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TUPE Office�Example Fiscal Scenarios and�Recommended Practices

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Examples: Scenario 1�75% unspent: carry-over justification

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Examples: Scenario 275%+ expenditure rate: no justifications needed

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Examples: Scenario 2, continued�Exhausting leftover Year 1 funds before Year 2

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Examples: Scenario 3�Final Year 3: Period 1 expenditures

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Examples: Scenario 3, continued�Final Year 3: Period 2 expenditures

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TUPE Office�Example Fiscal Scenarios and�Recommended Practices

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Examples: Scenario 1�75% unspent: carry-over justification

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Examples: Scenario 275%+ expenditure rate: no justifications needed

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Examples: Scenario 2, continued�Exhausting leftover Year 1 funds before Year 2

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Examples: Scenario 3�Final Year 3: Period 1 expenditures

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Examples: Scenario 3, continued�Final Year 3: Period 2 expenditures