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[]
[null,"Budget and Financial Report Template"]
[null,"The Andrew W. Mellon Foundation"]
[]
[null,"If a security icon such as those shown below appears when opening the spreadsheet, please click on \"Enable Editing,\" \"Enable Content,\" \"Options,\" or equivalent to enable the template's macros. Users of Excel 2008 for Mac should contact Foundation staff before using this spreadsheet."]

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[]
[]
[null,"Budget and Financial Report Template"]
[null,null,"The Andrew W. Mellon Foundation"]
[]
[null,null,null,"Please read Quick Guide tab before beginning."]
[]
[null,null,"Select Project Duration",null,null,"One Year"]
[]
[]
[]
[]
[]
[null,"For grants of eight or more years, please contact Foundation staff for guidance."]

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[null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,"Date:"]
[null,"Reference Number:1"]
[null,"Request Amount (Budget):"]
[null,"Grant Amount (Actual):"]
[]
[null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",{"$f":"C7","v":0},{"$f":"C8","v":0}]
[null,"Investment Income:3",null,null,null,null,null,null,"Total Investment Income:",{"$f":"C13","v":0}]
[null,"Closing Balance:",{"$f":"SUM(C12,-C20)","v":0},{"$f":"SUM(D12,-D20,C13)","v":0},null,null,null,null,"Funds Remaining:",{"$f":"(SUM(D12,J13)-J20)","v":0}]
[null,"Variance This Period:",{"$f":"SUM(C20,-D20)","v":0}]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period I",null,null,null,null,null,"Financial Summary"]
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["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
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["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
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["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]

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[null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,"Date:"]
[null,"Reference Number:1"]
[null,"Request Amount (Budget):"]
[null,"Grant Amount (Actual):"]
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[null,null,"BUDGET AND REPORT SUMMARY"]
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[null,"Investment Income:3",null,null,null,null,null,null,"Total Investment Income:",{"$f":"SUM(C13,E13)","v":0}]
[null,"Closing Balance:",{"$f":"SUM(C12,-C20)","v":0},{"$f":"SUM(D12,-D20,C13)","v":0},{"$f":"SUM(E12,-E20)","v":0},{"$f":"SUM(F12,-F20,E13)","v":0},null,null,"Funds Remaining:",{"$f":"(SUM(D12,J13)-J20)","v":0}]
[null,"Variance This Period:",null,null,{"$f":"SUM(E20,-F20)","v":0}]
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["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
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["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
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[]
["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]

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[null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,"Date:"]
[null,"Reference Number:1"]
[null,"Request Amount (Budget):"]
[null,"Grant Amount (Actual):"]
[]
[null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"E14","v":0},{"$f":"F14","v":0},null,"Total Investment Income:",{"$f":"SUM(C13,E13,G13)","v":0}]
[null,"Investment Income:3"]
[null,"Closing Balance:",{"$f":"SUM(C12,-C20)","v":0},{"$f":"SUM(D12,-D20,C13)","v":0},{"$f":"SUM(E12,-E20)","v":0},{"$f":"SUM(F12,-F20,E13)","v":0},{"$f":"SUM(G12,-G20)","v":0},{"$f":"SUM(H12,-H20,G13)","v":0},null,"Funds Remaining:",{"$f":"(SUM(D12,K12)-K20)","v":0}]
[null,"Variance This Period:",{"$f":"SUM(C20,-D20)","v":0},null,{"$f":"SUM(E20,-F20)","v":0},null,{"$f":"SUM(G20,-H20)","v":0}]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,null,"Financial Summary"]
[null,null,"MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY",null,"MM/DD/YYYY","MM/DD/YYYY"]
[null,null,"Budgeted Costs","Actuals","Budgeted Costs","Actuals","Budgeted Costs","Actuals",null,"Budgeted Costs","Actuals"]
[null,"Total Expenses:",{"$f":"SUM(C21:C36)+SUM(C46:C77)+SUM(C87:C118)","v":0},0,0,0,0,0,null,{"$f":"SUM(J21:J36)+SUM(J46:J77)+SUM(J87:J118)","v":0},{"$f":"SUM(K21:K36)+SUM(K46:K77)+SUM(K87:K118)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21,E21,G21)","v":0},{"$f":"SUM(D21,F21,H21)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22,E22,G22)","v":0},{"$f":"SUM(D22,F22,H22)","v":0}]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,0,0]
[]
["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,null,"Financial Summary"]
[null,null,{"$f":"C18","v":"MM/DD/YYYY"},"MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY",null,{"$f":"J18","v":"MM/DD/YYYY"},{"$f":"K18","v":"MM/DD/YYYY"}]
[null,null,"Budgeted Costs","Actuals","Budgeted Costs","Actuals","Budgeted Costs","Actuals",null,"Budgeted Costs","Actuals"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46,E46,G46)","v":0},{"$f":"SUM(D46,F46,H46)","v":0}]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,0,0]
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[]
["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,null,"Financial Summary"]
[null,null,{"$f":"C18","v":"MM/DD/YYYY"},"MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY","MM/DD/YYYY",null,{"$f":"J18","v":"MM/DD/YYYY"},{"$f":"K18","v":"MM/DD/YYYY"}]
[null,null,"Budgeted Costs","Actuals","Budgeted Costs","Actuals","Budgeted Costs","Actuals",null,"Budgeted Costs","Actuals"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C87,E87,G87)","v":0},{"$f":"SUM(D87,F87,H87)","v":0}]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
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[]
["1 Provided with award letter."]
