Metropolitan. Regional N/A (event took place overseas) Has your organisation participated in this event before? Yes No Supported Students Number of students who attended that were supported by the grant: Did the students you identified in your application form attend? Yes No If no, explain why Have these students participated in this event before? Yes No Number of students who fell into each of the following age groups (at the time of the grant application): 6 -10 years: 11 -12 years: 13 -14 years: 15 -16 years: 17<18 years: Number of students who live in each of the following states/territories: ACT: NSW: NT: QLD: SA: TAS: VIC: WA: Number of students who attend each of the following school categories: Government: Non-government independent: Non-government catholic: Non-government other: Please specify sector: Primary: Secondary: Primary and secondary combined: All boys/men: All girls/women: Co-educational: Selective: Number of students who were: Boys/men: Girls/women: Non-binary: Identified as a different term Number of students who have Indigenous or ▇▇▇▇▇▇ ▇▇▇▇▇▇ Islander students: Number of students who speak a language other than English at home: Total eligible project expenditure Indicate the total eligible project expenditure incurred for each eligible expenditure item below. These categories align with the budget you provided in your application. All expenditure should be GST inclusive, less GST credits you can claim. We may ask you to provide evidence of costs incurred. Refer to the 5.2 of the grant opportunity guidelines or contact us if you have any questions about eligible expenditure. reasonable travel expenses (including accommodation, meals, airfares and ground transport) using economy class (except in extraordinary circumstances) for the student or group of students attending the event, activity or competition and, where needed, a chaperone. Only domestic travel and travel to New Zealand is eligible for funding, provided the travel is permitted by COVID-19 restrictions. the cost of registration or tickets for the event, activity or competition the cost of materials necessary to participate in competitions (such as equipment required for the competition or team uniforms).
Appears in 1 contract
Sources: Grant Agreement
Metropolitan. Regional N/A (event took place overseas) Has your organisation participated in this event before? Yes No Supported Students Number of students who attended that were supported by the grant: Did the students you identified in your application form attend? Yes No If no, explain why Have these students participated in this event before? Yes No Number of students who fell into each of the following age groups (at the time of the grant application): 6 -10 years: 11 -12 years: 13 -14 years: 15 -16 years: 17<18 years: Number of students who live in each of the following states/territories: ACT: NSW: NT: QLD: SA: TAS: VIC: WA: Number of students who attend each of the following school categories: Government: Non-government independent: Non-government catholic: Non-government other: Please specify sector: Primary: Secondary: Primary and secondary combined: All boys/men: All girls/women: Co-educational: Selective: Number of students who were: Boys/men: Girls/women: Non-binary: Identified as a different term Number of students who have Indigenous or ▇▇▇▇▇▇ ▇▇▇▇▇▇ Islander students: Number of students who speak a language other than English at home: Total eligible project expenditure Indicate the total eligible project expenditure incurred for each eligible expenditure item below. These categories align with the budget you provided in your application. All expenditure should be GST inclusive, less GST credits you can claim. We may ask you to provide evidence of costs incurred. Refer to the 5.2 of the grant opportunity guidelines or contact us if you have any questions about eligible expenditure. reasonable travel expenses (including accommodation, meals, airfares and ground transport) using economy class (except in extraordinary circumstances) for the student or group of students attending the event, activity or competition and, where needed, a chaperone. Only domestic travel and travel to New Zealand is eligible for funding, provided the travel is permitted by COVID-19 restrictions. the cost of registration or tickets for the event, activity or competition the cost of materials necessary to participate in competitions (such as equipment required for the competition or team uniforms). Provide any comments you may have to clarify any figures. Was the expenditure incurred in accordance with the activity budget in the grant agreement? If no, explain the reason for a project underspend or overspend, or any other significant changes to the budget. Project funding Provide details of all cash contributions to your project. This includes your own contributions as well as any contributions from government (except this grant), project partners or others.
Appears in 1 contract
Sources: Grant Agreement