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[null,"Total Subaward Budget",null,{"$f":"IFERROR(D25/C25,\"\")","v":""},{"$f":"IF(E$25=0,\"\",IFERROR(SUM($D25:E25/$C25),\"\"))","v":""},{"$f":"IF(F$25=0,\"\",IFERROR(SUM($D25:F25/$C25),\"\"))","v":""},{"$f":"IF(G$25=0,\"\",IFERROR(SUM($D25:G25/$C25),\"\"))","v":""},{"$f":"IF(H$25=0,\"\",IFERROR(SUM($D25:H25/$C25),\"\"))","v":""},{"$f":"IF(I$25=0,\"\",IFERROR(SUM($D25:I25/$C25),\"\"))","v":""},{"$f":"IF(J$25=0,\"\",IFERROR(SUM($D25:J25/$C25),\"\"))","v":""},{"$f":"IF(K$25=0,\"\",IFERROR(SUM($D25:K25/$C25),\"\"))","v":""},{"$f":"IF(L$25=0,\"\",IFERROR(SUM($D25:L25/$C25),\"\"))","v":""},{"$f":"IF(M$25=0,\"\",IFERROR(SUM($D25:M25/$C25),\"\"))","v":""},{"$f":"IF(N$25=0,\"\",IFERROR(SUM($D25:N25/$C25),\"\"))","v":""},{"$f":"IF(O$25=0,\"\",IFERROR(SUM($D25:O25/$C25),\"\"))","v":""},null,null,null,null,null,null,null,null,null,"Expenditures vs. Period of Performance Elapsed"]
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[null,{"$f":"B32","v":"100 - PERSONNEL - Salary / Wage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B43","v":"100 - PERSONNEL - Salary / Wage"},{"$f":"IFERROR(D32/D$28,\"\")","v":""},{"$f":"IFERROR(E32/E$28,\"\")","v":""},"","","","","","","","","",{"$f":"IFERROR(O32/O$28,\"\")","v":""}]
[null,{"$f":"B33","v":"200 - PERSONNEL - Benefits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B44","v":"200 - PERSONNEL - Benefits"},{"$f":"IFERROR(D33/D$28,\"\")","v":""},{"$f":"IFERROR(E33/E$28,\"\")","v":""},{"$f":"IFERROR(F33/F$28,\"\")","v":""},{"$f":"IFERROR(G33/G$28,\"\")","v":""},{"$f":"IFERROR(H33/H$28,\"\")","v":""},{"$f":"IFERROR(I33/I$28,\"\")","v":""},{"$f":"IFERROR(J33/J$28,\"\")","v":""},{"$f":"IFERROR(K33/K$28,\"\")","v":""},{"$f":"IFERROR(L33/L$28,\"\")","v":""},{"$f":"IFERROR(M33/M$28,\"\")","v":""},{"$f":"IFERROR(N33/N$28,\"\")","v":""},""]
[null,"300 - TRAVEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"300 - TRAVEL","","","","","","","","","","","",{"$f":"IFERROR(O34/O$28,\"\")","v":""}]
[null,"400 - SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"400 - SUPPLIES","","","","","","","","","","","",""]
[null,"500 - EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"500 - EQUIPMENT","","","","","","","","","","","",""]
[null,"600 - CONTRACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"600 - CONTRACTUAL","","","","","","","","","","","",""]
[null,"700 - OPERATIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"700 - OPERATIONAL","","","","","","","","","","","",""]
[null,"800 - (identify category)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"800 - (identify category)","","","","","","","","","","","",""]
[null,"900 - Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900 - Indirect Costs","","","","","","","","","","","",""]
[null,"Total Subaward Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Subaward Budget","","","","","","","","","","","",""]
[]
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[]
[null,{"$f":"B32","v":"100 - PERSONNEL - Salary / Wage"},null,{"$f":"D32","v":""},{"$f":"E32","v":""},{"$f":"F32","v":""},""]
[null,"200 - PERSONNEL - Benefits",null,{"$f":"D33","v":""},"","",""]
[null,"300 - TRAVEL",null,{"$f":"D34","v":""},"","",""]
[null,"400 - SUPPLIES",null,{"$f":"D35","v":""},"",{"$f":"F35","v":""},""]
[null,"500 - EQUIPMENT",null,{"$f":"D36","v":""},"","",""]
[null,"600 - CONTRACTUAL",null,{"$f":"D37","v":""},"","",""]
[null,"700 - OPERATIONAL",null,{"$f":"D38","v":""},"","",""]
[null,"800 - (identify category)",null,{"$f":"D39","v":""},"","",""]
[null,"900 - Indirect Costs",null,{"$f":"D40","v":""},"","",""]
[null,"Total Subaward Budget",null,{"$f":"D41","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditures vs. Period of Performance Elapsed"]
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[null,{"$f":"B56","v":"100 - PERSONNEL - Salary / Wage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B67","v":"100 - PERSONNEL - Salary / Wage"},{"$f":"IFERROR(D56/D$29,\"\")","v":""},{"$f":"IFERROR(E56/E$29,\"\")","v":""},"",""]
[null,{"$f":"B57","v":"200 - PERSONNEL - Benefits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200 - PERSONNEL - Benefits",{"$f":"IFERROR(D57/D$29,\"\")","v":""},{"$f":"IFERROR(E57/E$29,\"\")","v":""},{"$f":"IFERROR(F57/F$29,\"\")","v":""},{"$f":"IFERROR(G57/G$29,\"\")","v":""}]
[null,"300 - TRAVEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"300 - TRAVEL","","","",""]
[null,"400 - SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"400 - SUPPLIES","","","",""]
[null,"500 - EQUIPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"500 - EQUIPMENT","","","",""]
[null,"600 - CONTRACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"600 - CONTRACTUAL","","","",""]
[null,"700 - OPERATIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"700 - OPERATIONAL","","","",""]
[null,"800 - (identify category)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"800 - (identify category)","","","",""]
[null,"900 - Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900 - Indirect Costs","","","",""]
[null,"Total Subaward Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Subaward Budget","","","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Underspend",null,null,"On Target",null,null,null,null,"Overspend"]

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[]
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[null,"Worksheet Tab",null,null,null,"Budget Development Phase","Subrecipient (post-award) Reporting Phase"]
[null,0,"Instructions"]
[null,1,"Status Summary",null,"auto-populates from reporting",null,"X - required to report if cost sharing"]
[null,2,"Budget JUSTIFY",null,null,"Required"]
[null,3,"Budget + REVISE",null,null,"auto-fills from 2 - Budget JUSTIFY","Required for budget revisions"]
[null,4,"Expense 1st Period",null,"populates from Budget - JUSTIFY",null,"Required to report"]
[null,5,"Expense 2nd Period",null,"populates cumulative expense",null,"Required to report"]
[null,6,"Expense 3rd Period",null,"populates cumulative expense",null,"Required to report"]
[null,7,"Expense 4th Period",null,"populates cumulative expense",null,"Required to report"]
[null,8,"Expense 5th Period",null,"populates cumulative expense",null,"Required to report"]
[null,9,"Expense 6th Period",null,"populates cumulative expense",null,"Required to report"]
[null,10,"Expense 7th Period",null,"populates cumulative expense",null,"Required to report"]
[null,11,"Expense 8th Period",null,"populates cumulative expense",null,"Required to report"]
[null,12,"Expense 9th Period",null,"populates cumulative expense",null,"Required to report"]
[null,13,"Expense 10th Period",null,"populates cumulative expense",null,"Required to report"]
[null,14,"Expense 11th Period",null,"populates cumulative expense",null,"Required to report"]
[null,15,"Expense 12th Period",null,"populates cumulative expense",null,"Required to report"]
["x",16,"Personnel Cost Calculator",null,"auto-populates to Budget JUSTIFY","Required for all budgets containing personnel","Required for budget revisions"]
["x",17,"Travel Calculator",null,"auto-populates to Budget JUSTIFY","Required for all budgets containing travel","Required for budget revisions"]
["x",18,"Supplies Calculator",null,"auto-populates to Budget JUSTIFY","Required for all budget containing supplies","Required for budget revisions"]
[null,19,"Indirect Cost Calculator",null,"auto-populates to Budget JUSTIFY","Required to claim indirect costs or cost allocation","As needed"]
[null,20,"Match Calculator",null,null,"Required for subawards requiring match","Required for subawards requiring match"]
[null,21,"Program Income Tracker",null,null,null,"Required if program income generated"]
[null,22,"Supplemental Support",null,null,"Use to provide additional information, as needed","As needed"]

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["NE DHHS DPH SUBAWARD BUDGET TEMPLATE REVISION 10.2024"]

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[null,"Budget Status Summary"]
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[null,"Subrecipient",null,"Address",null,"Federal Unique Entity ID (UEI)"]
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[null,"Project Name",null,"City / State/ ZIP",null,"Subaward Period of Performance"]
[null,{"$f":"'Hidden Tab'!B8","v":""}]
[null,"Subaward Number"]
[]
[null,null,null,"click on any period to jump to that tab"]
[null,"Budget Category","Category Total","Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Period 7","Period 8","Period 9","Period 10","Period 11","Period 12","Percent Expended","Funding Remaining",null,"Spent (hidden column)"]
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[null,{"$f":"'2-Budget JUSTIFY'!A30","v":"200 - PERSONNEL - Benefits"},{"$f":"' 15-EXPENSE 12th Period'!O40","v":0},{"$f":"'4-EXPENSE 1st Period'!$O40","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O40","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O40","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O40","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O40","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O40","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O40","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O40","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O40","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O40","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O40","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P40","v":0},{"$f":"IFERROR(SUM(D13:O13/C13),\"\")","v":""},{"$f":"C13-SUM(D13:O13)","v":0},null,{"$f":"SUM(D13:O13)","v":0}]
[null,{"$f":"'2-Budget JUSTIFY'!A53","v":"300 - TRAVEL"},{"$f":"' 15-EXPENSE 12th Period'!O63","v":0},{"$f":"'4-EXPENSE 1st Period'!$O63","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O63","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O63","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O63","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O63","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O63","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O63","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O63","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O63","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O63","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O63","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P63","v":0},{"$f":"IFERROR(SUM(D14:O14/C14),\"\")","v":""},0,null,0,null,null,null,null,null,null,null,4]
[null,{"$f":"'2-Budget JUSTIFY'!A64","v":"400 - SUPPLIES"},{"$f":"' 15-EXPENSE 12th Period'!O74","v":0},{"$f":"'4-EXPENSE 1st Period'!$O74","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O74","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O74","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O74","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O74","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O74","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O74","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O74","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O74","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O74","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O74","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P74","v":0},{"$f":"IFERROR(SUM(D15:O15/C15),\"\")","v":""},0,null,0]
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[null,{"$f":"'2-Budget JUSTIFY'!A86","v":"600 - CONTRACTUAL"},{"$f":"' 15-EXPENSE 12th Period'!O96","v":0},{"$f":"'4-EXPENSE 1st Period'!$O96","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O96","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O96","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O96","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O96","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O96","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O96","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O96","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O96","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O96","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O96","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P96","v":0},{"$f":"IFERROR(SUM(D17:O17/C17),\"\")","v":""},0,null,0]
[null,{"$f":"'2-Budget JUSTIFY'!A97","v":"700 - OPERATIONAL"},{"$f":"' 15-EXPENSE 12th Period'!O107","v":0},{"$f":"'4-EXPENSE 1st Period'!$O107","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O107","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O107","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O107","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O107","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O107","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O107","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O107","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O107","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O107","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O107","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P107","v":0},{"$f":"IFERROR(SUM(D18:O18/C18),\"\")","v":""},0,null,0]
[null,{"$f":"'2-Budget JUSTIFY'!A108","v":"800 - (identify category)"},{"$f":"' 15-EXPENSE 12th Period'!O118","v":0},{"$f":"'4-EXPENSE 1st Period'!$O118","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O118","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O118","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O118","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O118","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O118","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O118","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O118","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O118","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O118","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O118","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P118","v":0},{"$f":"IFERROR(SUM(D19:O19/C19),\"\")","v":""},0,null,0]
[null,{"$f":"'2-Budget JUSTIFY'!A119","v":"900 - Indirect Costs"},{"$f":"' 15-EXPENSE 12th Period'!O129","v":0},{"$f":"'4-EXPENSE 1st Period'!$O129","v":0},{"$f":"' 5-EXPENSE 2nd Period'!$O129","v":0},{"$f":"'6-EXPENSE 3rd Period'!$O129","v":0},{"$f":"' 7-EXPENSE 4th Period'!$O129","v":0},{"$f":"' 8-EXPENSE 5th Period'!$O129","v":0},{"$f":"' 9-EXPENSE 6th Period'!$O129","v":0},{"$f":"' 10-EXPENSE 7th Period'!$O129","v":0},{"$f":"' 11-EXPENSE 8th Period'!$O129","v":0},{"$f":"' 12-EXPENSE 9th Period'!$O129","v":0},{"$f":"' 13-EXPENSE 10th Period'!$O129","v":0},{"$f":"' 14-EXPENSE 11th Period'!$O129","v":0},{"$f":"' 15-EXPENSE 12th Period'!$P129","v":0},{"$f":"IFERROR(SUM(D20:O20)/C20,\"\")","v":""},0,null,0]
[null,"Total Subaward Budget",{"$f":"SUM(C12:C20)","v":0},{"$f":"SUM(D12:D20)","v":0},{"$f":"SUM(E12:E20)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(D21:O21)/C21,\"\")","v":""},{"$f":"SUM(Q12:Q20)","v":0},null,0,null,null,null,null,null,null,null,8]
[]
[null,"If applicable, update the match tab with each reporting period and document the match provided in that period on this summary tab in the pale yellow field.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Subaward Match Reporting",null,"Period 1","Period 2","Period 3","Period 4","Period 5","Period 6","Period 7","Period 8","Period 9","Period 10","Period 11","Period 12","Percent Achieved","Match Needed",null,null,null,null,null,null,null,null,null,25]
[null,"Match Requirement",{"$f":"'20-Match Calc'!U11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(D25:O25/C25),\"N/A\")","v":"N/A"},{"$f":"IF(C25=0,\"N/A\",C25-SUM(D25:O25))","v":"N/A"},null,null,null,null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total "]

