Project Expense Spreadsheet and Budget Info

Project-Expense-Spreadsheet_F7003_07 - complete and submit along with the concept form.  Use the links below for purchasing tips about the requirements for various budget items and issues (John Hastie at x5196 is available for if you have additional questions:

Purchasing and Contract Guidelines and Procedures: link to BCC Finance Website




Expenses (one-time purchases)

Computer Supplies/Equipment

Mileage: the standard mileage rate to be reimbursed effective 1/1/11 has increased to $.51 per mile/Finance Office.


Use Complete Descriptions

Phones, Advertising and Other Items

Grant budget revision form Banner