Planning your project budget
Use the Project-Expense-Spreadsheet along with the project concept form to develop your idea. The links below provide tips about the requirements for various non-personnel budget items and issues (Randy Campbell at x5196 is available for if you have additional questions):
Purchasing and Contract Guidelines and Procedures: link to BCC Finance Website
Mileage: the standard mileage rate to be reimbursed effective 1/1/11 has increased to $.51 per mile/Finance Office.
Revising your grant budget:
Need to shift funds between budget categories? Has your sponsor increased or reduced the amount of your award? Use the Grant Budget Revision form to submit the proposed changes to Sponsored Programs (Please submit as an email attachment to Karen Hodel or Barb Hein)..