{"sheet":"2-Budget JUSTIFY","index":5,"n_rows":126,"n_cols":4,"rows_kept":126,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,3,2],[4,1,4,2]]}
["Budget Justification","Budget"]
[]
["Project Name"]
["Organization Name"]
["Categorize items of cost (categories equipment, contractual, operational, and other may be overwritten/customized)","Columns B & C auto fill --->\"3-Budget + REVISE' worksheet."]
["Fully describe line items [Column A] to justify its $ value [Column C].","For each line item [Column A], add summary [Column B].","Enter $ value."]
["100 - PERSONNEL - Salary / Wage",{"$f":"$A$7","v":"100 - PERSONNEL - Salary / Wage"},{"$f":"SUM(C8:C29)","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B20=\"\",\"\",CONCATENATE('16-Personnel Calc'!B20,\", \",'16-Personnel Calc'!C20))","v":""},{"$f":"'16-Personnel Calc'!M20","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B21=\"\",\"\",CONCATENATE('16-Personnel Calc'!B21,\", \",'16-Personnel Calc'!C21))","v":""},{"$f":"'16-Personnel Calc'!M21","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B22=\"\",\"\",CONCATENATE('16-Personnel Calc'!B22,\", \",'16-Personnel Calc'!C22))","v":""},{"$f":"'16-Personnel Calc'!M22","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B23=\"\",\"\",CONCATENATE('16-Personnel Calc'!B23,\", \",'16-Personnel Calc'!C23))","v":""},{"$f":"'16-Personnel Calc'!M23","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B24=\"\",\"\",CONCATENATE('16-Personnel Calc'!B24,\", \",'16-Personnel Calc'!C24))","v":""},{"$f":"'16-Personnel Calc'!M24","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B25=\"\",\"\",CONCATENATE('16-Personnel Calc'!B25,\", \",'16-Personnel Calc'!C25))","v":""},{"$f":"'16-Personnel Calc'!M25","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B26=\"\",\"\",CONCATENATE('16-Personnel Calc'!B26,\", \",'16-Personnel Calc'!C26))","v":""},{"$f":"'16-Personnel Calc'!M26","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B27=\"\",\"\",CONCATENATE('16-Personnel Calc'!B27,\", \",'16-Personnel Calc'!C27))","v":""},{"$f":"'16-Personnel Calc'!M27","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B28=\"\",\"\",CONCATENATE('16-Personnel Calc'!B28,\", \",'16-Personnel Calc'!C28))","v":""},{"$f":"'16-Personnel Calc'!M28","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B29=\"\",\"\",CONCATENATE('16-Personnel Calc'!B29,\", \",'16-Personnel Calc'!C29))","v":""},{"$f":"'16-Personnel Calc'!M29","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B30=\"\",\"\",CONCATENATE('16-Personnel Calc'!B30,\", \",'16-Personnel Calc'!C30))","v":""},{"$f":"'16-Personnel Calc'!M30","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B31=\"\",\"\",CONCATENATE('16-Personnel Calc'!B31,\", \",'16-Personnel Calc'!C31))","v":""},{"$f":"'16-Personnel Calc'!M31","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B32=\"\",\"\",CONCATENATE('16-Personnel Calc'!B32,\", \",'16-Personnel Calc'!C32))","v":""},{"$f":"'16-Personnel Calc'!M32","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B33=\"\",\"\",CONCATENATE('16-Personnel Calc'!B33,\", \",'16-Personnel Calc'!C33))","v":""},{"$f":"'16-Personnel Calc'!M33","v":0}]
[null,{"$f":"IF('16-Personnel Calc'!B34=\"\",\"\",CONCATENATE('16-Personnel Calc'!B34,\", \",'16-Personnel Calc'!C34))","v":""},{"$f":"'16-Personnel Calc'!M34","v":0}]
[]
[]
[]
[]
[]
[]
[]
["200 - PERSONNEL - Benefits",{"$f":"$A$30","v":"200 - PERSONNEL - Benefits"},{"$f":"SUM(C31:C52)","v":0}]
[null,{"$f":"B8","v":""},{"$f":"'16-Personnel Calc'!N20","v":0}]
[null,{"$f":"B9","v":""},{"$f":"'16-Personnel Calc'!N21","v":0}]
[null,{"$f":"B10","v":""},{"$f":"'16-Personnel Calc'!N22","v":0}]
[null,{"$f":"B11","v":""},{"$f":"'16-Personnel Calc'!N23","v":0}]
[null,{"$f":"B12","v":""},{"$f":"'16-Personnel Calc'!N24","v":0}]
[null,{"$f":"B13","v":""},{"$f":"'16-Personnel Calc'!N25","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N26","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N27","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N28","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N29","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N30","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N31","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N32","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N33","v":0}]
[null,"",{"$f":"'16-Personnel Calc'!N34","v":0}]
[null,{"$f":"B23","v":0}]
[null,0]
[null,0]
[null,0]
[null,{"$f":"B27","v":0}]
[null,{"$f":"B28","v":0}]
[null,{"$f":"B29","v":0}]
["300 - TRAVEL",{"$f":"$A$53","v":"300 - TRAVEL"},{"$f":"SUM(C54:C63)","v":0}]
[{"$f":"'17-Travel Calc'!Q24","v":0},{"$f":"'17-Travel Calc'!B24","v":0},{"$f":"'17-Travel Calc'!P24","v":0}]
[{"$f":"'17-Travel Calc'!Q25","v":0},{"$f":"'17-Travel Calc'!B25","v":0},{"$f":"'17-Travel Calc'!P25","v":0}," "]
[{"$f":"'17-Travel Calc'!Q26","v":0},{"$f":"'17-Travel Calc'!B26","v":0},{"$f":"'17-Travel Calc'!P26","v":0}]
[{"$f":"'17-Travel Calc'!Q27","v":0},{"$f":"'17-Travel Calc'!B27","v":0},{"$f":"'17-Travel Calc'!P27","v":0}]
[{"$f":"'17-Travel Calc'!Q28","v":0},{"$f":"'17-Travel Calc'!B28","v":0},{"$f":"'17-Travel Calc'!P28","v":0}]
[{"$f":"'17-Travel Calc'!Q29","v":0},{"$f":"'17-Travel Calc'!B29","v":0},{"$f":"'17-Travel Calc'!P29","v":0}]
[{"$f":"'17-Travel Calc'!Q30","v":0},{"$f":"'17-Travel Calc'!B30","v":0},{"$f":"'17-Travel Calc'!P30","v":0}]
[{"$f":"'17-Travel Calc'!Q31","v":0},{"$f":"'17-Travel Calc'!B31","v":0},{"$f":"'17-Travel Calc'!P31","v":0}]
[{"$f":"'17-Travel Calc'!Q32","v":0},{"$f":"'17-Travel Calc'!B32","v":0},{"$f":"'17-Travel Calc'!P32","v":0}]
[{"$f":"'17-Travel Calc'!Q33","v":0},{"$f":"'17-Travel Calc'!B33","v":0},{"$f":"'17-Travel Calc'!P33","v":0}]
["400 - SUPPLIES",{"$f":"$A$64","v":"400 - SUPPLIES"},{"$f":"SUM(C65:C74)","v":0}]
[{"$f":"'18-Supply Calc'!E6","v":0},{"$f":"'18-Supply Calc'!A6","v":0},{"$f":"'18-Supply Calc'!D6","v":0}]
[{"$f":"'18-Supply Calc'!E7","v":0},{"$f":"'18-Supply Calc'!A7","v":0},{"$f":"'18-Supply Calc'!D7","v":0}]
[{"$f":"'18-Supply Calc'!E8","v":0},{"$f":"'18-Supply Calc'!A8","v":0},{"$f":"'18-Supply Calc'!D8","v":0}]
[{"$f":"'18-Supply Calc'!E9","v":0},{"$f":"'18-Supply Calc'!A9","v":0},{"$f":"'18-Supply Calc'!D9","v":0}]
[{"$f":"'18-Supply Calc'!E10","v":0},{"$f":"'18-Supply Calc'!A10","v":0},{"$f":"'18-Supply Calc'!D10","v":0}]
[{"$f":"'18-Supply Calc'!E11","v":0},{"$f":"'18-Supply Calc'!A11","v":0},{"$f":"'18-Supply Calc'!D11","v":0}]
[{"$f":"'18-Supply Calc'!E12","v":0},{"$f":"'18-Supply Calc'!A12","v":0},{"$f":"'18-Supply Calc'!D12","v":0}]
[{"$f":"'18-Supply Calc'!E13","v":0},{"$f":"'18-Supply Calc'!A13","v":0},{"$f":"'18-Supply Calc'!D13","v":0}]
[{"$f":"'18-Supply Calc'!E14","v":0},{"$f":"'18-Supply Calc'!A14","v":0},{"$f":"'18-Supply Calc'!D14","v":0}]
[{"$f":"'18-Supply Calc'!E15","v":0},{"$f":"'18-Supply Calc'!A15","v":0},{"$f":"'18-Supply Calc'!D15","v":0}]
["500 - EQUIPMENT",{"$f":"$A$75","v":"500 - EQUIPMENT"},{"$f":"SUM(C76:C85)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["600 - CONTRACTUAL",{"$f":"$A$86","v":"600 - CONTRACTUAL"},{"$f":"SUM(C87:C96)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["700 - OPERATIONAL",{"$f":"$A$97","v":"700 - OPERATIONAL"},{"$f":"SUM(C98:C107)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["800 - (identify category)",{"$f":"$A$108","v":"800 - (identify category)"},{"$f":"SUM(C109:C118)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["900 - Indirect Costs",{"$f":"$A$119","v":"900 - Indirect Costs"},{"$f":"SUM(C120)","v":0}]
[null,"use \"Indirect Cost Calculator\"",{"$f":"IF('19-Indirect Calc'!L18=\"No\",'19-Indirect Calc'!E26,'19-Indirect Calc'!L19)","v":0}]
[null,"Total ",{"$f":"C7+C30+C53+C64+C75+C86+C97+C108+C119","v":0}]
[]
[null,"Budget check",{"$f":"C125-C121","v":0}]
[]
[null,"ENTER TARGET BUDGET AMOUNT"]
[null,"MATCH REQUIRED",{"$f":"'20-Match Calc'!U11","v":0}]

