Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.
|Expense||Approved amount||Actual funds spent||Difference|
|WiR Salary Proportion from WMF Funds (to April 30, 2016)||$27,100||$13,550||$13,550|
|WiR Salary Proportion from WMF Funds (to October 2016)||$27,100||$13,550||$0|
We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).
Budget change request
We had a $0.02 remainder from this grant. The rest of the grant funds, $27,099.98, were all used towards salary for the WiR position. Instead of returning this remaining balance ($0.02) we used these funds towards a purchase from the Wikipedia Store during the grant cycle. The purchase was made in August 2016; we bought Wikipedia pins and stickers for Fall semester edit-a-thons and as such, applied the remaining funds to this purchase. A receipt for this expense has been sent via email to the WMF Grants Administrator.
Instead of returning this amount, we decided to use these funds for Wikipedia items for attendees at our events. Our participants are always excited to get these items and promote their work with Wikipedia and this initiative, and we are happy to provide them.