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Get the free 2017-2018 Cost Justification Form. Cost Justification Form for 2017-2018 School Year

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THE STATE EDUCATION DEPARTMENTEducational Management ServicesRoom 475 Education Building Annex Albany, New York 12234(518) 4746541CONTRACT EXTENSION COST JUSTIFICATION Preschool District Contractor
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How to fill out 2017-2018 cost justification form

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How to fill out 2017-2018 cost justification form

01
Gather all the necessary financial information, including costs and expenses incurred during the specific time period.
02
Identify the purpose of the cost justification form. Determine why you need to justify these costs and how they align with the overall goals and objectives of the organization.
03
Start by filling in the basic information, such as the date, name of the form, and the person responsible for completing it.
04
List all the individual costs and expenses in a clear and organized manner. Include detailed descriptions and reasons for each cost.
05
Calculate the total cost by adding up all the individual costs. Provide a breakdown of how the costs are distributed across different categories or departments.
06
Provide supporting documentation, such as receipts, invoices, or contracts, to validate the costs and expenses listed on the form.
07
Include any additional information or comments that might be relevant to justify the costs, such as the expected benefits or potential cost savings.
08
Review the completed form for accuracy and coherence. Make sure all the calculations are correct and the information is clear.
09
Submit the form to the appropriate authority or department for review and approval.
10
Keep a copy of the completed form for your records.

Who needs 2017-2018 cost justification form?

01
Anyone who needs to justify costs and expenses incurred during the specific time period.
02
Businesses and organizations that require a formal process for justifying expenditures.
03
Managers or department heads who need to provide justification for the costs under their responsibility.
04
Financial departments or accounting teams that require a standardized form to track and document costs.
05
Individuals seeking reimbursement for expenses.
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The cost justification form is a document required to provide a detailed explanation and validation of costs incurred for a specific project or expense.
Individuals or organizations that incur costs which require validation, typically in government contracts or specific funding agreements, are required to file this form.
To fill out the cost justification form, one must gather all relevant cost data, categorize expenses, provide detailed descriptions, and attach any necessary documentation to support the claims.
The purpose of the cost justification form is to ensure transparency and accountability in reporting costs, allowing for proper evaluation and approval of expenditures.
The form must include a breakdown of costs, descriptions of the items or services purchased, the rationale for the expenditures, and supporting documentation such as receipts or contracts.
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