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Subgrantee Budget Management Tool
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Key
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=User Input Required
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Enter School Name -->
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Enter Project Number -->
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Enter School Type -->
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Prepared By -->
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This workbook will be used to track actuals against subgrantee's project budget. The purpose is to allow for both the capturing of month-to-month reimbursement requests by GL code, as well as help subgrantees make budget updates throughout the project year as well as rollover unspent grant funds year to year.
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CSP administrators will be responsible for updating this workbook month-to-month, as well as make adjustments to the budget information. Subgrantees will receive monthly reports based on information in this workbook, as well as use this workbook to make budget revisions and amendments in preparation for quarterly update meetings.
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