["2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
["3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
["4 To be signed by a financial officer upon submission of each interim and final financial report."]

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[null,"GRANT INFORMATION",null,null,null,null,null,null,null,null,null,null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,null,null,null,null,null,null,"Organization Name:     ",{"$f":"IF(LEN(C2)>0,C2,\"\")","v":""},null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,null,null,null,null,null,null,"Grant Title:","",null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,null,null,null,null,null,null,"Grant Start Date:","",null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,null,null,null,null,null,null,"Grant End Date:","",null,null,null,"Date:"]
[null,"Reference Number:1",null,null,null,null,null,null,null,null,null,null,"Reference Number:1",""]
[null,"Request Amount (Budget):",null,null,null,null,null,null,null,null,null,null,"Request Amount (Budget):",""]
[null,"Grant Amount (Actual):",null,null,null,null,null,null,null,null,null,null,"Grant Amount (Actual):",""]
[]
[null,null,null,"BUDGET AND REPORT SUMMARY",null,null,null,null,null,null,null,null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",null,{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"D14","v":0},{"$f":"E14","v":0},{"$f":"F14","v":0},{"$f":"G14","v":0},null,null,null,"Opening Balance:",{"$f":"H14","v":0},{"$f":"I14","v":0}]
[null,"Investment Income:3",null,null,null,null,null,null,null,null,null,null,"Investment Income:3",null,null,null,null,null,null,"Total Investment Income:",{"$f":"SUM(D13,F13,H13,N13)","v":0}]
[null,"Closing Balance:",null,{"$f":"SUM(D12,-D20)","v":0},{"$f":"SUM(E12,-E20,D13)","v":0},{"$f":"SUM(F12,-F20)","v":0},{"$f":"SUM(G12,-G20,F13)","v":0},{"$f":"SUM(H12,-H20)","v":0},{"$f":"SUM(I12,-I20,H13)","v":0},null,null,null,"Closing Balance:",{"$f":"SUM(N12,-N20)","v":0},{"$f":"SUM(O12,-O20,N13)","v":0},null,null,null,null,"Funds Remaining:",{"$f":"(SUM(E12,U13)-U20)","v":0}]
[null,"Variance This Period:",null,{"$f":"SUM(D20,-E20)","v":0},null,{"$f":"SUM(F20,-G20)","v":0},null,{"$f":"SUM(H20,-I20)","v":0},null,null,null,null,"Variance This Period:",{"$f":"SUM(N20,-O20)","v":0}]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)",null,"Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,null,null,null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period IV",null,null,null,null,null,"Financial Summary"]
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[null,"Total Expenses:",null,{"$f":"SUM(D21:D36)+SUM(D46:D77)+SUM(D87:D118)","v":0},{"$f":"SUM(E21:E36)+SUM(E46:E77)+SUM(E87:E118)","v":0},0,0,0,0,null,null,null,"Total Expenses:",{"$f":"SUM(N21:N36)+SUM(N46:N77)+SUM(N87:N118)","v":0},0,null,null,null,null,{"$f":"SUM(T21:T36)+SUM(T46:T77)+SUM(T87:T118)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(B21)>0,B21,\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(D21,F21,H21,N21)","v":0},{"$f":"SUM(E21,G21,I21,O21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(B22)>0,B22,\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(D22,F22,H22,N22)","v":0},{"$f":"SUM(E22,G22,I22,O22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[null,null,null,"Budgeted Costs","Actuals","Budgeted Costs","Actuals","Budgeted Costs","Actuals",null,null,null,null,"Budgeted Costs","Actuals",null,null,null,null,"Budgeted Costs","Actuals"]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,0]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]

