expenditure by tyndale

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									                                                            Research Grant Expenditure Report
                                                                                                                                                          (This shown)
                                                                          (This is the month being reported on. Any expenditure / income after this will not be is the date the report was run)
                                                                     \/                          \/
                               Figures and balances are correct for 200409 Apr 2005 as of May 19 2005 9:44AM
Project Title:                                          Example of Project Title
                                         (Title of project) -                                                                                              Income
                                                                                               (This shows how much the funding body have paid into the grant) -to date                          0.00
Work Order:                                             Example of Project Title                                                                           (this may include unpaid invoice amounts)
                                                        DERG1B9R
Project Code: (College ref to be used in all correspondence) -                                                       phyz1b2r
Department :                                            Cutaneous Research
                         (Where work is being carried out) -                                                                                               Budget Awarded
                                                                                             (Total budget awarded by the funding body, this is not the income on the grant)                     0.00
Project Duration                                        01/01/2005 to 31/12/2005
                          (Start and end dates of project) -                                                                                               Total Expenditure
                                                                                             (Expenditure for the entire period up to the month the reporting on) -                              0.00
Principal Investigator :                                John Smith                                                                                         Commitments
                                                                                                   (This is monies that has been reserved for a specific item) -                                 0.00
E-Mail Address
Funding Body:                                           Diabetes UK
                    (Company who are funding the project) -
Final Report Deadline (Maximum date fianl report is 200508 March 2006
                                                         to -                                                                                           Budget
                                                                                             (This is not the actual balance on the account, but how much of the -    Unspent                                -
                      be sent to sponsor, usually 3 months after end date)                                         budget remains unspent)

Current Expenditure on Research Grant*                                                                  Shows expenditure incurred under each heading for this
*(does not include commitments)                                                                    \/                         \/                     \/\/                                     \/        \/
                                                                                           Monthly Expenditure                      Cumulative                          Awarded                      Balance
                                                                                           for 200409 Apr 2005                     Expenditure                      Grant Budget                   Remaining
                                                                                                                  (Total exp for each heading to date)
                                                                            (Shows all exppenditure incurred for this month alone)                            (How much funder has awarded under
Account Description            (Shows all headings for expenditure / budget)                                                                                              each heading)

Basic Pay                                                                                                   42016.2                  296218.93                           1161381.6                    1161381.6
Salaries                                                                                                      0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Agency Staff                                                                                                  0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Recruitment                                                                                                   0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Studentship                                                                                                   0.00                       0.00                                 0.00                           0.00
Travel & Subsistence                                                                                        1088.18                    2739.71                              24231.3                       24231.3
Travel                                                                                                        0.00                       0.00                                 0.00                           0.00
General Consumables                                                                                         1499.21                    7108.38                            51924.16                      51924.16
Consumables                                                                                                   0.00                       0.00                                 0.00                           0.00
General Equipment Purchase - (>£10K)                                                                               0                      1102                                55672                          55672
Equipment                                                                                                     0.00                       0.00                                 0.00                           0.00
Bank Charges                                                                                                  15.14                      40.29                                      0                            0
Other                                                                                                         0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Contingency                                                                                                   0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Fees                                                                                                          0.00                       0.00                                 0.00                           0.00
                                                                                                                   0                            0                                   0                            0
Consultancy                                                                                                   0.00                       0.00                                 0.00                           0.00
Research Recharged Overheads                                                                              19327.45                   136260.72                           534235.53                     534235.53
Overheads                                                                                                     0.00                       0.00                                 0.00                           0.00

                                                           (Total expenditure for the month as above)                                     0
                                                                                                                                        0.00                                0.00                         0.00
                                                                                                                       (Total expenditure to date)          (Total budget allowance)      (Overall budget remaining / over
Non-Staff Expenditure Statement for the month of: 200409 Apr 2005
(Detailed description of all non staff costs incurred for that month)
Account                                                    Description                                                          Entry Date                       Reference                         Amount
Internal Transfers - Other                                 PHYSICS/93241                                                             13/04/05                       2132671                           1,000.00


