Calalyst Fellows (research stream) Budget Justification

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1	Catalyst Fellows (research stream) - Budget Justification Form
2								Notes The completed budget form should be downloaded as a PDF file and uploaded to your application. Budget Justification questions and technical support questions can be directed to: m3santos@ryerson.ca
3	NOTE: - your expense budget must total $10k (or less) - your expense budget must show how that amount from the Fellowship program funding will be spent
4	Your Name:
5	Project Title:
6	Budget from other Sources:
7	Your SRC account number:
8	Name and email of your Research Account Support Officer:
9	Grand Total Requested:	$0.00
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12	Personnel (delete rows not used)
13	Item & Justification		Term	Benefits	Hourly Rate	Total Hours	Total Cost
14	Example: Research Assistant I (PhD): Will assist with literature review, collecting participant feedback to clean, process and analyze results. Assist in preparing the information for publication.		Fall/Winter	18%	$40.00	60	$2,832.00
15	RA (student)							Rate Recommendations for RAs (also, consult the TMU compensation estimator) Undergrad RA: • Rate $18.85 - $20.00 • Burden: 13% (May 1 to Aug 31) • Burden: 17% (Sep 1 to Apr 30) Masters RA: • Rate: $25.00 - $30.00 • Burden: 13% (May 1 to Aug 31) • Burden: 17% (Sep 1 to Apr 30) PhD RA: • Rate: $ 30.00 - $ 35.00 • Burden: 13% (May 1 to Aug 31) • Burden: 17% (Sep 1 to Apr 30)
16	RA (non-student)
17	Project Manager
18	Projected Total
19	Total Salaries Requested
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21	Materials and Supplies (delete rows not used)
22	Item & Justification			HST	Quantity	Price	Total Cost
23	Example: X software			13%	1	$250.00	$282.50
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26	Projected Total
27	Total Expenses Requested
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29	Travel (delete rows not used) - may not exceed 10% of total project budget
30	Item & Justification			HST	Quantity	Price	Total Cost
31	Example: Student conference travel			13%	1	$250.00	$282.50
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34	Projected Total
35	Total Expenses Requested
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37	Others - describe (delete rows not used)
38	Item & Justification			HST	Quantity	Price	Total Cost
39	Example: Speaker Honorarium				1	$100.00	$100.00
40	Honorarium
41	Participant incentive
42	Transcription fees
43	Video Captioning
44	Projected Total
45	Total Expenses Requested
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