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[null,"GRANT INFORMATION",null,null,null,null,null,null,null,null,null,null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,null,null,null,null,null,null,"Organization Name:     ",{"$f":"IF(LEN(C2)>0,C2,\"\")","v":""},null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,null,null,null,null,null,null,"Grant Title:","",null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,null,null,null,null,null,null,"Grant Start Date:","",null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,null,null,null,null,null,null,"Grant End Date:","",null,null,null,"Date:"]
[null,"Reference Number:1",null,null,null,null,null,null,null,null,null,null,"Reference Number:1",""]
[null,"Request Amount (Budget):",null,null,null,null,null,null,null,null,null,null,"Request Amount (Budget):",""]
[null,"Grant Amount (Actual):",null,null,null,null,null,null,null,null,null,null,"Grant Amount (Actual):",""]
[]
[null,null,null,"BUDGET AND REPORT SUMMARY",null,null,null,null,null,null,null,null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",null,{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"D14","v":0},{"$f":"E14","v":0},{"$f":"F14","v":0},{"$f":"G14","v":0},null,null,null,"Opening Balance:",{"$f":"H14","v":0},{"$f":"I14","v":0},{"$f":"N14","v":0},{"$f":"O14","v":0}]
[null,"Investment Income:3",null,null,null,null,null,null,null,null,null,null,"Investment Income:3",null,null,null,null,null,"Total Investment Income:",{"$f":"SUM(D13,F13,H13,N13,P13)","v":0}]
[null,"Closing Balance:",null,{"$f":"SUM(D12,-D20)","v":0},{"$f":"SUM(E12,-E20,D13)","v":0},{"$f":"SUM(F12,-F20)","v":0},{"$f":"SUM(G12,-G20,F13)","v":0},{"$f":"SUM(H12,-H20)","v":0},{"$f":"SUM(I12,-I20,H13)","v":0},null,null,null,"Closing Balance:",{"$f":"SUM(N12,-N20)","v":0},{"$f":"SUM(O12,-O20,N13)","v":0},{"$f":"SUM(P12,-P20)","v":0},{"$f":"SUM(Q12,-Q20,P13)","v":0},null,"Funds Remaining:",{"$f":"(SUM(E12,T13)-T20)","v":0}]
[null,"Variance This Period:",null,{"$f":"SUM(D20,-E20)","v":0},null,{"$f":"SUM(F20,-G20)","v":0},null,{"$f":"SUM(H20,-I20)","v":0},null,null,null,null,"Variance This Period:",{"$f":"SUM(N20,-O20)","v":0},null,{"$f":"SUM(P20,-Q20)","v":0}]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)",null,"Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,null,null,null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period IV",null,"Reporting Period V",null,null,"Financial Summary"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(B21)>0,B21,\"\")","v":""},null,null,null,null,null,{"$f":"SUM(D21,F21,H21,N21,P21)","v":0},{"$f":"SUM(E21,G21,I21,O21,Q21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"SUM(D22,F22,H22,N22,P22)","v":0},{"$f":"SUM(E22,G22,I22,O22,Q22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]

{"sheet":"Six Years","index":7,"n_rows":123,"n_cols":22,"rows_kept":123,"cut":false,"hidden":true,"merged":[[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[12,7,12,8],[14,7,14,8],[16,7,16,8],[42,7,42,8],[83,7,83,8],[108,1,108,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[83,17,83,18],[83,20,83,21],[86,1,86,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[83,1,85,2],[83,3,83,4],[83,5,83,6],[83,9,83,10],[83,14,85,14],[83,15,83,16],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[82,1,82,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[42,15,42,16],[42,17,42,18],[42,20,42,21],[45,1,45,2],[46,1,46,2],[47,1,47,2],[41,1,41,2],[42,1,44,2],[42,3,42,4],[42,5,42,6],[42,9,42,10],[42,14,44,14],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[16,20,16,21],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[14,17,14,18],[16,1,18,2],[16,3,16,4],[16,5,16,6],[16,9,16,10],[16,14,18,14],[16,15,16,16],[16,17,16,18],[13,1,13,2],[14,1,14,2],[14,3,14,4],[14,5,14,6],[14,9,14,10],[14,15,14,16],[9,3,10,10],[9,15,10,18],[11,1,11,2],[12,1,12,2],[12,3,12,4],[12,5,12,6],[12,9,12,10],[12,15,12,16],[12,17,12,18],[4,20,4,21],[7,2,7,6],[6,2,6,6],[5,2,5,6],[4,2,4,6],[7,15,7,18],[6,15,6,18],[5,15,5,18],[4,15,4,18],[2,20,2,21],[3,20,3,21],[1,20,1,21],[3,2,3,6],[2,2,2,6],[1,2,1,6],[0,1,0,6],[3,15,3,18],[2,15,2,18],[1,15,1,18],[0,14,0,18]]}
