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|
|Laptop for project coordinator||400||400||0|
|Laptop for WiR||800||800||0|
|Human Resources and coordination||1200||2400||1200|
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
- transfer: $30
- withdraw: $27.84
- bank statement: $2.32
Total: $60.16. This last amount is to be considered for the two installments, i.e. $60.16 * 2.
These are bank related fees for the two installments.
The request for additional funds to cover the bank costs has been approved. VThamaini (WMF)