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Research Project Budget document sample
Document Sample
Instructions for Completing Budget Spreadsheets:
Each Researcher involved with the project is to complete a single sheet of the Budget template, following Step 1 - 3 below. This sheet
shows all of the necessary information related to that researcher's portion of the project. The entries on the individual researchers'
sheets will automatically total up on the overall 'Project Summary' sheet. Enter data only into the green-shaded cells.
N.B.: If you have more than 6 researchers involved in your team, or if you need sheets showing more than 10 rows for funding partners, please
contact the Office of Research for an expanded version of the template. Please do not attempt to alter the base template, as this may disrupt
some of the automatic calculations.
Step 1A: Complete the section on 'Partner CASH Contributions'. Input the name of the sponsoring agency/group, the expected amount of the
sponsorship (by year) and all of the other data requested (Confirmed/Requested; Term of Funding; Trust Fund ID if applicable ) Use your best
reasonable estimates for contributions that are not confirmed at the time of completing the template. Confirmation of future years funding will be
provided with each preceding annual progress report submitted.
Step 1B: If any partners are providing 'In-kind Contributions' complete the In-Kind Contributions section (click the link shown or scroll down to
the bottom of the sheet).
Step 2: Complete the 'Research Station Fees Template' for each year if applicable, by clicking the link provided or scrolling down in the
spreadsheet.
Step 3: Complete the section on Project Expenditures, showing only those expenses to be paid from OMAFRA Project Operating Funds .
Note: Once Steps 1, 2 & 3 are completed, the values for ' Total Partner Contributions (Cash & In-kind) '; ' Research Station Fees Summary ';
' OMAFRA Project Operating Grant Request' and ' Leverage Ratio ' will automatically calculate correctly.
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher: Example
Project Title: Example
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- NSERC Strategic C 2007 2010 300111 40,000 - - 40,000
#2 - NSERC Discovery C 2009 2012 300115 50,000 50,000 50,000 150,000
#3 -- Ont. Centres of Excellence C 2009 2012 300116 30,000 40,000 100,000 170,000
#4 -- OMAFRA New Directions C 2009 2012 300117 30,000 30,000 30,000 90,000
#5 -- Canadian Cattlemen R 2010 2013 N/A - 30,000 50,000 80,000
#6 -- IRAP Industrial R 2011 2014 N/A - - 120,000 120,000
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: 150,000 150,000 350,000 650,000
Total Partner IN-KIND Contributions (follow link below, or scroll down) : 75,000 25,000 25,000 125,000
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): 225,000 175,000 375,000 775,000
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) 58,743 57,285 54,632 170,660
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) 4,699 4,583 4,371 13,653
Value of OMAFRA 'In-kind contribution' of Research Station Fees 54,044 52,702 50,261 157,007
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') 45,000 45,000 45,000 135,000
b) Post doctorate stipends 110,000 110,000 110,000 330,000
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental 65,000 67,000 70,000 202,000
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - 12,000 12,000
2) Travel 5,000 5,000 5,000 15,000
3) Operating Costs
a) Materials and Supplies 45,000 45,000 25,000 115,000
b) Computing Costs 2,000 - - 2,000
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG 5,000 5,000 10,000 20,000
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs 3,000 3,000 3,000 9,000
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) 20,000 20,000 20,000 60,000
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) 300,000 300,000 300,000 900,000
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') 0.8 0.6 1.3 0.9
8/11/2011 2 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Example Budget Sheet
8/11/2011 3 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Example Budget Sheet
Research Station Fees Template Project PI & Researcher: Example
Project Title: Example
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
Arkell Poultry, broilers Poultry 650.0 45 0.66 19,305
NLARS, feedlot Beef 40.0 45 8.95 16,110
Elora / Ponsonby Dairy 18.0 80 16.20 23,328
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): 58,743
Year 2
Arkell Poultry, broilers Poultry 650.0 45 0.66 19,305
NLARS, feedlot Beef 40.0 45 8.95 16,110
Elora / Ponsonby, dry cattle Dairy 15.0 80 16.20 19,440
Elora / Ponsonby, milking cattle Dairy 15.0 10 16.20 2,430
-
-
-
-
-
-
Total Research Station Fees (Year 2): 57,285
Year 3
NLARS, feedlot Beef 40.0 45 8.95 16,110
Elora / Ponsonby, dry cattle Dairy 15.0 80 16.20 19,440
Elora / Ponsonby, milking cattle Dairy 15.0 30 16.20 7,290
Arkell Poultry, broilers Poultry 800.0 19 0.66 10,032
Arkell Poultry, broilers (2nd trial) Poultry 86.0 31 0.66 1,760
-
-
-
-
-
Total Research Station Fees (Year 3): 54,632
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 4 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Example Budget Sheet
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: Example
Project Title: Example
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software Partner Company A 50,000 - - 50,000
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services Partner Group B 20,000 20,000 20,000 60,000
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see Partner Group B 5,000 5,000 5,000 15,000
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: 75,000 25,000 25,000 125,000
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
Other Salaries' = 2 seasonal students in both years 3 and 4
Equipment Cost is lease of high throughput laboratory scale bio-reactor, for each of first 3 years of project.
In-kind donation of equipment/software is proprietary equipment and software related to Objective A of this project.
