[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-241819-105":53,"doc-detail-241819-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","internal-grant-budget-template","INTERNAL GRANT BUDGET TEMPLATE","","This document presents an internal grant budget template designed for the Office of Grants and Funded Research / Post-Award Grants. It outlines various budget categories that applicants must complete, including Transportation, Lodging, Per Diem, Conference/Registration Fees, Course/Activity Fees, Materials and Supplies, Contractual Fees, Student Help, and Other expenses. Each item requires an estimated amount and a detailed justification explaining the proposed expenditures' adequacy, appropriateness, and importance. The template also includes fields for Total Need, Other Funds Sought/Available, and Total Request. Crucially, applicants are instructed to include supporting documentation for all budget items, especially for travel, and to integrate the completed budget and documentation into their proposal. The final consolidated document should be submitted to CCSUgrants@ccsu.edu. The justification section emphasizes that the level of funding awarded is influenced by the justification provided for proposed expenditures.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/internal-grant-budget-template/241819/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/internal-grant-budget-template/241819.png","ImageObject",442,249,{"name":88,"@type":89},"Putri","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-14","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What are the required budget categories in this template?","Question",{"text":109,"@type":110},"The template requires the applicant to detail costs for Transportation, Lodging, Per Diem, Conference/Registration Fees, Course/Activity Fees, Materials and Supplies, Contractual Fees, Student Help, and other miscellaneous expenses.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What is the importance of the justification for each budget item?",{"text":114,"@type":110},"The justification is crucial as it explains the proposed expenditures' adequacy, appropriateness, and importance, and it is considered when determining the funding level. For travel, documentation is indispensable.",{"name":116,"@type":107,"acceptedAnswer":117},"Where should the completed budget and supporting documentation be submitted?",{"text":118,"@type":110},"The completed budget and all supporting documentation should be incorporated into the main proposal document and submitted to CCSUgrants@ccsu.edu.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},241819,1789181434,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":4},962085571259,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","INTERNAL GRANT BUDGET TEMPLATE  \n\n| Budget Item | Amount | Justification Briefly describe proposed expenditures, their adequacy, appropriateness and importance. * |\n| --- | --- | --- |\n| Transportation Fee Lodging Fee\u003Cbr>Per Diem\u003Cbr>Conference/Registration Fee |  |  |\n| Fee for Course/Activity |  |  |\n| Materials and Supplies |  |  |\n| Contractual Fee |  |  |\n| Student Help |  |  |\n|  |  |  |\n| Other (Please Describe): |  |  |\n|  |  |  |\n| Total Need: |  |  |\n| Less Other Funds Sought/Available |  | ** |\n| Total Request |  |  |\n\n* Include documentation to further justify budget (e.g., copies of published materials related to items in your budget such as airfare, mileage, registration fees, hotel rates, equipment, materials, etc. ) . Justification for proposed expenditures is considered when determining funding level. Documentation is indispensable for funding travel.  \n**Explain what additional resources are being sought to support the proposed activity.  \nPlease be sure to incorporate your completed budget and supporting documentation into the body of your proposal to create a single document. Submit the resulting document to [CCSUgrants@ccsu.edu](CCSUgrants@ccsu.edu).","cbCaivRlfaXFC0RM","https://ap.wps.com/l/cbCaivRlfaXFC0RM","pdf",177794,"English","# INTERNAL GRANT BUDGET TEMPLATE\n## Budget Item","[{\"question\":\"What are the required budget categories in this template?\",\"answer\":\"The template requires the applicant to detail costs for Transportation, Lodging, Per Diem, Conference/Registration Fees, Course/Activity Fees, Materials and Supplies, Contractual Fees, Student Help, and other miscellaneous expenses.\"},{\"question\":\"What is the importance of the justification for each budget item?\",\"answer\":\"The justification is crucial as it explains the proposed expenditures' adequacy, appropriateness, and importance, and it is considered when determining the funding level. For travel, documentation is indispensable.\"},{\"question\":\"Where should the completed budget and supporting documentation be submitted?\",\"answer\":\"The completed budget and all supporting documentation should be incorporated into the main proposal document and submitted to CCSUgrants@ccsu.edu.\"}]","INTERNAL GRANT BUDGET TEMPLATE | PDF"]