ACTUAL EXPENSE WORKSHEET (AEW. The AEW is a financial breakdown of your actual expenses to date and assists GOCO staff in locating corresponding financial documentation within your report. The actual expense worksheet should include all expenses for the full length of the project. The Actual Expense Worksheet must: • Be presented in the template provided by GOCO. It is available at xxx.xxxx.xxx • Track invoices in the order presented in the report • Account for every GOCO‐eligible cost (including cash and in‐kind match) associated with the project even though invoices for expenditures less than $5,000 will not be submitted • Be signed by a representative of the fiscal agent’s finance department Description of Actual Expense Worksheet Columns:
