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[]
["Below is an E-mail template to be used by PIs to communicate details of this project with other involved departments"]
["Please attach the CCW to the an email containing the text below and send it to your colaborators"]
[null,"Project name:",null,null,{"$f":"Summary!$C$6","v":0}]
[null,"PI:",null,null,{"$f":"Summary!$C$3","v":0},{"$f":"Summary!$D$3","v":0}]
[null,"Host Department:",null,null,{"$f":"Summary!$C$4","v":0}]
[null,null,"Proposed time frame:",null,{"$f":"Summary!$C$7","v":"2024-07-01"},"to ",{"$f":"Summary!$E$7","v":"00:00:00"}]
[]
["Hi [name of collaborating Staff member(s)]"]
[]
["You are part of the team for this project and as such you are listed on the CCW for this application with [% FTE] FTEs allocated."]
[]
["If this application is funded we will arrange the return of the salary funded and any related overheads to your department."]
["or  [Delete one] "]
["For the purposes of the application there is no funding requested for salary recovery or overheads "]
[]
["Would you please forward this email, and as necessary discuss your involvement in this project with your HOD, and seek their support which can be represented by return email.  If you or your Head of Department require additional information please come back to me."]

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[null,"Project",{"$f":"Summary!$C$6","v":0}]
[null,"Click Buttons to Select Pages to Print"]
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[null,"RED TAPE",null,null,null,"OUR PEOPLE",null,null,null,"RESOURCES"]
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[null,"Research Unit: ",null,null,null,"NSC Link?",null,null,null,null,null,null,null,"Total years",{"$f":"IF(O4=\"\",3,P5)","v":3},{"$f":"ROUNDUP(YEARFRAC(P3,P4),0)","v":125},null,null,null,"Direct Staff",null,{"$f":"IF(DirectStaffDepartment>0,\"There is a name without a department in the Direct Staff sheet\",\"\")","v":""}]
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[null,"New project:",{"$f":"IF(E10=\"Yes\",\"No\",\"Yes\")","v":"Yes"},"Variation:","No",null,null,"New Suffix required?","No"]
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[]
[null,null,null,"* 111%  Research, 124% Commercial",null,null,null,"Does this CCW \napply to an:","Application",null,false]
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[null,"Operating  Expenses",null,{"$f":"'Op Expenses'!$K$91","v":0},0]
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[null,"Profit",null,null,null,null,"Keywords"]
[null,"TOTAL ex GST",null,{"$f":"SUM(D15:D25)","v":0},{"$f":"SUM(E15:E25)","v":0}]
[null,"GST",null,{"$f":"D26*Calcs!C7","v":0},{"$f":"(E26)*Calcs!C7","v":0}]
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[]
[]
[null,null,null,null,null,null,null,null,"Actual O/H","Full O/H",null,null,null,null," "]
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[null,"ALL INFORMATION PROVIDED IS TRUE AND CORRECT \nand that each Investigator and relevant HOD has agreed to this application/contract"]
[null,{"$f":"CONCATENATE(C3,\" \",D3)","v":" "}]
[null,"Applicant",null,"Signature",null,null,null,null,"Date"]
[null,"Recommendations: I hereby endorse this application/proposal to undertake this research/ activity on behalf of the University and guarantee the availability of facilities, equipment and any special support which may be required as detailed in the application/proposal. "]
[]
[]
[null,"Agreed Overheads waived",null,null,{"$f":"D24-E24","v":0},null,null,"% Overheads waived",null,{"$f":"IF(D24>0,E40/D24,0)*100","v":0}]
[]
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[null,"HOD",null,"Signature",null,null,null,null,"Date"]
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[null,"Research & Enterprise",null,"Signature",null,null,null,null,"Date"]
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[null,"APPROVED By"]
[]
[]
[null,{"$f":"IF(E26>50000,\"Prof Richard Blaikie\", \"Dr Martin Gagnon\")","v":"Dr Martin Gagnon"}]
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[]
[null,"Date","Comments (Please date any new comments)"]
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["Date Unavailable"]
["Old Counterbalance Number"]

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[null,"LB","Lesley  Brook",null,null,"Decision","Yes","No",null,null,"DSM - General Practice and Rural Health","NC","10.NC.C02","10.NC.C10","Health Sciences",null,null,null,"PPF3 03",92806.574999999997,92806.574999999997,95126.73937499999,95126.73937499999,100054,103804,106658.61000000002,109591.72177500003,112605.49412381253,115702.14521221738,118883.95420555337,122153.2629462061,null,null,null,"SL05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,78707,37.893627312499994,38,86007,41.571865437499994,43,99364,48.301538812499992,null,null,null,null,null,null,"PL6 32","PL7 38","PL8 43"]
[null,"KB","Kate Berard",null,null,null,"No","Yes",null,null,"DSM - Medicine","NJ","10.NJ.A01","10.NJ.C01","Health Sciences",null,null,null,"PPF3 04",96165.499999999985,96165.499999999985,98569.637499999983,98569.637499999983,103550,107300,110250.75000000001,113282.64562500002,116397.91837968753,119598.86113512894,122887.82981634499,126267.24513629448,null,null,null,"SL06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,79099,38.091354937499993,39,86401,41.770223437499993,44,99756,48.499371499999988,null,null,null,null,null,null,"PL6 33","PL7 39","PL8 44"]
[null,"KG","Kerry Galvin",null,null,null,null,null,null,null,"DSM - Pathology","NE","10.NE.C10","10.NE.C10","Health Sciences",null,null,null,"PPF4 01",101149.04999999999,101149.04999999999,103677.77624999998,103677.77624999998,108733,112483,115576.28250000002,118754.63026875003,122020.38260114066,125375.94312267205,128823.78155854554,132366.43555140556,null,null,null,"SLR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,86793,41.967951062499992,45,100149,48.697204187499999,null,null,null,null,null,null,null,"PL7 40","PL8 45"]
[null,"ES","EJ Sinclair",null,null,null,null,null,null,null,"DSM - Preventive & Social Medicine","NF","10.NF.A01","10.NF.C01","Health Sciences",null,null,null,"PPF4 02",103228.77499999999,103228.77499999999,105809.49437499998,105809.49437499998,110896,114646,117798.76500000001,121038.23103750002,124366.78239103129,127786.86890678466,131301.00780172125,134911.7855162686,null,null,null,"SLR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,87185,42.165048312499991,46,100542,48.895246999999991,null,null,null,null,null,null,null,"PL7 41","PL8 46"]
[null,"MW","Michelle Walker",null,null,"Division","Health Sciences",null,null,null,"DSM - Psychological Medicine","NG","10.NG.C01","10.NG.C01","Health Sciences",null,null,null,"PPF4 03",106510.825,106510.825,109173.59562499999,109173.59562499999,114312,118062,121308.70500000002,124644.69438750003,128072.42348315629,131594.4151289431,135213.26154498904,138931.62623747624,null,null,null,"SLR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,87578,42.363616437499992,47,100933,49.092764499999994,null,null,null,null,null,null,null,"PL7 42","PL8 47"]
[null,"MG","Mary Gower",null,null,null,"Sciences",null,null,null,"DSM - Surgical Sciences","NK","10.NK.A01","10.NK.C01","Health Sciences",null,null,null,"PPF4 04",109793.9,109793.9,112538.74749999998,112538.74749999998,117727,121477,124817.61750000001,128250.10198125002,131776.97978573441,135400.8467298421,139124.37001491277,142950.29019032288,null,null,null,"AP01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,87970,42.561133937499996,48,101327,49.290807312499986,null,null,null,null,null,null,null,"PL7 43","PL8 48"]
[null,"M_R","Melanie Remy",null,null,null,"Commerce",null,null,null,"DSM - Womens & Child Health","NH","10.NH.C10","10.NH.C10","Health Sciences",null,null,null,"PPF4 05",113073.9,113073.9,115900.74749999998,115900.74749999998,121140,124890,128324.47500000001,131853.39806250003,135479.36650921879,139205.04908822232,143033.18793814845,146966.60060644755,null,null,null,"AP02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,88364,42.759281812499992,49,101719,49.48863999999999,null,null,null,null,null,null,null,"PL7 44","PL8 49"]
[null,"MX","Natalie Harfoot",null,null,null,"Humanities",null,null,null,"Economics","DM","10.DM.A01","10.DM.A01",{"$f":"$G$33","v":"Commerce"},null,null,null,"PPF4 06",116356.97499999999,116356.97499999999,119265.89937499998,119265.89937499998,124555,128305,131833.38750000001,135458.80565625001,139183.92281179689,143011.48068912132,146944.29640807217,150985.26455929416,null,null,null,"AP03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,88756,42.957114499999996,50,102114,49.687313187499988,null,null,null,null,null,null,null,"PL7 45","PL8 50"]
[null,"NB","Nina Barton",null,null,null,"Academic",null,null,null,"English and Linguistics","AO","10.AO.A01","10.AO.A01",{"$f":"$G$34","v":"Humanities"},null,null,"Post Doctoral  Fellows (PDF)","PDF",77034.439999999988,77793,{"$f":"U35","v":77793},77793,82460,{"$f":"X35+3750","v":86210},88580.775000000009,91016.746312500021,93519.706836093785,96091.498774086373,98734.014990373762,101449.20040260904,null,null,null,"AP04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,89147,43.153896562499988,51,102503,49.88335981249999,null,null,null,null,null,null,null,"PL7 46","PL8 51"]
[null,"RE","Rachel Elliot",null,null,null,"Research",null,null,null,"Executive Programmes","DA",null,"10.DA.A11",{"$f":"$G$33","v":"Commerce"},null,null,"Lecturers (L)/ Research Fellows (RF)/ Senior Teaching Fellows(STF)/ Scientific Officers","LL01/RF01",80406.125,80406.125,82416.278124999997,82416.278124999997,87152,{"$f":"X36+3750","v":90902},{"$f":"Y36*AnnualSalaryIncrease","v":93401.805000000008},95970.354637500015,98609.539390031277,101321.30172325714,104107.63752064672,106970.59755246452,null,null,null,"AP05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,89541,43.352569749999986,52,102898,50.082348187499996,null,null,null,null,null,null,null,"PL7 47","PL8 52"]
[null,"DG","David Grimmett",null,null,null,null,null,null,null,"External Engagement - Divisional Office","YS","10.YS.C10","10.YS.C10",{"$f":"$G$36","v":"Research"},null,null,null,"LL02/RF02",82884.574999999997,82884.574999999997,84956.689374999987,84956.689374999987,89731,{"$f":"X37+3750","v":93481},96051.727500000008,98693.150006250013,101407.2116314219,104195.90995128601,107061.29747494639,110005.48315550742,null,null,null,"PF01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,89934,43.550402437499997,53,103288,50.279025187499997,null,null,null,null,null,null,null,"PL7 48","PL8 53"]
[null,"SB","Suzanne Benjes",null,null,"Res_Unit","Anaesthesia",null,null,null,"Faculty of Law","EA","10.EA.A01","10.EA.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"LL03/RF03",85361.999999999985,85361.999999999985,87496.049999999974,87496.049999999974,92308,96058,98699.595000000001,101413.8338625,104202.71429371876,107068.28893679603,110012.66688255793,113038.01522182827,null,null,null,"PF02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,90325,43.747604749999994,54,103680,50.476752812499988,null,null,null,null,null,null,null,"PL7 49","PL8 54"]
[null,"SH","Sam Heenan",null,null,null,"Bioengineering",null,null,null,"Food Science","IC","10.IC.A06","10.IC.A06",{"$f":"$G$32","v":"Sciences"},null,null,null,"LL04/RF04",87842.499999999985,87842.499999999985,90038.562499999971,90038.562499999971,94890,98640,101352.6,104139.79650000001,107003.64090375003,109946.24102860317,112969.76265688977,116076.43112995425,null,null,null,"PF03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,104073,50.674480437499994,null,null,null,null,null,null,null,null,"PL8 55"]
[null,"TR","Tomas Ribeiro",null,null,null,"Brain Health Res Cnt",null,null,null,"Geography","AT","10.AT.A04","10.AT.C01",{"$f":"$G$34","v":"Humanities"},null,null,null,"LL05/RF05",90319.924999999988,90319.924999999988,92577.923124999987,92577.923124999987,97467,101217,104000.46750000001,106860.48035625002,109799.1435660469,112818.6200141132,115921.13206450132,119108.96319627512,null,null,null,"PF04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,104466,50.872523249999993,null,null,null,null,null,null,null,null,"PL8 56"]
[null,"VB","Val Berry",null,null,null,"BRNZ",null,null,null,"Geology","FK","10.FK.A01","10.FK.A01",{"$f":"$G$32","v":"Sciences"},null,null,null,"LL06/RF06",92806.574999999997,92806.574999999997,95126.73937499999,95126.73937499999,100054,103804,106658.61000000002,109591.72177500003,112605.49412381253,115702.14521221738,118883.95420555337,122153.2629462061,null,null,null,"PF05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,104858,51.070040749999997,null,null,null,null,null,null,null,null,"PL8 57"]
[null,null,null,null,null,null,"CCERG",null,null,null,"Health Sciences Divisional Office","OZ","10.OZ.C01","10.OZ.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"LL07/RF07",96166.524999999994,96166.524999999994,98570.688124999986,98570.688124999986,103550,107300,110250.75000000001,113282.64562500002,116397.91837968753,119598.86113512894,122887.82981634499,126267.24513629448,null,null,null,"PF06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,105250,51.267663312499984,null,null,null,null,null,null,null,null,"PL8 58"]
[null,null,null,null,null,null,"Centre Entrepreneur",null,null,null,"Health Sciences Pacific","OS","10.OS.C01","10.OS.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,"Senior Lecturers (SL)/ Senior Research Fellows (SRF)","SL01",101149.04999999999,101149.04999999999,103677.77624999998,103677.77624999998,108732,{"$f":"X43+3750","v":112482},{"$f":"Y43*AnnualSalaryIncrease","v":115575.255},118753.57451250001,122019.29781159377,125374.82850141262,128822.63628520147,132365.25878304453,null,null,null,"PF07",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,105645,51.46633649999999,null,null,null,null,null,null,null,null,"PL8 59"]
