Page 22 - 2022 January Report

January Report
Ryerson University COVID grant report (2)
20
Date
Project Budget Tracking
Revenues
Covid 19 Grant - Indigenous students and programs
Expenses
In-kind Beading supplies & welcome gifts Emergency Bursary Fund
Emergency Bursary Fund
AFP Indigenous Techonology Fund
15 1 5 1 1 1 15 15
$15,480.00 $486.00 $14,672.00 $343.52 $34.99 $39.99 $1,300.95 $52.65 $184.13
JSF Covid Grant
Total grant received:
$37,000 USD Stewardship report
$47,841 CAD December 21, 2021
Reporting:
Project
CAD $
# Supported
CAD $
DESCRIPTION
Emergency Bursary Fund
AFP Indigenous Techonology Fund Adaptation of AFP Online
$15,000.00 $17,841.00 $15,000.00
Course development & online delivery
AFP Indigenous Techonology Fund AFP Indigenous Techonology Fund AFP Indigenous Techonology Fund Aboriginal Foundations
Aboriginal Foundations Aboriginal Foundations Aboriginal Foundations Aboriginal Foundations
$5,067.90
Instructional support for online delivery
Final Talking Circle (Evaluative questions for participants)
$1,500.00 $39,162.13 $8,679.00
15 giftcards for students (pending)
Balance: March 31, 2021 Aboriginal Foundations Aboriginal Foundations 2022
$2,874.00 $5,805.00
Funds to be expended by March 31, 2022
Sutbotal:
$47,841.00
Total Canadian $ after conversion
$19.05 x 15 = $285.75
$1,032 each student, 15 students supported $15,966.15 contribution to an additional bursary for 1 student
5 laptops loaned out to date
Bell - 1 internet stick with pre-paid plan
1 computer wrist rest $34.99
1 set of noise cancelling headphones $39.99
Textbook - Strong Helpers Teachings x 15
Notepads
Shipping (UPS, Xpresspost, mail)