Make Invoices Microsoft Word 31198 | Blueskyprojectfinancialsummarypacificpower

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File: Make Invoices Microsoft Word 31198 | Blueskyprojectfinancialsummarypacificpower

sheet 1 instructions to complete the financial portion of your blue sky final report please follow these steps 1 enter each line item expense from each itemized invoice into the ...

Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago

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Sheet 1: Instructions

	
	
	
		To complete the financial portion of your Blue Sky final report, please follow these steps:
		
	
		1
		Enter each line item expense from each itemized invoice into the blue "Invoice inputs" tab. Make sure that all expenses are captured and that you complete columns A- F for each expense. Each expense must be assigned a cost category for the Financial Summary to function properly.
	
	
		2
		Enter each funding source below Row 18 on the green "Financial summary" tab.
	
	
		3
		Check Column C and Cell B29 on the green "Financial summary" tab to confirm your final Blue Sky funding amount. Please note the two primary intentions of the "Financial summary" tab:
	
	
		

		- Confirm that the Blue Sky award amount does not exceed total eligible costs.
	
	
		

		- Confirm that total funding does not exceed total project costs.
	
	
		4
		Submit this financial summary document with your final report form (.doc or .docx) and documentation of every expense and funding source listed in this document.
	



Sheet 2: Financial summary

	
	
	
	
		FINAL PROJECT FINANCE SUMMARY
		

	
	
		

		

		

	
	
		COST SUMMARY
		

	
	
		Cost Category
		Invoice cost
		Notes
	
	
		

		autopopulates from information manually entered into "Invoice inputs" tab
		Notes will autopopulate based on inputs in column B and the "Invoice inputs" tab
	
	
		Engineering and design
		

		

	
	
		Equipment
		

		

	
	
		Labor
		

		

	
	
		Permitting fees
		

		

	
	
		Education/outreach
		

		

	
	
		Other eligible costs
		

		

	
	
		TOTAL ELIGIBLE
		$0.00
		

	
	
		Ineligible costs
		

		

	
	
		TOTAL INELIGIBLE/UNKNOWN
		$0.00
		

	
	
		TOTAL PROJECT COST
		$0.00
		

	
	
		

		

		

	
	
		FUNDING SUMMARY
		

	
	
		manually enter individual funding sources and amounts
		

	
	
		Blue Sky 
		$0.00
		Does not exceed eligible costs - proceed with reimbursement
	
	
		

		$0.00
		

	
	
		

		$0.00
		

	
	
		

		$0.00
		

	
	
		

		$0.00
		

	
	
		

		$0.00
		

	
	
		autopopulates below this line
		

	
	
		TOTAL FUNDING
		$0.00
		Does not exceed total costs - proceed with reimbursement
	
	
		TOTAL % Blue Sky funded
		

		

	
	
		Eligible Only % Blue Sky funded
		

		

	
	
		ADJUSTED BLUE SKY AWARD
		n/a

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...Sheet instructions to complete the financial portion of your blue sky final report please follow these steps enter each line item expense from itemized invoice into quot inputs tab make sure that all expenses are captured and you columns a f for must be assigned cost category summary function properly funding source below row on green check column c cell b confirm amount note two primary intentions award does not exceed total eligible costs project submit this document with form doc or docx documentation every listed in finance notes autopopulates information manually entered will autopopulate based engineering design equipment labor permitting fees educationoutreach other ineligible ineligibleunknown individual sources amounts proceed reimbursement funded only adjusted na...

FINAL PROJECT FINANCE SUMMARY

COST SUMMARY
Cost Category	Invoice cost	Notes
	*autopopulates from information manually entered into "Invoice inputs" tab*	*Notes will autopopulate based on inputs in column B and the "Invoice inputs" tab*
Engineering and design
Equipment
Labor
Permitting fees
Education/outreach
Other eligible costs
TOTAL ELIGIBLE	$0.00
Ineligible costs
TOTAL INELIGIBLE/UNKNOWN	$0.00
TOTAL PROJECT COST	$0.00

FUNDING SUMMARY
*manually enter individual funding sources and amounts*
Blue Sky	$0.00	Does not exceed eligible costs - proceed with reimbursement
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
*autopopulates below this line*
TOTAL FUNDING	$0.00	Does not exceed total costs - proceed with reimbursement
TOTAL % Blue Sky funded
Eligible Only % Blue Sky funded
ADJUSTED BLUE SKY AWARD	n/a

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To complete the financial portion of your Blue Sky final report, please follow these steps:
1	Enter each line item expense from each itemized invoice into the blue "Invoice inputs" tab. Make sure that all expenses are captured and that you complete columns A- F for each expense. Each expense must be assigned a cost category for the Financial Summary to function properly.
2	Enter each funding source below Row 18 on the green "Financial summary" tab.
3	Check Column C and Cell B29 on the green "Financial summary" tab to confirm your final Blue Sky funding amount. Please note the two primary intentions of the "Financial summary" tab:
	- Confirm that the Blue Sky award amount does not exceed total eligible costs.
	- Confirm that total funding does not exceed total project costs.
4	Submit this financial summary document with your final report form (.doc or .docx) and documentation of every expense and funding source listed in this document.

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