[null,"GRANT INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,null,null,null,null,null,null,null,null,"Organization Name:     ",{"$f":"IF(LEN(C2)>0,C2,\"\")","v":""},null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,null,null,null,null,null,null,null,null,"Grant Title:","",null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,null,null,null,null,null,null,null,null,"Grant Start Date:","",null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,null,null,null,null,null,null,null,null,"Grant End Date:","",null,null,null,"Date:"]
[null,"Reference Number:1",null,null,null,null,null,null,null,null,null,null,null,null,"Reference Number:1",""]
[null,"Request Amount (Budget):",null,null,null,null,null,null,null,null,null,null,null,null,"Request Amount (Budget):",""]
[null,"Grant Amount (Actual):",null,null,null,null,null,null,null,null,null,null,null,null,"Grant Amount (Actual):",""]
[]
[null,null,null,"BUDGET AND REPORT SUMMARY",null,null,null,null,null,null,null,null,null,null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",null,{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"D14","v":0},0,0,0,0,0,null,null,null,"Opening Balance:",{"$f":"J14","v":0},{"$f":"K14","v":0},{"$f":"P14","v":0},{"$f":"Q14","v":0}]
[null,"Investment Income:3",null,null,null,null,null,null,null,null,null,null,null,null,"Investment Income:3",null,null,null,null,null,"Total Investment Income:",{"$f":"SUM(D13,F13,H13,J13,P13,R13)","v":0}]
[null,"Closing Balance:",null,{"$f":"SUM(D12,-D20)","v":0},{"$f":"SUM(E12,-E20,D13)","v":0},{"$f":"SUM(F12,-F20)","v":0},{"$f":"SUM(G12,-G20,F13)","v":0},{"$f":"SUM(H12,-H20)","v":0},{"$f":"SUM(I12,-I20,H13)","v":0},{"$f":"SUM(J12,-J20)","v":0},{"$f":"SUM(K12,-K20,J13)","v":0},null,null,null,"Closing Balance:",{"$f":"SUM(P12,-P20)","v":0},{"$f":"SUM(Q12,-Q20,P13)","v":0},{"$f":"SUM(R12,-R20)","v":0},{"$f":"SUM(S12,-S20,R13)","v":0},null,"Funds Remaining:",{"$f":"(SUM(E12,V13)-V20)","v":0}]
[null,"Variance This Period:",null,{"$f":"SUM(D20,-E20)","v":0},null,{"$f":"SUM(F20,-G20)","v":0},null,{"$f":"SUM(H20,-I20)","v":0},null,{"$f":"SUM(J20,-K20)","v":0},null,null,null,null,"Variance This Period:",{"$f":"SUM(P20,-Q20)","v":0},null,{"$f":"SUM(R20,-S20)","v":0}]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)",null,"Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,"Reporting Period IV",null,null,null,null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period V",null,"Reporting Period VI",null,null,"Financial Summary"]
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[null,"Total Expenses:",null,{"$f":"SUM(D21:D36)+SUM(D46:D77)+SUM(D87:D118)","v":0},{"$f":"SUM(E21:E36)+SUM(E46:E77)+SUM(E87:E118)","v":0},0,0,{"$f":"SUM(H21:H36)+SUM(H46:H77)+SUM(H87:H118)","v":0},{"$f":"SUM(I21:I36)+SUM(I46:I77)+SUM(I87:I118)","v":0},0,0,null,null,null,"Total Expenses:",{"$f":"SUM(P21:P36)+SUM(P46:P77)+SUM(P87:P118)","v":0},0,0,0,null,{"$f":"SUM(U21:U36)+SUM(U46:U77)+SUM(U87:U118)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(B21)>0,B21,\"\")","v":""},null,null,null,null,null,{"$f":"SUM(D21,F21,H21,J21,P21,R21)","v":0},{"$f":"SUM(E21,G21,I21,K21,Q21,S21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"SUM(D22,F22,H22,J22,P22,R22)","v":0},{"$f":"SUM(E22,G22,I22,K22,Q22,S22)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,0,0]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]