[null,null,null,null,null,null,"Centre for Int Hlth",null,null,null,"Higher Education Development Centre","TF","10.TF.A01","10.TF.A01",{"$f":"$G$35","v":"Academic"},null,null,null,"SL02",103228.77499999999,103228.77499999999,105809.49437499998,105809.49437499998,110896,{"$f":"X44+3750","v":114646},117798.76500000001,121038.23103750002,124366.78239103129,127786.86890678466,131301.00780172125,134911.7855162686,null,null,null,"PF08",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,106035,51.663118562499989,null,null,null,null,null,null,null,null,"PL8 60"]
[null,null,null,null,null,null,"Chair Viral Path",null,null,null,"History","BA","10.BA.A01","10.BA.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"SL03",106510.825,106510.825,109173.59562499999,109173.59562499999,114312,118062,121308.70500000002,124644.69438750003,128072.42348315629,131594.4151289431,135213.26154498904,138931.62623747624,null,null,null,"PF09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,106427,51.860846187499988,null,null,null,null,null,null,null,null,"PL8 61"]
["Type of Activity",null,null,null,null,null,"CKRG",null,null,null,"Human Nutrition","FM","10.FM.C01","10.FM.C01",{"$f":"$G$32","v":"Sciences"},null,null,null,"SL04",109793.9,109793.9,112538.74749999998,112538.74749999998,117727,121477,124817.61750000001,128250.10198125002,131776.97978573441,135400.8467298421,139124.37001491277,142950.29019032288,null,null,null,"PPF1 01"]
[null,null,null,null,null,null,"Clothing & Textile",null,null,null,"Humanities Divisional Office","AC",null,null,{"$f":"$G$34","v":"Humanities"},null,null,null,"SL05",113073.9,113073.9,115900.74749999998,115900.74749999998,121140,124890,128324.47500000001,131853.39806250003,135479.36650921879,139205.04908822232,143033.18793814845,146966.60060644755,null,null,null,"PPF1 02"]
[null,null,null,null,null,null,"Core Department",null,null,null,"Information Science","DL","10.DL.A01","10.DL.A01",{"$f":"$G$33","v":"Commerce"},null,null,null,"SL06",116356.97499999999,116356.97499999999,119265.89937499998,119265.89937499998,124555,128305,131833.38750000001,135458.80565625001,139183.92281179689,143011.48068912132,146944.29640807217,150985.26455929416,null,null,null,"PPF1 03"]
[null,null,null,null,null,null,"CPSS",null,null,null,"Indigenous Science","FI","10.FI.A01","10.FI.C01","Sciences",null,null,null,"SLR01",119086.54999999999,119086.54999999999,122063.71374999998,122063.71374999998,127395,131145,134751.48750000002,138457.15340625003,142264.72512492191,146177.00506585729,150196.87270516838,154327.28670456054,null,null,null,"PPF1 04"]
["Status",null,null,null,null,null,"CRCF",null,null,null,"Interprofessional Education Centre","OO","OO.C01","OO.C01","Health Sciences",null,null,null,"SLR02",122405.49999999999,122405.49999999999,125465.63749999997,125465.63749999997,130848,134598,138299.44500000001,142102.67973750003,146010.5034302813,150025.79227461404,154151.50156216594,158390.6678551255,null,null,null,"PPF1 05"]
["Direct",null,null,null,null,null,"CSAFE",null,null,null,"Kōhatu—Centre for Hauora Māori","OV","10.OV.A03","10.OV.A03",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"SLR03",125850.52499999999,125850.52499999999,128996.78812499998,128996.78812499998,134432,138182,141982.005,145886.51013750001,149898.38916628127,154020.594868354,158256.16122723377,162608.2056609827,null,null,null,"PPF2 01"]
[null,"Pure Basic Research",null,null,null,null,"Design Studies",null,null,null,"Languages and Cultures","AF","10.AF.A07","10.AF.A07",{"$f":"$G$34","v":"Humanities"},null,null,"Associate Professors (AP)/Research Associate Professors","AP01",131127.22499999998,131127.22499999998,134405.40562499996,134405.40562499996,139921,{"$f":"X52+3750","v":143671},147621.95250000001,151681.55619375003,155852.79898907818,160138.75096127784,164542.56661271298,169067.48719456259,null,null,null,"PPF2 02"]
[null,"Strategic Basic Research",null,null,null,null,"Diabetes",null,null,null,"Management","DG","10.DG.A01","10.DG.A01",{"$f":"$G$33","v":"Commerce"},null,null,null,"AP02",134407.22499999998,134407.22499999998,137767.40562499996,137767.40562499996,143334,{"$f":"X53+3750","v":147084},{"$f":"Y53*AnnualSalaryIncrease","v":151128.81},155284.85227500001,159555.18571256252,163942.953319658,168451.3845359486,173083.79761068721,null,null,null,"PPF2 03"]
[null,"Applied Research",null,null,null,null,"DMHDRU",null,null,null,"Marine Science","FS","10.FS.A01","10.FS.C01",{"$f":"$G$32","v":"Sciences"},null,null,null,"AP03",137690.29999999999,137690.29999999999,141132.55749999997,141132.55749999997,146750,150500,154638.75,158891.31562500002,163260.82680468753,167750.49954181645,172363.63827921642,177103.63833189488,null,null,null,"PPF2 04"]
[null,"Experimental Development",null,null,null,null,"Dodd-Walls Ctr CoRE",null,null,null,"Marine Science Boats and NZMSC","FT","10.FT.K05","10.FT.A20","Sciences",null,null,null,"AP04",140972.34999999998,140972.34999999998,144496.65874999997,144496.65874999997,150164,153914,158146.63500000001,162495.66746250002,166964.29831771879,171555.81652145606,176273.60147579611,181121.1255163805,null,null,null,"PPF2 05"]
["Indirect","Services Non-PBRF",null,null,null,null,"Educational Support Services",null,null,null,"Marketing","DI","10.DI.A01","10.DI.A01",{"$f":"$G$33","v":"Commerce"},null,null,null,"AP05",144256.44999999998,144256.44999999998,147862.86124999996,147862.86124999996,153581,157331,161657.60250000001,166103.18656875001,170671.02419939064,175364.47736487389,180187.00049240794,185142.14300594918,null,null,null,"PPF3 01"]
[null,null,null,null,null,null,"ELPD Centre",null,null,null,"Mathematics","FO","10.FO.C54","10.FO.A01",{"$f":"$G$32","v":"Sciences"},null,null,"Professors (P)/ Research Professors (RP)","PF01",150524.32499999998,150524.32499999998,154287.43312499998,154287.43312499998,160101,{"$f":"X57+3750","v":163851},168356.90250000003,172986.71731875004,177743.85204501569,182631.80797625365,187654.18269560064,192814.67271972969,null,null,null,"PPF3 02"]
["student",null,null,null,null,null,"Gastro",null,null,null,"Media Film & Communications","AI","10.AI.A01","10.AI.A02",{"$f":"$G$34","v":"Humanities"},null,null,null,"PF02",154506.44999999998,154506.44999999998,158369.11124999996,158369.11124999996,164245,{"$f":"X58+3750","v":167995},172614.86250000002,177361.77121875004,182239.21992726569,187250.7984752655,192400.19543333532,197691.20080775206,null,null,null,"PPF3 03"]
[null,"2111 - Direct Academic",1,null,null,null,"Genomics Aotearoa",null,null,null,"Microbiology & Immunology","LI","10.LI.C01","10.LI.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"PF03",158489.59999999998,158489.59999999998,162451.83999999997,162451.83999999997,168389,172139,176872.82250000001,181736.82511875001,186734.58780951565,191869.78897427736,197146.20817107,202567.72889577443,null,null,null,"PPF3 04"]
[null,"2121 - Casual Academic",1.5,null,null,null,"Gerontol",null,null,null,"National Centre for Peace and Conflict Studies","AP","10.AP.C01","10.AP.C01",{"$f":"$G$34","v":"Humanities"},null,null,null,"PF04",162471.72499999998,162471.72499999998,166533.51812499997,166533.51812499997,172532,176282,181129.755,186110.82326250002,191228.8709022188,196487.66485202982,201891.07563546064,207443.08021543582,null,null,null,"PPF4 01"]
[null,"2211 - Direct Professional",2,null,null,null,"HAU",null,null,null,"Ngai Tahu Maori Health Research Unit","OM","OM.C01","OM.C01","Health Sciences",null,null,null,"PF05",166454.875,166454.875,170616.24687499998,170616.24687499998,176675,180425,185386.6875,190484.82140625,195723.15399492189,201105.54072978225,206635.94309985128,212318.43153509722,null,null,null,"PPF4 02"]
[null,"2221 - Casual Professional",3,null,null,null,"Injury Prevention",null,null,null,"Otago Medical School","OY",null,"10.OY.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"PF06",171236.49999999997,171236.49999999997,175517.41249999995,175517.41249999995,181650,185400,190498.50000000003,195737.20875000005,201119.98199062506,206650.78149536726,212333.67798648987,218172.85413111837,null,null,null,"PPF4 03"]
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[null,"7611 - Indirect Academic ",4,null,null,null,"Legal Issues Centre",null,null,null,"Office of Maori Development","VE","10.VE.C01","VE.C01","Vice Chancellor's Office",null,null,null,"PF08",179199.72499999998,179199.72499999998,183679.71812499996,183679.71812499996,189935,193685,199011.33750000002,204484.14928125005,210107.46338648445,215885.4186296128,221822.26764192717,227922.3800020802,null,null,null,"PPF4 05"]
[null,"7612 - Indirect General ",5,null,null,null,"NAC",null,null,null,"Pharmacology & Toxicology","LM","10.LM.A01","10.LM.A01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"PF09",182920.47499999998,182920.47499999998,187493.48687499997,187493.48687499997,193805,197555,202987.76250000001,208569.92596875003,214305.59893289069,220199.00290354519,226254.47548339269,232476.47355918601,null,null,null,"PPF4 06"]
[null,null,null,null,null,null,"Nat Poisons Centre",null,null,null,"Pharmacovigillance ","OQ","10.OQ.C01","10.OQ.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,"School and Early Childhood Education Support Services Staff","ADC01",{"$f":"AF66*AnnualSalaryIncrease","v":69036.697500000009},{"$f":"T66*AnnualSalaryIncrease","v":70935.206681250012},72885.924864984394,70674.221962556971,73440,{"$f":"X66+3750","v":77190},79312.725000000006,81493.824937500016,83734.905123281278,86037.615014171519,88403.649427061246,90834.74978630543,67189,null,null,"TF01"]
[null,null,null,null,null,null,"Neuro",null,null,null,"Pharmacy","LZ","10.LZ.A02","10.LZ.C07",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"ADC02",72107.895000000004,74090.862112500006,76128.360820593763,73818.267110513974,76708,{"$f":"X67+3750","v":80458},82670.595000000001,84944.036362500003,87279.997362468755,89680.197289936652,92146.402715409917,94680.428790083693,70178,null,null,"TF02"]
[null,"PhD",null,null,null,null,"Ngai Tahu Maori Hlth",null,null,null,"Philosophy","BM","10.BM.A01","10.BM.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"ADC03",75977.460000000006,78066.840150000018,80213.678254125029,77779.616734871975,80824,84574,86899.785000000003,89289.529087500006,91744.991137406265,94267.978393684942,96860.347799511292,99524.007363997865,73944,null,null,"TF03"]
[null,"Masters",null,null,null,null,"NSCAW Research Centr",null,null,null,"Physics","FP","10.FP.A50","10.FP.A50",{"$f":"$G$32","v":"Sciences"},null,null,null,"ADC04",79847.025000000009,82042.818187500015,84298.995687656279,81740.966359229977,84940,88690,91128.975000000006,93635.02181250001,96209.984912343774,98855.759497433231,101574.29288361265,104367.58593791201,77710,null,null,"TF04"]
[null,"Hons",null,null,null,null,"NSCHL Research Centr",null,null,null,"Physiology","LP","10.LP.A01","10.LP.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"ADC05",83721.727500000008,86024.075006250016,88389.737068921895,85707.575343152974,89062,92812,95364.33,97986.849075000006,100681.48742456251,103450.22832873798,106295.10960777829,109218.2251219922,81481,null,null,"TF05"]
[null,"Summer",null,null,null,null,"NZPhvC",null,null,null,"Political Studies","BO","10.BO.A01",null,{"$f":"$G$34","v":"Humanities"},null,null,null,"ADC06",87593.347500000003,90002.164556250005,92477.224081546883,89671.02871133697,93181,96931,99596.602500000008,102335.50906875002,105149.73556814065,108041.35329626453,111012.4905119118,114065.33400098939,85249,null,null,"TF06"]
[null,null,null,null,null,null,"Orthopaedic Surgery",null,null,null,"Psychology","FU","10.FU.A01","10.FU.C01",{"$f":"$G$32","v":"Sciences"},null,null,null,"ADC07",89916.525000000009,92389.22943750002,94929.93324703128,92049.311106629975,95652,99402,102135.55500000001,104944.28276250002,107830.25053846878,110795.58242827668,113842.46094505431,116973.1286210433,87510,null,null,"TF07"]
["Start Dates",8846,"Equipment",null,null,null,"Preventive and Socia",null,null,null,"Religion","CB","10.CB.A01","10.CB.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"ADC08",92081.467500000013,94613.707856250025,97215.584822296907,94265.605227320964,97955,101705,104501.88750000001,107375.68940625002,110328.5208649219,113362.55518870727,116480.02545639672,119683.22615644764,89617,null,null,"TF08"]
[null,8848,"Computers",null,null,null,"Product Develop",null,null,null,"Research Divisional Office","YJ","10.YJ.C01","10.YJ.C01",{"$f":"$G$36","v":"Research"},null,null,null,"ADC09",94115.91750000001,96704.105231250025,99363.468125109415,96348.311615060971,100119,103869,106725.39750000001,109660.34593125002,112676.0054443594,115774.59559407929,118958.39697291648,122229.7528896717,91597,null,null,"TF09"]
[null,8851,"Furniture",null,null,null,"Psych Med",null,null,null,"Research Infrastructure Centre","OX","10.OX.C02","10.OX.C02","Health Sciences",null,null,null,"ADC10",96149.340000000011,98793.446850000022,101510.26663837503,98429.966130887973,102282,106032,108947.88,111943.94670000001,115022.40523425002,118185.5213781919,121435.62321609219,124775.10285453474,93576,null,null,"TEF1 01"]
[null,null,null,null,null,null,"Radiology",null,null,null,"School of Arts","BB","10.BB.A01","10.BB.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"ADC11",98047.132500000007,100743.42864375001,103513.87293145315,100372.77355419897,104302,108052,111023.43000000001,114076.57432500002,117213.68011893754,120437.05632220833,123749.07537106906,127152.17494377347,95423,null,null,"TEF1 02"]
[null,5141,null,null,null,null,"Respirat",null,null,null,"School of Performing Arts","BI","10.BI.A01","10.BI.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"ADC12",99539.062500000015,102276.38671875003,105088.98735351567,101900.09157187497,105888,109638,112653.04500000001,115751.00373750002,118934.15634028129,122204.84563963904,125565.47889472912,129018.52956433418,96875,null,null,"TEF1 03"]
[null,5151,null,null,null,null,"Rheumatol",null,null,null,"School of Physical Education Sport & Exercise Sciences","HA","10.HA.A01","10.HA.A01",{"$f":"$G$32","v":"Sciences"},null,null,null,"ADCSAC01",100894.33500000001,103668.92921250002,106519.82476584378,103287.51062512197,107330,111080,114134.70000000001,117273.40425000002,120498.42286687503,123812.12949571411,127216.96305684626,130715.42954090954,98194,null,null,"TEF1 04"]
