Please paste a shareable link to in the box below, to your complete, itemized budget and break down the major categories of expenses for your program line by line in a spreadsheet.
- If you propose purchasing a specific product or service, please list its cost.
- If you are propose paying campus staff, please include the full-time equivalent (FTE) salary and benefits (please use 46% + 1.55% for the benefits and GAEL calculations respectively), and percentage to be paid by CACSSF.
- If you propose paying student staff, please specify whether the student will be a graduate or undergraduate student, the proposed weekly hours and hourly wage.
- Please budget for the entire program, and indicate which line items you are requesting that CACSSF fund.
- If your proposed service will receive funds from other sources, please include whether the funds are confirmed, being sought, in the process of being fundraised, etc., and what they will be used for.
Please feel free to use a copy this template for the budget: https://docs.google.com/spreadsheets/d/1lIicUQzR1KbJxrC2-WmYGyAHVTK6W7iTN5CUqemYTmw/edit?usp=sharing