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  • Annex 8a - Request For Reimbursement Form - MHS S KRUPIC - 11 12-30 2021 (2851) - 3

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    Copy of Annex 8a_Request for Reimbursement Form_MHS S KRUPIC_11 12-30 2021(2851)-3

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    5 views1 page

    Annex 8a - Request For Reimbursement Form - MHS S KRUPIC - 11 12-30 2021 (2851) - 3

    Uploaded by

    Sani Fajić

    Copyright:

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

    P.5.

    Consolidated Budget Statement

    Workforce and Higher Access to Markets (WHAM) Activity Standard Program Grant
    Consolidated Budget Statement
    Name of Organization: MHS S. KRUPIC
    Grant ID Number: WHAM-N-0-377-G-088
    Agreement Start Date: 11/12/21
    Agreement End Date: 02/28/22
    Start Date for these costs: 11/12/21
    End Date for these costs: 11/30/21

    *All costs shown are in BAM


    Approved Grant Total cost-share to
    Expenditures to Remaining Funds in Cost Share Budget by Cost-share Only for Remaining to be
    Budget funded by WHAM Activity per Cost Line Item Budget Amt Date (including this Comments
    Date Budget Line Item This Period Cost-shared
    (including amendments) period)

    1.1. Personnel/Project Manger - 2,694.80 2,694.80


    1.2.Personnel/Project Coordinator - 2,969.20 2,969.20
    1.3.Personnel/Project assistant - 3,676.08 3,676.08
    1.4.Personnel/Professor 1 4,400.00 4,400.00 -
    1.5.Personnel/Professor 2 6,400.00 6,400.00 -
    1.6.Personnel/Professor 3 6,600.00 6,600.00 -
    1.7.Personnel/Trainer 1 3,247.96 3,247.96 -
    1.8.Personnel/Trainer 2 1,320.48 1,320.48 -
    2.1. Personnel/Project Manger - 2,851.27 2,851.27
    2.2.Personnel/Project Coordinator - 2,753.99 2,753.99
    2.3.Personnel/Project assistant - 3,229.27 3,229.27
    2.4.Personnel/Professor 1 818.14 818.14 -
    2.5.Personnel/Professor 2 1,190.02 1,190.02 -
    2.6.Personnel/Professor 3 1,227.20 1,227.20 -
    2.7.Personnel/Trainer 1 2,493.94 2,493.94 -
    2.8.Personnel/Trainer 2 979.59 979.59 -
    3. Transportation - -
    4. Equipment - -
    5.1.Supplies/Software Esprit 4,938.47 4,938.47 -
    5.2.Supplies/Raw Materials 4,097.26 4,097.26 -
    5.3.Supplies/Tools&Auiliary Material 3,022.01 3,022.01 -
    5.4.Supplies/Protection&Disifectant 472.74 472.74 -
    6.1. Other/Roll up Banner 300.00 300.00 -
    6.2. Other/Certificates/Design&Print 150.00 150.00 -
    6.3. Other/Promo material and advertisement 1,200.00 1,200.00 -
    6.5. Other/Digital Promotion 3,800.00 3,800.00 -
    6.6. Other/Certification / Welders 8,400.00 8,400.00 -
    TOTAL 55,057.81 - 55,057.81 18,174.61 - - 18,174.61

    List any Program Income Generated for this period

    Overall Comments:

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