[null,5171,null,null,null,null,"Social& Behaviourial",null,null,null,"School of Physiotherapy","LX","10.LX.A01","10.LX.A01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"ADCSAC02",102250.63500000001,105062.52746250002,107951.74696771878,104675.98155028197,108773,112523,115617.38250000001,118796.86051875002,122063.77418301566,125420.52797304859,128869.59249230743,132413.50628584591,99514,null,null,"TEF1 05"]
[null,null,null,null,null,null,"Southern Pacific Arc",null,null,null,"School of Social Sciences","AJ","10.AJ.A01","10.AJ.A01",{"$f":"$G$34","v":"Humanities"},null,null," Teaching Fellows (TF)","TF01",60870.649999999994,60870.649999999994,62392.416249999987,62392.416249999987,66942,{"$f":"X80+3750","v":70692},{"$f":"Y80*AnnualSalaryIncrease","v":72636.03},74633.520825,76685.942647687509,78794.806070498918,80961.66323743765,83188.108976467192,null,null,null,"TEF1 06"]
[null,null,null,null,null,null,"Surgery UoC",null,null,null,"Sciences Divisional Office","FA",null,null,{"$f":"$G$32","v":"Sciences"},null,null,null,"TF02",63287.599999999991,63287.599999999991,64869.789999999986,64869.789999999986,69740,{"$f":"X81+3750","v":73490},75510.975000000006,77587.526812500015,79721.18379984377,81913.516354339474,84166.138054083814,86480.706850571121,null,null,null,"TEF1 07"]
[null,null,null,null,null,null,"Theatre Studies",null,null,null,"Social and Community Work","BR","10.BR.A05","10.BR.C01",{"$f":"$G$34","v":"Humanities"},null,null,null,"TF03",66103.274999999994,66103.274999999994,67755.856874999983,67755.856874999983,72538,76288,78385.920000000013,80541.532800000015,82756.424952000016,85032.226638180029,87370.612870729979,89773.304724675065,null,null,null,"TEF2 01"]
[null,"2017-07-01",null,null,null,null,"US Federally Funded",null,null,null,"Social Anthropology","AE","10.AE.A03","10.AE.A12",{"$f":"$G$34","v":"Humanities"},null,null,null,"TF04",68515.099999999991,68515.099999999991,70227.977499999979,70227.977499999979,75345,79095,81270.112500000003,83505.040593750004,85801.429210078131,88160.968513355285,90585.395147472562,93076.493514028058,null,null,null,"TEF2 02"]
[null,"2018-07-01",null,null,null,null,null,null,null,null,"Sociology, Gender Studies and Criminology","BR","10.BR.A01","10.BR.C01",{"$f":"$G$34","v":"Humanities"},null,null,null,"TF05",71856.599999999991,71856.599999999991,73653.014999999985,73653.014999999985,78258,82008,84263.22,86580.45855000001,88961.421160125014,91407.860242028459,93921.57639868425,96504.419749648077,null,null,null,"TEF2 03"]
[null,"2019-07-01",null,null,null,null,null,null,null,null,"ST","ST","10.ST.C01","10.ST.C01","Academic",null,null,null,"TF06",75235,75235,77115.875,77115.875,81773,85523,87874.882500000007,90291.44176875001,92774.45641739064,95325.753968868885,97947.212203012794,100640.76053859566,null,null,null,"TEF2 04"]
[null,"2020-07-01",null,null,null,null,null,null,null,null,"Statistics","FB","10.FB.C54","10.FO.A01",{"$f":"$G$32","v":"Sciences"},null,null,null,"TF07",78611.349999999991,78611.349999999991,80576.633749999979,80576.633749999979,85286,89036,91484.49,94000.313475000017,96585.322095562529,99241.418453190505,101970.55746065325,104774.74779082122,null,null,null,"TEF2 05"]
[null,"2021-07-01",null,null,null,null,null,null,null,null,"Surveying","FW","Various","10.FW.C01",{"$f":"$G$32","v":"Sciences"},null,null,null,"TF08",81989.75,81989.75,84039.493749999994,84039.493749999994,87152,90902,93401.805000000008,95970.354637500015,98609.539390031277,101321.30172325714,104107.63752064672,106970.59755246452,null,null,null,"TEF2 06"]
["Disections Codes","2022-07-01",null,null,null,null,"Unspent Funds",null,null,null,"Te Tumu: School of Maori, Pacific & Indigenous Studies","BG","10.BG.A01","10.BG.A01",{"$f":"$G$34","v":"Humanities"},null,null,null,"TF09",85361.999999999985,85361.999999999985,87496.049999999974,87496.049999999974,89731,93481,96051.727500000008,98693.150006250013,101407.2116314219,104195.90995128601,107061.29747494639,110005.48315550742,null,"LLM01/LLD01",null,"ADC01"]
[null,"2023-07-01",null,null,null,null,null,null,null,null,"Theology","CA","10.CA.A01","10.CA.A01",{"$f":"$G$34","v":"Humanities"},null,null,"Teacher Education Fellows (College of Education)","TEF1 01",80406.125,80406.125,82416.278124999997,82416.278124999997,87152,{"$f":"X89+3750","v":90902},93401.805000000008,95970.354637500015,98609.539390031277,101321.30172325714,104107.63752064672,106970.59755246452,null,"LLM02/LLD02",null,"ADC02"]
[2311,"2024-07-01",null,null,null,"RESOFF","<- Check with Research Office",null,null,null,"Tourism Department","DT","10.DT.A03 ","10.DT.A03 ",{"$f":"$G$33","v":"Commerce"},null,null,null,"TEF1 02",82884.574999999997,82884.574999999997,84956.689374999987,84956.689374999987,89731,{"$f":"X90+3750","v":93481},{"$f":"Y90*AnnualSalaryIncrease","v":96051.727500000008},98693.150006250013,101407.2116314219,104195.90995128601,107061.29747494639,110005.48315550742,null,"LLM03/LLD03",null,"ADC03"]
[2341,null,null,null,null,">$100","<- Return unspent funds >= $100",null,null,null,"UOC - Centre PG Nursing Studies","PN","10.PN.A01","10.PN.C01",{"$f":"$G$31","v":"Health Sciences"},null,null,null,"TEF1 03",85360.974999999991,85360.974999999991,87494.999374999985,87494.999374999985,92308,96058,98699.595000000001,101413.8338625,104202.71429371876,107068.28893679603,110012.66688255793,113038.01522182827,null,"LLM04/LLD04",null,"ADC04"]
[2461,null,null,null,null,">$10K","<- Return unspent funds >= $10K",null,null,null,"UOC - Deans Dept","PI","10.PI.A01","10.PI.C01","Health Sciences",null,null,null,"TEF1 04",87842.499999999985,87842.499999999985,90038.562499999971,90038.562499999971,94890,98640,101352.6,104139.79650000001,107003.64090375003,109946.24102860317,112969.76265688977,116076.43112995425,null,"LLM05/LLD05",null,"ADC05"]
[2471,"Sub-Contractor - Academic Staff",null,null,null,"NA","<- Not Applicable",null,null,null,"UOC - Dept of Primary Care and Clinical Simulation","PG","10.PG.A01","10.PG.C01","Health Sciences",null,null,null,"TEF1 05",90319.924999999988,90319.924999999988,92577.923124999987,92577.923124999987,97467,101217,104000.46750000001,106860.48035625002,109799.1435660469,112818.6200141132,115921.13206450132,119108.96319627512,null,"LLM06/LLD06",null,"ADC06"]
[2541,"Sub-Contractor - General Staff",null,null,null,"NIL","<- Should be Nil. Invoice on Actuals",null,null,null,"UOC - Medicine","PM","10.PM.A01","10.PM.C01","Health Sciences",null,null,null,"TEF1 06",92805.549999999988,92805.549999999988,95125.688749999987,95125.688749999987,100053,103803,106657.5825,109590.66601875001,112604.40933426564,115701.03059095796,118882.80893220931,122152.08617784508,null,"LLM07/LLD07",null,"ADC07"]
[3111,"Membership Fees",null,null,null,"RETAIN","<- No funds to return",null,null,null,"UOC - Obstetrics & Gynaecology","PP","10.PP.A01","10.PP.C01","Health Sciences",null,null,null,"TEF1 07",96166.524999999994,96166.524999999994,98570.688124999986,98570.688124999986,103550,107300,110250.75000000001,113282.64562500002,116397.91837968753,119598.86113512894,122887.82981634499,126267.24513629448,null,"SLM01/SLD01",null,"ADC08"]
[3115,"Relocation Expenses",null,null,null,"RETURN","<- Return any unspent funds",null,null,null,"UOC - Maori Indigenous Health Institute (MIHI)","PS","10.PS.A01","10.PS.C01","Health Sciences",null,null,null,"TEF2 01",101149.04999999999,101149.04999999999,103677.77624999998,103677.77624999998,108733,112483,115576.28250000002,118754.63026875003,122020.38260114066,125375.94312267205,128823.78155854554,132366.43555140556,null,"SLM02/SLD02",null,"ADC09"]
[3121,"Conference Registration Fees",null,null,null,null,null,null,null,null,"UOC - Paediatrics","PX","10.PX.A01","10.PX.C01","Health Sciences",null,null,null,"TEF2 02",103228.77499999999,103228.77499999999,105809.49437499998,105809.49437499998,110896,114646,117798.76500000001,121038.23103750002,124366.78239103129,127786.86890678466,131301.00780172125,134911.7855162686,null,"SLM03/SLD03",null,"ADC10"]
[3125,"Printing",null,null,null,null,null,null,null,null,"UOC - Pathology & Biomedical Science","PZ","10.PZ.A01","10.PZ.C01","Health Sciences",null,null,null,"TEF2 03",106510.825,106510.825,109173.59562499999,109173.59562499999,114312,118062,121308.70500000002,124644.69438750003,128072.42348315629,131594.4151289431,135213.26154498904,138931.62623747624,null,"SLM04/SLD04",null,"ADC11"]
[3135,"Photocopier / Printer Supplies",null,null,null,null,null,null,null,null,"UOC - Population Health","PH","10.PH.A01","10.PH.C01","Health Sciences",null,null,null,"TEF2 04",109793.9,109793.9,112538.74749999998,112538.74749999998,117727,121477,124817.61750000001,128250.10198125002,131776.97978573441,135400.8467298421,139124.37001491277,142950.29019032288,null,"SLM05/SLD05",null,"ADC12"]
[3137,"Postage",null,null,null,"Full",null,null,null,null,"UOC - Psychological Medicine","QF","10.QF.A01","10.QF.C01","Health Sciences",null,null,null,"TEF2 05",113073.9,113073.9,115900.74749999998,115900.74749999998,121140,124890,{"$f":"Y100*AnnualSalaryIncrease","v":128324.47500000001},131853.39806250003,135479.36650921879,139205.04908822232,143033.18793814845,146966.60060644755,null,"SLM06/SLD06",null,"ADCSAC01"]
[3181,"Courier & Freight",null,null,null,"None",null,null,null,null,"UOC - Surgery","QN","10.PI.C16","10.PI.C20","Health Sciences",null,null,null,"TEF2 06",116356.97499999999,116356.97499999999,119265.89937499998,119265.89937499998,124555,128305,131833.38750000001,135458.80565625001,139183.92281179689,143011.48068912132,146944.29640807217,150985.26455929416,null,"SLMRM01/SLRD01",null,"ADCSAC02"]
[3186,"Mobile Phone/Device Costs",null,null,null,null,null,null,null,null,"UOC - Surgery, Orthopaedics, Anaesthesia & Radiology","QN","10.PI.C16","10.PI.C20","Health Sciences",null,"MedicalDental","Teaching Fellows","TFM01/TFD01",65298.649999999994,65298.649999999994,66931.116249999992,66931.116249999992,71481,{"$f":"X102+3750","v":75231},77299.852500000008,79425.598443750016,81609.802400953151,83854.071966979376,86160.058946071309,88529.460567088274,null,"APM01/APD01"]
[3211,"Internet Usage",null,null,null,"No",null,null,null,null,"UOC - Dept of Orthopaedic Surgery and Musculoskeletal Medicine","QO","10.QO.A01","10.QO.C01","Health Sciences",null,null,null,"TFM02/TFD02",70125.375,70125.375,71878.509374999994,71878.509374999994,76457,{"$f":"X103+3750","v":80207},82412.692500000005,84679.041543750005,87007.715186203131,89400.427353823718,91858.939106053876,94385.059931470372,null,"APM02/APD02"]
[3213,"Stationery",null,null,null,null,null,null,null,null,"UOC - Dept of Surgery","QS","10.QS.A01","10.QS.C01","Health Sciences",null,null,null,"TFM03/TFD03",75044.349999999991,75044.349999999991,76920.458749999991,76920.458749999991,81574,85324,87670.41,90081.346275000004,92558.583297562509,95103.944338245492,97719.302807547254,100406.58363475482,null,"APM03/APD03"]
[3216,"Sundry Administration Expenses",null,null,null,null,null,null,null,null,"UOW - Deans Dept","RU","10.RU.C15","10.RU.C11","Health Sciences",null,null,null,"TFM04/TFD04",79969.474999999991,79969.474999999991,81968.711874999979,81968.711874999979,86699,90449,92936.347500000003,95492.097056250015,98118.129725296894,100816.37829274256,103588.828695793,106437.52148492732,null,"APM04/APD04"]
[3217,"Equipment Maintenance",null,null,null,null,null,null,null,null,"UOW - Medicine","RZ","10.RZ.A22","10.RZ.C01","Health Sciences",null,null,null,"TFM05/TFD05",81487.5,81487.5,83524.6875,83524.6875,88278,92028,94558.77,97159.136175000007,99831.012419812512,102576.36526135736,105397.2153060447,108295.63872696094,null,"APM05/APD05"]
[3241,"Equipment Rental",null,null,null,null,null,null,null,null,"UOW - Obstetrics & Gynaecology& Womens health","RF","10.RF.A32","10.RF.C01","Health Sciences",null,null,null,"TFM06/TFD06",84767.499999999985,84767.499999999985,86886.687499999971,86886.687499999971,91690,95440,98064.6,100761.37650000001,103532.31435375001,106379.45299847815,109304.88795593631,112310.77237472458,null,"PFM01/PFD01"]
[3246,"Equipment Purchases (Minor)",null,null,null,null,null,null,null,null,"UOW - Paediatrics","RJ","10.RJ.A73","10.RJ.C01","Health Sciences",null,null,null,"TFM07/TFD07",88051.599999999991,88051.599999999991,90252.889999999985,90252.889999999985,95107,98857,101575.5675,104368.89560625001,107239.0402354219,110188.113841896,113218.28697254816,116331.78986429324,null,"PFM02/PFD02"]
[3248,"Health & Safety Equipment",null,null,null,null,null,null,null,null,"UOW - Pathology","RG","10.RG.A42","10.RG.C01","Health Sciences",null,null,"Professional Practice Fellows","PPM1/PPD1 01",65298.649999999994,65298.649999999994,66931.116249999992,66931.116249999992,71481,{"$f":"X109+3750","v":75231},{"$f":"Y109*AnnualSalaryIncrease","v":77299.852500000008},79425.598443750016,81609.802400953151,83854.071966979376,86160.058946071309,88529.460567088274,null,"PFM03/PFD03"]
[3255,"Chemicals",null,null,null,null,null,null,null,null,"UOW - Primary Health Care & GP","RS","10.RS.A11","10.RS.C01","Health Sciences",null,null,null,"PPM1/PPD1 02",70125.375,70125.375,71878.509374999994,71878.509374999994,76457,{"$f":"X110+3750","v":80207},82412.692500000005,84679.041543750005,87007.715186203131,89400.427353823718,91858.939106053876,94385.059931470372,null,"PFM04/PFD04"]
[3256,"Gas Cylinders",null,null,null,null,null,null,null,null,"UOW - Psychological Medicine","RP","10.RP.A52","10.RP.C01","Health Sciences",null,null,null,"PPM1/PPD1 03",75044.349999999991,75044.349999999991,76920.458749999991,76920.458749999991,81574,85324,87670.41,90081.346275000004,92558.583297562509,95103.944338245492,97719.302807547254,100406.58363475482,null,"PFM05/PFD05"]