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[null,"GRANT INFORMATION",null,null,null,null,null,null,null,null,null,null,null,"GRANT INFORMATION"]
[null,"Organization Name:     ",null,null,null,null,null,null,null,null,null,null,null,"Organization Name:     ",{"$f":"IF(LEN(C2)>0,C2,\"\")","v":""},null,null,null,"Signature4:"]
[null,"Grant Title:",null,null,null,null,null,null,null,null,null,null,null,"Grant Title:","",null,null,null,"Name:"]
[null,"Grant Start Date:",null,null,null,null,null,null,null,null,null,null,null,"Grant Start Date:","",null,null,null,"Title:"]
[null,"Grant End Date:",null,null,null,null,null,null,null,null,null,null,null,"Grant End Date:","",null,null,null,"Date:"]
[null,"Reference Number:1",null,null,null,null,null,null,null,null,null,null,null,"Reference Number:1","",null,null,null,null,{"$f":"IF(LEN(F6)>0,F6,\"\")","v":""}]
[null,"Request Amount (Budget):",null,null,null,null,null,null,null,null,null,null,null,"Request Amount (Budget):","",null,null,null,null,""]
[null,"Grant Amount (Actual):",null,null,null,null,null,null,null,null,null,null,null,"Grant Amount (Actual):","",null,null,null,null,""]
[]
[null,null,null,"BUDGET AND REPORT SUMMARY",null,null,null,null,null,null,null,null,null,null,"BUDGET AND REPORT SUMMARY"]
[]
[null,"Opening Balance:",null,{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"D14","v":0},0,0,0,0,0,null,null,"Opening Balance:",{"$f":"J14","v":0},{"$f":"K14","v":0},{"$f":"O14","v":0},{"$f":"P14","v":0},{"$f":"Q14","v":0},{"$f":"R14","v":0},null,"Total Investment Income:",{"$f":"SUM(D13,F13,H13,J13,O13,Q13,S13)","v":0}]
[null,"Investment Income:3",null,null,null,null,null,null,null,null,null,null,null,"Investment Income:3"]
[null,"Closing Balance:",null,{"$f":"SUM(D12,-D20)","v":0},{"$f":"SUM(E12,-E20,D13)","v":0},{"$f":"SUM(F12,-F20)","v":0},{"$f":"SUM(G12,-G20,F13)","v":0},{"$f":"SUM(H12,-H20)","v":0},{"$f":"SUM(I12,-I20,H13)","v":0},{"$f":"SUM(J12,-J20)","v":0},{"$f":"SUM(K12,-K20,J13)","v":0},null,null,"Closing Balance:",{"$f":"SUM(O12,-O20)","v":0},{"$f":"SUM(P12,-P20,O13)","v":0},{"$f":"SUM(Q12,-Q20)","v":0},{"$f":"SUM(R12,-R20,Q13)","v":0},{"$f":"SUM(S12,-S20)","v":0},{"$f":"SUM(T12,-T20,S13)","v":0},null,"Funds Remaining:",{"$f":"(SUM(E12,W12)-W20)","v":0}]
[null,"Variance This Period:",null,{"$f":"SUM(D20,-E20)","v":0},null,{"$f":"SUM(F20,-G20)","v":0},null,{"$f":"SUM(H20,-I20)","v":0},null,{"$f":"SUM(J20,-K20)","v":0},null,null,null,"Variance This Period:",{"$f":"SUM(O20,-P20)","v":0},null,{"$f":"SUM(Q20,-R20)","v":0},null,{"$f":"SUM(S20,-T20)","v":0}]
[]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)",null,"Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,"Reporting Period IV",null,null,null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period V",null,"Reporting Period VI",null,"Reporting Period VII",null,null,"Financial Summary"]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]
[]
[null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)",null,"Reporting Period I",null,"Reporting Period II",null,"Reporting Period III",null,"Reporting Period IV",null,null,null,"Categories2 (e.g., Salaries, Benefits, Equipment, Supplies, Travel, Meetings, Honoraria, Software, Services, Publications)","Reporting Period V",null,"Reporting Period VI",null,"Reporting Period VII",null,null,"Financial Summary"]
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[]
[null,"1 Provided with award letter.",null,null,null,null,null,null,null,null,null,null,"1 Provided with award letter."]
