Grants:Project/Whose Knowledge/Whose Knowledge?/Finances

This project is funded by a Project Grant

proposal

people

timeline & progress

finances

midpoint report

final report

Budget

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
Design and tech	$18,000	$15,000	$3,000 not needed in this phase
Community organizer	$6,000	$6,000	0
Project coordination	$12,000	$12,000	0
Hospitality (food, printing, etc)	$500	$996.52 + $78.51 in-kind WMF merchandise	($575.03) more was needed than planned, for extra events
Travel	$8,000	$7890.61	$109.31 left over from travel
Fiscal sponsor overhead	$3,340 + $269	$3,609	0
Total	$48,109 USD	$45,574.64	$2534.36 underspend

Request changes

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

Requesting an additional $269 for fiscal sponsorship setup.

Rationale

Our fiscal sponsor (Peace Development Fund) charges a 1-time setup fee of $250 (+7.5% on top), and we had not accounted for this in the original fiscal sponsor overhead line-item. We have now paid this amount to our fiscal sponsor and have just been approved by them so that they can sign our grant agreement with WMF. Is it possible to be reimbursed for this necessary expense as part of our overall grant? Thanks very much to the committee and WMF for supporting our work on this project! Siko (talk) 17:11, 9 January 2017 (UTC)

Hi Siko. This request has been approved by the Project Grants Committee. We'll follow-up via email. Cheers, Alex Wang (WMF) (talk) 18:04, 20 January 2017 (UTC)