[3257,"Samples Analysis",null,null,null,null,null,null,null,null,"UOW - Public Health","RL","10.RL.A14","10.RL.C01","Health Sciences",null,null,null,"PPM1/PPD1 04",79969.474999999991,79969.474999999991,81968.711874999979,81968.711874999979,86699,90449,92936.347500000003,95492.097056250015,98118.129725296894,100816.37829274256,103588.828695793,106437.52148492732,null,"PFM06/PFD06"]
[3259,"Prescription Animal Remedies",null,null,null,null,null,null,null,null,"UOW - Radiation Therapy","RM","10.RM.A36","10.RM.C01","Health Sciences",null,null,null,"PPM2/PPD2 01",81487.5,81487.5,83524.6875,83524.6875,88278,92028,94558.77,97159.136175000007,99831.012419812512,102576.36526135736,105397.2153060447,108295.63872696094,null,"PFM07/PFD07"]
[3261,"Animals",null,null,null,null,null,null,null,null,"UOW - Surgery & Anaesthesia","RH","10.RH.A62","10.RH.C01","Health Sciences",null,null,null,"PPM2/PPD2 02",84767.499999999985,84767.499999999985,86886.687499999971,86886.687499999971,91690,95440,98064.6,100761.37650000001,103532.31435375001,106379.45299847815,109304.88795593631,112310.77237472458,null,"PPM1/PPD1 01"]
[3262,"Animal Feed",null,null,null,null,null,null,null,null,"Zoology","FZ","Various","10.FZ.C01",{"$f":"$G$32","v":"Sciences"},null,null,null,"PPM2/PPD2 03",88051.599999999991,88051.599999999991,90252.889999999985,90252.889999999985,95107,98857,101575.5675,104368.89560625001,107239.0402354219,110188.113841896,113218.28697254816,116331.78986429324,null,"PPM1/PPD1 02"]
[3275,"Surgical Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM3/PPD3 01",91332.624999999985,91332.624999999985,93615.940624999974,93615.940624999974,98520,102270,105082.425,107972.19168750002,110941.42695890628,113992.31620027621,117127.10489578382,120348.10028041789,null,"PPM1/PPD1 03"]
[3279,"Biological Specimen Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM3/PPD3 02",94612.624999999985,94612.624999999985,96977.940624999974,96977.940624999974,101933,105683,108589.28250000002,111575.48776875003,114643.81368239067,117796.51855865642,121035.92281901948,124364.41069654253,null,"PPM1/PPD1 04"]
[3281,"Antibodies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM3/PPD3 03",97897.749999999985,97897.749999999985,100345.19374999998,100345.19374999998,105350,109100,112100.25000000001,115183.00687500002,118350.53956406254,121605.17940207427,124949.32183563132,128385.42818611118,null,"PPM2/PPD2 01"]
[3286,"Laboratory Waste Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM3/PPD3 04",101178.77499999999,101178.77499999999,103708.24437499998,103708.24437499998,108764,112514,{"$f":"Y119*AnnualSalaryIncrease","v":115608.13500000001},118787.35871250002,122054.01107709378,125410.49638171386,128859.285032211,132402.91537059681,null,"PPM2/PPD2 02"]
[3287,"Laboratory Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 01",126201.07499999998,126201.07499999998,129356.10187499996,129356.10187499996,134796,138546,142356.01500000001,146270.80541250002,150293.25256134378,154426.31700678074,158673.04072446722,163036.54934439008,null,"PPM2/PPD2 03"]
[3311,"General Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 02",131125.17499999999,131125.17499999999,134403.30437499998,134403.30437499998,139919,143669,147619.89750000002,151679.44468125002,155850.62940998442,160136.521718759,164540.27606602488,169065.13365784058,null,"PPM3/PPD3 01"]
[3316,"Linen Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 03",137688.25,137688.25,141130.45624999999,141130.45624999999,146747,150497,154635.66750000001,158888.14835625002,163257.5724360469,167747.15567803819,172360.20245918425,177100.10802681182,null,"PPM3/PPD3 02"]
[3321,"Laundry Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 04",144254.39999999999,144254.39999999999,147860.75999999998,147860.75999999998,153579,157329,161655.54750000002,166101.07505625003,170668.85462029692,175362.24812235509,180184.70994571986,185139.78946922717,null,"PPM3/PPD3 03"]
[3326,"Computer Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 05",150817.47499999998,150817.47499999998,154587.91187499996,154587.91187499996,160407,164157,168671.3175,173309.77873125003,178075.79764635942,182972.88208163434,188004.6363388793,193174.7638381985,null,"PPM3/PPD3 04"]
[3329,"Software & Software Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM4/PPD4 06",159022.59999999998,159022.59999999998,162998.16499999995,162998.16499999995,168943,172693,177442.05750000002,182321.71408125004,187335.56121848442,192487.28915199277,197780.6896036726,203219.65856777361,null,"PPM4/PPD4 01"]
[3331,"Computer Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lecturers (L) / Research Fellows (RF) / Senior Teaching Fellows (STF)","LLM01/LLD01",81487.5,81487.5,83524.6875,83524.6875,88278,{"$f":"X126+3750","v":92028},94558.77,97159.136175000007,99831.012419812512,102576.36526135736,105397.2153060447,108295.63872696094,null,"PPM4/PPD4 02"]
[3336,"Computer Leasing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM02/LLD02",84767.499999999985,84767.499999999985,86886.687499999971,86886.687499999971,91690,{"$f":"X127+3750","v":95440},98064.6,100761.37650000001,103532.31435375001,106379.45299847815,109304.88795593631,112310.77237472458,null,"PPM4/PPD4 03"]
[3351,"Computing Costs Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM03/LLD03",88052.624999999985,88052.624999999985,90253.940624999974,90253.940624999974,95108,98858,101576.595,104369.95136250001,107240.12502496877,110189.22846315542,113219.43224589221,116332.96663265425,null,"PPM4/PPD4 04"]
[3356,"Books & Periodicals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM04/LLD04",91332.624999999985,91332.624999999985,93615.940624999974,93615.940624999974,98520,102270,{"$f":"Y129*AnnualSalaryIncrease","v":105082.425},107972.19168750002,110941.42695890628,113992.31620027621,117127.10489578382,120348.10028041789,null,"PPM4/PPD4 05"]
[3361,"Electronic Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM05/LLD05",94613.65,94613.65,96978.991249999992,96978.991249999992,101934,105684,108590.31000000001,111576.54352500002,114644.89847193753,117797.63317991582,121037.06809236352,124365.58746490352,null,"PPM4/PPD4 06"]
[3371,"Airfares - Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM06/LLD06",97897.749999999985,97897.749999999985,100345.19374999998,100345.19374999998,105350,109100,112100.25000000001,115183.00687500002,118350.53956406254,121605.17940207427,124949.32183563132,128385.42818611118,null,"TFM01/TFD01"]
[3376,"Airfares - International",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LLM07/LLD07",101178.77499999999,101178.77499999999,103708.24437499998,103708.24437499998,108764,112514,115608.13500000001,118787.35871250002,122054.01107709378,125410.49638171386,128859.285032211,132402.91537059681,null,"TFM02/TFD02"]
[3395,"Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Lecturers (SL) / Senior Research Fellows (SRF)","SLM01/SLD01",126202.09999999999,126202.09999999999,129357.15249999998,129357.15249999998,134798,{"$f":"X133+3750","v":138548},142358.07,146272.91692500003,150295.42214043753,154428.54624929957,158675.33127115533,163038.90288111212,null,"TFM03/TFD03"]
[3411,"Mileage Reimbursements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLM02/SLD02",131126.19999999998,131126.19999999998,134404.35499999998,134404.35499999998,139920,{"$f":"X134+3750","v":143670},147620.92500000002,151680.50043750004,155851.7141995313,160137.63634001842,164541.42133936894,169066.31042620161,null,"TFM04/TFD04"]
[3416,"Taxi and Car Rentals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLM03/SLD03",137688.25,137688.25,141130.45624999999,141130.45624999999,146747,150497,154635.66750000001,158888.14835625002,163257.5724360469,167747.15567803819,172360.20245918425,177100.10802681182,null,"TFM05/TFD05"]
[3451,"Travel Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLM04/SLD04",144254.39999999999,144254.39999999999,147860.75999999998,147860.75999999998,153579,157329,161655.54750000002,166101.07505625003,170668.85462029692,175362.24812235509,180184.70994571986,185139.78946922717,null,"TFM06/TFD06"]
[3456,"Media",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLM05/SLD05",150817.47499999998,150817.47499999998,154587.91187499996,154587.91187499996,160407,164157,168671.3175,173309.77873125003,178075.79764635942,182972.88208163434,188004.6363388793,193174.7638381985,null,"TFM07/TFD07"]
[3461,"Publications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLM06/SLD06",159022.59999999998,159022.59999999998,162998.16499999995,162998.16499999995,168943,172693,177442.05750000002,182321.71408125004,187335.56121848442,192487.28915199277,197780.6896036726,203219.65856777361]
[3495,"Vehicle Expenses - Fuel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLMRM01/SLRD01",165588.75,165588.75,169728.46874999997,169728.46874999997,175774,179524,{"$f":"Y139*AnnualSalaryIncrease","v":184460.91},189533.58502500001,194745.75861318753,200101.26697505021,205604.05181686411,211258.16324182789]
[3731,"Vehicle Expenses - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Associate Professors (AP) / Research Associate Professors (RAP)","APM01/APD01",168869.77499999999,168869.77499999999,173091.51937499997,173091.51937499997,179188,{"$f":"X140+1","v":179189},184116.69750000001,189179.90668125002,194382.35411498442,199727.8688531465,205220.38524660806,210863.94584088979]
[7175,"Catering/Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APM02/APD02",172149.77499999999,172149.77499999999,176453.51937499997,176453.51937499997,182600,{"$f":"X141+1","v":182601},187622.52750000003,192782.14700625004,198083.65604892193,203530.95659026731,209128.05789649967,214879.07948865343]
[7575,"Sundry Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APM03/APD03",175433.87499999997,175433.87499999997,179819.72187499996,179819.72187499996,186017,186018,191133.49500000002,196389.66611250004,201790.38193059381,207339.61743368514,213041.4569131115,218900.09697822208]
[7711,"Professional & Consulting Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APM04/APD04",178714.9,178714.9,183182.77249999999,183182.77249999999,189431,189432,194641.38,199994.01795000001,205493.85344362503,211144.93441332475,216951.42010969119,222917.5841627077]
[7714,"Research Collaboration Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APM05/APD05",183637.97499999998,183637.97499999998,188228.92437499997,188228.92437499997,194552,194553,199903.20750000002,205400.54570625004,211049.06071317193,216852.90988278418,222816.36490456076,228943.81493943621]
[7717,"Research Collaboration Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professors (P) / Research Professors (RP)","PFM01/PFD01",185281.05,185281.05,189913.07624999998,189913.07624999998,196262,{"$f":"X145+3750","v":200012},205512.33000000002,211163.91907500004,216970.92684956256,222937.62733792554,229068.41208971851,235367.79342218579]
[7721,"ITS Phone Rental Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM02/PFD02",188561.05,188561.05,193275.07624999998,193275.07624999998,199674,{"$f":"X146+3750","v":203424},209018.16,214766.15940000003,220672.22878350006,226740.71507504632,232976.08473961012,239382.92706994942]
[7728,"ITS Phone Usage Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM03/PFD03",191843.09999999998,191843.09999999998,196639.17749999996,196639.17749999996,203089,206839,212527.07250000001,218371.56699375002,224376.78508607816,230547.14667594532,236887.19320953384,243401.59102279603]
[7738,"ITS Network Outlet Rental Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM04/PFD04",195125.15,195125.15,200003.27874999997,200003.27874999997,206503,210253,216034.95750000002,221975.91883125005,228080.25659910945,234352.46365558499,240797.15640611359,247419.07820728174]
[7739,"ITS Internet Usage Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM05/PFD05",198407.19999999998,198407.19999999998,203367.37999999998,203367.37999999998,209918,213668,{"$f":"Y149*AnnualSalaryIncrease","v":219543.87000000002},225581.32642500004,231784.81290168755,238158.89525648399,244708.26487603731,251437.74216012837]
[7756,"ITS Other Communications Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM06/PFD06",201690.27499999999,201690.27499999999,206732.53187499999,206732.53187499999,213334,217084,223053.81000000003,229187.78977500004,235490.45399381255,241966.4414786424,248620.51861930508,255457.58288133598]
[7761,"ITS Training Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFM07/PFD07",205750.3,205750.3,210894.05749999997,210894.05749999997,217557,221307,227392.9425,233646.24841875001,240071.52025026566,246673.48705714798,253457.00795121957,260427.07566987813]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3750]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct",null,null,null,"PL8 59",98180.65,{"$f":"T347","v":98180.65},100635.16624999998,100635.16624999998,105645,109395,112403.3625,115494.45496875001,118670.55248039064,121933.9926736014,125287.17747212545,128732.5748526089]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ResearchAssistants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nursing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q357","v":"Professional1"},null,"Indirect","Assistant Research Fellows (ARF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional2",null,{"$f":"Q5","v":"Academic"},"Teaching Fellows (TF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional3",null,{"$f":"Q102","v":"MedicalDental"},"Professional Practice Fellow Scales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional4",null,{"$f":"Q152","v":"ResearchAssistants"},"Student Health Practice Nurse"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional5",null,"Nursing","Teacher Education Fellows (College of Education)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional6",null,"Professional1","Post Doctoral  Fellows (PDF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional7",null,"Professional2","Lecturers (L)/ Research Fellows (RF)/ Senior Teaching Fellows(STF)/ Scientific Officers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional8",null,"Professional3","Senior Lecturers (SL)/ Senior Research Fellows (SRF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional4","Associate Professors (AP)/Research Associate Professors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional5","Professors (P)/ Research Professors (RP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional7","Teaching Fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional8","Professional Practice Fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lecturers (L) / Research Fellows (RF) / Senior Teaching Fellows (STF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Lecturers (SL) / Senior Research Fellows (SRF)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Associate Professors (AP) / Research Associate Professors (RAP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professors (P) / Research Professors (RP)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research Assistants"]

