| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CLICK HERE to see instructions for completing the budget template below. | File must be downloaded. | ||||||||||||
2 | ||||||||||||||
3 | IEEE Tech4Good | |||||||||||||
4 | Call for Proposals Proposed Budget | |||||||||||||
5 | DATE: | Date you submit Application Format dd-mmm-yy | PROJECT ID #: | |||||||||||
6 | Internal Only | |||||||||||||
7 | PROJECT TITLE: | |||||||||||||
8 | Enter details and amounts in the appropriate columns. All amounts must be shown in US Dollars. | |||||||||||||
9 | Total Funding Expected from other sources | USD Amount | Total Funding Requested from IEEE Tech4Good | USD Amount | ||||||||||
10 | ||||||||||||||
11 | FUNDS RECEIVED or EXPECTED from OTHER SOURCES | PROJECT EXPENSES | ||||||||||||
12 | List the details of other funding, income or resources expected or received: | List and Group ALL Project Expenses | Expenses to be Paid from Tech4Good Grant (in US Dollars) | Expenses to be Paid from Other Funding Source (in US Dollars) | ||||||||||
13 | Source of Funding/Resources | Amount/Value | ||||||||||||
14 | ||||||||||||||
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 | Funding requested from IEEE Tech4Good | Total Expenses (allocated to Tech4Good Funds) | $ - | |||||||||||
40 | Funding expected from Other Sources | Total Expenses (allocated to Funds from Other Sources) | $ - | |||||||||||
41 | Total Project Funds Requested | $ - | Total Project Expenses | $ - | ||||||||||
42 | ||||||||||||||
43 | Instructions: THIS FORM MUST BE SUBMITTED WITH YOUR COMPLETED APPLICATION. | |||||||||||||
44 | 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. | |||||||||||||
45 | 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. | |||||||||||||
46 | ||||||||||||||
47 | Instructions to complete budget spreadsheet | Tips for Success | ||||||||||||
48 | All money amounts should be in US Dollars | |||||||||||||
49 | Complete cell D5 with the date | |||||||||||||
50 | Complete cell D7 with the project title | |||||||||||||
51 | Fill in cell E10 with the total amount of funding you will receive or have requested from sources other than HTB | |||||||||||||
52 | Fill in cell I10 with the total amount of funding you are requesting from HTB | |||||||||||||
53 | 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 | ||||||||||||
54 | Cells E41, E42 and E43 will automatically populate based on the information input into cells E10 and I10 | These cells have automatic formulas and should not be directly edited | ||||||||||||
55 | 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 | ||||||||||||
56 | Cells H41, I42, and I43 will automatically populate based on the amounts in columns H and I | These cells have automatic formulas and should not be directly edited. The amount in cell H41 should equal the amount in cell I10 | ||||||||||||
57 | ||||||||||||||
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 | ||||||||||||||