Grants:Project/AfLIA/Wikipedia in African Libraries/Finances

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Project Grants This project is funded by a Project Grant

proposal people timeline & progress finances midpoint report final report


Budget[edit]

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 + Benefits 21900 0 21900
Curriculum Development Expert 1500 0 1500
Research 6000 0 6000
Evaluation 6000 0 6000
Program development and materials budget (translation, internet, online promotion, souvenirs, travel, miscellaneous) 12698 0 12698
Organizational overhead (~12%) 6000 0 6000
Total 54098 0 54098


Request changes[edit]

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 - July 9, 2020 - Curriculum Development[edit]

Budget change request[edit]

We would like to spend $1,500 to employ a curriculum development expert to work with the WiR to adapt OCLC's curriculum for our context. We would take this money from the WiR salary.

Rationale[edit]

When speaking with OCLC, they recommended we have an expert work on curriculum adaptation to make sure it would suit this new cultural and educational context.


Approved[edit]

This request is approved. --Marti (WMF) (talk) 14:57, 9 July 2020 (UTC)