[null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget.",null,null,null,null,null,null,null,null,null,null,"2 Use this column to list project expenses by category and subcategory. When reporting, all categories and subcategories should correspond exactly to those contained in the proposal budget."]
[null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period.",null,null,null,null,null,null,null,null,null,null,"3 Represents actual investment income and interest earned only. This value must be entered by the grantee for each reporting period."]
[null,"4 To be signed by a financial officer upon submission of each interim and final financial report.",null,null,null,null,null,null,null,null,null,null,"4 To be signed by a financial officer upon submission of each interim and final financial report."]

{"sheet":"Quick Guide","index":9,"n_rows":49,"n_cols":3,"rows_kept":49,"cut":false,"hidden":false,"merged":[[40,1,40,17],[20,1,20,13],[4,1,4,12],[1,1,1,13],[2,1,2,13],[30,1,31,17],[36,1,37,17],[38,1,39,17],[5,1,5,12]]}
[]
[null,"Quick Guide – Budget and Financial Report"]
[null,"The Andrew W. Mellon Foundation"]
[]
[null,"The following Quick Guide provides key information for completion of the Foundation’s “Budget and Financial Report” template."]
[null,"Please do not use the “Cut and Paste” function, which will compromise use of the template. If moving information, please use the “Copy and Paste” function instead."]
[]
[null,"What are the basic features of the Budget and Financial Report template?"]
[]
[null,"·         Single form for use with budgeting and reporting across the lifetime of a grant."]
[null,"·         Adjacent columns for line-by-line comparisons between budgeted costs and actual expenditures."]
[null,"·         Formulas embedded throughout template to calculate summary information automatically."]
[null,"·         Adjustable for different grant durations."]
[null,"·         Line for financial officer signature when reporting on grant."]
[]
[null,"How should a grantee use the template?"]
[]
[null,"·         Ensure macros are enabled using the instructions on the welcome page."]
[null,"·         Select the number of years for the budget duration.  For partial years, round up to the nearest whole year."]
[null,"·         Click on the button “Create Budget Template.”  This will create a new, macro-free budget worksheet."]
[null,"·         Complete the budget worksheet (see below for more information).  "]
[]
[null,"What sections must the grantee complete?"]
[]
[null,"·         At the top section of the template, the grantee completes all grant information."]
[null,"·         In the main body of the template, the grantee completes all budgeted costs and actual expenditures for each reporting period."]
[null,"·         In the Budget and Report Summary section, the grantee completes “Investment Income” (actual only) for each reporting period."]
[]
[null,"What sections populate automatically?"]
[]
[null,"·         The template automatically calculates “Opening Balance” (budgeted and actual), “Closing Balance,” “Variance,” “Total Expenses,” and all values in the “Financial Summary” columns, including “Total Investment Income” and “Funds Remaining.”"]
[]
[]
[]
[null,"What are key reminders when completing the template?"]
[]
[null,"·         Project categories given as examples in the template are only suggestions.  Although they reflect categories common to many Foundation-funded projects, grantees should select the categories appropriate to their projects."]
[]
[null,"·         Grantees should place subcategories beneath main categories for greater detail.  When adding subcategories, please do not sum subcategories into the rows for the corresponding main categories.  When a main category contains subcategories, there should be no values entered into the main category row."]
[]
[null,"·         Please do not overbudget on the template.  The grantee should use its judgment about the appropriate level of detail and may consult with Foundation staff for guidance.  For travel, for example, aggregate such expenses by meeting or trip as appropriate.  More detailed information about underlying assumptions for airfare, train costs, accommodation, per diem, and collaborator or subcontractor expenses should be presented in the Budget Narrative section of the proposal."]
[]
[null,"What additional requirements apply to Non-US Institutions?"]
[]
[null,"·         Non-US institutions should use the Spreadsheet titled “Budget and Financial Report for Non-US Institutions.”"]
[]
[null,"What technical assistance is available for the grantee?"]
[]
[null,"·        ","Please contact program staff with any questions."]