Grants:Project/FLG/History of Quebec and French-speaking North America/Finances
This project is funded by a Project Grant
| proposal | people | timeline & progress | finances | midpoint report | final report |
Budget
[edit]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. (See Grants:Documenting project expenses concerning the scanned receipts that must accompany the final report.)
| Expense | Approved amount | Actual funds spent | Difference |
| Conference Cam (Logitech Meetup) | $1,000.00 USD ($1,338.00 CAD) |
$1,031.16 USD ($1,379.69 CAD) |
-$31.16 USD (-$41.69 CAD) |
| Large TV screen (LG 49UK6300) | $500.00 USD ($669.00 CAD) |
$439.57 USD ($588.14 CAD) |
$60.43 USD ($80.86 CAD) |
| Portable computer + accessories (ThinkPad E590 + Wireless Laser Mouse + security lock & cable + sleeve + HDMI cable) | $1,500.00 USD ($2,007.00 CAD) |
$1,142.44 USD ($1,528.59 CAD) |
$357.56 USD ($478.41 CAD) |
| Contract revenue of the Wikimedian-in-Residence (32 hours per week, 8AM to 5PM, Monday through Thursday) | $40,000.00 USD ($53,520.00 CAD) |
$17,983.54 USD ($24,061.97 CAD) |
$22,016.46 USD ($29,458.03 CAD) |
| Travel expenses for Wikimedia projects | $4,000.00 USD ($5,352.00 CAD) |
$1,350.70 USD ($1,807.24 CAD) |
$2,649.30 USD ($3,544.76 CAD) |
| Prizes for Wikimedia contribution events | $2,000.00 USD ($2,676.00 CAD) |
$1,466.31 USD ($1,961.92 CAD) |
$533.69 USD ($714.08 CAD) |
| Total | $49,000.00 USD ($65,562.00 CAD) |
$23,413.71 USD ($31,327.55 CAD) |
$25,586.29 USD ($34,234.45 CAD) |
Notes
[edit]
Request changes
[edit]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%).