{"sheet":"3-Budget + REVISE","index":6,"n_rows":134,"n_cols":55,"rows_kept":134,"cut":false,"hidden":true,"merged":[[2,3,2,14],[134,8,139,14],[133,8,133,14],[133,1,133,6],[134,1,139,6],[5,1,6,1],[127,1,132,6],[5,3,6,3],[4,3,4,14],[5,2,6,2],[5,4,6,4],[5,5,6,5],[5,6,6,6],[6,16,6,18],[5,7,6,7],[5,13,6,13],[5,14,6,14],[3,3,3,14],[6,25,6,27],[6,28,6,30],[6,22,6,24],[6,43,6,45],[6,19,6,21],[6,46,6,48],[6,49,6,51],[6,52,6,54],[127,8,132,14],[126,8,126,14],[123,1,124,14],[126,1,126,6],[6,34,6,36],[6,37,6,39],[6,40,6,42],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[6,31,6,33]]}
[null,"Budget Revisions"]
[]
[null,{"$f":"'2-Budget JUSTIFY'!A3","v":"Project Name"},null,"ONLY use these columns to REVISE by relevant period.  "]
[null,null,null,"Show complete revised budget, not just revised lines."]
[null,{"$f":"'2-Budget JUSTIFY'!$A$4","v":"Organization Name"},null,"If ADDING line item(s), use '2-Budget JUSTIFY' to add justification."]
[null,"Budget Categories & Line Items","ORIGINAL budget","REVISION in the 1st Period","REVISION in the 2nd Period","REVISION in the 3rd Period","REVISION in the 4th Period","REVISION in the 5th Period","REVISION in the 6th Period","REVISION in the 7th Period","REVISION in the 8th Period","REVISION in the 9th Period","REVISION in the 10th Period","REVISION in the 11th Period","REVISION in the 12th Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"original",null,null,"Period 1",null,null,"Period 2",null,null,"Period 3",null,null,"Period 4",null,null,"Period 5",null,null,"Period 6",null,null,"Period 7",null,null,"Period 8",null,null,"Period 9",null,null,"Period 10",null,null,"Period 11",null,null,"Period 12"]
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[null,{"$f":"'2-Budget JUSTIFY'!B119","v":"900 - Indirect Costs"},{"$f":"SUM(C121)","v":0},{"$f":"SUM(D121)","v":0},{"$f":"SUM(E121)","v":0},{"$f":"SUM(F121)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF120","v":0},0,0,{"$f":"AI120","v":0},0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2-Budget JUSTIFY'!B120","v":"use \"Indirect Cost Calculator\""},{"$f":"'2-Budget JUSTIFY'!C120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC121","v":0},0,0,{"$f":"AF121","v":0},0,0,{"$f":"AI121","v":0},0,0,{"$f":"AL121","v":0},0,{"$f":"AO120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2-Budget JUSTIFY'!B121","v":"Total "},{"$f":"SUM(C8+C31+C54+C65+C76+C87+C98+C109+C120)","v":0},{"$f":"SUM(D8+D31+D54+D65+D76+D87+D98+D109+D120)","v":0},{"$f":"SUM(E8+E31+E54+E65+E76+E87+E98+E109+E120)","v":0},{"$f":"SUM(F8+F31+F54+F65+F76+F87+F98+F109+F120)","v":0},{"$f":"SUM(G8+G31+G54+G65+G76+G87+G98+G109+G120)","v":0},{"$f":"SUM(H8+H31+H54+H65+H76+H87+H98+H109+H120)","v":0},0,0,0,{"$f":"SUM(L8+L31+L54+L65+L76+L87+L98+L109+L120)","v":0},0,0,0]
[null,null,null,{"$f":"IF(D122>0,IF(D122>$C122,\"OVER award\",IF(D122<$C122,\"UNDER award\",\"\")),\"\")","v":""},{"$f":"IF(E122>0,IF(E122>$C122,\"OVER award\",IF(E122<$C122,\"UNDER award\",\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,"Explain any budget revisions for the relevant period below. Prior approval is required for budget revisions that create any of the following conditions: 1) deleting or adding a line item; 2) altering the approved Work Plan; 3) purchasing equipment not in the approved budget; or 4) the cumulative transfer exceeds percentage limit provided in subaward terms.  "]
[]
[]
[null,"1. XX Period Revision Justification",null,null,null,null,null,null,"3. XX Period Revision Justification"]
[]
[]
[]
[]
[]
[]
[null,"2. XX Period Revision Justification",null,null,null,null,null,null,"4. XX Period Revision Justification"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
[null,{"$f":"'2-Budget JUSTIFY'!$A$4","v":"Organization Name"}]
[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
[null,null,null,null,null,null,null," -Y3",null,"1st period"]
[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
[]
[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Title",null,null,null,"Title"]
[null,"Budget Line Items","budget",null,null,"1st period expense",null,null,"cumulative",null,null,"% expended","available balance",null,"Calculation for summary"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!T106=1,'3-Budget + REVISE'!D106,'2-Budget JUSTIFY'!C105)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!T107=1,'3-Budget + REVISE'!D107,'2-Budget JUSTIFY'!C106)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!T108=1,'3-Budget + REVISE'!D108,'2-Budget JUSTIFY'!C107)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,{"$f":"IF(C118>0,I118/C118,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!T110=1,'3-Budget + REVISE'!D110,'2-Budget JUSTIFY'!C109)","v":0},null,null,null,null,null,{"$f":"F119","v":0},null,null,"",{"$f":"C119-I119","v":0},{"$f":"IF(M119<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!T111=1,'3-Budget + REVISE'!D111,'2-Budget JUSTIFY'!C110)","v":0},null,null,null,null,null,{"$f":"F120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!T112=1,'3-Budget + REVISE'!D112,'2-Budget JUSTIFY'!C111)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!T113=1,'3-Budget + REVISE'!D113,'2-Budget JUSTIFY'!C112)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!T114=1,'3-Budget + REVISE'!D114,'2-Budget JUSTIFY'!C113)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!T115=1,'3-Budget + REVISE'!D115,'2-Budget JUSTIFY'!C114)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!T116=1,'3-Budget + REVISE'!D116,'2-Budget JUSTIFY'!C115)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!T117=1,'3-Budget + REVISE'!D117,'2-Budget JUSTIFY'!C116)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!T118=1,'3-Budget + REVISE'!D118,'2-Budget JUSTIFY'!C117)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!T119=1,'3-Budget + REVISE'!D119,'2-Budget JUSTIFY'!C118)","v":0},null,null,null,null,null,0,null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!T121=1,'3-Budget + REVISE'!D121,'2-Budget JUSTIFY'!C120)","v":0},null,null,null,null,null,{"$f":"F130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40+C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40+F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""},0]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"1st period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
[null,{"$f":"'3-Budget + REVISE'!$B$5","v":"Organization Name"},null,null,null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!F4:H4),\"\",'4-EXPENSE 1st Period'!F4:H4)","v":""},null,null,null,{"$f":"'4-EXPENSE 1st Period'!$J$4","v":0}]
[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
[null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!B6:E6),\"\",'4-EXPENSE 1st Period'!B6:E6)","v":""},null,null,null,{"$f":"'4-EXPENSE 1st Period'!F6","v":0},null," -Y3",null,"2nd Period"]
[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
[null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!B8:D8),\"\",'4-EXPENSE 1st Period'!B8:D8)","v":""},null,null,null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!F8:M8),\"\",'4-EXPENSE 1st Period'!F8:M8)","v":"Project Name"}]
[null,"City / State / Zip",null,null,null,"Project"]
[]
[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
[null,"[NAME authorized finance staff]",null,null,null,"[NAME authorized program staff]"]
[null,"Print/type name",null,null,null,"Print/type name"]
[null,"[TITLE authorized finance staff]",null,null,null,"[TITLE authorized program staff]"]
[null,"Title",null,null,null,"Title"]
[null,"Budget Line Items","budget",null,null,"2nd period expense",null,null,"cumulative",null,null,"% expended","available balance"]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B8),\"\",'3-Budget + REVISE'!B8)","v":"100 - PERSONNEL - Salary / Wage"},{"$f":"SUM(C18:C39)","v":0},null,null,{"$f":"SUM(F18:F39)","v":0},null,null,{"$f":"SUM(I18:I39)","v":0},null,null,{"$f":"IF(C17>0,I17/C17,\"\")","v":""},{"$f":"C17-I17","v":0},null,{"$f":"F17","v":0}]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B9),\"\",'3-Budget + REVISE'!B9)","v":""},{"$f":"IF('3-Budget + REVISE'!W9=1,'3-Budget + REVISE'!E9,'4-EXPENSE 1st Period'!C18)","v":0},null,null,null,null,null,{"$f":"F18+'4-EXPENSE 1st Period'!I18","v":0},null,null,"",{"$f":"C18-I18","v":0},{"$f":"IF(M18<0, \"!\", \"\")","v":""},{"$f":"F18","v":0}]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B10),\"\",'3-Budget + REVISE'!B10)","v":""},{"$f":"IF('3-Budget + REVISE'!W10=1,'3-Budget + REVISE'!E10,'4-EXPENSE 1st Period'!C19)","v":0},null,null,null,null,null,{"$f":"F19+'4-EXPENSE 1st Period'!I19","v":0},null,null,"",0,"",{"$f":"F19","v":0}]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B11),\"\",'3-Budget + REVISE'!B11)","v":""},{"$f":"IF('3-Budget + REVISE'!W11=1,'3-Budget + REVISE'!E11,'4-EXPENSE 1st Period'!C20)","v":0},null,null,null,null,null,{"$f":"F20+'4-EXPENSE 1st Period'!I20","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B12),\"\",'3-Budget + REVISE'!B12)","v":""},{"$f":"IF('3-Budget + REVISE'!W12=1,'3-Budget + REVISE'!E12,'4-EXPENSE 1st Period'!C21)","v":0},null,null,null,null,null,{"$f":"F21+'4-EXPENSE 1st Period'!I21","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B13),\"\",'3-Budget + REVISE'!B13)","v":""},{"$f":"IF('3-Budget + REVISE'!W13=1,'3-Budget + REVISE'!E13,'4-EXPENSE 1st Period'!C22)","v":0},null,null,null,null,null,{"$f":"F22+'4-EXPENSE 1st Period'!I22","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B14),\"\",'3-Budget + REVISE'!B14)","v":""},{"$f":"IF('3-Budget + REVISE'!W14=1,'3-Budget + REVISE'!E14,'4-EXPENSE 1st Period'!C23)","v":0},null,null,null,null,null,{"$f":"F23+'4-EXPENSE 1st Period'!I23","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B15),\"\",'3-Budget + REVISE'!B15)","v":""},{"$f":"IF('3-Budget + REVISE'!W15=1,'3-Budget + REVISE'!E15,'4-EXPENSE 1st Period'!C24)","v":0},null,null,null,null,null,{"$f":"F24+'4-EXPENSE 1st Period'!I24","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B16),\"\",'3-Budget + REVISE'!B16)","v":""},{"$f":"IF('3-Budget + REVISE'!W16=1,'3-Budget + REVISE'!E16,'4-EXPENSE 1st Period'!C25)","v":0},null,null,null,null,null,{"$f":"F25+'4-EXPENSE 1st Period'!I25","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B17),\"\",'3-Budget + REVISE'!B17)","v":""},{"$f":"IF('3-Budget + REVISE'!W17=1,'3-Budget + REVISE'!E17,'4-EXPENSE 1st Period'!C26)","v":0},null,null,null,null,null,{"$f":"F26+'4-EXPENSE 1st Period'!I26","v":0},null,null,"",0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B87),\"\",'3-Budget + REVISE'!B87)","v":"600 - CONTRACTUAL"},{"$f":"SUM(C97:C106)","v":0},null,null,{"$f":"SUM(F97:F106)","v":0},null,null,{"$f":"SUM(I97:I106)","v":0},null,null,{"$f":"IF(C96>0,I96/C96,\"\")","v":""},0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,{"$f":"IF(C107>0,I107/C107,\"\")","v":""},0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!W103=1,'3-Budget + REVISE'!E103,'4-EXPENSE 1st Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+'4-EXPENSE 1st Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!W104=1,'3-Budget + REVISE'!E104,'4-EXPENSE 1st Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+'4-EXPENSE 1st Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!W105=1,'3-Budget + REVISE'!E105,'4-EXPENSE 1st Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+'4-EXPENSE 1st Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!W106=1,'3-Budget + REVISE'!E106,'4-EXPENSE 1st Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+'4-EXPENSE 1st Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!W107=1,'3-Budget + REVISE'!E107,'4-EXPENSE 1st Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+'4-EXPENSE 1st Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!W108=1,'3-Budget + REVISE'!E108,'4-EXPENSE 1st Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+'4-EXPENSE 1st Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,{"$f":"IF(C118>0,I118/C118,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!W110=1,'3-Budget + REVISE'!E110,'4-EXPENSE 1st Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+'4-EXPENSE 1st Period'!I119","v":0},null,null,"",{"$f":"C119-I119","v":0},{"$f":"IF(M119<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!W111=1,'3-Budget + REVISE'!E111,'4-EXPENSE 1st Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+'4-EXPENSE 1st Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!W112=1,'3-Budget + REVISE'!E112,'4-EXPENSE 1st Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+'4-EXPENSE 1st Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!W113=1,'3-Budget + REVISE'!E113,'4-EXPENSE 1st Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+'4-EXPENSE 1st Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!W114=1,'3-Budget + REVISE'!E114,'4-EXPENSE 1st Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+'4-EXPENSE 1st Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!W115=1,'3-Budget + REVISE'!E115,'4-EXPENSE 1st Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+'4-EXPENSE 1st Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!W116=1,'3-Budget + REVISE'!E116,'4-EXPENSE 1st Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+'4-EXPENSE 1st Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!W117=1,'3-Budget + REVISE'!E117,'4-EXPENSE 1st Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+'4-EXPENSE 1st Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!W118=1,'3-Budget + REVISE'!E118,'4-EXPENSE 1st Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+'4-EXPENSE 1st Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!W119=1,'3-Budget + REVISE'!E119,'4-EXPENSE 1st Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+'4-EXPENSE 1st Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!W121=1,'3-Budget + REVISE'!E121,'4-EXPENSE 1st Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+'4-EXPENSE 1st Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40+C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40+F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+'4-EXPENSE 1st Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""},0]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"2nd Period"},"Expense Report",null,null,null,0]

