect cost of 15,000 will be aborbed by the ASU Foundation as in-kind.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.