End-of-grant spend report - Wellcome Trust by nyut545e2

VIEWS: 9 PAGES: 1

									 End of Grant Spend Report
 Organisation / Individual's Details

                                                                                                                      Wellcome Trust Reference:


 Organisation / Individual:                                                                                                                               For office use

 Address:                                                                                                             Date Logged

                                                                                                                      Supplier ID Number

 Contact Name:                                                                                                        End of Grant Report Received (date)

 Phone Number:

 Email Address:

 Grant Holder:

 Organisation's Reference:                                                                                                                                                              nce
                                                                                                                                                                                  ina
                                                                                                                                                                           in f
                                                                                                                                                                     ved
 Grant Start Date:                                                                                                                                               cei
                                                                                                                                                             e re
                                                                                                                                                         h er
                                                                                                                                                    mp
 Grant End Date:                                                                                                                              sta
 Currency:
                                          Please tick
 Transfer:


                                                                               Ring-fenced Costs
                                               NB: Ring-fenced funds are non-transferable and should not be used against any other cost type

                                                                                                                                                                      Payments on Account
                                        Award plus any supplements                   Total Expenditure                      Claims Paid to Date
                                                                                                                                                                        allocated to Grant
 Salary Costs
 Overseas Allowance (e.g.
 COLA, Health Insurance, etc.)
 Fees

 TOTAL Ring-fenced Costs            A                                  0.00                                    0.00                                       0.00                                0.00




                                                                               Transferable Costs
NB: Transferable funds should not be used for ring-fenced expenditure, however funds can be transferred between other transferable cost types providing that cost type has been awarded

                                                                                                                                                                      Payments on Account
                                        Award plus any supplements                   Total Expenditure                      Claims Paid to Date
                                                                                                                                                                        allocated to Grant

 Transferable Salaries

 Access Charges

 Animals

 Equipment
 Flexible Funding Allowance /
 Contingency

 Freight Charges

 Materials / Research Expenses

 Other

 Travel & Subsistence

                                    B                                  0.00                                    0.00                                       0.00                                0.00
 TOTAL Transferable Costs




 GRAND TOTAL ( A + B )                                                0.00                                  0.00                                         0.00                                 0.00

 BALANCE PAYABLE                                                                                                                                                                              0.00

 FINAL PAYMENT REQUESTED (Note: This should normally be the same amount as 'Balance Payable')
 NB: Payment of this grant will only be made once the End of Grant Report (Scientific Report) has been received from the Grant Holder (if applicable)


 CERTIFICATION:
 I hereby certify that the expenditure detailed above has been incurred in line with the terms of the grant awarded and also that the final payment hereby requested correctly reflects
 the amount of funding expended but not yet received from the Wellcome Trust for this grant. (Note: the person signing must have authority to certify for the Institution, at the level of
 the Chief Finance Officer or the Chief Administrative Officer).



 Signed:                                                                                             Name:

 Position:                                                                                             Date:

 RETURN THIS COMPLETED SPEND REPORT TO THE WELLCOME TRUST BY EITHER EMAILING BACK A SIGNED COPY IN PDF FORMAT OR BY POST.
 EMAIL: grantpayments@wellcome.ac.uk                                          POST: Wellcome Trust, Gibbs Building, 215 Euston Road, London, NW1 2BE (UK)

 Registered charity No. 210183 Trustee: The Wellcome Trust Limited Registered in England No.2711000 Registered office: 215 Euston Road London NW1 2BE

								
To top