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[null,"Expense Report"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B89),\"\",'3-Budget + REVISE'!B89)","v":0},{"$f":"IF('3-Budget + REVISE'!Z89=1,'3-Budget + REVISE'!F89,' 5-EXPENSE 2nd Period'!C98)","v":0},null,null,null,null,null,{"$f":"F98+' 5-EXPENSE 2nd Period'!I98","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B90),\"\",'3-Budget + REVISE'!B90)","v":0},{"$f":"IF('3-Budget + REVISE'!Z90=1,'3-Budget + REVISE'!F90,' 5-EXPENSE 2nd Period'!C99)","v":0},null,null,null,null,null,{"$f":"F99+' 5-EXPENSE 2nd Period'!I99","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!Z91=1,'3-Budget + REVISE'!F91,' 5-EXPENSE 2nd Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 5-EXPENSE 2nd Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!Z92=1,'3-Budget + REVISE'!F92,' 5-EXPENSE 2nd Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 5-EXPENSE 2nd Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!Z93=1,'3-Budget + REVISE'!F93,' 5-EXPENSE 2nd Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 5-EXPENSE 2nd Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!Z94=1,'3-Budget + REVISE'!F94,' 5-EXPENSE 2nd Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 5-EXPENSE 2nd Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!Z95=1,'3-Budget + REVISE'!F95,' 5-EXPENSE 2nd Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 5-EXPENSE 2nd Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!Z96=1,'3-Budget + REVISE'!F96,' 5-EXPENSE 2nd Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 5-EXPENSE 2nd Period'!I105","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!Z97=1,'3-Budget + REVISE'!F97,' 5-EXPENSE 2nd Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 5-EXPENSE 2nd Period'!I106","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,{"$f":"IF(C107>0,I107/C107,\"\")","v":""},{"$f":"C107-I107","v":0},"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!Z99=1,'3-Budget + REVISE'!F99,' 5-EXPENSE 2nd Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 5-EXPENSE 2nd Period'!I108","v":0},null,null,"",{"$f":"C108-I108","v":0},{"$f":"IF(M108<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!Z100=1,'3-Budget + REVISE'!F100,' 5-EXPENSE 2nd Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 5-EXPENSE 2nd Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!Z101=1,'3-Budget + REVISE'!F101,' 5-EXPENSE 2nd Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 5-EXPENSE 2nd Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!Z102=1,'3-Budget + REVISE'!F102,' 5-EXPENSE 2nd Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 5-EXPENSE 2nd Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!Z103=1,'3-Budget + REVISE'!F103,' 5-EXPENSE 2nd Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 5-EXPENSE 2nd Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!Z104=1,'3-Budget + REVISE'!F104,' 5-EXPENSE 2nd Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 5-EXPENSE 2nd Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!Z105=1,'3-Budget + REVISE'!F105,' 5-EXPENSE 2nd Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 5-EXPENSE 2nd Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!Z106=1,'3-Budget + REVISE'!F106,' 5-EXPENSE 2nd Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 5-EXPENSE 2nd Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!Z107=1,'3-Budget + REVISE'!F107,' 5-EXPENSE 2nd Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 5-EXPENSE 2nd Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!Z108=1,'3-Budget + REVISE'!F108,' 5-EXPENSE 2nd Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 5-EXPENSE 2nd Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,{"$f":"IF(C118>0,I118/C118,\"\")","v":""},{"$f":"C118-I118","v":0},"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!Z110=1,'3-Budget + REVISE'!F110,' 5-EXPENSE 2nd Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 5-EXPENSE 2nd Period'!I119","v":0},null,null,"",{"$f":"C119-I119","v":0},{"$f":"IF(M119<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!Z111=1,'3-Budget + REVISE'!F111,' 5-EXPENSE 2nd Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 5-EXPENSE 2nd Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!Z112=1,'3-Budget + REVISE'!F112,' 5-EXPENSE 2nd Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 5-EXPENSE 2nd Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!Z113=1,'3-Budget + REVISE'!F113,' 5-EXPENSE 2nd Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 5-EXPENSE 2nd Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!Z114=1,'3-Budget + REVISE'!F114,' 5-EXPENSE 2nd Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 5-EXPENSE 2nd Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!Z115=1,'3-Budget + REVISE'!F115,' 5-EXPENSE 2nd Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 5-EXPENSE 2nd Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!Z116=1,'3-Budget + REVISE'!F116,' 5-EXPENSE 2nd Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 5-EXPENSE 2nd Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!Z117=1,'3-Budget + REVISE'!F117,' 5-EXPENSE 2nd Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 5-EXPENSE 2nd Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!Z118=1,'3-Budget + REVISE'!F118,' 5-EXPENSE 2nd Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 5-EXPENSE 2nd Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!Z119=1,'3-Budget + REVISE'!F119,' 5-EXPENSE 2nd Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 5-EXPENSE 2nd Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},{"$f":"C129-I129","v":0},"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!Z121=1,'3-Budget + REVISE'!F121,' 5-EXPENSE 2nd Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 5-EXPENSE 2nd Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40+C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40+F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 5-EXPENSE 2nd Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"3rd Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
[]
[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Print/type name",null,null,null,"Print/type name"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B89),\"\",'3-Budget + REVISE'!B89)","v":0},{"$f":"IF('3-Budget + REVISE'!AC89=1,'3-Budget + REVISE'!G89,'6-EXPENSE 3rd Period'!C98)","v":0},null,null,null,null,null,{"$f":"F98+'6-EXPENSE 3rd Period'!I98","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B90),\"\",'3-Budget + REVISE'!B90)","v":0},{"$f":"IF('3-Budget + REVISE'!AC90=1,'3-Budget + REVISE'!G90,'6-EXPENSE 3rd Period'!C99)","v":0},null,null,null,null,null,{"$f":"F99+'6-EXPENSE 3rd Period'!I99","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AC91=1,'3-Budget + REVISE'!G91,'6-EXPENSE 3rd Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+'6-EXPENSE 3rd Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AC92=1,'3-Budget + REVISE'!G92,'6-EXPENSE 3rd Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+'6-EXPENSE 3rd Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AC93=1,'3-Budget + REVISE'!G93,'6-EXPENSE 3rd Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+'6-EXPENSE 3rd Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AC94=1,'3-Budget + REVISE'!G94,'6-EXPENSE 3rd Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+'6-EXPENSE 3rd Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AC95=1,'3-Budget + REVISE'!G95,'6-EXPENSE 3rd Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+'6-EXPENSE 3rd Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AC96=1,'3-Budget + REVISE'!G96,'6-EXPENSE 3rd Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+'6-EXPENSE 3rd Period'!I105","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AC97=1,'3-Budget + REVISE'!G97,'6-EXPENSE 3rd Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+'6-EXPENSE 3rd Period'!I106","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,{"$f":"IF(C107>0,I107/C107,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AC99=1,'3-Budget + REVISE'!G99,'6-EXPENSE 3rd Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+'6-EXPENSE 3rd Period'!I108","v":0},null,null,"",{"$f":"C108-I108","v":0},{"$f":"IF(M108<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AC100=1,'3-Budget + REVISE'!G100,'6-EXPENSE 3rd Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+'6-EXPENSE 3rd Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AC101=1,'3-Budget + REVISE'!G101,'6-EXPENSE 3rd Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+'6-EXPENSE 3rd Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AC102=1,'3-Budget + REVISE'!G102,'6-EXPENSE 3rd Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+'6-EXPENSE 3rd Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AC103=1,'3-Budget + REVISE'!G103,'6-EXPENSE 3rd Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+'6-EXPENSE 3rd Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AC104=1,'3-Budget + REVISE'!G104,'6-EXPENSE 3rd Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+'6-EXPENSE 3rd Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AC105=1,'3-Budget + REVISE'!G105,'6-EXPENSE 3rd Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+'6-EXPENSE 3rd Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AC106=1,'3-Budget + REVISE'!G106,'6-EXPENSE 3rd Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+'6-EXPENSE 3rd Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AC107=1,'3-Budget + REVISE'!G107,'6-EXPENSE 3rd Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+'6-EXPENSE 3rd Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AC108=1,'3-Budget + REVISE'!G108,'6-EXPENSE 3rd Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+'6-EXPENSE 3rd Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,{"$f":"IF(C118>0,I118/C118,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AC110=1,'3-Budget + REVISE'!G110,'6-EXPENSE 3rd Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+'6-EXPENSE 3rd Period'!I119","v":0},null,null,"",{"$f":"C119-I119","v":0},{"$f":"IF(M119<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AC111=1,'3-Budget + REVISE'!G111,'6-EXPENSE 3rd Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+'6-EXPENSE 3rd Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AC112=1,'3-Budget + REVISE'!G112,'6-EXPENSE 3rd Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+'6-EXPENSE 3rd Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AC113=1,'3-Budget + REVISE'!G113,'6-EXPENSE 3rd Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+'6-EXPENSE 3rd Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AC114=1,'3-Budget + REVISE'!G114,'6-EXPENSE 3rd Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+'6-EXPENSE 3rd Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AC115=1,'3-Budget + REVISE'!G115,'6-EXPENSE 3rd Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+'6-EXPENSE 3rd Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AC116=1,'3-Budget + REVISE'!G116,'6-EXPENSE 3rd Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+'6-EXPENSE 3rd Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AC117=1,'3-Budget + REVISE'!G117,'6-EXPENSE 3rd Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+'6-EXPENSE 3rd Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AC118=1,'3-Budget + REVISE'!G118,'6-EXPENSE 3rd Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+'6-EXPENSE 3rd Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AC119=1,'3-Budget + REVISE'!G119,'6-EXPENSE 3rd Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+'6-EXPENSE 3rd Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AC121=1,'3-Budget + REVISE'!G121,'6-EXPENSE 3rd Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+'6-EXPENSE 3rd Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+'6-EXPENSE 3rd Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"4th Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
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[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Print/type name",null,null,null,"Print/type name"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AF91=1,'3-Budget + REVISE'!H91,' 7-EXPENSE 4th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 7-EXPENSE 4th Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AF92=1,'3-Budget + REVISE'!H92,' 7-EXPENSE 4th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 7-EXPENSE 4th Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AF93=1,'3-Budget + REVISE'!H93,' 7-EXPENSE 4th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 7-EXPENSE 4th Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AF94=1,'3-Budget + REVISE'!H94,' 7-EXPENSE 4th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 7-EXPENSE 4th Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AF95=1,'3-Budget + REVISE'!H95,' 7-EXPENSE 4th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 7-EXPENSE 4th Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AF96=1,'3-Budget + REVISE'!H96,' 7-EXPENSE 4th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 7-EXPENSE 4th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AF97=1,'3-Budget + REVISE'!H97,' 7-EXPENSE 4th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 7-EXPENSE 4th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},{"$f":"IF(M106<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AF99=1,'3-Budget + REVISE'!H99,' 7-EXPENSE 4th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 7-EXPENSE 4th Period'!I108","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AF100=1,'3-Budget + REVISE'!H100,' 7-EXPENSE 4th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 7-EXPENSE 4th Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AF101=1,'3-Budget + REVISE'!H101,' 7-EXPENSE 4th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 7-EXPENSE 4th Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AF102=1,'3-Budget + REVISE'!H102,' 7-EXPENSE 4th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 7-EXPENSE 4th Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AF103=1,'3-Budget + REVISE'!H103,' 7-EXPENSE 4th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 7-EXPENSE 4th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AF104=1,'3-Budget + REVISE'!H104,' 7-EXPENSE 4th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 7-EXPENSE 4th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AF105=1,'3-Budget + REVISE'!H105,' 7-EXPENSE 4th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 7-EXPENSE 4th Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AF106=1,'3-Budget + REVISE'!H106,' 7-EXPENSE 4th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 7-EXPENSE 4th Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AF107=1,'3-Budget + REVISE'!H107,' 7-EXPENSE 4th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 7-EXPENSE 4th Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AF108=1,'3-Budget + REVISE'!H108,' 7-EXPENSE 4th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 7-EXPENSE 4th Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AF110=1,'3-Budget + REVISE'!H110,' 7-EXPENSE 4th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 7-EXPENSE 4th Period'!I119","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AF111=1,'3-Budget + REVISE'!H111,' 7-EXPENSE 4th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 7-EXPENSE 4th Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AF112=1,'3-Budget + REVISE'!H112,' 7-EXPENSE 4th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 7-EXPENSE 4th Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AF113=1,'3-Budget + REVISE'!H113,' 7-EXPENSE 4th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 7-EXPENSE 4th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AF114=1,'3-Budget + REVISE'!H114,' 7-EXPENSE 4th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 7-EXPENSE 4th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AF115=1,'3-Budget + REVISE'!H115,' 7-EXPENSE 4th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 7-EXPENSE 4th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AF116=1,'3-Budget + REVISE'!H116,' 7-EXPENSE 4th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 7-EXPENSE 4th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AF117=1,'3-Budget + REVISE'!H117,' 7-EXPENSE 4th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 7-EXPENSE 4th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AF118=1,'3-Budget + REVISE'!H118,' 7-EXPENSE 4th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 7-EXPENSE 4th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AF119=1,'3-Budget + REVISE'!H119,' 7-EXPENSE 4th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 7-EXPENSE 4th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AF121=1,'3-Budget + REVISE'!H121,' 7-EXPENSE 4th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 7-EXPENSE 4th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 7-EXPENSE 4th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"5th Period"},"Expense Report"]

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[null,"Expense Report"]
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[]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
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[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Print/type name",null,null,null,"Print/type name"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AI91=1,'3-Budget + REVISE'!I91,' 8-EXPENSE 5th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 8-EXPENSE 5th Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AI92=1,'3-Budget + REVISE'!I92,' 8-EXPENSE 5th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 8-EXPENSE 5th Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AI93=1,'3-Budget + REVISE'!I93,' 8-EXPENSE 5th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 8-EXPENSE 5th Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AI94=1,'3-Budget + REVISE'!I94,' 8-EXPENSE 5th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 8-EXPENSE 5th Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AI95=1,'3-Budget + REVISE'!I95,' 8-EXPENSE 5th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 8-EXPENSE 5th Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AI96=1,'3-Budget + REVISE'!I96,' 8-EXPENSE 5th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 8-EXPENSE 5th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AI97=1,'3-Budget + REVISE'!I97,' 8-EXPENSE 5th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 8-EXPENSE 5th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},{"$f":"IF(M106<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AI99=1,'3-Budget + REVISE'!I99,' 8-EXPENSE 5th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 8-EXPENSE 5th Period'!I108","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AI100=1,'3-Budget + REVISE'!I100,' 8-EXPENSE 5th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 8-EXPENSE 5th Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AI101=1,'3-Budget + REVISE'!I101,' 8-EXPENSE 5th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 8-EXPENSE 5th Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AI102=1,'3-Budget + REVISE'!I102,' 8-EXPENSE 5th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 8-EXPENSE 5th Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AI103=1,'3-Budget + REVISE'!I103,' 8-EXPENSE 5th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 8-EXPENSE 5th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AI104=1,'3-Budget + REVISE'!I104,' 8-EXPENSE 5th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 8-EXPENSE 5th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AI105=1,'3-Budget + REVISE'!I105,' 8-EXPENSE 5th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 8-EXPENSE 5th Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AI106=1,'3-Budget + REVISE'!I106,' 8-EXPENSE 5th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 8-EXPENSE 5th Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AI107=1,'3-Budget + REVISE'!I107,' 8-EXPENSE 5th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 8-EXPENSE 5th Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AI108=1,'3-Budget + REVISE'!I108,' 8-EXPENSE 5th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 8-EXPENSE 5th Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AI110=1,'3-Budget + REVISE'!I110,' 8-EXPENSE 5th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 8-EXPENSE 5th Period'!I119","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AI111=1,'3-Budget + REVISE'!I111,' 8-EXPENSE 5th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 8-EXPENSE 5th Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AI112=1,'3-Budget + REVISE'!I112,' 8-EXPENSE 5th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 8-EXPENSE 5th Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AI113=1,'3-Budget + REVISE'!I113,' 8-EXPENSE 5th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 8-EXPENSE 5th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AI114=1,'3-Budget + REVISE'!I114,' 8-EXPENSE 5th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 8-EXPENSE 5th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AI115=1,'3-Budget + REVISE'!I115,' 8-EXPENSE 5th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 8-EXPENSE 5th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AI116=1,'3-Budget + REVISE'!I116,' 8-EXPENSE 5th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 8-EXPENSE 5th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AI117=1,'3-Budget + REVISE'!I117,' 8-EXPENSE 5th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 8-EXPENSE 5th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AI118=1,'3-Budget + REVISE'!I118,' 8-EXPENSE 5th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 8-EXPENSE 5th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AI119=1,'3-Budget + REVISE'!I119,' 8-EXPENSE 5th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 8-EXPENSE 5th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AI121=1,'3-Budget + REVISE'!I121,' 8-EXPENSE 5th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 8-EXPENSE 5th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 8-EXPENSE 5th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"6th Period"},"Expense Report"]

