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The uploaded document submitted to the OCED eXCHANGE system must be in a Microsoft Excel format. You can work in this Google Doc and then use File-->Download-->Microsoft Excel to get the correct version. Or you can download this template and work directly in Microsoft Excel.

Remember to save the file using the correct file naming scheme: ControlNumber_LeadOrganization_Budget.xlsx

At a minimum, the budget must list each payment milestone described in the Integrated Schedule from the end of your Workplan. In the RFA, this is Section b) Question 8. You must include a title, description of the activities included in the payment milestone, and an estimate of the payment amount. Payment estimates should be broken down into Direct Labor, Direct Materials and Equipment, Contracted Work, Other Direct Costs, Indirect Costs, and Other.

Everything in RED are examples. These labels should be deleted or replaced with your own labels.
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