{"sheet":"Funding Body","index":5,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":true,"merged":[[7,8,7,9]]}
["Funding Body","Notes","Date","Unspent Funds","Overheads","IndirectSalaries"]
["Cancer Society - West Coast ",null,null,"RETURN",null,null,null,{"$f":"IFERROR(VLOOKUP(Summary!$C$9,Funding_Body_Table,5,FALSE),0)","v":0}]
["Cancer Research Trust New Zealand ",null,null,null,"None","No"]
["Cancer Society NZ","The Cancer Society of New Zealand Inc. is a charity and therefore does not pay overhead nor indirect Salaries.",null,null,"None","No",null,{"$f":"IF(H2=0,\"Full\",\"None\")","v":"Full"}," = FunderOverheads"]
["Canterbury Medical Research Foundation","Canterbury Medical Research Foundation is a charitable organisation and does not fund overheads or Indirects","2020-04-08",null,"None","No"]
["Canterbury Orthopaedic Service","GST Exempt"]
["Deans Bequest Fund",null,null,"RETURN",null,null,null,{"$f":"IFERROR(VLOOKUP(Summary!$C$9,Funding_Body_Table,6,FALSE),0)","v":0}]
["Department of Internal Affairs",null,null,"RETURN",null,null,null,{"$f":"IF(H7=\"No\",FALSE,TRUE)","v":true}," = FunderPaysIndirects"]
["Foundation for Orthodontic Research ",null,null,"RETURN"]
["Hawke's Bay Medical Research Fdn",null,null,"RETURN"]
["Healthcare Otago Trust",null,null,"RETURN"]
["Hellaby E L Miss","GST exempt",null,"RETURN"]
["HRC",null,null,">$10K"]
["Keystone Symposia",null,null,"RESOFF"]
["Maurice & Phyllis Paykel Trust",null,null,"RETURN"]
["Ministry of Business, Innovation and Emp",null,null,"RESOFF"]
["Neurological Foundation NZ ","Doesn’t pay overheads or indirect salaries","2020-04-22",null,"None","No"]
["Neurological Foundation of NZ",null,null,"RETURN"]
["New Zealand Dementia Prevention Trust",null,null,"RETURN"]
["NZ Dental Research Foundation",null,null,"RETURN"]
["NZ Lottery Grants Board","Does not fund overheads or Indirects",null,">$100","None","No"]
["NZ Manipulative Physiotherapists Assn",null,null,"RETURN"]
["NZ Soc of Physiotherapists Scholarship ",null,null,"RETURN"]
["NZ Society of Physiotherapists Scholar",null,null,"RETURN"]
["NZ Society of Physiotherapists T/A Physi",null,null,"RETURN"]
["Oakley Mental Health Research Fdn",null,null,"RETURN"]
["Otago Medical Research Fdn",null,null,"RETURN"]
["Royal Society",null,null,">$10K"]
["Saunders Robinson Brown",null,null,"RESOFF"]
["Viscient Biosciences Inc",null,null,"NIL"]

{"sheet":"Finances","index":6,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[33,0,33,1],[27,0,27,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[29,0,29,1],[28,0,28,1],[5,0,5,1],[19,0,19,1],[16,0,16,1],[0,1,0,6],[3,0,3,1],[14,0,14,1],[15,0,15,1],[4,0,4,1],[18,0,18,1],[20,0,20,1],[24,0,24,1],[8,0,8,1],[10,0,10,1],[11,0,11,1]]}
[null,"Financial Summary Information"]
["Price  - Yearly"]
[]
["Salaries",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Totals"]
["Indirect - Academics",null,{"$f":"'Indirect Staff'!F434","v":0},{"$f":"'Indirect Staff'!G434","v":0},{"$f":"'Indirect Staff'!H434","v":0},{"$f":"'Indirect Staff'!I434","v":0},{"$f":"'Indirect Staff'!J434","v":0},{"$f":"'Indirect Staff'!K434","v":0},{"$f":"SUM(C5:H5)","v":0}]
["Indirect - General",null,{"$f":"'Indirect Staff'!F437","v":0},{"$f":"'Indirect Staff'!G437","v":0},{"$f":"'Indirect Staff'!H437","v":0},{"$f":"'Indirect Staff'!I437","v":0},{"$f":"'Indirect Staff'!J437","v":0},{"$f":"'Indirect Staff'!K437","v":0},{"$f":"SUM(C6:H6)","v":0}]
[null,"Total Indirect Salaries",{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0]
[]
["Direct -Academics",null,{"$f":"'Direct Staff'!E393","v":0},{"$f":"'Direct Staff'!F393","v":0},{"$f":"'Direct Staff'!G393","v":0},{"$f":"'Direct Staff'!H393","v":0},{"$f":"'Direct Staff'!I393","v":0},{"$f":"'Direct Staff'!J393","v":0},{"$f":"SUM(C9:H9)","v":0}]
[null,"Academic-Casual",{"$f":"'Direct Staff'!E396","v":0},{"$f":"'Direct Staff'!F396","v":0},{"$f":"'Direct Staff'!G396","v":0},{"$f":"'Direct Staff'!H396","v":0},{"$f":"'Direct Staff'!I396","v":0},{"$f":"'Direct Staff'!J396","v":0},0]
["Direct-General",null,{"$f":"'Direct Staff'!E399","v":0},{"$f":"'Direct Staff'!F399","v":0},{"$f":"'Direct Staff'!G399","v":0},{"$f":"'Direct Staff'!H399","v":0},{"$f":"'Direct Staff'!I399","v":0},{"$f":"'Direct Staff'!J399","v":0},0]
["Direct-Casual",null,{"$f":"'Direct Staff'!E402","v":0},{"$f":"'Direct Staff'!F402","v":0},{"$f":"'Direct Staff'!G402","v":0},{"$f":"'Direct Staff'!H402","v":0},{"$f":"'Direct Staff'!I402","v":0},{"$f":"'Direct Staff'!J402","v":0},0]
[null,"Total Direct Salaries",{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},0,0,0,0,0]
[]
["Super"]
["Indirect",null,{"$f":"'Indirect Staff'!E382","v":0},{"$f":"'Indirect Staff'!F382","v":0},{"$f":"'Indirect Staff'!G382","v":0},{"$f":"'Indirect Staff'!H382","v":0},{"$f":"'Indirect Staff'!I382","v":0},{"$f":"'Indirect Staff'!J382","v":0},0]
["Direct",null,{"$f":"'Direct Staff'!E382","v":0},{"$f":"'Direct Staff'!F382","v":0},{"$f":"'Direct Staff'!G382","v":0},{"$f":"'Direct Staff'!H382","v":0},{"$f":"'Direct Staff'!I382","v":0},{"$f":"'Direct Staff'!J382","v":0},0]
[null,"Total Super",{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0]
["ACC"]
["Indirect",null,{"$f":"'Indirect Staff'!E383","v":0},{"$f":"'Indirect Staff'!F383","v":0},{"$f":"'Indirect Staff'!G383","v":0},{"$f":"'Indirect Staff'!H383","v":0},{"$f":"'Indirect Staff'!I383","v":0},{"$f":"'Indirect Staff'!J383","v":0},0]
["Direct",null,{"$f":"'Direct Staff'!E383","v":0},{"$f":"'Direct Staff'!F383","v":0},{"$f":"'Direct Staff'!G383","v":0},{"$f":"'Direct Staff'!H383","v":0},{"$f":"'Direct Staff'!I383","v":0},{"$f":"'Direct Staff'!J383","v":0},0]
[null,"Total ACC",{"$f":"C20+C21","v":0},0,0,0,0,0,0]
["Total Super + ACC"]
[null,"Indirect",{"$f":"C16+C20","v":0},0,0,0,0,0,{"$f":"SUM(C24:H24)","v":0}]
["Direct",null,0,0,0,0,0,0,{"$f":"SUM(C25:H25)","v":0}]
[null,"Total Salary related",{"$f":"(C18+C22)","v":0},{"$f":"(D18+D22)","v":0},0,0,0,0,0]
["Expenses"]
["Postgraduate Students",null,{"$f":"'Subs-Students'!F201","v":0},{"$f":"'Subs-Students'!G201","v":0},{"$f":"'Subs-Students'!H201","v":0},{"$f":"'Subs-Students'!I201","v":0},{"$f":"'Subs-Students'!J201","v":0},{"$f":"'Subs-Students'!K201","v":0},0]
["Operating Expenses",null,{"$f":"'Op Expenses'!D95","v":0},{"$f":"'Op Expenses'!E95","v":0},{"$f":"'Op Expenses'!F95","v":0},{"$f":"'Op Expenses'!G95","v":0},{"$f":"'Op Expenses'!H95","v":0},{"$f":"'Op Expenses'!I95","v":0},0]
["Equipment",null,{"$f":"'Equipment & Computers'!F13","v":0},{"$f":"'Equipment & Computers'!G13","v":0},{"$f":"'Equipment & Computers'!H13","v":0},{"$f":"'Equipment & Computers'!I13","v":0},{"$f":"'Equipment & Computers'!J13","v":0},{"$f":"'Equipment & Computers'!K13","v":0},0]
["Depreciation",null,{"$f":"'Equipment & Computers'!F46","v":0},{"$f":"'Equipment & Computers'!G46","v":0},{"$f":"'Equipment & Computers'!H46","v":0},{"$f":"'Equipment & Computers'!I46","v":0},{"$f":"'Equipment & Computers'!J46","v":0},{"$f":"'Equipment & Computers'!K46","v":0},0]
["Sub-Contracting",null,{"$f":"'Subs-Students'!F135","v":0},{"$f":"'Subs-Students'!G135","v":0},{"$f":"'Subs-Students'!H135","v":0},{"$f":"'Subs-Students'!I135","v":0},{"$f":"'Subs-Students'!J135","v":0},{"$f":"'Subs-Students'!K135","v":0},0]
[" Overheads",null,{"$f":"'Indirect Staff'!E400","v":0},{"$f":"'Indirect Staff'!F400","v":0},{"$f":"'Indirect Staff'!G400","v":0},{"$f":"'Indirect Staff'!H400","v":0},{"$f":"'Indirect Staff'!I400","v":0},{"$f":"'Indirect Staff'!J400","v":0},{"$f":"'Indirect Staff'!K400","v":0}]
["TOTAL ( EX GST)",null,{"$f":"C5+C6+C9+C10+C11+C12+C16+C17+C20+C21+C28+C29+C30+C31+C32+C33","v":0},0,0,0,0,0,0]
[]
[null,"    GST",{"$f":"C34*GST_Rate","v":0},0,0,0,0,0,0]
[null,"TOTAL (INC GST)",{"$f":"C34+C36","v":0},0,0,0,0,0,0]
[]
["Workings"]
[null,"GST Rate",0.15]

{"sheet":"Ethics & Consents","index":7,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":false,"merged":[[14,7,14,11],[47,0,47,14],[2,9,2,11],[6,5,6,10],[3,0,3,1],[7,5,7,10],[13,0,13,4],[13,5,13,6],[14,1,14,5],[33,0,34,0]]}
["STATUTORY & REGULATORY CONSENTS AND APPROVALS SECTION"]
[]
["Ethical Approval:"]
["Needed?",null,null,null,"Human",null,"Animal"]
["Application made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Approval given and attached",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Research Location (eg.UoO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["Ethical Approval Number(s)"]
["Development Approvals (Hazardous Substances and New Organisms (HSNO) Act):"]
[]
["Does this project involve the development of an organism modified "]
[null,"through the use of recombinant DNA techniques (ie, a GMO)?"]
["Is the development approved under HSNO?"]
["Copy of approval is enclosed."]
[null,"Development Approval Number "]
["Approval to be secured before development is initiated"]
["Importation Approvals (Hazardous Substances and New Organisms (HSNO) Act)"]
[]
["Does this project involve the importation of an organism modified "]
[null,"through the use of recombinant DNA techniques (ie, a GMO)?"]
["Is the importation approved under HSNO?"]
[null,"Approval applied for"]
[null,"Copy of approval attached"]
["Is the importation covered by a valid MPI permit?"]
[null,"Permit  applied for"]
[null,"Copy of importation permit attached"]
[]
["Other Regulatory Consents (eg, DoC, MAF, Fish & Game, etc):"]
["Are any other approvals required?"]
["Has application been made for the relevant Approval(s)?"]
["Has the relevant Approval(s) been given?"]
[null,"Copy of approval is enclosed."]
[]
["NOTE:"]
[]
["The Researcher, under the supervision of the HOD, will be held accountable for ensuring that all ethical "]
["and/or regulatory obligations are met throughout the research and that all appropriate consultation is made."]
["Evidence of all Approvals must be received by the Research Office before funds can be released."]
["or before importing organisms."]
["Māori Consultation:  "]
["It is a requirement that all research has appropriate consultation with Māori prior to "]
["commencing http://www.otago.ac.nz/research/maoriconsultation/"]
[]
["Has consultation been initiated/undertaken through the University process?"]
["Has consultation been initiated/undertaken through any other process?"]
[null,"Copy of evidence (eg, correspondence) is enclosed"]
["Has consultation reached a conclusion?"]

{"sheet":"Indirect Staff","index":8,"n_rows":438,"n_cols":37,"rows_kept":438,"cut":false,"hidden":false,"merged":[[364,4,364,6],[364,8,364,9],[365,3,365,4],[369,2,369,3],[335,3,335,4],[339,2,339,3],[349,4,349,6],[349,8,349,9],[350,3,350,4],[324,2,324,3],[334,4,334,6],[334,8,334,9],[294,2,294,3],[304,4,304,6],[304,8,304,9],[305,3,305,4],[309,2,309,3],[354,2,354,3],[234,2,234,3],[99,2,99,3],[114,2,114,3],[129,2,129,3],[144,2,144,3],[159,2,159,3],[174,2,174,3],[155,3,155,4],[169,4,169,6],[230,3,230,4],[402,14,402,15],[402,12,402,13],[402,10,402,11],[402,8,402,9],[402,6,402,7],[244,4,244,6],[244,8,244,9],[245,3,245,4],[249,2,249,3],[259,4,259,6],[259,8,259,9],[260,3,260,4],[264,2,264,3],[274,4,274,6],[274,8,274,9],[275,3,275,4],[279,2,279,3],[289,4,289,6],[289,8,289,9],[290,3,290,4],[402,4,402,5],[319,4,319,6],[319,8,319,9],[320,3,320,4],[84,2,84,3],[94,4,94,6],[386,2,386,3],[199,4,199,6],[219,2,219,3],[215,3,215,4],[184,4,184,6],[79,8,79,9],[94,8,94,9],[109,8,109,9],[110,3,110,4],[79,4,79,6],[95,3,95,4],[169,8,169,9],[170,3,170,4],[109,4,109,6],[125,3,125,4],[139,4,139,6],[139,8,139,9],[140,3,140,4],[154,4,154,6],[154,8,154,9],[124,4,124,6],[124,8,124,9],[29,15,32,16],[58,14,58,15],[49,4,49,6],[80,3,80,4],[2,8,2,9],[19,8,19,9],[19,4,19,6],[50,3,50,4],[35,3,35,4],[2,4,2,6],[3,3,3,4],[20,3,20,4],[65,3,65,4],[64,4,64,6],[34,8,34,9],[49,8,49,9],[9,2,9,3],[7,2,7,3],[24,2,24,3],[39,2,39,3],[54,2,54,3],[69,2,69,3],[64,8,64,9],[34,4,34,6],[184,8,184,9],[229,4,229,6],[229,8,229,9],[185,3,185,4],[189,2,189,3],[199,8,199,9],[200,3,200,4],[214,4,214,6],[214,8,214,9],[204,2,204,3]]}
[null,null,"University of Otago Costing and Consents Worksheet"]
[null,null,"INDIRECT STAFF",null,null,null,null,"Salary Projections updated January 2023",null,null,"O/H",{"$f":"Summary!$E$11","v":111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks name has department"]
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[]
[null,null,"Salary Group ▼",null,"Progressed? ►",false,null,null,null,null,"Year 1 =",{"$f":"+Summary!N9","v":2024},null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,true,true,false,false,false]
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[null,null,null,"Actual Year",{"$f":"L6","v":2024},{"$f":"E9+1","v":2025},2026,2027,2028,2029]
[null,null,"Year Column Number for VLOOKUP",null,{"$f":"M16","v":8},{"$f":"E10+1","v":9},{"$f":"F10+1","v":10},11,12,13]
[null,null,null,"Grade",null,{"$f":"IF(Summary!$O$5<F$8,\"\",IF(E11=\"\",\"\",IFERROR(IF(F7,INDEX(INDIRECT(CONCATENATE(\"_\",LEFT(E11,3))),MATCH(E11,INDIRECT(CONCATENATE(\"_\",LEFT(E11,3))),0)+1),E11),INDEX(INDIRECT(CONCATENATE(\"_\",LEFT(E11,3))),COUNTA(INDIRECT(CONCATENATE(\"_\",LEFT(E11,3))))))))","v":""},{"$f":"IF(Summary!$O$5<G$8,\"\",IF(F11=\"\",\"\",IFERROR(IF(G7,INDEX(INDIRECT(CONCATENATE(\"_\",LEFT(F11,3))),MATCH(F11,INDIRECT(CONCATENATE(\"_\",LEFT(F11,3))),0)+1),F11),INDEX(INDIRECT(CONCATENATE(\"_\",LEFT(F11,3))),COUNTA(INDIRECT(CONCATENATE(\"_\",LEFT(F11,3))))))))","v":""},null,null,null,null,null,{"$f":"CONCATENATE(\"_\",LEFT(E11,3))","v":"_"},null,null,null,null,null,null,1,"Yes",9,{"$f":"IF($M132>0,\"Yes\",\"No\")","v":"No"},17,{"$f":"IF($M252>0,\"Yes\",\"No\")","v":"No"},{"$f":"237+$U$6","v":252}]