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[null,"Expense Report"]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
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[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AL91=1,'3-Budget + REVISE'!J91,' 9-EXPENSE 6th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 9-EXPENSE 6th Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AL92=1,'3-Budget + REVISE'!J92,' 9-EXPENSE 6th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 9-EXPENSE 6th Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AL93=1,'3-Budget + REVISE'!J93,' 9-EXPENSE 6th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 9-EXPENSE 6th Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AL94=1,'3-Budget + REVISE'!J94,' 9-EXPENSE 6th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 9-EXPENSE 6th Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AL95=1,'3-Budget + REVISE'!J95,' 9-EXPENSE 6th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 9-EXPENSE 6th Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AL96=1,'3-Budget + REVISE'!J96,' 9-EXPENSE 6th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 9-EXPENSE 6th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AL97=1,'3-Budget + REVISE'!J97,' 9-EXPENSE 6th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 9-EXPENSE 6th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},{"$f":"IF(M106<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AL99=1,'3-Budget + REVISE'!J99,' 9-EXPENSE 6th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 9-EXPENSE 6th Period'!I108","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AL100=1,'3-Budget + REVISE'!J100,' 9-EXPENSE 6th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 9-EXPENSE 6th Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AL101=1,'3-Budget + REVISE'!J101,' 9-EXPENSE 6th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 9-EXPENSE 6th Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AL102=1,'3-Budget + REVISE'!J102,' 9-EXPENSE 6th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 9-EXPENSE 6th Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AL103=1,'3-Budget + REVISE'!J103,' 9-EXPENSE 6th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 9-EXPENSE 6th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AL104=1,'3-Budget + REVISE'!J104,' 9-EXPENSE 6th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 9-EXPENSE 6th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AL105=1,'3-Budget + REVISE'!J105,' 9-EXPENSE 6th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 9-EXPENSE 6th Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AL106=1,'3-Budget + REVISE'!J106,' 9-EXPENSE 6th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 9-EXPENSE 6th Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AL107=1,'3-Budget + REVISE'!J107,' 9-EXPENSE 6th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 9-EXPENSE 6th Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AL108=1,'3-Budget + REVISE'!J108,' 9-EXPENSE 6th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 9-EXPENSE 6th Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AL110=1,'3-Budget + REVISE'!J110,' 9-EXPENSE 6th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 9-EXPENSE 6th Period'!I119","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AL111=1,'3-Budget + REVISE'!J111,' 9-EXPENSE 6th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 9-EXPENSE 6th Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AL112=1,'3-Budget + REVISE'!J112,' 9-EXPENSE 6th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 9-EXPENSE 6th Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AL113=1,'3-Budget + REVISE'!J113,' 9-EXPENSE 6th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 9-EXPENSE 6th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AL114=1,'3-Budget + REVISE'!J114,' 9-EXPENSE 6th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 9-EXPENSE 6th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AL115=1,'3-Budget + REVISE'!J115,' 9-EXPENSE 6th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 9-EXPENSE 6th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AL116=1,'3-Budget + REVISE'!J116,' 9-EXPENSE 6th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 9-EXPENSE 6th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AL117=1,'3-Budget + REVISE'!J117,' 9-EXPENSE 6th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 9-EXPENSE 6th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AL118=1,'3-Budget + REVISE'!J118,' 9-EXPENSE 6th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 9-EXPENSE 6th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AL119=1,'3-Budget + REVISE'!J119,' 9-EXPENSE 6th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 9-EXPENSE 6th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AL121=1,'3-Budget + REVISE'!J121,' 9-EXPENSE 6th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 9-EXPENSE 6th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 9-EXPENSE 6th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"7th Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
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[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
[null,"[NAME authorized finance staff]",null,null,null,"[NAME authorized program staff]"]
[null,"Print/type name",null,null,null,"Print/type name"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AO91=1,'3-Budget + REVISE'!K91,' 10-EXPENSE 7th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 10-EXPENSE 7th Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AO92=1,'3-Budget + REVISE'!K92,' 10-EXPENSE 7th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 10-EXPENSE 7th Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AO93=1,'3-Budget + REVISE'!K93,' 10-EXPENSE 7th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 10-EXPENSE 7th Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AO94=1,'3-Budget + REVISE'!K94,' 10-EXPENSE 7th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 10-EXPENSE 7th Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AO95=1,'3-Budget + REVISE'!K95,' 10-EXPENSE 7th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 10-EXPENSE 7th Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AO96=1,'3-Budget + REVISE'!K96,' 10-EXPENSE 7th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 10-EXPENSE 7th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AO97=1,'3-Budget + REVISE'!K97,' 10-EXPENSE 7th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 10-EXPENSE 7th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},{"$f":"IF(M106<0, \"!\", \"\")","v":""},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AO99=1,'3-Budget + REVISE'!K99,' 10-EXPENSE 7th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 10-EXPENSE 7th Period'!I108","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AO100=1,'3-Budget + REVISE'!K100,' 10-EXPENSE 7th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 10-EXPENSE 7th Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AO101=1,'3-Budget + REVISE'!K101,' 10-EXPENSE 7th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 10-EXPENSE 7th Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AO102=1,'3-Budget + REVISE'!K102,' 10-EXPENSE 7th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 10-EXPENSE 7th Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AO103=1,'3-Budget + REVISE'!K103,' 10-EXPENSE 7th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 10-EXPENSE 7th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AO104=1,'3-Budget + REVISE'!K104,' 10-EXPENSE 7th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 10-EXPENSE 7th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AO105=1,'3-Budget + REVISE'!K105,' 10-EXPENSE 7th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 10-EXPENSE 7th Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AO106=1,'3-Budget + REVISE'!K106,' 10-EXPENSE 7th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 10-EXPENSE 7th Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AO107=1,'3-Budget + REVISE'!K107,' 10-EXPENSE 7th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 10-EXPENSE 7th Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AO108=1,'3-Budget + REVISE'!K108,' 10-EXPENSE 7th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 10-EXPENSE 7th Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AO110=1,'3-Budget + REVISE'!K110,' 10-EXPENSE 7th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 10-EXPENSE 7th Period'!I119","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AO111=1,'3-Budget + REVISE'!K111,' 10-EXPENSE 7th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 10-EXPENSE 7th Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AO112=1,'3-Budget + REVISE'!K112,' 10-EXPENSE 7th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 10-EXPENSE 7th Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AO113=1,'3-Budget + REVISE'!K113,' 10-EXPENSE 7th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 10-EXPENSE 7th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AO114=1,'3-Budget + REVISE'!K114,' 10-EXPENSE 7th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 10-EXPENSE 7th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AO115=1,'3-Budget + REVISE'!K115,' 10-EXPENSE 7th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 10-EXPENSE 7th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AO116=1,'3-Budget + REVISE'!K116,' 10-EXPENSE 7th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 10-EXPENSE 7th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AO117=1,'3-Budget + REVISE'!K117,' 10-EXPENSE 7th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 10-EXPENSE 7th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AO118=1,'3-Budget + REVISE'!K118,' 10-EXPENSE 7th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 10-EXPENSE 7th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AO119=1,'3-Budget + REVISE'!K119,' 10-EXPENSE 7th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 10-EXPENSE 7th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AO121=1,'3-Budget + REVISE'!K121,' 10-EXPENSE 7th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 10-EXPENSE 7th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 10-EXPENSE 7th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"8th Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
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[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
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[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
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[null,"City / State / Zip",null,null,null,"Project"]
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[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
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[null,"Print/type name",null,null,null,"Print/type name"]
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[null,"Title",null,null,null,"Title"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!AR91=1,'3-Budget + REVISE'!L91,' 11-EXPENSE 8th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 11-EXPENSE 8th Period'!I100","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!AR92=1,'3-Budget + REVISE'!L92,' 11-EXPENSE 8th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 11-EXPENSE 8th Period'!I101","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!AR93=1,'3-Budget + REVISE'!L93,' 11-EXPENSE 8th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 11-EXPENSE 8th Period'!I102","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!AR94=1,'3-Budget + REVISE'!L94,' 11-EXPENSE 8th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 11-EXPENSE 8th Period'!I103","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!AR95=1,'3-Budget + REVISE'!L95,' 11-EXPENSE 8th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 11-EXPENSE 8th Period'!I104","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AR96=1,'3-Budget + REVISE'!L96,' 11-EXPENSE 8th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 11-EXPENSE 8th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AR97=1,'3-Budget + REVISE'!L97,' 11-EXPENSE 8th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 11-EXPENSE 8th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!AR99=1,'3-Budget + REVISE'!L99,' 11-EXPENSE 8th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 11-EXPENSE 8th Period'!I108","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!AR100=1,'3-Budget + REVISE'!L100,' 11-EXPENSE 8th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 11-EXPENSE 8th Period'!I109","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AR101=1,'3-Budget + REVISE'!L101,' 11-EXPENSE 8th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 11-EXPENSE 8th Period'!I110","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!AR102=1,'3-Budget + REVISE'!L102,' 11-EXPENSE 8th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 11-EXPENSE 8th Period'!I111","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AR103=1,'3-Budget + REVISE'!L103,' 11-EXPENSE 8th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 11-EXPENSE 8th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AR104=1,'3-Budget + REVISE'!L104,' 11-EXPENSE 8th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 11-EXPENSE 8th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AR105=1,'3-Budget + REVISE'!L105,' 11-EXPENSE 8th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 11-EXPENSE 8th Period'!I114","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!AR106=1,'3-Budget + REVISE'!L106,' 11-EXPENSE 8th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 11-EXPENSE 8th Period'!I115","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!AR107=1,'3-Budget + REVISE'!L107,' 11-EXPENSE 8th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 11-EXPENSE 8th Period'!I116","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!AR108=1,'3-Budget + REVISE'!L108,' 11-EXPENSE 8th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 11-EXPENSE 8th Period'!I117","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AR110=1,'3-Budget + REVISE'!L110,' 11-EXPENSE 8th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 11-EXPENSE 8th Period'!I119","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!AR111=1,'3-Budget + REVISE'!L111,' 11-EXPENSE 8th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 11-EXPENSE 8th Period'!I120","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!AR112=1,'3-Budget + REVISE'!L112,' 11-EXPENSE 8th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 11-EXPENSE 8th Period'!I121","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AR113=1,'3-Budget + REVISE'!L113,' 11-EXPENSE 8th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 11-EXPENSE 8th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AR114=1,'3-Budget + REVISE'!L114,' 11-EXPENSE 8th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 11-EXPENSE 8th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AR115=1,'3-Budget + REVISE'!L115,' 11-EXPENSE 8th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 11-EXPENSE 8th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AR116=1,'3-Budget + REVISE'!L116,' 11-EXPENSE 8th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 11-EXPENSE 8th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AR117=1,'3-Budget + REVISE'!L117,' 11-EXPENSE 8th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 11-EXPENSE 8th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AR118=1,'3-Budget + REVISE'!L118,' 11-EXPENSE 8th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 11-EXPENSE 8th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AR119=1,'3-Budget + REVISE'!L119,' 11-EXPENSE 8th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 11-EXPENSE 8th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AR121=1,'3-Budget + REVISE'!L121,' 11-EXPENSE 8th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 11-EXPENSE 8th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 10-EXPENSE 7th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"9th Period"},"Expense Report"]

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[null,"Expense Report"]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!AU96=1,'3-Budget + REVISE'!M96,' 12-EXPENSE 9th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 12-EXPENSE 9th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!AU97=1,'3-Budget + REVISE'!M97,' 12-EXPENSE 9th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 12-EXPENSE 9th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!AU101=1,'3-Budget + REVISE'!M101,' 12-EXPENSE 9th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 12-EXPENSE 9th Period'!I110","v":0},null,null,"",0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!AU103=1,'3-Budget + REVISE'!M103,' 12-EXPENSE 9th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 12-EXPENSE 9th Period'!I112","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!AU104=1,'3-Budget + REVISE'!M104,' 12-EXPENSE 9th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 12-EXPENSE 9th Period'!I113","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!AU105=1,'3-Budget + REVISE'!M105,' 12-EXPENSE 9th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 12-EXPENSE 9th Period'!I114","v":0},null,null,"",0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!AU110=1,'3-Budget + REVISE'!M110,' 12-EXPENSE 9th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 12-EXPENSE 9th Period'!I119","v":0},null,null,"",0,"",0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!AU113=1,'3-Budget + REVISE'!M113,' 12-EXPENSE 9th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 12-EXPENSE 9th Period'!I122","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!AU114=1,'3-Budget + REVISE'!M114,' 12-EXPENSE 9th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 12-EXPENSE 9th Period'!I123","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AU115=1,'3-Budget + REVISE'!M115,' 12-EXPENSE 9th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 12-EXPENSE 9th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AU116=1,'3-Budget + REVISE'!M116,' 12-EXPENSE 9th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 12-EXPENSE 9th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AU117=1,'3-Budget + REVISE'!M117,' 12-EXPENSE 9th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 12-EXPENSE 9th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AU118=1,'3-Budget + REVISE'!M118,' 12-EXPENSE 9th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 12-EXPENSE 9th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AU119=1,'3-Budget + REVISE'!M119,' 12-EXPENSE 9th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 12-EXPENSE 9th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AU121=1,'3-Budget + REVISE'!M121,' 12-EXPENSE 9th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 12-EXPENSE 9th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 12-EXPENSE 9th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"10th Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!AX115=1,'3-Budget + REVISE'!N115,' 13-EXPENSE 10th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 13-EXPENSE 10th Period'!I124","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!AX116=1,'3-Budget + REVISE'!N116,' 13-EXPENSE 10th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 13-EXPENSE 10th Period'!I125","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!AX117=1,'3-Budget + REVISE'!N117,' 13-EXPENSE 10th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 13-EXPENSE 10th Period'!I126","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!AX118=1,'3-Budget + REVISE'!N118,' 13-EXPENSE 10th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 13-EXPENSE 10th Period'!I127","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!AX119=1,'3-Budget + REVISE'!N119,' 13-EXPENSE 10th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 13-EXPENSE 10th Period'!I128","v":0},null,null,"",0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!AX121=1,'3-Budget + REVISE'!N121,' 13-EXPENSE 10th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 13-EXPENSE 10th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 13-EXPENSE 10th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""}]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"11th Period"},"Expense Report"]

