Proposal Budget Worksheet Template Page 2

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E) Grad Fee Remit (008270):
(business office calculates)
F) Grad Insurance (008281):
please indicate if another appt is held elsewhere
(business office calculates)
G) Service:
(Clerical staff cannot be charged to federal projects)
H) Bi-Weekly Student Labor:
Number requested:
Period & number of hours:
II. CAPITAL EQUIPMENT ( ITEMS COSTING OVER $2,500)
A) Scientific (008510**): Example; microscopes: (Purchase or build? If fabricating see below)
Description
Estimated Cost per Year
B) General Purpose (008530**) Example; computer equipment over $2500:
Description
Estimated Cost per Year
Fabricated Equipment (008540)
Will charge f&a for individual parts if <$2500. All parts when combined will be Capital Equip.
III. TRAVEL COSTS:
A) Travel-Domestic (008430) or Foreign (008431)
Destination
No. of Employees
Estimated Cost per Year
IV. OTHER COSTS:
A) Communications (008420) per Year:
Long
Distance
P ostage
**internal budget codes
C:Budgets/budget worksheet

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