[null,null,null,"Salary",{"$f":"IFERROR(IF(E11=\"\",\"\",VLOOKUP(E11,SalaryGrades,E$10,FALSE)),\"\")","v":""},{"$f":"IFERROR(IF(F11=\"\",\"\",VLOOKUP(F11,SalaryGrades,F$10,FALSE)),\"\")","v":""},{"$f":"IFERROR(IF(G11=\"\",\"\",VLOOKUP(G11,SalaryGrades,G$10,FALSE)),\"\")","v":""},{"$f":"IFERROR(IF(H11=\"\",\"\",VLOOKUP(H11,SalaryGrades,H$10,FALSE)),\"\")","v":""},"","","Totals",null,{"$f":"SUM(LEN(E11),LEN(F11),LEN(G11),LEN(H11),LEN(I11),LEN(J11))","v":0},null,null,null,null,null,null,2,{"$f":"IF(M27>0,\"Yes\",\"No\")","v":"No"},10,{"$f":"IF($M147>0,\"Yes\",\"No\")","v":"No"},18,{"$f":"IF($M267>0,\"Yes\",\"No\")","v":"No"},{"$f":"Z11+$U$6","v":267}]
[null,null,null,"FTE",null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0},null,null,null,null,null,null,null,null,3,{"$f":"IF(M42>0,\"Yes\",\"No\")","v":"No"},11,{"$f":"IF($M162>0,\"Yes\",\"No\")","v":"No"},19,{"$f":"IF($M282>0,\"Yes\",\"No\")","v":"No"},{"$f":"Z12+$U$6","v":282}]
[null,null,null,"Salary cost",{"$f":"IFERROR(IF(E13>0,E13*(E12+$I4),0),0)","v":0},{"$f":"IFERROR(IF(F13>0,F13*(F12+$I4),0),0)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,4,{"$f":"IF(M57>0,\"Yes\",\"No\")","v":"No"},12,{"$f":"IF(M177>0,\"Yes\",\"No\")","v":"No"},20,{"$f":"IF($M297>0,\"Yes\",\"No\")","v":"No"},297]
[null,null,null,"Super",{"$f":"IF(E13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*E14),0)","v":0},{"$f":"IF(F13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*F14),0)","v":0},{"$f":"IF(G13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*G14),0)","v":0},{"$f":"IF(H13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*H14),0)","v":0},{"$f":"IF(I13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*I14),0)","v":0},{"$f":"IF(J13>0,(VLOOKUP(G4,Calcs!$H$4:$I$7,2,FALSE)*J14),0)","v":0},0,null,null,null,null,null,null,null,null,5,{"$f":"IF(M72>0,\"Yes\",\"No\")","v":"No"},13,{"$f":"IF(M192>0,\"Yes\",\"No\")","v":"No"},21,{"$f":"IF($M312>0,\"Yes\",\"No\")","v":"No"},312]
[null,null,null,"ACC",{"$f":"E14*Calcs!$C$8","v":0},{"$f":"F14*Calcs!$C$8","v":0},{"$f":"G14*Calcs!$C$8","v":0},{"$f":"H14*Calcs!$C$8","v":0},{"$f":"I14*Calcs!$C$8","v":0},{"$f":"J14*Calcs!$C$8","v":0},0,null,{"$f":"HLOOKUP(E9,Years,2,FALSE)","v":8},null,null,null,null,null,null,6,{"$f":"IF(M87>0,\"Yes\",\"No\")","v":"No"},14,{"$f":"IF(M207>0,\"Yes\",\"No\")","v":"No"},22,{"$f":"IF($M327>0,\"Yes\",\"No\")","v":"No"},327]
[null,null,null,"Overheads",{"$f":"IF(K4=\"Full\",E14*($L$2/100),0)","v":0},{"$f":"IF(K4=\"Full\",F14*($L$2/100),0)","v":0},{"$f":"IF(K4=\"Full\",G14*($L$2/100),0)","v":0},{"$f":"IF(K4=\"Full\",H14*($L$2/100),0)","v":0},{"$f":"IF(K4=\"Full\",I14*($L$2/100),0)","v":0},{"$f":"IF(K4=\"Full\",J14*($L$2/100),0)","v":0},0,null,null,{"$f":"CONCATENATE(\"$A$1:$L$\",TEXT($N$18,\"@\"))","v":"$A$1:$L$19"},null,null,null,null,null,7,{"$f":"IF(M102>0,\"Yes\",\"No\")","v":"No"},15,{"$f":"IF(M222>0,\"Yes\",\"No\")","v":"No"},23,{"$f":"IF($M342>0,\"Yes\",\"No\")","v":"No"},342]
[null,null,null,"TOTALS",{"$f":"SUM(E14:E17)","v":0},0,0,0,0,0,0,null,{"$f":"CELL(\"row\",M19)","v":19},{"$f":"MAX(Z25:AD29)","v":19},null,null,null,null,null,8,{"$f":"IF($M117>0,\"Yes\",\"No\")","v":"No"},16,{"$f":"IF(M237>0,\"Yes\",\"No\")","v":"No"},24,{"$f":"IF($M357>0,\"Yes\",\"No\")","v":"No"},357]
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[null,null,"Status",{"$f":"IF(OR(C25<>\"\",M29<>0),Calcs!$B$64,\"\")","v":"7611 - Indirect Academic "},null,"Super ","Uni","TA",null,"O/H",{"$f":"FunderOverheads","v":"Full"},null,{"$f":"IF(D21=\"\",\"\",VLOOKUP(D21,Calcs!$B$64:$C$65,2,FALSE))","v":4}]
[]
[null,null,{"$f":"C$6","v":"Salary Group ▼"},null,{"$f":"E$6","v":"Progressed? ►"},false]
[null,null,null,null,null,false,false,false,false,false]
[null,null,"Academic",null,{"$f":"$E$8","v":"1 (2024)"},{"$f":"F$8","v":2},{"$f":"F25+1","v":3},{"$f":"G25+1","v":4},{"$f":"H25+1","v":5},{"$f":"I25+1","v":6},null,null,null,null,null,null,null,null,null,18,{"$f":"T29+$U$6","v":93},{"$f":"U29+$U$6","v":168},{"$f":"V29+$U$6","v":243},{"$f":"W29+$U$6","v":318},null,{"$f":"INDIRECT(CONCATENATE(\"M\",T25))","v":19},{"$f":"INDIRECT(CONCATENATE(\"M\",U25))","v":"0"},"0","0","0"]
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[null,null,null,"FTE",null,null,null,null,null,null,{"$f":"SUM(E28:J28)","v":0},null,null,null,null,null,null,null,null,63,138,213,288,363,null,"0","0","0","0","0"]
[null,null,null,"Salary cost",{"$f":"IFERROR(IF(E28>0,E28*(E27+$I21),0),0)","v":0},{"$f":"IFERROR(IF(F28>0,F28*(F27+$I21),0),0)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,78,153,228,303,378,null,"0","0","0","0","0"]
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[]
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[null,null,"University of Otago Costing and Consents Worksheet"]
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[null,null,null,null,null,false,false,false,false,false]
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[null,null,null,"FTE",null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0},null,null,null,null,null,null,"the staff member is working and for how many hours",null,null,null,null,null,null,null,null,null,null,3,{"$f":"IF(M42>0,\"Yes\",\"No\")","v":"No"},11,{"$f":"IF($M162>0,\"Yes\",\"No\")","v":"No"},49,{"$f":"AH12+15","v":169}]
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[]
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[null,null,null,null,null,false,false,false,false,false,null,null,null,null,null,null,null,"Superannuation:                        \nFor each researcher enter \"U\"  for staff on the University Super Scheme or \"G\" for Government Super Scheme if applicable, K for KiwiSaver. Sheet will default to U if none selected"]
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[null,null,"Salary Group ▼",null,"Progressed? ►",false]
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[null,null,null,{"$f":"SUM(D27:D29)","v":0},0,0,0,0,0]
[null,null,"Equipment (Running Costs)"]
[3211,null,"Equip. Maintenance"]
[3213,null,"Equip. Rental"]
[3216,null,"Equip. Purchase (minor)"]
[null,null,"Minor is <2000 (<5000 Marsden Fund)",{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0,null,null,null,null,{"$f":"SUM(N27:N34)","v":0},0,0,0,0,0]
[]
[null,null,"Travel & Accommodation",null,null,null,null,null,null,null,null,null,"Budget working (non-Printing)"]
[3351,null,"Airfares - Domestic"]
[3356,null,"Airfares - International"]
[3361,null,"Accommodation"]
[3371,null,"Mileage Reimbursements"]
[3376,null,"Taxi and Car Rentals"]
[3395,null,"Travel Other"]
[3451,null,"Vehicle Expenses - Fuel"]
[3456,null,"Vehicle Expenses - Other"]
[null,null,null,{"$f":"SUM(D38:D45)","v":0},0,0,0,0,0]
[null,null,"Communications"]
[3131,null,"Land Line rental"]
[3133,null,"Land line call costs"]
[3135,null,"Mobile phone/ device costs"]
[3137,null,"Internet Usage"]
[3139,null,"Electronic Comms"]
["7711",null,"ITS Phone Rental Charge"]
["7714",null,"ITS Phone Usage Charge"]
["7717",null,"ITS Network Outlet Rental Charge"]
["7721",null,"ITS Internet Usage Charge"]
["7728",null,"ITS Other Communications Charge"]
[null,null,null,{"$f":"SUM(D48:D57)","v":0},0,0,0,0,0]
[null,null,"Computing Costs - PURCHASE OF COMPUTERS IS BUDGETED ON THE EQUIPMENT PAGE"]
[3311,null,"Computer Maintenance"]
[3316,null,"Software & SW Maintenance"]
[3321,null,"Computer Equipment"]
[3326,null,"Computer Leasing Costs"]
[3329,null,"Computing Costs Other"]
[null,null,null,{"$f":"SUM(D60:D64)","v":0},0,0,0,0,0]
[null,null,"Reference Material Costs"]
[3331,null,"Books & Periodicals"]
[3336,null,"Electonic Resources"]
[null,null,null,{"$f":"SUM(D67:D68)","v":0},0,0,0,0,0]
[null,null,"Advertising & Promotion"]
[3411,null,"Media"]
[3416,null,"Publications"]
[null,null,null,{"$f":"SUM(D71:D72)","v":0},0,0,0,0,0]
[null,null,"Other Operational Expenses"]
[3461,null,"Catering/Entertainment"]
[7756,null,"Union catering"]
[3731,null,"Professional & Consulting charges "]
[4132,null,"Venue Hire"]
[null,null,null,{"$f":"SUM(D75:D78)","v":0},0,0,0,0,0]
[null,null,"People Costs"]
[2311,null,"Subcontractor- Academic Staff"]
[2341,null,"Subcontractor- General Staff"]
["2471",null,"Relocation Expenses"]
["2531",null,"Other Staff Training Course Costs"]
["2541",null,"Conference Registration Fees"]
["7738",null,"ITS Training Charge"]
[null,null,null,{"$f":"SUM(D81:D86)","v":0},0,0,0,0,0]
[null,null,"Other Expenses (Insert Code & Text will populate)"]
[0,0,{"$f":"IF(A89=\"\",\"\",VLOOKUP(A89,Disections,2,FALSE))","v":"Example"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(D89:I89)>0,OR(A89=0,A89=\"\")),1,0)","v":0}]
[null,null,{"$f":"IF(A90=\"\",\"\",VLOOKUP(A90,Disections,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(D90:I90)>0,OR(A90=0,A90=\"\")),1,0)","v":0}]
[null,null,{"$f":"IF(A91=\"\",\"\",VLOOKUP(A91,Disections,2,FALSE))","v":""},null,null,null,null,null,null,null,{"$f":"SUM(D95:I95)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF(A92=\"\",\"\",VLOOKUP(A92,Disections,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF(A93=\"\",\"\",VLOOKUP(A93,Disections,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUM(D89:D93)","v":0},{"$f":"SUM(E89:E93)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V89:V93)","v":0},"OpExpensesCode"]
[null,null,"Totals",{"$f":"D94+D87+D79+D73+D69+D58+D35+D65+D46+D24+D20+D30+D14","v":0},0,0,0,0,0]

{"sheet":"Dissection Codes","index":11,"n_rows":92,"n_cols":3,"rows_kept":92,"cut":false,"hidden":true,"merged":[]}
["Dissections Codes for Operating Expenses",null,"Description"]
[2311,"Sub-Contractor - Academic Staff",{"$f":"IFERROR(VLOOKUP(A2,DissectionDescription,3,FALSE),\"\")","v":"Where teaching or research has been sub contracted out to a third party to perform a service that would have otherwise have been performed by a University Staff staff member and paid by HR, such as backfilling a position or performing a service staff member would normally perform."}]
[2341,"Sub-Contractor - General Staff","Where general work has been sub contracted out to a third party to perform service that would otherwise have been performed by a University staff member and paid by HR, such as backfilling a staff position or performing a service a staff member would normally perform."]
[2461,"Membership Fees","Individual expenses  eg: Professional bodies, Koru club"]
[2471,"Relocation Expenses","Includes relocation costs for both Academic and General Staff as per HR Policy."]
[2541,"Conference Registration Fees","Note that travel & accommodation to go to 335* range."]
[3111,"Printing","External printing charges - for OU Print use \"7761\""]
[3115,"Photocopier / Printer Supplies","Includes photocopying paper, toner and the per page usage charge."]
[3121,"Postage","NZ Post Charges. Does not include mail room charges"]
[3125,"Courier & Freight","Use of courier and freight companies for outwards freight"]
[3135,"Mobile Phone/Device Costs","Includes plans and calls - note the purchase of cell phones is minor equipment \"3216\""]
[3137,"Internet Usage","Internet usage costs ex external providers"]
[3181,"Stationery","Stationery supplies - note photocopying use \"3115\" and minor equipment use \"3216\""]
[3186,"Sundry Administration Expenses","Administration costs not listed above  eg: white board cleaner"]
[3211,"Equipment Maintenance","Equipment maintenance costs"]
[3213,"Equipment Rental","Equipment rental charges - note photocopy usage use \"3115\""]
[3216,"Equipment Purchases (Minor)","Equipment under $2,000 (excl. GST).  Note computer purchases should be fixed assets"]
[3217,"Health & Safety Equipment",0]
[3241,"Chemicals",0]
[3246,"Gas Cylinders","Gas cylinders including rental and filling"]
[3248,"Samples Analysis",0]
[3255,"Prescription Animal Remedies",{"$f":"IFERROR(VLOOKUP(#REF!,DissectionDescription,3,FALSE),\"\")","v":""}]
[3256,"Animals",{"$f":"IFERROR(VLOOKUP(A22,DissectionDescription,3,FALSE),\"\")","v":0}]
[3257,"Animal Feed",{"$f":"IFERROR(VLOOKUP(A23,DissectionDescription,3,FALSE),\"\")","v":0}]
[3259,"Surgical Supplies",{"$f":"IFERROR(VLOOKUP(A25,DissectionDescription,3,FALSE),\"\")","v":0}]
[3261,"Biological Specimen Costs","Cost of preparing biological specimens for research/teaching purposes"]
[3262,"Antibodies",0]
[3275,"Laboratory Waste Disposal",0]
[3279,"Laboratory Other","Expenses not listed above - laboratory safety equipment, radio isotopes"]
[3281,"General Materials","Other opertational material costs not included in the above"]
[3286,"Linen Purchases",{"$f":"IFERROR(VLOOKUP(A31,DissectionDescription,3,FALSE),\"\")","v":"Purchase of linen, primarily in relation to Residential Colleges and University owned flats, and Uniforms"}]
[3287,"Laundry Services",0]
[3311,"Computer Maintenance","Computer maintenance costs - fixing, repairs"]
[3316,"Software & Software Maintenance","Includes the cost of software applications under $2000 and the cost of changes to those applications "]
[3321,"Computer Equipment","Purchase of sundry computer equipment eg: mouse, keyboard, screen.  Note that the purchase of complete computers should be charged to asset additions \"8848\""]
[3326,"Computer Leasing Costs",0]
[3329,"Computing Costs Other","Other computing costs not included in computing costs above"]
[3331,"Books & Periodicals","Hardcopy versions of journals including subscriptions"]
[3336,"Electronic Resources","Includes online journals - e journals, subscriptions, digital repository charges etc."]
[3351,"Airfares - Domestic","Airfares paid for travel within New Zealand.  Note that where that travel is part of an international flight, they should be coded to \"3356\"."]
