Grants:PEG/YouthCenterBorderless-OpenLabs/OSCAL/Report/G1


Draft report
This is a draft of an interim grant report for a grant funded is fiscal year Pending. Please do not respond or comment on it just yet
it's not yet ready for review. To read the approved grant submission, please visit Grants:PEG/YouthCenterBorderless-OpenLabs/OSCAL.



Project status

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Are you complying with the requirements specified by WMF in the grant agreement?
Answer YES or NO.
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Do you expect this project to be completed by the date specified in the approved grant submission?
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Did you use any of the grant funds?
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Activities and lessons learned

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Activities

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Lessons learned

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What lessons were learned that may help others succeed in similar projects, or that may change the way you are doing this project?
What went well, or is going well?
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What did not go well, or is not going well?
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From your answers above, do you plan to change anything you are doing as your project continues?
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Outcomes and impact

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Outcomes

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Provide the original project goal here.
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Do you expect to reach your project's goal? Why or why not?
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Progress towards targets and goals

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Measures of success

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Project metrics

Project metrics Target outcome Achieved outcome Explanation


Provide an overall assessment of how your project is going according to these measures.
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While doing this project, have you decided to track any other measures of success not listed in your grant submission? If so, please list them here.
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Remember that you will need to report on Global Metrics in your final report.

Impact

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Remember that you will need to report on your project's impact on WMF's mission and strategic goals in your final report.

Reporting and documentation of expenditures

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This section describes the grant's use of funds

Documentation

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Remember that you will need to send receipts or documentation of all project expenses to WMF at the time your final report is submitted.

Expenses

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Please list all project expenses in a table here, with descriptions and dates. Review the instructions here here.
These expenses should be listed in the same format as the budget table in your approved submission so that anyone reading this report may be able to easily compare budgeted vs. actual expenses.
Note that variances in the project budget over 10% per expense category must be approved in advance by Project and Event Grants program staff. For all other variances, please provide an explanation in the table below.


PLACEHOLDER TEXT. SEE INSTRUCTIONS AT Grants:PEG/Create financial report.

Total amount spent on this project so far (with currency)
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Total amount of WMF grant funds spent on this project so far (with currency)
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Based on your spending, will you need to request any changes to your budget? If you do, please see the guidelines for requesting changes to your budget.
Answer YES or NO.
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