Attach the file, named as “[Your Organization Name] – SOFC Budget”, to your budget request on DukeGroups.
Following your hearing, you will receive an updated Budget Tool sheet from SOFC with your total granted funding per line item. These will be in columns F and G respectively. The total funded amount can be found in G32; this amount must match the receipts submitted to SOFC auditing.
Funds must be spent toward the approved line item; violation of this rule will result in reprimand and possible suspension of fund requests.