[3356,"Airfares - International","Includes the NZ sector airfares if the intention of travel is international"]
[3361,"Accommodation","Cost of accommodation"]
[3371,"Mileage Reimbursements","Payment of an allowance to staff members for the use of their own motor vehicles in relation to University business."]
[3376,"Taxi and Car Rentals",0]
[3395,"Travel Other","Includes travel insurance, sustenance etc"]
[3411,"Media","Advertising & Promotion not included in \"3416\". Includes radio,TV and Web"]
[3416,"Publications","All costs associated with production of advertising/promotion material including design."]
[3451,"Vehicle Expenses - Fuel","Fuel purchases for University owned vehicles."]
[3456,"Vehicle Expenses - Other","Other costs associated with the running of University owned vehicles  eg: road user charges, registration. The cost of insuring University owned vehicles should be coded to \"3481\"."]
[3461,"Catering/Entertainment","Including morning & afternoon teas from External Caterers/Supermarkets/Restaurants/Cafes.  Also includes tea,coffee milk etc. Includes Pcard purchases at Union outlets. For Union catering use \"7756\""]
[3495,"Sundry Operating Expenses","Other expenditure not included in operational expenditure above "]
[3731,"Professional & Consulting Fees","Where a third party is engaged to perform a one off service for the University such as legal/accounting advice and proof reading."]
[4132,"Venue Hire"]
[7175,"Research Collaboration Received",""]
[7575,"Research Collaboration Paid",""]
[7711,"ITS Phone Rental Charge",""]
[7714,"ITS Phone Usage Charge",""]
[7717,"ITS Network Outlet Rental Charge",""]
[7721,"ITS Internet Usage Charge",""]
[7728,"ITS Other Communications Charge",""]
[7738,"ITS Training Charge",""]
[7739,"ITS General Charges",""]
[7756,"Union Catering General",""]
[7761,"OU Print - Printing Costs",{"$f":"IFERROR(VLOOKUP(A64,DissectionDescription,3,FALSE),\"\")","v":""}]
[7771,"Postage Expense Internal",""]
[7775,"Internal General Expenses Other",""]
[7776,"Internal Animal Purchase Internal"]
[7777,"Animal Daily Maintenance Internal",""]
[7778,"Prescription Animal Remedies Internal",""]
[0,"Example",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IFERROR(VLOOKUP(A92,DissectionDescription,3,FALSE),\"\")","v":""}]

{"sheet":"Dissection List","index":12,"n_rows":93,"n_cols":4,"rows_kept":93,"cut":false,"hidden":true,"merged":[]}
["Code","Name","Description"]
[2111,"Academic Salaries","Staff employed in academic roles on either a permanent or fixed term basis"]
[2121,"Casual Academic Salaries","Staff employed in academic roles, working as and when required, on an hourly basis.  Includes Tutors & Demonstrators.  Holiday pay paid each period."]
[2141,"Retiring Gratuities - Academic Staff","Includes retiring allowances & early retirement allowances as per University policy."]
[2191,"Academic Staff Leave Movement","Movements in leave balances owed to staff employed in academic roles"]
[2211,"General Salaries","Staff employed in general roles on either a permanent or fixed term basis"]
[2221,"Casual General Salaries","Staff employed in general roles, working as and when required, on an hourly basis.  Holiday pay paid each period."]
[2241,"Retiring Gratuities - General Staff","Includes retiring allowances & early retirement allowances as per University policy."]
[2291,"General Staff Leave Movement","Movements in leave balances owed to staff employed in general roles"]
[2311,"Sub-Contractor - Academic Staff","Where teaching or research has been sub contracted out to a third party to perform a service that would have otherwise have been performed by a University Staff staff member and paid by HR, such as backfilling a position or performing a service staff member would normally perform."]
[2341,"Sub-Contractor - General Staff","Where general work has been sub contracted out to a third party to perform service that would otherwise have been performed by a University staff member and paid by HR, such as backfilling a staff position or performing a service a staff member would normally perform."]
[2411,"ACC Levy","Accident Compensation Levies "]
[2414,"ACC Levy - Professional Staff"]
[2421,"Staff Health & Safety","Personal items  eg: prescription safety glasses, overalls, safety shoes, flu vacinations, staff laundry costs and eye tests."]
[2431,"Fringe Benefit Tax","Fringe Benefit tax paid to the IRD on non-monetary benefits given to employees"]
[2441,"Superannuation","Subsidy paid by the University to approved superannuation schemes.  Includes the charge for withholding tax paid to the Inland Revenue."]
[2442,"Employer Superannuation Tax Credit "]
[2451,"Superannuation - Professional Staff"]
[2452,"Staff IP Entitlements","FSD Use Only"]
[2461,"Membership Fees","Individual expenses  eg: Professional bodies, Koru club"]
[2471,"Relocation Expenses","Includes relocation costs for both Academic and General Staff as per HR Policy."]
[2495,"Actuarial Adjustment to Leave Balances","Should only be used by Financial Services Division"]
[2511,"Staff Study Assistance - Internal","Fee rebates on study at the University of Otago in relation to staff members."]
[2521,"Staff Study Assistance - External","Fee payment to other tertiary institutions in relation to staff members."]
[2531,"Other Staff Training Course Costs","Externally provided staff training not included in \"2521\".  Internal ITS courses to be charged to \"7738\", while other internal courses should be charged to \"7775\""]
[2541,"Conference Registration Fees","Note that travel & accommodation to go to 335* range."]
[3111,"Printing","External printing charges - for OU Print use \"7761\""]
[3115,"Photocopier / Printer Supplies","Includes photocopying paper, toner and the per page usage charge."]
[3121,"Postage","NZ Post Charges. Does not include mail room charges"]
[3125,"Courier & Freight","Use of courier and freight companies for outwards freight"]
[3128,"System Only - Miscellaneous Charges"]
[3131,"Land Line Rental Costs","Land line rental costs ex external providers"]
[3133,"Land Line Call Costs","Land line call costs ex external providers"]
[3135,"Mobile Phone/Device Costs","Includes plans and calls - note the purchase of cell phones is minor equipment \"3216\""]
[3137,"Internet Usage","Internet usage costs ex external providers"]
[3139,"Electronic Comms/Network Maint","Mainly for ITS use only but can be used by others."]
[3181,"Stationery","Stationery supplies - note photocopying use \"3115\" and minor equipment use \"3216\""]
[3186,"Sundry Administration Expenses","Administration costs not listed above  eg: white board cleaner"]
[3211,"Equipment Maintenance","Equipment maintenance costs"]
[3213,"Equipment Rental","Equipment rental charges - note photocopy usage use \"3115\""]
[3216,"Equipment Purchases (Minor)","Equipment under $2,000 (excl. GST).  Note computer purchases should be fixed assets"]
[3217,"Health & Safety Equipment"]
[3241,"Chemicals"]
[3246,"Gas Cylinders","Gas cylinders including rental and filling"]
[3248,"Samples Analysis"]
[3255,"Prescription Animal Remedies"]
[3256,"Animals"]
[3257,"Animal Feed"]
[3259,"Surgical Supplies"]
[3261,"Biological Specimen Costs","Cost of preparing biological specimens for research/teaching purposes"]
[3262,"Antibodies"]
[3265,"Laboratory Registration/Compliance Costs"]
[3275,"Laboratory Waste Disposal"]
[3279,"Laboratory Other","Expenses not listed above - laboratory safety equipment, radio isotopes"]
[3281,"General Materials","Other opertational material costs not included in the above"]
[3282,"Project Overspend"]
[3286,"Linen & Uniform Purchases","Purchase of linen, primarily in relation to Residential Colleges and University owned flats, and Uniforms"]
[3287,"Laundry Services"]
[3311,"Computer Maintenance","Computer maintenance costs - fixing, repairs"]
[3316,"Software & Software Maintenance","Includes the cost of software applications under $2000 and the cost of changes to those applications "]
[3321,"Computer Equipment","Purchase of sundry computer equipment eg: mouse, keyboard, screen.  Note that the purchase of complete computers should be charged to asset additions \"8848\""]
[3326,"Computer Leasing Costs"]
[3329,"Computing Costs Other","Other computing costs not included in computing costs above"]
[3331,"Books & Periodicals","Hardcopy versions of journals including subscriptions"]
[3336,"Electronic Resources","Includes online journals - e journals, subscriptions, digital repository charges etc."]
[3341,"Open Access Publication Fee"]
[3351,"Airfares - Domestic","Airfares paid for travel within New Zealand.  Note that where that travel is part of an international flight, they should be coded to \"3356\"."]
[3356,"Airfares - International","Includes the NZ sector airfares if the intention of travel is international"]
[3361,"Accommodation","Cost of accommodation"]
[3371,"Mileage Reimbursements","Payment of an allowance to staff members for the use of their own motor vehicles in relation to University business."]
[3376,"Taxi and Car Rentals"]
[3395,"Travel Other","Includes travel insurance, sustenance etc"]
[3411,"Media","Advertising & Promotion not included in \"3416\". Includes radio,TV and Web"]
[3416,"Publications","All costs associated with production of advertising/promotion material including design."]
[3451,"Vehicle Expenses - Fuel","Fuel purchases for University owned vehicles."]
[3453,"Vehicle Expenses - Repairs & Maintenance","Repair & maintenance costs associated with University owned vehicles.  This includes the cost of obtaining a WOF."]
[3456,"Vehicle Expenses - Other","Other costs associated with the running of University owned vehicles  eg: road user charges, registration. The cost of insuring University owned vehicles should be coded to \"3481\"."]
[3461,"Catering/Entertainment","Including morning & afternoon teas from External Caterers/Supermarkets/Restaurants/Cafes.  Also includes tea,coffee milk etc. Includes Pcard purchases at Union outlets. For Union catering use \"7756\""]
[3471,"External Grants Paid"]
[3475,"Subcontracted Services","Where a service is contracted out to a third party to conduct that service on behalf of the University."]
[3481,"Insurance - Non Building","Note that travel insurance should be coded to \"3395\" and property insurance should be coded to \"4121\"."]
[3491,"Staff Gifts"]
[3495,"Sundry Operating Expenses","Other expenditure not included in operational expenditure above "]
[3496,"Expenditure Recoveries","This dissection should be used where the University has previously paid for goods or services on behalf of an organisation or person, and is recovering this expenditure. The recovery is recorded as negative expenditure. This dissection should NOT be used for a recovery that has an element of profit margin or mark up. Such a recovery should be treated as income and recorded using the appropriate income dissection.","Added 30 May 2017"]
[3611,"Scholarships - Tuition Fee Rebates","The cost of tuition fee rebates offered as part of an overall scholarship.  These charges will be generated from the Student Fees system."]
[3616,"Scholarships - Other","Scholarships other than \"3611\"."]
[3621,"Student Association Purchases","Students association activities run through the University - primarily for Residential Colleges"]
[3631,"Clinical Access Costs","Patient access costs paid to the District Health Boards"]
[3641,"Commissions Paid - Student Recruitment","Commissions paid to agents involved in international student recruitment on behalf on the University."]
[3651,"Discounts provided to Students"]
[3691,"Student Other","Other student related costs not included above"]
[3721,"Legal Fees"]
[3731,"Professional & Consulting Fees","Where a third party is engaged to perform a one off service for the University such as legal/accounting advice and proof reading."]

