Grants:Project/TheNEBstudio/WikiMillennials/Finances

This project is funded by a Project Grant

proposal

people

timeline & progress

finances

midpoint report

final report

Budget

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
Wecomic	2000
Pocast	1800
Organization & Events	2300
Diverse / unforeseen	500
Total

Request changes

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

Budget change request

We would like to reorganize the budget as follows :

• Webcomic : 4750€
• Podcast : 400€
• Events : 1100€
• Unforeseen : 350€

Rationale

• The podcast soundesigner, doing this as a side project, offered to work for less money than expected, doing most of the work on a volunteer basis.
• Given the sanitary context, all transportation fees are cancelled, and the workshops - if they do take place - will be smaller than first planned, or take place online and be less costly.
• => We would like to redirect these savings to the webcomic, which is the heart and originality of our project, and which requires more budget than expected to decently compensate the work of the artists, writers and (originally unbudgeted) afrodescendant consultant.