{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["FLEAP Program Budget FINAL (2)","FLEAP Program Budget 2024 FINAL"],"read":"whole","date_system":"1900"}

{"sheet":"FLEAP Program Budget FINAL (2)","index":0,"n_rows":58,"n_cols":9,"rows_kept":58,"hidden":true,"merged":[[0,6,0,8],[2,1,2,2],[2,5,2,8],[4,1,4,2],[4,3,4,8],[5,1,5,3],[5,4,5,6],[6,1,6,3],[6,4,6,6],[7,2,7,4],[7,5,7,6],[8,2,8,4],[9,2,9,4],[9,5,9,6],[9,7,9,8],[10,2,10,4],[11,1,11,6],[11,7,11,8],[12,1,12,6],[12,7,12,8],[13,1,13,2],[13,3,13,4],[13,5,13,8],[14,1,14,2],[14,3,14,4],[14,5,14,8],[16,1,16,6],[16,7,16,8],[17,1,17,6],[17,7,17,8],[18,1,18,6],[18,7,18,8],[20,1,20,6],[20,7,20,8],[21,1,21,5],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,1,26,5],[27,2,27,6],[28,2,28,6],[29,1,29,6],[30,1,30,6],[32,2,32,4],[33,2,33,4],[34,2,34,4],[35,2,35,4],[36,2,36,4],[37,2,37,4],[39,1,39,4],[40,2,40,4],[41,2,41,4],[42,2,42,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,1,46,4],[47,1,47,7],[48,1,48,7],[49,1,49,7],[50,1,50,7],[51,1,51,7],[52,1,52,7],[53,1,53,7],[54,1,54,7]]}
[null,"FLEAP PROGRAM BUDGET"]
[null,"FACULTY CONTACT",null,"FACULTY NUMBER",null,"FACULTY EMAIL ADDRESS"]
[]
[null,"INSTITUTION NAME",null,"INSTITUTION ADDRESS"]
[null,"University of California Riverside ",null,"900 University Ave., Riverside Ca  92521"]
[null,"PROGRAM TITLE AND LOCATION",null,null,"PROGRAM DATES",null,null,"DURATION"]
[]
[null,"SUMMER SESSION","COURSE NAME #1",null,null,"COURSE NUMBER #1",null,"CROSSLISTED #1"]
[]
[null,"SUMMER SESSION","COURSE NAME #2",null,null,"COURSE NUMBER #2",null,"CROSSLISTED #2"]
[]
[null,"SERVICE PROVIDER NAME",{"$nulls":5},"DATE ISSUE"]
[]
[null,"SERVICE PROVIDER CONTACT ",null,"SERVICE PROVIDER NUMBER",null,"SERVICE PROVIDER EMAIL ADDRESS"]
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[]
[null,"COST PER STUDENT",{"$nulls":5},"COST PER STUDENT (US$)"]
[null,"Cost Per Student (@12 students with Academic Fees)",{"$nulls":5},{"$f":"SUM(I54/12)","v":{"v":0,"d":"$0.00"}}]
[null,"Cost Per Student (@12 students without Academic Fees)",{"$nulls":5},{"$f":"SUM(I55/12)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"COST DETAILS"]
[null,"ACADEMIC FEES",{"$nulls":4},"Per Unit or Session","Unit Cost","Amount (US$)"]
[null,"Per Unit",{"$nulls":6},{"$f":"SUM(G23*H23)","v":{"v":0,"d":"$0.00"}}]
[null,"Referendum Fee",{"$nulls":6},{"$f":"SUM(G24*H24)","v":{"v":0,"d":"$0.00"}}]
[null,"Student Service Fee",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"Technology Fee/Unit",{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"SERVICE PROVIDER",{"$nulls":5},"Unit Cost","Amount (US$)"]
[null,"Service Provider",{"$nulls":6},{"$f":"H29","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":8},{"$f":"H30","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"FACULTY DIRECT EXPENSE",{"$nulls":3},"Start Date","End Date","Cost","Amount (US$)"]
[null,"Airfare",{"$nulls":6},{"$f":"H33","v":{"v":0,"d":"$0.00"}}]
[null,"Luggage",{"$nulls":6},{"$f":"H34","v":{"v":0,"d":"$0.00"}}]
[null,"Airport Transfer - US",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"Airport Transfer - In Country",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"In Country Transportation",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"M&IE *",{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"SECONDARY FACILITIES OR TA DIRECT EXPENSE",{"$nulls":3},"Start Date","End Date","Cost","Amount (US$)"]
