SOCW 6070 WK 9 Discussion 1: Funding through Grants
budget worksheet
|
Grant Name: |
Grant Number: |
Prepared by: |
Date: |
|
|
Type Code |
Amount Requested |
|
Graduate Assistant |
5014 |
+ |
|
+Student Wages |
5070 |
|
|
Office Supplies |
7010 |
|
|
Travel Related Services |
7020 |
|
|
Printing-Outside |
7031 |
|
|
Printing-On Campus |
7032 |
|
|
Telephone |
70351 |
|
|
Postage |
70352 |
|
|
Express Mail |
70353 |
|
|
Dues & Subscriptions |
7040 |
|
|
Instructional Supplies |
7050 |
|
|
Office Equipment |
70574 |
|
|
Other Equipment |
70575 |
|
|
Consultants |
7060 |
|
|
Repairs & Maintenance |
708110 |
|
|
Special Projects |
70827 |
|
|
Other-Specify |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|