HTML Preview Grant Financial Report page number 1.
Report Date:
(example: 11/1/09 - 10/31/10)
Re
p
ort Period:
(use annual anniversary date from award agreement or email reminder)
JSMF Grant #:
(usually a 9 digit number)
A
wardee Internal Reference #:
Grant Title:
Princi
p
al Investi
g
ator
(
s
)
:
Grantee Institutional Name:
& Address:
Grant Re
p
ortin
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Fre
q
uenc
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:
A
ward Pro
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Award Type:
REVENUE
APPROVED AMOUNT OF AWARD: 1,800,000.00$
TOTAL AMOUNT RECEIVED FROM JSMF TO DATE: 1,183,480.41$
TOTAL REVENUE: 1,183,480.41$
(+/- net of stock proceeds/sales fees)
EXPENDITURES
(Use Amounts From
Approved Budget)
Approved Budget Line Item Categories Planned Actual Difference
%
Var
i
ance
(
-
)
Over
PERSONNEL:
Statistician 88,379.00$ 32,869.03$ 55,509.97$ 62.8%
TOTAL PERSONNEL 88,379.00$ 32,869.03$ 55,509.97$
DIRECT COSTS
Equipment 45,000.00$ 46,680.00$ ($1,680.00) -3.7%
Supplies 18,000.00$ 31,009.60$ ($13,009.60) -72.3%
Travel 30,000.00$ 10,435.96$ $19,564.04 65.2%
Subcontract (XXX University) 64,100.00$ 47,969.15$ $16,130.85 25.2%
Subcontract (YYY University) 107,116.00$ 58,296.53$ $48,819.47 45.6%
Subcontract (ZZZ Unversity) 224,346.00$ 35,854.74$ $188,491.26 84.0%
576,941.00$ 263,115.01$ $313,825.99
TOTAL
ENCUMBRANCES (invoiced or billed but not paid) BALANCE 920,385.40$
WE REPORT A ‘CARRY-OVER’ FUND BALANCE IN THE AMOUNT OF: 920,385.40$
Note: A revised budget is needed if carryover funds will be reallocated differently from the approved budget
A
ND
if the additional amount exceeds the approved budget line item by 25%.
Revision Attached? (Yes/No)
Yes
To be submitted? (Yes/No)
I CERTIFY THAT ALL EXPENDITURES REPORTED OR PAYMENTS REQUESTED ARE FOR APPROPRIATE
PURPOSES AND ARE IN ACCORDANCE WITH THE AGREEMENT SET FORTH IN THE AWARD DOCUMENTS.
Typed Name/Title: Gwen S. Payne, Sr. Accountant Telephone Number: 314-721-1532
Email Address: [email protected]
Date of Certification: 12/4/2007
(options: annual, biennial, mid-term, or final)
Office of Research & Project Accounting
5825 M.R. Williams Avenue
St. Louis, MO 63112
REPORT OF RECEIPTS AND EXPENDITURES
Collaborative Award
JAMES S. MCDONNELL FOUNDATION - GRANT FINANCIAL REPORT FORM
12/4/2007
11/1/06 - 10/31/07
560026006
Learning about value in a complex world
Portia L. Johnson, Ph.D.
Chatman University
*Due annuall
y
within 90 da
y
s of
g
rant anniversar
y
date*
Annual
Understanding Human Cognition
(options: Understanding Human Cognition, Studying Complex Systems,
Researching Brain Cancer, Cognitive Rehabilitation, or other)
(options: Research Award, Collaborative Award, Scholar Award, Special
Initiative, Planning Grant)