146x Filetype XLSX File size 0.02 MB Source: ocfs.ny.gov
Sheet 1: OCFS-3106A
ADMINISTRATIVE ACTIVITIES SUB-BUDGET - SUMMARY OF COSTS | ||||
FORM OCFS-3106A | ||||
I. CONTRACT/WORK PLAN INFORMATION | ||||
Contract/Work Plan Period | ||||
Vendor | Project Code | |||
Contact Person | Contract Number | |||
BT Training Manager | Claim Period | |||
BT Supervisor | Contract/Work Plan Title | |||
OBJECT OF EXPENSE | APPROVED SUB-BUDGET |
COSTS THIS PERIOD | COSTS TO DATE | BALANCE |
II. PERSONAL SERVICES | ||||
1. Personnel Compensation | $0 | |||
2. Fringe Benefits | $0 | |||
3. Total Personal Services | $0 | $0 | $0 | $0 |
III. NON-PERSONAL SERVICES | ||||
4. Equipment Purchases | $0 | |||
5. Equipment Rentals | $0 | |||
6. Consumables | $0 | |||
7. Staff Travel | $0 | |||
8. Subcontractors/Consultants | $0 | |||
9. Other | $0 | |||
10. Trainee Stipends | $0 | |||
11. Trainee Tuition and Fees | $0 | |||
12. Trainee Travel and Per Diem | $0 | |||
13. * Total Indirect Cost | $0 | |||
14. Total Non-Personal Services | $0 | $0 | $0 | $0 |
IV. TOTAL COST | $0 | $0 | $0 | $0 |
LESS VENDOR SHARE | ||||
LESS ADMINISTRATIVE FEE | ||||
COSTS TO BE REIMBURSED THIS PERIOD | $0 | |||
V. **DAB 1666 REPORTED THIS PERIOD | $0 | |||
*INDIRECT COST CALCULATION (RATE * BASE) | ||||
**DAB 1666 CALCULATIONS | ||||
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