Professional Documents
Culture Documents
YSEALI Seeds Expense Form For Applicants
YSEALI Seeds Expense Form For Applicants
INSTRUCTIONS:
1) Below, enter an "Item Description" for each budget item under the most 3) Enter the number of units for each item;
appropriate category;
4) All items over USD 50.00 must be itemized and described.
*funds do not have to be used only in the category listed below, but should be as
accurate as possible and not reallocated by over 20% of the category total 5) Budgets for requested funds cannot exceed USD 15,000.00; successf
rates and prove how costs directly relate to the project.
2) Enter the "Unit Cost" in USD or local currency for each item;
Remember: YSEALI Seeds for the Future funds cannot be used to cover:
1) International airfare to/from the U.S.; 5) Academic research;
2) Sustained staff salaries, office space, overhead expenses; 6) Partisan political activity.
3) Large items of durable equipment;
*Reasonable requests for equipment will be considered on a case-by-ca
4) Excessive representational meals or entertainment;
Travel:
Personnel:
Other:
Total:
Currency:
FOREX from xe
Total Amount Requested (from grant funding): Received Date Exhange Rate
1st Tranche
2nd Tranche
3rd Tranche
Total Received
Total Approved Budget
Total Gain/(Loss) from Transfer
IDR
BND
KHR
LAK
MMK
MYR
PHP
SGD
THB
VND
U.S. Dollar
Your local currency
YSEALI)
e Budget Form
tem;
emized and described.
lly**
Amount Received
in USD
in Local Currency (list it below)