| Directly Incurred/Staff |
April 10- July10 |
Aug 10 – Oct 10 |
TOTAL £ |
| Total Directly Incurred Staff (A) |
0 |
0 |
0 |
| Non-Staff |
April 10 – July 10 |
Aug 10 – Oct 10 |
TOTAL £ |
| Travel and expenses |
£800 |
£500 |
£1,300 |
| Usability Professionals Association (UPA) International Conference 2010 Munich (May) to enhance skills of project team: Ethnography, usefulness, persona, 2 x registrations http://bit.ly/upa2010 |
£1,400 |
0 |
£1,400 |
| User Research Consultancy: Liza Zamboglou, 15 person-day |
£3,445 |
£530 |
£3,975 |
| Usability Testing Consultancy: David Hamill, 7 person-day |
£1,800 |
£1,350 |
£3,150 |
| Other: consumable, user incentives (vouchers, iPod etc) |
£750 |
£250 |
£1,000 |
| Total Directly Incurred Non-Staff (B) |
£8,195 |
£2,630 |
£10,825 |
| Directly Incurred Total (A+B=C) (C) |
£8,195 |
£2,630 |
£10,825 |
| Directly Allocated |
April 10 – July 10 |
April 10 – July 10 |
TOTAL £ |
| Directly Allocated Total (D) |
0 |
0 |
0 |
|
|
|
|
| Indirect Costs (E) |
0 |
0 |
0 |
|
|
|
|
| Total Project Cost (C+D+E) |
£8,195 |
£2,630 |
£10,825 |
| Amount Requested from JISC |
£6,556 |
£2,104 |
£8,660 |
| Institutional Contributions |
£1,639 |
£526 |
£2,165 |
|
|
|
|
| Percentage Contributions over the life of the project |
JISC, 80% |
Partners 20% |
Total 100% |
| No. FTEs used to calculate indirect and estates charges, and staff included |
No FTEs |
Which Staff |
