ABCDEFGHIJKLMN
1
CLICK HERE to see instructions for completing the budget template below.
2
You must FIRST DOWNLOAD THIS FILE. Then enter your information, save a copy with a new name, and upload into your application. We will not be able to share access to edit this specific file.
3
4
IEEE AP-S Tech for Impact Challenge
5
Proposed Project Budget
6
DATE: Date you submit Application
Format dd-mmm-yy
PROJECT ID #:
7
Internal Only
8
PROJECT TITLE:
9
Enter details and amounts in the appropriate columns. All amounts must be shown in US Dollars.
10
Total Funding Expected from other sources USD Amount Total Funding Requested from AP-S Tech for ImpactUSD Amount
11
12
FUNDING RECEIVED or EXPECTED from OTHER SOURCESEXPENSES
13
List the details of other funding, income or resources expected or received:List and Group ALL Project ExpensesExpenses to be Paid from AP-S Tech for Impact Grant
(in US Dollars)
Expenses to be Paid from Other Funding Source
(in US Dollars)
14
Source of Funding/Resources
Amount/Value
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Funding requested from AP-S Tech for ImpactTotal Expenses
(allocated to AP-S Tech for Impact Funds)
$ -
41
Funding expected from Other SourcesTotal Expenses
(allocated to Funds from Other Sources)
$ -
42
Total Project Funds Requested $ - Total Project Expenses $ -
43
44
Instructions: THIS FORM MUST BE SUBMITTED WITH YOUR COMPLETED APPLICATION.
45
Download form to complete. Once done, save a copy for your own records, rename the file name with your proposal name (or abbreviation) and then upload to your Projects Application.

46
Any proposal for which a completed budget is not submitted will not be reviewed. If you need extra lines for Projects Expenses, insert them in the spreadsheet before the Total Expenses line below.

Ensure you have contacted your local IEEE Section to ask if there are any
administrative fees you should include in your budget.
47
48
Instructions to complete budget spreadsheetTips for Success
49
All money amounts should be in US Dollars
50
Complete cell C5 with the date
51
Complete cell C7 with the project title
52
Fill in cell E10 with the total amount of funding you will receive or have requested from sources other than HTB
53
Fill in cell I10 with the total amount of funding you are requesting from HTB
54
Starting in B14, list all sources of funding other than HTB. Note their respective funding amounts starting in cell E14.The sum of all the individual (NOT from HTB) grants listed should equal the amount in cell E10
55
Cells E41, E42 and E43 will automatically populate based on the information input into cells E10 and I10These cells have automatic formulas and should not be directly edited
56
Starting in cell G14, list all project expenses. Use columns H and I to detail if the expense will be covered with HTB funding, or funding from another source.Be sure to be specific and detailed in listing budget line items
57
Cells H41, I42, and I43 will automatically populate based on the amounts in columns H and IThese cells have automatic formulas and should not be directly edited. The amount in cell H41 should equal the amount in cell I10
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100