[null,"Airfare",{"$nulls":6},{"$f":"H41","v":{"v":0,"d":"$0.00"}}]
[null,"Luggage",{"$nulls":6},{"$f":"H42","v":{"v":0,"d":"$0.00"}}]
[null,"Airport Transfer - US",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"Airport Transfer - In Country",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"In Country Transportation",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"M&IE *",{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"ESTIMATE SUMMARY",{"$nulls":6},"Total Amount Due (US$)"]
[null,{"$f":"B22","v":"ACADEMIC FEES"},{"$nulls":6},{"$f":"SUM(I23:I27)","v":{"v":0,"d":"$0.00"}}]
[]
[null,{"$f":"B28","v":"SERVICE PROVIDER"},{"$nulls":6},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"$0.00"}}]
[null,{"$f":"B32","v":"FACULTY DIRECT EXPENSE"},{"$nulls":6},{"$f":"SUM(I33:I39)","v":{"v":0,"d":"$0.00"}}]
[null,{"$f":"B40","v":"SECONDARY FACILITIES OR TA DIRECT EXPENSE"},{"$nulls":6},{"$f":"SUM(I41:I47)","v":{"v":0,"d":"$0.00"}}]
[null,"Total Program Cost (with Academic Fees)",{"$nulls":6},{"$f":"SUM(I49:I53)","v":{"v":0,"d":"$0.00"}}]
[null,"Total Program Cost (without Academic Fees)",{"$nulls":6},{"$f":"SUM(I51:I53)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"*U.S. Department of State Per Diem Link:",null,"Airfare Estimator  - Concur",null,null,"Standard Mileage Rate $0.625"]
[null,"https://aoprals.state.gov/web920/per_diem.asp",null,"https://www.concursolutions.com/home.asp",null,null,"Foregin Travel Policy"]

{"sheet":"FLEAP Program Budget 2024 FINAL","index":1,"n_rows":57,"n_cols":9,"rows_kept":57,"merged":[[0,6,0,8],[2,1,2,2],[2,3,2,4],[2,5,2,8],[4,1,4,2],[4,3,4,8],[5,1,5,3],[5,4,5,6],[6,1,6,3],[6,4,6,6],[6,7,6,8],[7,2,7,4],[7,5,7,6],[8,2,8,4],[8,5,8,6],[8,7,8,8],[9,2,9,4],[9,5,9,6],[9,7,9,8],[10,2,10,4],[10,5,10,6],[10,7,10,8],[11,1,11,6],[11,7,11,8],[12,1,12,6],[12,7,12,8],[13,1,13,2],[13,3,13,4],[13,5,13,8],[14,1,14,2],[14,3,14,4],[14,5,14,8],[16,1,16,6],[16,7,16,8],[17,1,17,6],[17,7,17,8],[18,1,18,6],[18,7,18,8],[20,1,20,6],[20,7,20,8],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,5],[25,1,25,5],[26,1,26,5],[27,1,27,5],[28,1,28,5],[29,1,29,6],[31,1,31,4],[32,1,32,4],[33,1,33,4],[34,1,34,4],[35,1,35,4],[36,1,36,4],[37,1,37,4],[38,1,38,4],[39,2,39,4],[40,2,40,4],[41,2,41,4],[42,2,42,4],[43,2,43,4],[44,2,44,4],[45,1,45,4],[46,1,46,7],[47,1,47,7],[48,1,48,7],[49,1,49,7],[50,1,50,7],[51,1,51,7],[52,1,52,7],[53,1,53,7]]}
[null,"FLEAP PROGRAM BUDGET",{"$nulls":4},"Revised 07/10/2023"]
[null,"FACULTY CONTACT",null,"FACULTY NUMBER",null,"FACULTY EMAIL ADDRESS"]
[]
[null,"INSTITUTION NAME",null,"INSTITUTION ADDRESS"]
[null,"University of California, Riverside ",null,"900 University Ave., Riverside, CA 92521"]
[null,"PROGRAM TITLE AND LOCATION",null,null,"PROGRAM DATES",null,null,"DURATION"]
[]
[null,"SUMMER SESSION","COURSE NAME #1",null,null,"COURSE NUMBER #1",null,"CROSSLISTED #1"]
[]
[null,"SUMMER SESSION","COURSE NAME #2",null,null,"COURSE NUMBER #2",null,"CROSSLISTED #2"]
[]
[null,"SERVICE PROVIDER NAME",{"$nulls":5},"DATE ISSUE"]
[]
[null,"SERVICE PROVIDER CONTACT ",null,"SERVICE PROVIDER NUMBER",null,"SERVICE PROVIDER EMAIL ADDRESS"]
[]
[]
[null,"COST PER STUDENT",{"$nulls":5},"COST PER STUDENT (US$)"]
[null,"Cost Per Student (@12 students with Academic Fees)",{"$nulls":5},{"$f":"H19+I48","v":{"v":2482.92,"d":"$2,482.92"}}]
[null,"Cost Per Student (@12 students without Academic Fees)",{"$nulls":5},{"$f":"SUM(I54/G29)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"COST DETAILS"]
