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ExpenseCost
Number of Items
Total for Line ItemDescription/Details
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$0.00
3
Stipend/Professional Services$0.00
4
Office/space rental$0.00
5
Equipment/maintence$0.00
6
Survey/data collection$0.00
7
Supplies/materials$0.00
8
Printing/ copying$0.00
9
Communications (Example: Internet, Postage)
$0.00
10
Travel (Flight, Lodging, Transportation, Meals)
$0.00
11
Meetings/Events$0.00
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Other
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Total for project$0.00
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Total requesting from The Peregrine Fund
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How will the funds be distributed? For example: Quarterly payments that will be invoiced by grantee. Reimbursement of receipts upon approval from supervisor. Two installments after submission and approval of reports.
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