Grants:Project/AfLIA/Wikipedia in African Libraries/Finances

This project is funded by a Project Grant

Budget

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.

Expense	Approved amount	Actual funds spent	Difference
WiR Salary + Benefits	21,600.00	9,464.52	12,135.48
Curriculum Development Expert	1,500.00	1,500.00	0
Research	6,000.00	6,000.00	0
Evaluation	6,000.00	3,000.00	3,000.00
Program development and materials budget (translation, internet, online promotion, souvenirs, travel, miscellaneous)	12,698.00	6,131.82	6,566.18
Organizational overhead (~12%)	6,000.00	3,275.83	2,724.17
Total	53,798.00	29,372.16	24,425.84

Request changes

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%).

Budget Change Request - July 9, 2020 - Curriculum Development

Budget change request

We would like to spend $1,500 to employ a curriculum development expert to work with the WiR to adapt OCLC's curriculum for our context. We would take this money from the WiR salary.

Rationale

When speaking with OCLC, they recommended we have an expert work on curriculum adaptation to make sure it would suit this new cultural and educational context.

Approved

This request is approved. --Marti (WMF) (talk) 14:57, 9 July 2020 (UTC)