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BUDGET ITEMBUDGET AMOUNT
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Personnel on the Project (Name, Role)
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Personnel Subtotal*$0.00
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Equipment**$ -
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Web/Cloud Services$ -
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Travel Costs***$ -
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Consulting Services$ -
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Other (Specify)$ -
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Non-Personnel Subtotal$0.00
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TOTAL$0.00
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* Personnel can be compensated via the Magic Grant either as an employee or as a contractor. More information can be found in the FAQ portion of the site. Mechanisms for payment (employee vs contractor) will be discussed individually with each team following the announcement of funding.
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** Equipment purchased via Columbia funds is the property of Columbia University and must be returned to the administration when the project is completed.
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*** Travel costs should be included for projects that intend to travel as part of their projects.
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