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[null,"Expense Report"]
[null,null,{"$f":"'3-Budget + REVISE'!$B$3","v":"Project Name"}]
[]
[null,{"$f":"'3-Budget + REVISE'!$B$5","v":"Organization Name"},null,null,null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!F4:H4),\"\",'4-EXPENSE 1st Period'!F4:H4)","v":""},null,null,null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!J4:M4),\"\",'4-EXPENSE 1st Period'!J4:M4)","v":""}]
[null,"Subrecipient",null,null,null,"Federal Unique Entity ID (UEI)",null,null,null,"subaward agreement (beginning & ending dates)"]
[null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!B6:E6),\"\",'4-EXPENSE 1st Period'!B6:E6)","v":""},null,null,null,{"$f":"'4-EXPENSE 1st Period'!$F$6","v":0},null," -Y3",null,"12th Period"]
[null,"Address",null,null,null,"Grant #",null,null,null,"Report Period"]
[null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!B8:D8),\"\",'4-EXPENSE 1st Period'!B8:D8)","v":""},null,null,null,{"$f":"IF(ISBLANK('4-EXPENSE 1st Period'!F8:M8),\"\",'4-EXPENSE 1st Period'!F8:M8)","v":"Project Name"}]
[null,"City / State / Zip",null,null,null,"Project"]
[]
[null,"Signature","Date",null,null,"Signature",null,null,null,null,null,null,"Date"]
[null,"[NAME authorized finance staff]",null,null,null,"[NAME authorized program staff]"]
[null,"Print/type name",null,null,null,"Print/type name"]
[null,"[TITLE authorized finance staff]",null,null,null,"[TITLE authorized program staff]"]
[null,"Title",null,null,null,"Title"]
[null,"Budget Line Items","budget",null,null,"12th period expense",null,null,"cumulative",null,null,"% expended","available balance",null,"Calculations for summary","Calculation for summary"]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B8),\"\",'3-Budget + REVISE'!B8)","v":"100 - PERSONNEL - Salary / Wage"},{"$f":"SUM(C18:C39)","v":0},null,null,{"$f":"SUM(F18:F39)","v":0},null,null,{"$f":"SUM(I18:I39)","v":0},null,null,{"$f":"IF(C17>0,I17/C17,\"\")","v":""},{"$f":"C17-I17","v":0},{"$f":"IF(M17<0, \"!\", \"\")","v":""},{"$f":"C17","v":0},{"$f":"F17","v":0}]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B9),\"\",'3-Budget + REVISE'!B9)","v":""},{"$f":"IF('3-Budget + REVISE'!BA9=1,'3-Budget + REVISE'!O9,' 14-EXPENSE 11th Period'!C18)","v":0},null,null,null,null,null,{"$f":"F18+' 14-EXPENSE 11th Period'!I18","v":0},null,null,"",{"$f":"C18-I18","v":0},"",null,{"$f":"F18","v":0}]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B10),\"\",'3-Budget + REVISE'!B10)","v":""},{"$f":"IF('3-Budget + REVISE'!BA10=1,'3-Budget + REVISE'!O10,' 14-EXPENSE 11th Period'!C19)","v":0},null,null,null,null,null,{"$f":"F19+' 14-EXPENSE 11th Period'!I19","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B11),\"\",'3-Budget + REVISE'!B11)","v":""},{"$f":"IF('3-Budget + REVISE'!BA11=1,'3-Budget + REVISE'!O11,' 14-EXPENSE 11th Period'!C20)","v":0},null,null,null,null,null,{"$f":"F20+' 14-EXPENSE 11th Period'!I20","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B12),\"\",'3-Budget + REVISE'!B12)","v":""},{"$f":"IF('3-Budget + REVISE'!BA12=1,'3-Budget + REVISE'!O12,' 14-EXPENSE 11th Period'!C21)","v":0},null,null,null,null,null,{"$f":"F21+' 14-EXPENSE 11th Period'!I21","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B13),\"\",'3-Budget + REVISE'!B13)","v":""},{"$f":"IF('3-Budget + REVISE'!BA13=1,'3-Budget + REVISE'!O13,' 14-EXPENSE 11th Period'!C22)","v":0},null,null,null,null,null,{"$f":"F22+' 14-EXPENSE 11th Period'!I22","v":0},null,null,"",0,"",null,0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B17),\"\",'3-Budget + REVISE'!B17)","v":""},{"$f":"IF('3-Budget + REVISE'!BA17=1,'3-Budget + REVISE'!O17,' 14-EXPENSE 11th Period'!C26)","v":0},null,null,null,null,null,{"$f":"F26+' 14-EXPENSE 11th Period'!I26","v":0},null,null,"",0,"",null,0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B20),\"\",'3-Budget + REVISE'!B20)","v":""},{"$f":"IF('3-Budget + REVISE'!BA20=1,'3-Budget + REVISE'!O20,' 14-EXPENSE 11th Period'!C29)","v":0},null,null,null,null,null,{"$f":"F29+' 14-EXPENSE 11th Period'!I29","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B21),\"\",'3-Budget + REVISE'!B21)","v":""},{"$f":"IF('3-Budget + REVISE'!BA21=1,'3-Budget + REVISE'!O21,' 14-EXPENSE 11th Period'!C30)","v":0},null,null,null,null,null,{"$f":"F30+' 14-EXPENSE 11th Period'!I30","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B22),\"\",'3-Budget + REVISE'!B22)","v":""},{"$f":"IF('3-Budget + REVISE'!BA22=1,'3-Budget + REVISE'!O22,' 14-EXPENSE 11th Period'!C31)","v":0},null,null,null,null,null,{"$f":"F31+' 14-EXPENSE 11th Period'!I31","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B23),\"\",'3-Budget + REVISE'!B23)","v":""},{"$f":"IF('3-Budget + REVISE'!BA23=1,'3-Budget + REVISE'!O23,' 14-EXPENSE 11th Period'!C32)","v":0},null,null,null,null,null,{"$f":"F32+' 14-EXPENSE 11th Period'!I32","v":0},null,null,"",0,"",null,0]
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[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B80),\"\",'3-Budget + REVISE'!B80)","v":0},{"$f":"IF('3-Budget + REVISE'!BA80=1,'3-Budget + REVISE'!O80,' 14-EXPENSE 11th Period'!C89)","v":0},null,null,null,null,null,{"$f":"F89+' 14-EXPENSE 11th Period'!I89","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B81),\"\",'3-Budget + REVISE'!B81)","v":0},{"$f":"IF('3-Budget + REVISE'!BA81=1,'3-Budget + REVISE'!O81,' 14-EXPENSE 11th Period'!C90)","v":0},null,null,null,null,null,{"$f":"F90+' 14-EXPENSE 11th Period'!I90","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B82),\"\",'3-Budget + REVISE'!B82)","v":0},{"$f":"IF('3-Budget + REVISE'!BA82=1,'3-Budget + REVISE'!O82,' 14-EXPENSE 11th Period'!C91)","v":0},null,null,null,null,null,{"$f":"F91+' 14-EXPENSE 11th Period'!I91","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B83),\"\",'3-Budget + REVISE'!B83)","v":0},{"$f":"IF('3-Budget + REVISE'!BA83=1,'3-Budget + REVISE'!O83,' 14-EXPENSE 11th Period'!C92)","v":0},null,null,null,null,null,{"$f":"F92+' 14-EXPENSE 11th Period'!I92","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B84),\"\",'3-Budget + REVISE'!B84)","v":0},{"$f":"IF('3-Budget + REVISE'!BA84=1,'3-Budget + REVISE'!O84,' 14-EXPENSE 11th Period'!C93)","v":0},null,null,null,null,null,{"$f":"F93+' 14-EXPENSE 11th Period'!I93","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B85),\"\",'3-Budget + REVISE'!B85)","v":0},{"$f":"IF('3-Budget + REVISE'!BA85=1,'3-Budget + REVISE'!O85,' 14-EXPENSE 11th Period'!C94)","v":0},null,null,null,null,null,{"$f":"F94+' 14-EXPENSE 11th Period'!I94","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B86),\"\",'3-Budget + REVISE'!B86)","v":0},{"$f":"IF('3-Budget + REVISE'!BA86=1,'3-Budget + REVISE'!O86,' 14-EXPENSE 11th Period'!C95)","v":0},null,null,null,null,null,{"$f":"F95+' 14-EXPENSE 11th Period'!I95","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B87),\"\",'3-Budget + REVISE'!B87)","v":"600 - CONTRACTUAL"},{"$f":"SUM(C97:C106)","v":0},null,null,{"$f":"SUM(F97:F106)","v":0},null,null,{"$f":"SUM(I97:I106)","v":0},null,null,"",0,"",{"$f":"C96","v":0},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B88),\"\",'3-Budget + REVISE'!B88)","v":0},{"$f":"IF('3-Budget + REVISE'!BA88=1,'3-Budget + REVISE'!O88,' 14-EXPENSE 11th Period'!C97)","v":0},null,null,null,null,null,{"$f":"F97+' 14-EXPENSE 11th Period'!I97","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B89),\"\",'3-Budget + REVISE'!B89)","v":0},{"$f":"IF('3-Budget + REVISE'!BA89=1,'3-Budget + REVISE'!O89,' 14-EXPENSE 11th Period'!C98)","v":0},null,null,null,null,null,{"$f":"F98+' 14-EXPENSE 11th Period'!I98","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B90),\"\",'3-Budget + REVISE'!B90)","v":0},{"$f":"IF('3-Budget + REVISE'!BA90=1,'3-Budget + REVISE'!O90,' 14-EXPENSE 11th Period'!C99)","v":0},null,null,null,null,null,{"$f":"F99+' 14-EXPENSE 11th Period'!I99","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B91),\"\",'3-Budget + REVISE'!B91)","v":0},{"$f":"IF('3-Budget + REVISE'!BA91=1,'3-Budget + REVISE'!O91,' 14-EXPENSE 11th Period'!C100)","v":0},null,null,null,null,null,{"$f":"F100+' 14-EXPENSE 11th Period'!I100","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B92),\"\",'3-Budget + REVISE'!B92)","v":0},{"$f":"IF('3-Budget + REVISE'!BA92=1,'3-Budget + REVISE'!O92,' 14-EXPENSE 11th Period'!C101)","v":0},null,null,null,null,null,{"$f":"F101+' 14-EXPENSE 11th Period'!I101","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B93),\"\",'3-Budget + REVISE'!B93)","v":0},{"$f":"IF('3-Budget + REVISE'!BA93=1,'3-Budget + REVISE'!O93,' 14-EXPENSE 11th Period'!C102)","v":0},null,null,null,null,null,{"$f":"F102+' 14-EXPENSE 11th Period'!I102","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B94),\"\",'3-Budget + REVISE'!B94)","v":0},{"$f":"IF('3-Budget + REVISE'!BA94=1,'3-Budget + REVISE'!O94,' 14-EXPENSE 11th Period'!C103)","v":0},null,null,null,null,null,{"$f":"F103+' 14-EXPENSE 11th Period'!I103","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B95),\"\",'3-Budget + REVISE'!B95)","v":0},{"$f":"IF('3-Budget + REVISE'!BA95=1,'3-Budget + REVISE'!O95,' 14-EXPENSE 11th Period'!C104)","v":0},null,null,null,null,null,{"$f":"F104+' 14-EXPENSE 11th Period'!I104","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B96),\"\",'3-Budget + REVISE'!B96)","v":0},{"$f":"IF('3-Budget + REVISE'!BA96=1,'3-Budget + REVISE'!O96,' 14-EXPENSE 11th Period'!C105)","v":0},null,null,null,null,null,{"$f":"F105+' 14-EXPENSE 11th Period'!I105","v":0},null,null,{"$f":"IF(C105>0,I105/C105,\"\")","v":""},0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B97),\"\",'3-Budget + REVISE'!B97)","v":0},{"$f":"IF('3-Budget + REVISE'!BA97=1,'3-Budget + REVISE'!O97,' 14-EXPENSE 11th Period'!C106)","v":0},null,null,null,null,null,{"$f":"F106+' 14-EXPENSE 11th Period'!I106","v":0},null,null,"",{"$f":"C106-I106","v":0},"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B98),\"\",'3-Budget + REVISE'!B98)","v":"700 - OPERATIONAL"},{"$f":"SUM(C108:C117)","v":0},null,null,{"$f":"SUM(F108:F117)","v":0},null,null,{"$f":"SUM(I108:I117)","v":0},null,null,"",0,"",{"$f":"C107","v":0},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B99),\"\",'3-Budget + REVISE'!B99)","v":0},{"$f":"IF('3-Budget + REVISE'!BA99=1,'3-Budget + REVISE'!O99,' 14-EXPENSE 11th Period'!C108)","v":0},null,null,null,null,null,{"$f":"F108+' 14-EXPENSE 11th Period'!I108","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B100),\"\",'3-Budget + REVISE'!B100)","v":0},{"$f":"IF('3-Budget + REVISE'!BA100=1,'3-Budget + REVISE'!O100,' 14-EXPENSE 11th Period'!C109)","v":0},null,null,null,null,null,{"$f":"F109+' 14-EXPENSE 11th Period'!I109","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B101),\"\",'3-Budget + REVISE'!B101)","v":0},{"$f":"IF('3-Budget + REVISE'!BA101=1,'3-Budget + REVISE'!O101,' 14-EXPENSE 11th Period'!C110)","v":0},null,null,null,null,null,{"$f":"F110+' 14-EXPENSE 11th Period'!I110","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B102),\"\",'3-Budget + REVISE'!B102)","v":0},{"$f":"IF('3-Budget + REVISE'!BA102=1,'3-Budget + REVISE'!O102,' 14-EXPENSE 11th Period'!C111)","v":0},null,null,null,null,null,{"$f":"F111+' 14-EXPENSE 11th Period'!I111","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B103),\"\",'3-Budget + REVISE'!B103)","v":0},{"$f":"IF('3-Budget + REVISE'!BA103=1,'3-Budget + REVISE'!O103,' 14-EXPENSE 11th Period'!C112)","v":0},null,null,null,null,null,{"$f":"F112+' 14-EXPENSE 11th Period'!I112","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B104),\"\",'3-Budget + REVISE'!B104)","v":0},{"$f":"IF('3-Budget + REVISE'!BA104=1,'3-Budget + REVISE'!O104,' 14-EXPENSE 11th Period'!C113)","v":0},null,null,null,null,null,{"$f":"F113+' 14-EXPENSE 11th Period'!I113","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B105),\"\",'3-Budget + REVISE'!B105)","v":0},{"$f":"IF('3-Budget + REVISE'!BA105=1,'3-Budget + REVISE'!O105,' 14-EXPENSE 11th Period'!C114)","v":0},null,null,null,null,null,{"$f":"F114+' 14-EXPENSE 11th Period'!I114","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B106),\"\",'3-Budget + REVISE'!B106)","v":0},{"$f":"IF('3-Budget + REVISE'!BA106=1,'3-Budget + REVISE'!O106,' 14-EXPENSE 11th Period'!C115)","v":0},null,null,null,null,null,{"$f":"F115+' 14-EXPENSE 11th Period'!I115","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B107),\"\",'3-Budget + REVISE'!B107)","v":0},{"$f":"IF('3-Budget + REVISE'!BA107=1,'3-Budget + REVISE'!O107,' 14-EXPENSE 11th Period'!C116)","v":0},null,null,null,null,null,{"$f":"F116+' 14-EXPENSE 11th Period'!I116","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B108),\"\",'3-Budget + REVISE'!B108)","v":0},{"$f":"IF('3-Budget + REVISE'!BA108=1,'3-Budget + REVISE'!O108,' 14-EXPENSE 11th Period'!C117)","v":0},null,null,null,null,null,{"$f":"F117+' 14-EXPENSE 11th Period'!I117","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B109),\"\",'3-Budget + REVISE'!B109)","v":"800 - (identify category)"},{"$f":"SUM(C119:C128)","v":0},null,null,{"$f":"SUM(F119:F128)","v":0},null,null,{"$f":"SUM(I119:I128)","v":0},null,null,"",0,"",{"$f":"C118","v":0},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B110),\"\",'3-Budget + REVISE'!B110)","v":0},{"$f":"IF('3-Budget + REVISE'!BA110=1,'3-Budget + REVISE'!O110,' 14-EXPENSE 11th Period'!C119)","v":0},null,null,null,null,null,{"$f":"F119+' 14-EXPENSE 11th Period'!I119","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B111),\"\",'3-Budget + REVISE'!B111)","v":0},{"$f":"IF('3-Budget + REVISE'!BA111=1,'3-Budget + REVISE'!O111,' 14-EXPENSE 11th Period'!C120)","v":0},null,null,null,null,null,{"$f":"F120+' 14-EXPENSE 11th Period'!I120","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B112),\"\",'3-Budget + REVISE'!B112)","v":0},{"$f":"IF('3-Budget + REVISE'!BA112=1,'3-Budget + REVISE'!O112,' 14-EXPENSE 11th Period'!C121)","v":0},null,null,null,null,null,{"$f":"F121+' 14-EXPENSE 11th Period'!I121","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B113),\"\",'3-Budget + REVISE'!B113)","v":0},{"$f":"IF('3-Budget + REVISE'!BA113=1,'3-Budget + REVISE'!O113,' 14-EXPENSE 11th Period'!C122)","v":0},null,null,null,null,null,{"$f":"F122+' 14-EXPENSE 11th Period'!I122","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B114),\"\",'3-Budget + REVISE'!B114)","v":0},{"$f":"IF('3-Budget + REVISE'!BA114=1,'3-Budget + REVISE'!O114,' 14-EXPENSE 11th Period'!C123)","v":0},null,null,null,null,null,{"$f":"F123+' 14-EXPENSE 11th Period'!I123","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B115),\"\",'3-Budget + REVISE'!B115)","v":0},{"$f":"IF('3-Budget + REVISE'!BA115=1,'3-Budget + REVISE'!O115,' 14-EXPENSE 11th Period'!C124)","v":0},null,null,null,null,null,{"$f":"F124+' 14-EXPENSE 11th Period'!I124","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B116),\"\",'3-Budget + REVISE'!B116)","v":0},{"$f":"IF('3-Budget + REVISE'!BA116=1,'3-Budget + REVISE'!O116,' 14-EXPENSE 11th Period'!C125)","v":0},null,null,null,null,null,{"$f":"F125+' 14-EXPENSE 11th Period'!I125","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B117),\"\",'3-Budget + REVISE'!B117)","v":0},{"$f":"IF('3-Budget + REVISE'!BA117=1,'3-Budget + REVISE'!O117,' 14-EXPENSE 11th Period'!C126)","v":0},null,null,null,null,null,{"$f":"F126+' 14-EXPENSE 11th Period'!I126","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B118),\"\",'3-Budget + REVISE'!B118)","v":0},{"$f":"IF('3-Budget + REVISE'!BA118=1,'3-Budget + REVISE'!O118,' 14-EXPENSE 11th Period'!C127)","v":0},null,null,null,null,null,{"$f":"F127+' 14-EXPENSE 11th Period'!I127","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B119),\"\",'3-Budget + REVISE'!B119)","v":0},{"$f":"IF('3-Budget + REVISE'!BA119=1,'3-Budget + REVISE'!O119,' 14-EXPENSE 11th Period'!C128)","v":0},null,null,null,null,null,{"$f":"F128+' 14-EXPENSE 11th Period'!I128","v":0},null,null,"",0,"",null,0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B120),\"\",'3-Budget + REVISE'!B120)","v":"900 - Indirect Costs"},{"$f":"SUM(C130)","v":0},null,null,{"$f":"SUM(F130)","v":0},null,null,{"$f":"SUM(I130)","v":0},null,null,{"$f":"IF(C129>0,I129/C129,\"\")","v":""},0,"",{"$f":"C129","v":0},0]
[null,{"$f":"IF(ISBLANK('3-Budget + REVISE'!B121),\"\",'3-Budget + REVISE'!B121)","v":"use \"Indirect Cost Calculator\""},{"$f":"IF('3-Budget + REVISE'!BA121=1,'3-Budget + REVISE'!O121,' 14-EXPENSE 11th Period'!C130)","v":0},null,null,null,null,null,{"$f":"F130+' 14-EXPENSE 11th Period'!I130","v":0},null,null,{"$f":"IF(C130>0,I130/C130,\"\")","v":""},{"$f":"C130-I130","v":0},{"$f":"IF(M130<0, \"!\", \"\")","v":""},null,0]
[null,"TOTAL",{"$f":"C17+C40++C63+C74+C85+C96+C107+C118+C129","v":0},null,null,{"$f":"F17+F40++F63+F74+F85+F96+F107+F118+F129","v":0},null,null,{"$f":"F131+' 14-EXPENSE 11th Period'!I131","v":0},null,null,{"$f":"IF(C131>0,I131/C131,\"\")","v":""},{"$f":"C131-I131","v":0},{"$f":"IF(M131<0, \"!\", \"\")","v":""},null,0]
[null,"Explain any unanticipated or unique expenditures below:",{"$f":"IF(C131>0,IF(C131>'3-Budget + REVISE'!C122,\"OVER award\",IF(C131<'3-Budget + REVISE'!C122,\"UNDER award\",\"\")),\" \")","v":" "},null,null,null,null,null,null,{"$f":"J6","v":"12th Period"},"Expense Report"]

