AMS Grant Worksheet

Regional Food Business Centers

13_AMSExpenseWorksheet.xlsx

OMB: 0581-0335

Document [xlsx]
Download: xlsx | pdf

Overview

Sheet1
Sheet2


Sheet 1: Sheet1

AMS Programs Worksheet to Accompany the SF-270 Request for Advance/Reimbursement

Grant Agreement Number (FAIN):






Recipient Organization:






Recipient Contact:






Time Period of Request:













No. Date of Expense Payee Amount - Federal Request Amount of Cost Share / Matching Funds Budget Category Notes Records Available?

Insert date of expense MM/DD/YYYY List name of payee Amount of Expense Federal Funds Request Amount of Matching Funds Reported Click on the cell. Select from the drop down list Add notes to explain the expense(s) and pair to the budget Select Yes or No
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Totals



Budget Category Total (Federal Funds Requested) Total (Matching Funds Reported)



Personnel $- $-



Contractual $- $-



Fringe $- $-



Travel $- $-



Equipment $- $-



Supplies $- $-



Construction $- $-



Misc $- $-



Indirect Costs $- $-



ALL EXPENSES $- $-










* Payments will be transferred to the bank account registry in your SAM.GOV profile. Please, make sure you have the correct bank account. Any updates in the account take 2 weeks to be reflected in Financial System of our Budget office.

Sheet 2: Sheet2

Personnel Yes
Contractual No
Fringe
Travel
Equipment
Supplies
Construction
Misc or Other
Indirect Costs
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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