Scribd Logo
Upload

Welcome to Scribd!

  • Ancillary Services Budget Template: Category

    Uploaded by

    RyanBrayden
    12 views1 page
    The document is a 3-year budget template for ancillary services with categories for income, pay costs, materials/consumables costs, travel costs, other costs, and total costs. The template includes lines for academic pay, support staff pay, co-op students, casual labour, consultants, fee paid, equipment, materials, office supplies, equipment maintenance, software licenses, specialist equipment use, domestic travel, foreign travel, staff development, telephone, print & postage, recruitment, sundry, total non-pay costs, and a grand total. Columns are included for yearly budgets in years 1 through 3 and total costs over the 3-year period. Notes specify that the income source and documentation must be included.

    Original Description:

    Original Title

    Budget Template

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a 3-year budget template for ancillary services with categories for income, pay costs, materials/consumables costs, travel costs, other costs, and total costs. The template includes lines for academic pay, support staff pay, co-op students, casual labour, consultants, fee paid, equipment, materials, office supplies, equipment maintenance, software licenses, specialist equipment use, domestic travel, foreign travel, staff development, telephone, print & postage, recruitment, sundry, total non-pay costs, and a grand total. Columns are included for yearly budgets in years 1 through 3 and total costs over the 3-year period. Notes specify that the income source and documentation must be included.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Ancillary Services Budget Template: Category

    Uploaded by

    RyanBrayden
    The document is a 3-year budget template for ancillary services with categories for income, pay costs, materials/consumables costs, travel costs, other costs, and total costs. The template includes lines for academic pay, support staff pay, co-op students, casual labour, consultants, fee paid, equipment, materials, office supplies, equipment maintenance, software licenses, specialist equipment use, domestic travel, foreign travel, staff development, telephone, print & postage, recruitment, sundry, total non-pay costs, and a grand total. Columns are included for yearly budgets in years 1 through 3 and total costs over the 3-year period. Notes specify that the income source and documentation must be included.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Ancillary Services Budget Template

    Yr 1

    Yr 2

    Yr 3

    Total

    Yr 1

    Yr 2

    Yr 3

    Total

    * Income

    Total Income

    Category

    Pay
    Academic Pay

    Support Staff

    Sub-Total

    Co-op Students
    Casual Labour
    Consultants
    Fee Paid
    TOTAL PAY COSTS
    Equipment
    Materials
    Office Supplies
    Equipment Maintenance
    Software Licences
    Specialist equipment use
    TOTAL MATERIALS/CONSUMABLES COSTS

    Travel
    Domestic Travel
    Foreign Travel

    TOTAL TRAVEL COSTS

    Other costs
    Staff Development
    Telephone
    Print & Postage
    Recruitment
    Sundry

    TOTAL OTHER COSTS

    TOTAL NON PAY COSTS

    TOTAL COSTS

    *Source of income has to be shown plus documentation verifying this income e.g contract
    Salary Scales are available on the HR website

    Form Created June 2006.

    You might also like