Please complete and upload the cost template Sample Clauses

Please complete and upload the cost template. Ensure any links with your project plan and proposed payment profile are made clear in the supporting narrative ie if payments are linked to key milestones. (Word limit 250 words) ACEVO Our proposed project plan and cost template are attached. The proposed costs are based on discussions with relevant partners/collaborators to agree the overall cost of their contribution, their level of input/service, the specific outputs/outcomes to be achieved and the timeframes for their delivery. All costs are appropriate to the level of input and expertise required for each role and will ensure all workshop materials developed are of the highest quality possible, and provide maximum benefit to VCSE organisations. We will seek to supplement the grant through pro-xxxx support wherever possible; any savings generated will be used to increase the reach/accessibility of the workshops e.g. by increasing the number of workshops, or delivering online webinars to organisations unable to attend workshops. Payment Profile: our preference would be to receive payment in three equal tranches: 1) upon grant award; 2) upon release of PQQ; and 3) upon release of ItT. We would be happy to discuss this further with the MoJ. xxxxRedacted Textxxxxxx, will act as the budget holder for this project. After agreeing the final budget a cost centre will be set up for this project on ACEVO’s accounting system. Prior to authorising any partner/contributor invoices, the budget holder will ensure that all appropriate activity has taken place, and the services received are satisfactory in respect of price, quantity and quality. Expenditure will be monitored on a monthly basis and all material variances will be analysed and appropriate controls initiated where significant variances are identified.
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