{"sheet":"16-Personnel Calc","index":19,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[46,1,46,14],[47,1,47,14],[45,1,45,14],[0,1,0,13],[15,3,15,8],[1,1,1,13],[15,9,15,14]]}
[null,"Personnel Cost Calculator"]
[null," This worksheet is intended for calculating personnel costs, not vendor services. Contractors should be included in the 600-Contractual section of the budget."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"For the Organization",null,null,null,null,null,"Allocable to the Grant  (may include match2)"]
[null,"Employee Name1","Job Title","Annual # of Hrs","FTE","Hourly Rate3","Annual Salary/Wage","Annual Benefits","Wages + Benefits","# of hrs for GRANT annually","Allocated to GRANT ","Total Term for GRANT (months)","Wages FOR GRANT BUDGET","Benefits for GRANT BUDGET","Wages + Benefits for GRANT BUDGET"]
[null,"Ann Andover","Community Health Educator",1560,{"$f":"D18/2080","v":0.75},23,{"$f":"23*1560","v":35880},14500,{"$f":"SUM(G18:H18)","v":50380},780,{"$f":"IFERROR(J18/D18,0)","v":0.5},12,{"$f":"ROUND(G18*K18*L18/12,2)","v":17940},{"$f":"ROUND(H18*K18*L18/12,2)","v":7250},{"$f":"ROUND(SUM(M18+N18),2)","v":25190}]
[null,"Anton Wachowski","Epidemiologist, senior",2080,1,42.2,{"$f":"42.2*2080","v":87776},25000,112776,2080,{"$f":"IFERROR(J19/D19,0)","v":1},12,{"$f":"ROUND(G19*K19*L19/12,2)","v":87776},25000,112776]
[null,null,null,null,{"$f":"D20/2080","v":0},null,null,null,{"$f":"SUM(G20:H20)","v":0},null,{"$f":"IFERROR(J20/D20,0)","v":0},null,{"$f":"ROUND(G20*K20*L20/12,2)","v":0},{"$f":"ROUND(H20*K20*L20/12,2)","v":0},{"$f":"ROUND(SUM(M20+N20),2)","v":0}]
[null,null,null,null,{"$f":"D21/2080","v":0},null,null,null,0,null,{"$f":"IFERROR(J21/D21,0)","v":0},null,{"$f":"ROUND(G21*K21*L21/12,2)","v":0},{"$f":"ROUND(H21*K21*L21/12,2)","v":0},{"$f":"ROUND(SUM(M21+N21),2)","v":0}]
[null,null,null,null,{"$f":"D22/2080","v":0},null,null,null,0,null,{"$f":"IFERROR(J22/D22,0)","v":0},null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,{"$f":"D25/2080","v":0},null,null,null,{"$f":"SUM(G25:H25)","v":0},null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,{"$f":"IFERROR(J34/D34,0)","v":0},null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,{"$f":"IFERROR(J35/D35,0)","v":0},null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,{"$f":"IFERROR(J36/D36,0)","v":0},null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,{"$f":"IFERROR(J37/D37,0)","v":0},null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,{"$f":"ROUND(G39*K39*L39/12,2)","v":0},{"$f":"ROUND(H39*K39*L39/12,2)","v":0},{"$f":"ROUND(SUM(M39+N39),2)","v":0}]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,0,null,0,0,0]
[null,null,null,null,0,null,null,null,0,null,{"$f":"IFERROR(J44/D44,0)","v":0},null,0,0,0]
[]
[null,"1 Rows 20-34 (appear in BOLD RED) auto-fill to 2 - Budget JUSTIFY (ORIGINAL budget). Remaining rows do NOT link. Enter data in rows 35-44 if: 1. there are more than 15 employees allocable to performing activities in the Work Plan (enter calculated values in 2-Budget JUSTIFY); and/or 2. to calculate post-award budget revisions (enter names and justification in Worksheet 2, calculated values in Worksheet 3) for the relevant period for the budget revision."]
[null,"2 If match is required and personnel cost are eligible to match, enter calculated values in 20 - Match Calculator and note personnel being used for match. Be sure not to duplicate the same personnel cost both in the budget and in the match calculator. Use rows 35-44 to avoid auto-filling amounts intended as match into the budget."]
[null,"3 The hourly rate is not used for the computation of the annual salary in this budget tool. Rather, it will be used for subrecipient monitoring activities when DHHS compares source documents, such as pay stubs, against the award budget."]

{"sheet":"17-Travel Calc","index":20,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,16]]}
["Travel Calculator"]
["Instructions:"]
["Column B: Input the trip name, location, and date(s). This will auto-populate to the budget tab."]
["Column C: Input the travelers and their business titles."]
["Column D: Input the number of people traveling."]
["Column E: Input the number of days per trip."]
["Column F: Input the number of nights per trip."]
["Column G: Input total mileage."]
["Column H: Input mileage rate (e.g., 67 cents per mile is written as .67)"]
["Column I: Total mileage is auto-calculated here."]
["Column J: Insert total airfare for all travelers."]
["Column K:  Input cost of lodging plus tax per person per night, including tax and fees."]
["Column L: Total lodging is auto-calculated here."]
["Column M:  Input the daily per diem rate for the travel destination."]
["Column N: Total per diem is auto-calculated here. This accounts for the pro-rated first and last days of travel."]
["Column O:  Input any other allowable travel costs, such as taxi, car rental, and baggage fees."]
["Column P:  Verify the total cost of the trip (auto-calculated). This field with auto-populate to the budget tab."]
["Column Q:  Input the cost justification. Include description of how the trip benefits the program, including linkages to the workplan or other subaward objectives. This field will auto-populate to the budget tab."]
["NOTE: The first 10 lines of travel auto-populate to the budget tab. Use the following lines for calculating budget revisions. Manually add these revisions to the Budget-REVISE tab."]
[]
["Item number","Location, dates, and trip name","Travelers and business titles","People \n(per trip) ","Days \n(per trip)","Nights \n(per trip)","Total mileage ","Mileage rate\n(per mile)","Total Mileage","Total Airfare (all travelers)","Lodging rate w/ tax \n(per night)","Total Lodging","Per diem rate\n(per day)","Total per diem (with first and last travel days at 75%)","Total other travel costs","Amount total (calculated field)","Cost justification"]
["Example","American Public Health Association Annual Conference, Minneapolis, MN; October 2024","Claire McCormack, health program manager; Aaron White, community health educator senior",2,4,3,300,0.67,{"$f":"G22*H22","v":201},0,249,{"$f":"'17-Travel Calc'!$K22*'17-Travel Calc'!$F22*'17-Travel Calc'!$D22","v":1494},57,{"$f":"IF(E22<2,E22*M22*D22*0.75,((E22-2)*M22*D22)+(2*M22*D22*0.75))","v":399},0,{"$f":"I22+J22+L22+N22+O22","v":2094},"Two staff will gain valuable training at the annual APHA Conference and provide reports to their office upon return and incorporate and key findings in their program. "]
["Example","Council of State and Territorial Epidemiologists Annual Meeting, Pittsburgh, PA; June 2024","David Wilford, epidemiologist II",1,4,3,0,0.67,{"$f":"G23*H23","v":0},1050,249,{"$f":"'17-Travel Calc'!$K23*'17-Travel Calc'!$F23*'17-Travel Calc'!$D23","v":747},57,{"$f":"IF(E23<2,E23*M23*D23*0.75,((E23-2)*M23*D23)+(2*M23*D23*0.75))","v":199.5},0,{"$f":"I23+J23+L23+N23+O23","v":1996.5},"An additional member of infectious disease office will gain valuable training at the annual conference and provide reports to their program leadership upon return and incorporate and key findings in their program. The team member will additionally present an abstract at the conference."]
[1,null,null,null,null,null,null,null,{"$f":"G24*H24","v":0},null,null,{"$f":"K24*F24*D24","v":0},null,{"$f":"IF(E24<2,E24*M24*D24*0.75,((E24-2)*M24*D24)+(2*M24*D24*0.75))","v":0},null,{"$f":"I24+J24+L24+N24+O24","v":0}]
[2,null,null,null,null,null,null,null,{"$f":"G25*H25","v":0},null,null,{"$f":"K25*F25*D25","v":0},null,{"$f":"IF(E25<2,E25*M25*D25*0.75,((E25-2)*M25*D25)+(2*M25*D25*0.75))","v":0},null,{"$f":"I25+J25+L25+N25+O25","v":0}]
[3,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[4,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[5,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[6,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[7,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[8,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[9,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[10,null,null,null,null,null,null,null,{"$f":"G33*H33","v":0},null,null,{"$f":"K33*F33*D33","v":0},null,{"$f":"IF(E33<2,E33*M33*D33*0.75,((E33-2)*M33*D33)+(2*M33*D33*0.75))","v":0},null,{"$f":"I33+J33+L33+N33+O33","v":0}]
[11,null,null,null,null,null,null,null,{"$f":"G34*H34","v":0},null,null,{"$f":"K34*F34*D34","v":0},null,{"$f":"IF(E34<2,E34*M34*D34*0.75,((E34-2)*M34*D34)+(2*M34*D34*0.75))","v":0},null,0]
[12,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[13,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[14,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[15,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[16,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[17,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[18,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[19,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[20,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[21,null,null,null,null,null,null,null,0,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Travel"]

{"sheet":"18-Supply Calc","index":21,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":true,"merged":[[1,0,2,3],[1,4,2,4],[25,1,25,2],[0,0,0,4]]}
["Supply Calculator"]
["Supply Details",null,null,null,"Supply Justification"]
[]
["Item","Quantity","Unit Cost","Item Total","Cost Justification\n(Must include intended user & benefit to program)"]
["Example: Dual HIV/Syphilis rapid diagnostic test kits",100,75,{"$f":"B5*C5","v":7500},"Pricing provided by contracted medical supplies vendor; kits will be distributed and returns tracked in accordance with grant core competency C."]
[null,null,null,{"$f":"B6*C6","v":0}]
[null,null,null,{"$f":"B7*C7","v":0}]
[null,null,null,{"$f":"B8*C8","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,{"$f":"C16*B16","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,"Total:",null,{"$f":"SUM(D6:D25)","v":0}]
["The first ten lines of the supply calculator auto-populate to the budget tab. Use the following lines to calculate supply costs for any budget revisions."]

{"sheet":"19-Indirect Calc","index":22,"n_rows":68,"n_cols":12,"rows_kept":68,"cut":false,"hidden":true,"merged":[[53,7,67,15],[51,2,51,16],[0,2,1,16],[12,2,12,4],[49,2,50,16],[14,2,14,3],[32,2,32,4],[2,2,2,4],[33,2,44,4],[53,2,53,3]]}
[null,null,"Indirect Cost Calculator"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"MTDC Indirect Cost Calculator"]
[]
[null,null,"Modified Total Direct Costs (MTDC)"]
[null,null,"Direct Salaries and Wages"]
[null,null,"Applicable Fringe Benefits"]
[null,null,"Materials and Supplies",null,null,null,null,null,null,null,"Cost Allocation Plan?","No"]
[null,null,"Services",0,null,null,null,null,null,null,"Estimated Costs (to include in budget)"]
[null,null,"Travel",0]
[null,null,"Subaward (up to $50,000)",0]
[null,null,"Subaward (up to $50,000)",0]
[null,null,"Subaward (up to $50,000)"]
[null,null,"Total MTDC (base) ",{"$f":"SUM(D16:D23)","v":0}]
[]
[null,null,"rate x base = Indirect Costs ",null,{"$f":"ROUND(D24*D26,2)","v":0}]
[null,null,"additional allowable costs excluded in MTDC base"]
[]
[null,null,"total projected costs (budget) if approved = subaward",null,{"$f":"ROUND(SUM(D24+E26+E27),2)","v":0}]
[]
[]
[]
[null,null,"Enter notes below."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Use calculator below for actual expense reporting OR to calculate budget revisions"]
[]
[null,null,"MTDC Indirect Cost Calculator"]
[null,null,null,null,null,null,null,"Enter notes below."]
[null,null,"Modified Total Direct Costs (MTDC)"]
[null,null,"Direct Salaries and Wages"]
[null,null,"Applicable Fringe Benefits"]
[null,null,"Materials and Supplies",0]
[null,null,"Services",0]
[null,null,"Travel",0]
[null,null,"Subaward (up to $50,000)",0]
[null,null,"Subaward (up to $50,000)",0]
[null,null,"Subaward (up to $50,000)",0]
[null,null,"Total MTDC (base) ",{"$f":"SUM(D55:D62)","v":0}]
[]
[null,null,"rate x base = Indirect Costs",null,{"$f":"ROUND(D63*D65,2)","v":0}]
[null,null,"addl allowable costs excluded in MTDC base",null,0]
[]
[null,null,"total ACTUAL costs (expense) ",null,{"$f":"ROUND(SUM(D63+E65+E66),2)","v":0}]

{"sheet":"20-Match Calc","index":23,"n_rows":67,"n_cols":25,"rows_kept":67,"cut":false,"hidden":true,"merged":[[56,10,56,20],[66,1,67,2],[66,3,67,3],[66,4,67,5],[66,6,67,6],[66,7,67,7],[56,4,57,5],[50,11,50,14],[25,15,25,18],[26,15,26,18],[25,13,25,14],[52,10,52,19],[53,15,53,18],[54,15,54,18],[51,12,51,16],[51,17,51,18],[53,10,53,12],[54,10,54,12],[47,10,47,18],[48,15,48,18],[49,15,49,18],[50,15,50,18],[64,1,65,2],[64,3,65,3],[64,7,65,7],[60,1,61,2],[60,3,61,3],[60,4,61,5],[60,6,61,6],[60,7,61,7],[62,1,63,2],[62,3,63,3],[62,4,63,5],[62,6,63,6],[62,7,63,7],[56,1,57,2],[56,3,57,3],[57,10,68,20],[48,11,48,14],[49,11,49,14],[56,7,57,7],[58,1,59,2],[58,3,59,3],[58,4,59,5],[58,6,59,6],[58,7,59,7],[52,1,53,2],[52,3,53,3],[52,4,53,5],[52,6,53,6],[52,7,53,7],[54,1,55,2],[54,3,55,3],[54,4,55,5],[54,6,55,6],[54,7,55,7],[56,6,57,6],[64,4,65,5],[64,6,65,6],[47,1,47,2],[47,4,47,5],[48,1,49,2],[48,3,49,3],[48,4,49,5],[48,6,49,6],[48,7,49,7],[50,1,51,2],[50,3,51,3],[50,4,51,5],[50,6,51,6],[50,7,51,7],[29,10,40,20],[20,11,20,14],[21,11,21,14],[22,11,22,14],[34,1,35,2],[34,3,35,3],[34,4,35,5],[34,6,35,6],[34,7,35,7],[36,1,37,2],[32,3,33,3],[32,4,33,5],[32,6,33,6],[32,7,33,7],[28,1,29,2],[28,3,29,3],[38,1,39,2],[38,3,39,3],[38,4,39,5],[38,6,39,6],[38,7,39,7],[19,10,19,18],[20,15,20,18],[21,15,21,18],[22,15,22,18],[23,12,23,16],[23,17,23,18],[25,10,25,12],[26,10,26,12],[28,10,28,20],[53,13,53,14],[54,13,54,14],[24,1,25,2],[24,3,25,3],[24,4,25,5],[24,6,25,6],[24,7,25,7],[24,10,24,19],[26,1,27,2],[26,3,27,3],[26,4,27,5],[26,6,27,6],[26,7,27,7],[26,13,26,14],[36,3,37,3],[36,4,37,5],[36,6,37,6],[36,7,37,7],[28,4,29,5],[28,6,29,6],[28,7,29,7],[30,1,31,2],[30,3,31,3],[30,4,31,5],[4,19,4,21],[18,1,18,3],[18,4,18,6],[46,1,46,3],[46,4,46,6],[44,1,44,20],[15,19,15,20],[0,1,1,20],[16,1,16,20],[19,1,19,2],[19,4,19,5],[20,1,21,2],[20,3,21,3],[20,4,21,5],[20,6,21,6],[20,7,21,7],[22,1,23,2],[22,3,23,3],[22,4,23,5],[22,6,23,6],[22,7,23,7],[30,6,31,6],[30,7,31,7],[32,1,33,2]]}
[null,"Match Calculator"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Calculator Type and Match Percentage"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculator Type*","A. Adjusted Total Project Cost"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Match Percentage"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Match Requirement",{"$f":"IF(U7=\"A. Adjusted Total Project Cost\",Y22,Y23)","v":0}]
[]
[]
[]
[]
[]
[null,"Match Calculator for BUDGET"]
[]
[null,"Cash Match",null,null,"In Kind Match"]
[null,"list item(s), state CASH source ",null,"$ amount","list item(s), state IN KIND source",null,"assessed value","Total",null,null,"calculations",null,null,null,null,null,null,null,null,"definition","data source"]
[null,null,null,null,null,null,null,{"$f":"SUM(D21+G21)","v":0},null,null,1,"Total Project Costs ",null,null,null,{"$f":"P22+P23","v":0},null,null,null,"match + grant request","project budget + match",null,null,null,"Hidden match calculator"]
[null,null,null,null,null,null,null,null,null,null,2,"Match",null,null,null,{"$f":"P26+P27","v":0},null,null,null,"$ and/or value from applicant","line 2a + line 2b below",null,null,null,{"$f":"P23/(1-U9)*U9","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(D23+G23)","v":0},null,null,3,"Subaward",null,null,null,{"$f":"'2-Budget JUSTIFY'!$C$121","v":0},null,null,null,"grant $ requested by applicant","budget justification tab",null,null,null,{"$f":"P23*U9","v":0}]
[null,null,null,null,null,null,null,null,null,null,4,null,"% match",null,null,null,null,{"$f":"IFERROR(IF($U$7=\"A. Adjusted Total Project Cost\",P22/P21,P22/P23),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"SUM(D25+G25)","v":0},null,null,{"$f":"IF(R24>U9-0.0000001, \"OK for minimum match.\", \"BELOW minimum match! Adjust the budget.\")","v":"OK for minimum match."}]
[null,null,null,null,null,null,null,null,null,null,"2a",null,null,"cash",null,{"$f":"D39","v":0},null,null,null,"cash from non-federal source","budget (1st column, far left)"]
[null,null,null,null,null,null,null,{"$f":"SUM(D27+G27)","v":0},null,null,"2b",null,null,"inkind",null,{"$f":"G39","v":0},null,null,null,"value of 3rd party contribution","budget (2nd column, far left)"]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D29+G29)","v":0},null,null,"Enter additional notes below."]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D31+G31)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D33+G33)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D35+G35)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D37+G37)","v":0}]
[]
[null,"Total",null,{"$f":"SUM(D21:D38)","v":0},"Total",null,{"$f":"SUM(G21:G38)","v":0},{"$f":"SUM(H21:H38)","v":0}]
[]
[]
[]
[]
[]
[null,"Match Calculator for REPORTING (update this section when completing new expense reports; update match section on tab 0-Status Summary)"]
[]
[null,"Cash Match",null,null,"In Kind Match"]
[null,"list item(s), state CASH source ",null,"$ amount","list item(s), state IN KIND source",null,"assessed value","Total",null,null,"calculations",null,null,null,null,null,null,null,null,"definition","data source"]
[null,null,null,null,null,null,null,{"$f":"SUM(D49+G49)","v":0},null,null,1,"Total Project Costs ",null,null,null,{"$f":"P50+P51","v":0},null,null,null,"match + subaward","expense to date (all sources)"]
[null,null,null,null,null,null,null,null,null,null,2,"Match",null,null,null,{"$f":"P54+P55","v":0},null,null,null,"$ and/or value from applicant to-date","line 2a + line 2b below"]
[null,null,null,null,null,null,null,{"$f":"SUM(D51+G51)","v":0},null,null,3,"Subaward",null,null,null,{"$f":"'1-Status Summary'!S21","v":0},null,null,null,"$ expended of approved subaward","subaward expenses reported"]
[null,null,null,null,null,null,null,null,null,null,4,null,"% match",null,null,null,null,{"$f":"IFERROR(IF($U$7=\"A. Adjusted Total Project Cost\",P50/P49,P50/P51),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"SUM(D53+G53)","v":0},null,null,{"$f":"IF(R52>U9-0.000001, \"OK for minimum match.\", \"BELOW minimum match! Add note to explain.\")","v":"OK for minimum match."}]
[null,null,null,null,null,null,null,null,null,null,"2a",null,null,"cash",null,{"$f":"D67","v":0},null,null,null,"cash expended of non-federal source","expense (1st column, far left)"]
[null,null,null,null,null,null,null,{"$f":"SUM(D55+G55)","v":0},null,null,"2b",null,null,"inkind",null,{"$f":"G67","v":0},null,null,null,"value of 3rd party contribution","value (2nd column, far left)"]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D57+G57)","v":0},null,null,"Enter additional notes below."]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D59+G59)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D61+G61)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D63+G63)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(D65+G65)","v":0}]
[]
[null,"Total",null,{"$f":"SUM(D49:D66)","v":0},"Total",null,{"$f":"SUM(G49:G66)","v":0},{"$f":"SUM(H49:H66)","v":0}]

{"sheet":"21-Program Income Tracker","index":24,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":true,"merged":[[0,0,0,15],[14,1,14,3],[18,1,18,7],[19,1,19,7],[20,1,20,7],[1,2,1,5],[2,2,2,3],[5,1,5,3],[13,1,13,3],[22,9,22,15],[23,9,23,15],[22,1,22,7],[23,1,23,7],[15,1,15,3],[21,1,21,7],[18,9,18,15],[19,9,19,15],[20,9,20,15],[21,9,21,15]]}
["Program Income Tracker"]
[null,"Subrecipient: ",{"$f":"IF('2-Budget JUSTIFY'!$A$4=0,\"\",'2-Budget JUSTIFY'!$A$4)","v":"Organization Name"}]
[null,"Subaward #:",{"$f":"IF('4-EXPENSE 1st Period'!$F$6=0,\"\",'4-EXPENSE 1st Period'!$F$6)","v":""},null," -Y3"]
[]
[null,null,null,null,"1st period","2nd period","3rd period","4th period","5th period","6th period","7th period","8th period","9th period","10th period","11th period","12th period"]
[null,"BEGINNING BALANCE",null,null,null,{"$f":"$E$16","v":0},{"$f":"$F$16","v":0},{"$f":"$G$16","v":0},{"$f":"$H$16","v":0},{"$f":"$I$16","v":0},{"$f":"$J$16","v":0},{"$f":"K$16","v":0},{"$f":"L$16","v":0},{"$f":"M$16","v":0},{"$f":"N$16","v":0},0]
[null,"Revenue (by source)","B.1.","Medicaid",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"B.2.","Private Ins",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"B.3.","Client fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"B.4.","Donations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"B.5.","(specify)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Subtotal",{"$f":"SUM(E7:E11)","v":0},{"$f":"SUM(F7:F11)","v":0},0,0,0,0,{"$f":"SUM(K7:K11)","v":0},{"$f":"SUM(L7:L11)","v":0},0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E6+E12)","v":0},0,0,0,0,0,{"$f":"SUM(K6+K12)","v":0},{"$f":"SUM(L6+L12)","v":0},0,0,0,0]
[null,"Expenditures (matching - cash)",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Expenditures (addition)",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ENDING BALANCE",null,null,{"$f":"SUM(E13-E14-E15)","v":0},0,0,0,0,0,{"$f":"SUM(K13-K14-K15)","v":0},{"$f":"SUM(L13-L14-L15)","v":0},0,0,0,0]
[null,null,null,null,{"$f":"IF(P16<=0.01,\"CORRECT!  Program income is used.\",\"DEDUCT FROM SUBGRANT OUTLAYS if this is the final report!\")","v":"CORRECT!  Program income is used."}]
[null,"Description of Use"]
["1st period",null,null,null,null,null,null,null,"7th period"]
["2nd period",null,null,null,null,null,null,null,"8th period"]
["3rd period",null,null,null,null,null,null,null,"9th period"]
["4th period",null,null,null,null,null,null,null,"10th period"]
["5th period",null,null,null,null,null,null,null,"11th period"]
["6th period",null,null,null,null,null,null,null,"12th period"]

{"sheet":"22-Supplemental Support","index":25,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["This tab is intentionally left blank for supplemental support use."]

{"sheet":"Background","index":26,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Match Type","Cost Allocation Plan?"]
["A. Adjusted Total Project Cost","Yes"]
["B. Award Amount","No"]