         Page Printed: 3/22/2010                                                                                                                                    SQL Template designed by: Jason C. Bunning
Internal Transfers - Other                           DPIC/91520                                             26/04/05                2133559                             29.50
Software Purchase, Maint., Licences                  Acer T120E Desktop Computer                            24/05/05                201408                             260.08
Travel & Subsistence                                 Dr S Rizvi Chicago 25/4/05                             02/04/05                1256550                            346.00
Travel & Subsistence                                 conference Dublin`                                     06/04/05                1254697                            239.90
Travel & Subsistence                                 Conference Dublin                                      08/04/05                1255106                            267.98
Travel & Subsistence                                 Travel                                                 21/04/05                1257334                             38.30
Travel & Subsistence                                 Travel                                                 27/04/05                1258370                             25.35
Travel & Subsistence                                 UNIVERSITA DEGLI S Tfr                                 30/04/05                201406                             170.65
General Consumables                                  352-0729:100mm X 1/4mm Straight                        17/09/04                1254931                              3.91
General Consumables                                  CS07675                                                30/03/05                1255545                             35.73
General Consumables                                  157-8920 SAFETY SIGN                                   05/04/05                1259167                             49.56
General Consumables                                  CREATIVE SBS260 PC                                     05/04/05                1259169                             38.40
General Consumables                                  part/phys fax 02089839879                              13/04/05                1258315                             48.35
General Consumables                                  CT6464Z40B: 512Mb DDR PC3200                           20/04/05                1258309                             37.59
General Consumables                                  Rev T/N 1252639 Incorrect Inv Date                     17/09/05                1254933                             -3.91
Computer Equipment Purchase - (<£10K)                                                                       01/04/05                1255285                          1,102.00
Bank Charges                                         CHARGES UNIVERSI Tfr                                   30/04/05                201406                              15.14
Overheads Charged to Research Grant                  PHYZ1B2R Overhead Postback April 05                    04/05/05                201390                          19,327.45


Staff Expenditure Statement for the month of: 200409 Apr 2005
(Breakdown of salary costs for each person employed on the grant)
Employee                                              Description                                       Pay Element               Reference                        Amount
Beck, Graham                                         Salary   Payments   (Monthly   April   05)   Basic Pay Spinal                   201388                           3,129.83
Beck, Graham                                         Salary   Payments   (Monthly   April   05)   London Allowance Spinal            201388                             177.83
Beck, Graham                                         Salary   Payments   (Monthly   April   05)   NI Contracted Out                  201388                             288.07
Beck, Graham                                         Salary   Payments   (Monthly   April   05)   USS Pension Scheme %               201388                             463.07
Dalmau, Jorgen                                       Salary   Payments   (Monthly   April   05)   Basic Pay Spinal                   201388                           2,427.33
Dalmau, Jorgen                                       Salary   Payments   (Monthly   April   05)   London Allowance Spinal            201388                             177.83
Dalmau, Jorgen                                       Salary   Payments   (Monthly   April   05)   NI Contracted Out                  201388                             202.51
Dalmau, Jorgen                                       Salary   Payments   (Monthly   April   05)   USS Pension Scheme %               201388                             364.72
Hartin, Anthony                                      Salary   Payments   (Monthly   April   05)   Basic Pay Spinal                   201388                           2,298.47
Hartin, Anthony                                      Salary   Payments   (Monthly   April   05)   London Allowance Spinal            201388                             177.83
Hartin, Anthony                                      Salary   Payments   (Monthly   April   05)   NI Contracted Out                  201388                             190.53
Hartin, Anthony                                      Salary   Payments   (Monthly   April   05)   USS Pension Scheme %               201388                             346.68


Outstanding Commitments as of May 19 2005 9:44AM

Account                                               Description                                  Amount                   VAT   Reference                             Total




       Page Printed: 3/22/2010                                                                                                      SQL Template designed by: Jason C. Bunning

								
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