"Budget Revision Form" - Tennessee

Budget Revision Form is a legal document that was released by the Tennessee Department of Education - a government authority operating within Tennessee.

Form Details:

  • The latest edition currently provided by the Tennessee Department of Education;
  • Ready to use and print;
  • Easy to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of the form by clicking the link below or browse more documents and templates provided by the Tennessee Department of Education.

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Download "Budget Revision Form" - Tennessee

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Grantee Instructions:
-Enter the Grant Program, Grantee Name, Contract ID, Revision Number, and Submission Date into the
corresponding fields.
-Enter the budget line items and the corresponding budget amounts. These can be found on the budget
portion of the grant contract in the “Budget Line Item” column or from the "Grant Budget" tab of your
invoice template. Then, enter the requested revised budget amounts for each budget line item.
-Enter any additional details or explanations in the notes field below.
-Submit the budget revision template to the ECD Grant Program Manager.
Program Manager Instructions:
-Review the submitted budget revision and sign next to “ECD Approval Signature” to approve.
-Send the completed budget revision form to your ECD Grants Coordinator for invoice template revision.
Notes:
Grantee Instructions:
-Enter the Grant Program, Grantee Name, Contract ID, Revision Number, and Submission Date into the
corresponding fields.
-Enter the budget line items and the corresponding budget amounts. These can be found on the budget
portion of the grant contract in the “Budget Line Item” column or from the "Grant Budget" tab of your
invoice template. Then, enter the requested revised budget amounts for each budget line item.
-Enter any additional details or explanations in the notes field below.
-Submit the budget revision template to the ECD Grant Program Manager.
Program Manager Instructions:
-Review the submitted budget revision and sign next to “ECD Approval Signature” to approve.
-Send the completed budget revision form to your ECD Grants Coordinator for invoice template revision.
Notes:
Budget Revision
Grant Program:
Grantee Name:
Contract ID:
Revision Number:
Submission Date:
Current Budget
Revised Budget
Budget Line Item:
Total Costs:
Grant Costs:
Total Costs:
Grant Costs:
GRAND TOTAL
0
0
0
0
ECD Approval Signature:
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