Grantee Financial Report Spreadsheet-UCHRI
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Grantee Finanical Report
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Project Title:
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Organization:
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Principal Investigator (PI):
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UCI Subaward Number:
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From (date)To (date)
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Reporting period:
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TOTAL amount awarded:
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Lines or fields may be added or removed as needed.
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Expense category (from grant proposal budget)
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Total Approved AmountTotal Actual Expenditures% Variance
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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[Expense category]$0.00$0.00N/A
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[descrbe here]
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TOTALS$0.00$0.00N/A
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Grantees are required to prepare and submit a separate Budget Narrative explaining above expenses.
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Completed by:
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Title:
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Date:
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