Grants:Project/Chinmayisk/Community toolkit for Greater Diversity/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
Community Toolkit design - Renumeration - Project Lead $2500 $2500 $0
Community Toolkit design - Renumeration - Resource Person 1 $2333.33 $2814.21 -$480.88
Community Toolkit design - Renumeration - Resorce Person 2 $2000 -$2000
Community Toolkit design - Renumeration - Module Writers $4000 $1524.37 $2475.63
Training Event $5866.66 $6881.03 -$1014.37
Visualisation and Graphics $800 $781.73 $18.27
Website $2500 $2490.36 $9.64
Bookkeeping $2000 $1876.14 $123.86
Total $20,000 $20,867.84 -$867.84


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%).