[null,"ACADEMIC FEES (estimated)",{"$nulls":4},"Per Unit or Session","Unit Cost","Amount (US$)"]
[null,"Per Unit (Summer 2023 Fees)",{"$nulls":4},8,{"v":254,"d":"$254.00"},{"$f":"SUM(G23*H23)","v":{"v":2032,"d":"$2,032.00"}}]
[null,"Referendum Fee for 5 Week Term (Summer 2023 Fees)",{"$nulls":4},1,{"v":194.92,"d":"$194.92"},{"$f":"SUM(G24*H24)","v":{"v":194.92,"d":"$194.92"}}]
[null,"Student Services Fee (Summer 2023 Fees)",{"$nulls":4},1,{"v":200,"d":"$200.00"},{"v":200,"d":"$200.00"}]
[null,"Technology Fee/Unit (Summer 2023 Fees)",{"$nulls":4},1,{"v":56,"d":"$56.00"},{"v":56,"d":"$56.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"SERVICE PROVIDER",{"$nulls":4},"# of Min. Students","Unit Cost","Amount (US$)"]
[null,"Third-Party Provider Fee (@$??? for 10-14 students)",{"$nulls":4},12,{"$f":"0*G29","v":{"v":0,"d":"$0.00"}},{"$f":"H29","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":8},{"$f":"H30","v":{"v":0,"d":"$0.00"}}]
[null,"FACULTY DIRECT EXPENSE",{"$nulls":3},"Start Date","End Date","Cost","Amount (US$)"]
[null,"Faculty Airfare (LAX to ??  roundtrip)",{"$nulls":3},"? /? / 2024","? /? / 2024",{"v":0,"d":"$0.00"},{"$f":"H32","v":{"v":0,"d":"$0.00"}}]
[null,"Faculty Luggage (program-related)",{"$nulls":3},"? /? / 2024","? /? / 2024",{"$f":"0*2","v":{"v":0,"d":"$0.00"}},{"$f":"H33","v":{"v":0,"d":"$0.00"}}]
[null,"Faculty Airport Transfer - US (Lyft or Uber estimate)",{"$nulls":5},{"$f":"0*2","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"}]
[null,"Faculty Airport Transfer",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"In Country Transportation",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"Faculty M&IE (75% of State per diem * # of days)",{"$nulls":5},{"$f":"(0.75*0)*0","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"$f":"H38","v":{"v":0,"d":"$0.00"}}]
[null,"SECONDARY FACILITIES OR TA DIRECT EXPENSE",{"$nulls":3},"Start Date","End Date","Cost","Amount (US$)"]
[null,"Airfare",{"$nulls":6},{"$f":"H40","v":{"v":0,"d":"$0.00"}}]
[null,"Luggage",{"$nulls":6},{"$f":"H41","v":{"v":0,"d":"$0.00"}}]
[null,"Airport Transfer - US",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"Airport Transfer - In Country",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"In Country Transportation",{"$nulls":6},{"v":0,"d":"$0.00"}]
[null,"M&IE *",{"$nulls":6},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[null,"ESTIMATE SUMMARY",{"$nulls":6},"Total Amount Due (US$)"]
[null,{"$f":"B22","v":"ACADEMIC FEES (estimated)"},{"$nulls":6},{"$f":"SUM(I23:I27)","v":{"v":2482.92,"d":"$2,482.92"}}]
[]
[null,{"$f":"B28","v":"SERVICE PROVIDER"},{"$nulls":6},{"$f":"SUM(I29:I30)","v":{"v":0,"d":"$0.00"}}]
[null,{"$f":"B31","v":"FACULTY DIRECT EXPENSE"},{"$nulls":6},{"$f":"SUM(I32:I38)","v":{"v":0,"d":"$0.00"}}]
[null,{"$f":"B39","v":"SECONDARY FACILITIES OR TA DIRECT EXPENSE"},{"$nulls":6},{"$f":"SUM(I40:I46)","v":{"v":0,"d":"$0.00"}}]
[null,"Total Program Cost (with Academic Fees)",{"$nulls":6},{"$f":"SUM(I48:I52)","v":{"v":2482.92,"d":"$2,482.92"}}]
[null,"Total Program Cost (without Academic Fees)",{"$nulls":6},{"$f":"SUM(I50:I52)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"*U.S. Department of State Per Diem Link:",null,"Airfare Estimator  - Concur",null,null,"Standard Mileage Rate $0.625"]
[null,"https://aoprals.state.gov/web920/per_diem.asp",null,"https://www.concursolutions.com/home.asp",null,null,"Foreign Travel Policy"]