Center for Technology-Enhanced Learning
Request for Proposal Budget Worksheet For instructions and expenditure guidelines, please see 'Guidelines' sheet. Deliverable Expense Description Expense Type (Choose From Account # FY09 Budget FY10 Budget
Center for Technology-Enhanced Learning
Instructions and Expenditure Guidelines for RFP Budget Worksheet Deliverable In this column, include the program name you are proposing and the specific course or courses associated with the use of the funds. Expense Description In this column, enter the details of the expense. For example, if you are using the funds for faculty development, specify here what type of development—attendance at seminars, travel to a conference, etc. Expense Type (Choose From Choose the expense type from the drop-down list in this column. The options are: Course Development Grant, Faculty Development, Travel, Hardware, Software, and Other. Account # Please use a valid account number from the system chart code values list.
FY09 Budget Enter the amount for FY09 here.
FY10 Budget Enter the amount for FY10 here.