In-kind donation of 'services' and 'staff salaries' from Group B includes analysis services for bioreactor outputs streams and contract technician to run these analyses at
Group B' company laboratory
8/11/2011 5 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Example Budget Sheet
8/11/2011 6 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Example Budget Sheet
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
8/11/2011 7 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher A
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 8 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher A
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 9 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher A
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
8/11/2011 10 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher A
8/11/2011 11 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher A
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.03.09)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 12 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher B
Nov 10 Version
8/11/2011 13 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher B
Nov 10 Version
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 14 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher B
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
8/11/2011 15 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher B
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner anticipated (requested) for this project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed orFunding Applicable to this Project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 16 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher C
Nov 10 Version
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 17 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher C
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
8/11/2011 18 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher C
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 19 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher D
Nov 10 Version
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 20 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher D
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
8/11/2011 21 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher D
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.03.09)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
22
8/11/2011 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher E
Nov 10 Version
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
23
8/11/2011 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher E
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
24
8/11/2011 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher E
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:
One sheet to be completed by each researcher on the team
Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Partner #1 -- - - - -
#2 - - - -
#3 -- - - - -
#4 - - - -
#5 - - - -
#6 - - - -
#7 - - - -
#8 - - - -
#9 - - - -
#10 - - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental - - - -
technicians/staff funded through the OMAFRA/UofG program)
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG - - - -
'KTT Program' funding requested or awarded)
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 25 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher F
Nov 10 Version
Research Station Fees Template Project PI & Researcher: 0
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
-
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 26 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher F
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible - - - -
In-kind Expenses, below)
g) Salaries of technical, support staff (N.B.: see - - - -
'Eligible In-kind Expenses, below)
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
8/11/2011 27 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Researcher F
Nov 10 Version
OMAFRA / UofG Research Program Budget Template (v.11.10) Project PI: -
Project Title:
This sheet 'totals up' the data entered in the individual sheets for Researchers A-F
You do not need to enter any data on this sheet.
Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
Funding Partners Grant Status (Leveraged Funding)
Confirmed Term of Funding Trust Fund Year 1 Year 2 Year 3 Total:
or # (if confirmed
Requested? and term is
(Specify agency, organization, etc.) (C / R) Start Year End Year current)
Total of Partner funding via all researchers is shown to the right, by year and overall. - - - -
Refer to individual researcher sheets for names of funding partners and details. - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total Partner CASH Contributions: - - - -
Total Partner IN-KIND Contributions (follow link below, or scroll down) : - - - -
Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project
Total Partner Contributions (Cash + in-Kind) (A): - - - -
RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
Total Research Station Fees applicable (complete Station fees template below) - - - -
Partner Share of Station Fees (8% of 'Total Station Fees' shown above) - - - -
Value of OMAFRA 'In-kind contribution' of Research Station Fees - - - -
PROJECT EXPENDITURES -- N.B.: Shows only OMAFRA Project operating $ expenditures (Consult the Program Description document
for details on eligible/ineligible costs)
1) Salaries and stipends
a) Graduate students (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program') - - - -
b) Post doctorate stipends - - - -
c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental
technicians/staff funded through the OMAFRA/UofG program) - - - -
d) Other salaries (specify in Notes section below) - - - -
2) Travel - - - -
3) Operating Costs
a) Materials and Supplies - - - -
b) Computing Costs - - - -
c) Technology Transfer and Publication Costs (N.B.: Do NOT include any OMAFRA/UofG
'KTT Program' funding requested or awarded) - - - -
d) Admin., Networking and Project Management Costs - - - -
e) Other Project Operating costs (specify in Notes section below) - - - -
4) Equipment (indicate lease/rental or purchase) - - - -
5) Other Project Costs (specify in Notes section below) - - - -
Click here to go to 'Notes Section', below
Total OMAFRA Project Operating Grant request: (B) - - - -
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B') N/A N/A N/A N/A
8/11/2011 28 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Project Summary
Nov 10 Version
Research Station Fees Template Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
To View the Research Stations Price List, click here (Col.A) (Col.B) (Col.C) Total Research Station Cost by year (A
Species of Required # Time Required: Cost / Unit
Animal or of animals, (animals=days, (from price
Specify Research Station / Location Crop acres, units crops = 1year) list) Year 1 Year 2 Year 3
Year 1
Refer to individual researcher sheets for details of animal and crop research station usage. -
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 1): -
Year 2
Refer to individual researcher sheets for details of animal and crop research station usage. -
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 2): -
Year 3
Refer to individual researcher sheets for details of animal and crop research station usage. -
-
-
-
-
-
-
-
-
-
Total Research Station Fees (Year 3): -
Click here to return to 'Research Station Fees Summary' near the top of this worksheet
8/11/2011 29 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Project Summary
Nov 10 Version
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project PI & Researcher: -
Project Title:
N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.
Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Total
a) Donations of equipment, software Refer to individual researcher sheets for details of In-
kind contributions. - - - -
b) Donations of materials - - - -
c) Logistical support of field/laboratory work - - - -
d) Provision of services - - - -
e) Use of company / institution facilities - - - -
f) Salaries of scientific staff (N.B.: see 'Eligible
In-kind Expenses, below)
- - - -
g) Salaries of technical, support staff (N.B.: see
'Eligible In-kind Expenses, below)
- - - -
h) Program related travel - - - -
i) Other in-kind contributions (specify) - - - -
- - - -
- - - -
Total In-Kind / Cash Equivalent Costs: - - - -
Click here to return to 'Partner Contributions' section, at top of sheet
* Eligible In-kind Expenses includes the following:
The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
The value of the assets or services donated should reflect fair market value for the time period it is donated.
Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here) Click here to go to Expenses section of budget, above
Refer to individual researcher sheets for details of Budget Notes.
8/11/2011 30 b1e4d6e3-0ed0-494b-8e30-83e8b2d729fe.xls; Project Summary
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