Filetype Excel XLSX | Posted on 15 Aug 2022 | 4 years ago
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270x 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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