Grants:Project/Wikipedia Asian Month/2021 coordination/Finances


Budget

edit

Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.

Expense Approved amount Actual funds spent Difference
Postcards 100 22.79 77.21
Certificate 50 50
Special awards 300 234.36 65.64
Thank-you gifts 150 150
Shipping 400 129.87 270.13
Advertisements on social media 200 200
Storyboarding and writing 150 150
Translation of the page 150 150
Campaign video/animation 200 200
Software engineering 200 200
Project Manager/Staff* 4200 4200
Google Workspace 720 345.68 374.32
Domain 100 24.77 75.23
Bank Transfer Fees 150 150
Unforeseen 707 707
Total 7,777 USD 757.47 7,019.53


Request changes

edit

We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).


Budget change request

edit

Rationale

edit