{"sheet":"Op Expense Sorted","index":13,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":true,"merged":[[0,2,0,7]]}
[null,null,"Year"]
["Expense Code","Description",1,2,3,4,5,6,"Total"]
[{"$f":"'Op Expenses'!$A$81","v":2311},{"$f":"VLOOKUP($A3,OperatingExpenses,3,FALSE)","v":"Subcontractor- Academic Staff"},{"$f":"VLOOKUP($A3,OperatingExpenses,C$2+3,FALSE)","v":0},0,0,0,0,0,{"$f":"SUM(C3:H3)","v":0}]
[{"$f":"'Op Expenses'!$A$82","v":2341},"Subcontractor- General Staff",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$16","v":3111},"Printing",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$17","v":3115},"Photocopier/ Printer supplies",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$22","v":3121},"Postage",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$23","v":3125},"Courier & Freight",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$48","v":3131},"Land Line rental",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$49","v":3133},"Land line call costs",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$50","v":3135},"Mobile phone/ device costs",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$51","v":3137},"Internet Usage",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$52","v":3139},"Electronic Comms",{"$f":"VLOOKUP($A13,OperatingExpenses,C$2+3,FALSE)","v":0},0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$18","v":3181},"Stationery",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$32","v":3211},"Equip. Maintenance",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$33","v":3213},"Equip. Rental",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$34","v":3216},"Equip. Purchase (minor)",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$4","v":3241},"Chemicals",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$5","v":3246},"Gas Cylinders",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"'Op Expenses'!$A$6","v":3255},"Prescription Animal Remedies",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$7","v":3256},"Animals",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$8","v":3257},"Animal Feed",{"$f":"VLOOKUP($A23,OperatingExpenses,C$2+3,FALSE)","v":0},0,0,0,0,0,0]
[{"$f":"'Op Expenses'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"'Op Expenses'!$A$9","v":3259},"Surgical Supplies",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$10","v":3261},"Biological Specimen Costs",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"'Op Expenses'!$A$11","v":3275},"Laboratory Waste Disposal",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$13","v":3279},"Laboratory Other",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$27","v":3281},"General Materials",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$12","v":3286},"Linen Purchases",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$60","v":3311},"Computer Maintenance",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$61","v":3316},"Software & SW Maintenance",{"$f":"VLOOKUP($A33,OperatingExpenses,C$2+3,FALSE)","v":0},0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$62","v":3321},"Computer Equipment",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$63","v":3326},{"$f":"VLOOKUP($A35,OperatingExpenses,3,FALSE)","v":"Computer Leasing Costs"},0,0,0,0,0,0,{"$f":"SUM(C35:H35)","v":0}]
[{"$f":"'Op Expenses'!$A$64","v":3329},"Computing Costs Other",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!A$67","v":3331},"Books & Periodicals",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$68","v":3336},"Electonic Resources",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$38","v":3351},"Airfares - Domestic",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$39","v":3356},"Airfares - International",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$40","v":3361},"Accommodation",0,0,0,0,0,0,0]
[{"$f":"'Op Expenses'!$A$41","v":3371},"Mileage Reimbursements",0,0,0,0,0,0,0]
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[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F139:K139)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F141:K141)","v":0}]
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[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F143:K143)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F145:K145)","v":0}]
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[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F147:K147)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F149:K149)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F150:K150)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F151:K151)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F153:K153)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F154:K154)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F155:K155)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F157:K157)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F158:K158)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F159:K159)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F161:K161)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F162:K162)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F163:K163)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F165:K165)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F166:K166)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F167:K167)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F169:K169)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F170:K170)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F171:K171)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F173:K173)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F174:K174)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F175:K175)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F177:K177)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F178:K178)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F179:K179)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F181:K181)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F182:K182)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F183:K183)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F185:K185)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F186:K186)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F187:K187)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F189:K189)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F190:K190)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F191:K191)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F193:K193)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F194:K194)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F195:K195)","v":0}]
[]
[null,null,null,3616,"Stipend",null,null,null,null,null,null,null,null,{"$f":"SUM(F197:K197)","v":0}]
[null,null,null,3611,"Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(F198:K198)","v":0}]
[null,null,null,3691,"Thesis",null,null,null,null,null,null,null,null,{"$f":"SUM(F199:K199)","v":0}]
[]
[null,null,null,null,"Total",{"$f":"SUM(F137:F200)","v":0},{"$f":"SUM(G137:G200)","v":0},0,0,0,0,null,null,{"$f":"SUM(F201:K201)","v":0},null,null,null,{"$f":"SUM(F201:K201)","v":0}]
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{"sheet":"Equipment & Computers","index":15,"n_rows":47,"n_cols":18,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,0,9],[17,1,17,4],[24,1,24,4],[38,1,38,4],[1,1,1,9],[6,1,6,4],[7,1,7,4],[8,1,8,4],[31,1,31,2],[10,1,10,4],[11,1,11,4]]}
[null,"University of Otago Costing and Consents Worksheet"]
[]
[null,"EQUIPMENT - Major Purchases & All Computers"]
[null," >$2,000 (or $5,000 for Marsden) per item OR any computers/laptops",null,"and any computer purchases"]
[]
["­","Equipment",null,null,null,1,2,3,4,5,6,null,null,"­","PLEASE USE CORRECT DISSECTION CODE"]
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[8846,null,null,null,null,null,null,null,null,null,null,null,null,8848,"Computers"]
[8846,null,null,null,null,null,null,null,null,null,null,null,null,8851,"Furniture"]
[8846]
[8846]
[8846]
[null,null,null,null,"Total",{"$f":"SUM(F7:F12)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(F13:K13)","v":0},null,null,null,{"$f":"SUM(F13:K13)","v":0}]
[]
[null,"EQUIPMENT DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,5141,"Equipment depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5151,"Computers"]
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[null,null,null,null,null,1,2,3,4,5,6]
[null,"Replacement Cost (no GST)"]
[null,"Depreciation Rate *",null,null,null,null,null,null,null,null,null,null,null,"* Depreciation Rate"]
[null,"Expected usage (FTE)",null,null,null,null,null,null,null,null,null,null,null,"Motor vehicles",null,"0.1 - 0.333"]
[null," ",null,null,null,{"$f":"F19*F20*F21","v":0},0,0,0,0,0,null,null,"Furniture and fittings",null,"0.1-0.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant and Equip",null,0.1]
[null,"Asset description",null,null,null,null,null,null,null,null,null,null,null,"Video equipment",null,0.25]
[null,null,null,null,null,1,2,3,4,5,6,null,null,"Computers",null,0.2]
[null,"Replacement Cost (no GST)",null,null,null,null,null,null,null,null,null,null,null,"Library collections",null,"0.1-0.2"]
[null,"Depreciation Rate "]
[null,"Expected usage (FTE)"]
[null,null,null,null,null,{"$f":"F26*F27*F28","v":0},0,0,0,0,0]
[]
[null,"Asset description"]
[null,null,null,null,null,1,2,3,4,5,6]
[null,"Replacement Cost (no GST)"]
[null,"Depreciation Rate "]
[null,"Expected usage (FTE)"]
[null,null,null,null,null,{"$f":"F33*F34*F35","v":0},0,0,0,0,0]
[]
[null,"Asset description"]
[null,null,null,null,null,1,2,3,4,5,6]
[null,"Replacement Cost (no GST)"]
[null,"Depreciation Rate "]
[null,"Expected usage (FTE)"]
[null,null,null,null,null,{"$f":"F40*F41*F42","v":0},0,0,0,0,0]
[]
[]
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["Indirect Salary Recovery Relief Agreement (ISR)",null,null,null,null,null,null,null,null,null,null,"Indirect Salary Recovery Relief Agreement (ISR) Summary Table"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(1/COUNTIF(M4:M19,M4:M19))","v":1.9999999999999998}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K21+3","v":4}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$K$4:$K$\",TEXT($K23,\"@\"))","v":"$K$4:$K$4"},{"$f":"CONCATENATE(\"$L$1:$U$\",TEXT($K23,\"@\"))","v":"$L$1:$U$4"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Staff member signature:"]
[]
[]
[null,"HOD Signature:"]

{"sheet":"Multi-Dept Split","index":17,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Multi-Department split"]
["Department","Total","%","Staff Member",null,null,"Rank","Sorted Department",null,null,null,"Number"]
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[{"$f":"IF('Direct Staff'!$I$215=\"\",\"\",'Direct Staff'!$I$215)","v":""},{"$f":"'Direct Staff'!$K$227","v":0},0,{"$f":"'Direct Staff'!$E$215","v":0},null,null,{"$f":"COUNTIF(MultiDepartSplitDepartments,\"<\" & A33) + (COUNT(MultiDepartSplitDepartments) * ISTEXT(A33)) + COUNTIF($A$3:A33,A33)","v":31},{"$f":"INDEX(MultiDepartSplitDepartments,MATCH(ROWS($H$3:H33),MDSRank,0))","v":""},30,{"$f":"IF(ISTEXT(H33),COUNTIF($H$3:H33,H33),)","v":30},""]
[{"$f":"IF('Direct Staff'!$I$230=\"\",\"\",'Direct Staff'!$I$230)","v":""},{"$f":"'Direct Staff'!$K$242","v":0},0,{"$f":"'Direct Staff'!$E$230","v":0},null,null,{"$f":"COUNTIF(MultiDepartSplitDepartments,\"<\" & A34) + (COUNT(MultiDepartSplitDepartments) * ISTEXT(A34)) + COUNTIF($A$3:A34,A34)","v":32},{"$f":"INDEX(MultiDepartSplitDepartments,MATCH(ROWS($H$3:H34),MDSRank,0))","v":""},31,{"$f":"IF(ISTEXT(H34),COUNTIF($H$3:H34,H34),)","v":31},""]
["Overheads",{"$f":"SUM(B3:B34)","v":0},{"$f":"SUM(C3:C34)","v":0}]
[]
["Department","$ O/H","% O/H","HOD Signature","F1","O/H Acc."]
[{"$f":"IF(M13=\"No\",\"\",M3)","v":""},{"$f":"IF($A38=\"\",\"\",SUMIF(MultiDepartSplitDepartments,\"=\" & $A38,B$3:B$34))","v":""},"",null,{"$f":"IF(C38=\"\",\"\",(C38*Summary!$I$33)/100)","v":""},{"$f":"IFERROR(VLOOKUP(A38,DepartmentsandDivisions,4,FALSE),\"\")","v":""}]
[{"$f":"IF(M4=\"\",\"\",M4)","v":""},"","",null,{"$f":"IF(C39=\"\",\"\",(C39*Summary!$I$33)/100)","v":""},""]
["","","",null,{"$f":"IF(C40=\"\",\"\",(C40*Summary!$I$33)/100)","v":""},""]
["","","",null,{"$f":"IF(C41=\"\",\"\",(C41*Summary!$I$33)/100)","v":""},""]
["","","",null,{"$f":"IF(C42=\"\",\"\",(C42*Summary!$I$33)/100)","v":""},""]
["","","",null,{"$f":"IF(C43=\"\",\"\",(C43*Summary!$I$33)/100)","v":""},""]
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["","","",null,{"$f":"IF(C45=\"\",\"\",(C45*Summary!$I$33)/100)","v":""},""]
["","","",null,{"$f":"IF(C46=\"\",\"\",(C46*Summary!$I$33)/100)","v":""},""]
["Totals",{"$f":"SUM(B38:B46)","v":0},{"$f":"SUM(C38:C46)","v":0},null,{"$f":"SUM(E38:E46)","v":0}]

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[null,"University of Otago Costing and Consents Worksheet",null,null,null,null,null,null,null," "]
[null,"RA/EM:",{"$f":"Summary!$C$2","v":0},null,"Date of creation/change:",null,null,{"$f":"Summary!$I$2","v":"00:00:00"}]
[null,"PI: ",{"$f":"Summary!C3","v":0},{"$f":"Summary!D3","v":0}]
[null,"Department:",{"$f":"Summary!$C$4","v":0}]
[null,"Research Unit: ",{"$f":"Summary!$C$5","v":0},null,null,"Division:",{"$f":"Summary!$H$5","v":0}]
[null,"Project title: ",{"$f":"Summary!$C$6","v":0}]
[null,"Start Date:",{"$f":"Summary!$C$7","v":"2024-07-01"},"End Date: ",{"$f":"Summary!$E$7","v":"00:00:00"},null,"REDS Contract # ",{"$f":"Summary!I7","v":0}]
[null,"Funding Body:",{"$f":"Summary!$C$9","v":0},null,null,null,"Funder Contract # ",{"$f":"Summary!I9","v":0}]
[null,"New project:",{"$f":"Summary!C10","v":"Yes"},"Variation:",{"$f":"Summary!E10","v":"No"},"Finance 1 Acc # ",null,{"$f":"Summary!$I$9","v":0}]
[null,"PBRF?",{"$f":"Summary!C11","v":"Yes"},null,null,"Linked Acc # ",null,{"$f":"Summary!I10","v":"No"}]
[]
[null,"Exchange Rate",1,null,"To determine correct exchange rate to use "]
[null,"Currency","NZ$",null,"https://www.anz.co.nz/content/dam/anzconz/documents/economics-and-market-research/Latest-forecasts.xlsx"]
[]
[null,null,null,null,"https://www.westpac.co.nz/assets/Business/tools-rates-fees/documents/economic-updates/Forecasts/Economic-and-Financial-Forecasts_Economics_report_06Jun23.xlsx"]
[null,"All Years",null,{"$f":"_xlfn.CONCAT(C13,\" Amount\")","v":"NZ$ Amount"},null,null,"NZ$ Amount",null,null,null,null,null,null,{"$f":"Summary!B14","v":"All Years"}]
[null,null,null,"Full","Price",null,{"$f":"D17","v":"Full"},{"$f":"E17","v":"Price"},null,null,null,null,null,null,null,{"$f":"Summary!D14","v":"Full Cost"},{"$f":"Summary!E14","v":"Price"}]
[null,"Salaries Indirect ",null,{"$f":"P18*Exchange_Rate","v":0},0,null,{"$f":"P18","v":0},0,null,null,null,null,null,{"$f":"Summary!B15","v":"Salaries Indirect "},null,{"$f":"Summary!D15","v":0},{"$f":"Summary!E15","v":0}]
[null,"Salaries Direct ",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B16","v":"Salaries Direct "},null,{"$f":"Summary!D16","v":0},{"$f":"Summary!E16","v":0}]
[null,"Salary-Related - Indirect",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B17","v":"Salary-Related - Indirect"},null,{"$f":"Summary!D17","v":0},{"$f":"Summary!E17","v":0}]
[null,"Salary-Related - Direct",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B18","v":"Salary-Related - Direct"},null,{"$f":"Summary!D18","v":0},{"$f":"Summary!E18","v":0}]
[null,"Postgraduate Students",null,0,{"$f":"Q22*Exchange_Rate","v":0},null,0,{"$f":"Q22","v":0},null,null,null,null,null,{"$f":"Summary!B19","v":"Postgraduate Students"},null,{"$f":"Summary!D19","v":0},{"$f":"Summary!E19","v":0}]
[null,"General Expenses",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B20","v":"Operating  Expenses"},null,{"$f":"Summary!D20","v":0},{"$f":"Summary!E20","v":0}]
[null,"Equipment",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B21","v":"Equipment"},null,{"$f":"Summary!D21","v":0},{"$f":"Summary!E21","v":0}]
[null,"Depreciation",null,0,{"$f":"Q25*Exchange_Rate","v":0},null,0,0,null,null,null,null,null,{"$f":"Summary!B22","v":"Depreciation"},null,{"$f":"Summary!D22","v":0},{"$f":"Summary!E22","v":0}]
[null,"Sub-Contracting",null,0,0,null,0,0,null,null,null,null,null,{"$f":"Summary!B23","v":"Sub-Contracting"},null,{"$f":"Summary!D23","v":0},{"$f":"Summary!E23","v":0}]
[null,"Overheads",null,{"$f":"P27*Exchange_Rate","v":0},{"$f":"Q27*Exchange_Rate","v":0},null,0,0,null,null,null,null,null,{"$f":"Summary!B24","v":"Overheads"},null,{"$f":"Summary!D24","v":0},{"$f":"Summary!E24","v":0}]
[null,"Profit",null,{"$f":"P28*Exchange_Rate","v":0},{"$f":"Q28*Exchange_Rate","v":0},null,0,0,null,null,null,null,null,{"$f":"Summary!B25","v":"Profit"},null,{"$f":"Summary!D25","v":0},{"$f":"Summary!E25","v":0}]
[null,"TOTAL ",null,{"$f":"SUM(D18:D28)","v":0},{"$f":"SUM(E18:E28)","v":0},null,{"$f":"SUM(G18:G28)","v":0},{"$f":"SUM(H18:H28)","v":0}]
[]
[null,"Cost/Price Difference (ex GST)",null,null,{"$f":"E29-D29","v":0},null,null,"Agreed Overhead rate",null,"%"]
[]
[null,null,"R&E notes"]

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["Cover Sheet for Subcontracts Issued by University of Otago"]
[null,null,null,null,null,null,null,null,null,null,"Subcontract choice?"]
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["Principal Investigator",{"$f":"CONCATENATE(Summary!C3,\" \",Summary!D3)","v":" "},null,null,null,"REDS Contract #",{"$f":"Summary!$I$7","v":0},null,null,null,"Org","Person","Sub #",1,2,3,4,5,6]
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["Project Title:",{"$f":"IF(Summary!$C$6=\"\",\"\",Summary!$C$6)","v":""},null,null,null,null,null,null,null,"",{"$f":"'Subs-Students'!$B$16","v":0},{"$f":"'Subs-Students'!B17","v":0},{"$f":"'Subs-Students'!$F$16","v":0},{"$f":"'Subs-Students'!F17","v":0},{"$f":"'Subs-Students'!G17","v":0},{"$f":"'Subs-Students'!H17","v":0},{"$f":"'Subs-Students'!I17","v":0},{"$f":"'Subs-Students'!J17","v":0},{"$f":"'Subs-Students'!K17","v":0},null,{"$f":"SUM(N8:S8)","v":0}]
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["Contracting Body:",{"$f":"IF(Summary!C9=\"\",\"\",Summary!C9)","v":""},null,null,null,null,null,null,null,"",{"$f":"'Subs-Students'!$B$24","v":0},{"$f":"'Subs-Students'!$B$25","v":0},{"$f":"'Subs-Students'!$F$24","v":0},{"$f":"'Subs-Students'!F25","v":0},{"$f":"'Subs-Students'!G25","v":0},{"$f":"'Subs-Students'!H25","v":0},{"$f":"'Subs-Students'!I25","v":0},{"$f":"'Subs-Students'!J25","v":0},{"$f":"'Subs-Students'!K25","v":0},null,{"$f":"'Subs-Students'!N25","v":0}]
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["Payment Schedule:"]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Totals"]
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["GST?",{"$f":"B29*GST","v":0},0,0,0,0,0,{"$f":"SUM(B30:G30)","v":0}]
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["Comments:"]
[]
[]
[]
[]
["Recommended By"]
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[null,"Name",null,null,null,"Date"]
[]
["Approved By"]
[{"$f":"IF($H$29<50000,\"Dr Martin Gagnon\",\"Prof. Richard Blaikie\")","v":"Dr Martin Gagnon"}]
["Name",null,"Signature",null,null,"Date"]

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[null,null,null,"Memorandum of Understanding"]
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[null,"University:",null,"University of Otago"]
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[4,"Term of Research Project:",null,{"$f":"IF(Summary!$C$7=\"\",\"\",Summary!$C$7)","v":"2024-07-01"},"to ",{"$f":"IF(Summary!$E$7=\"\",\"\",Summary!$E$7)","v":""},null,null,null,"",{"$f":"IF('Subs-Students'!$B$24=\"\",\"\",'Subs-Students'!$B$24)","v":""},{"$f":"IF('Subs-Students'!$B$25=\"\",\"\",'Subs-Students'!$B$25)","v":""}]
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[null,null,null,null,null,null,null,null,null,"",{"$f":"IF('Subs-Students'!$B$40=\"\",\"\",'Subs-Students'!$B$40)","v":""},{"$f":"IF('Subs-Students'!$B$41=\"\",\"\",'Subs-Students'!$B$41)","v":""}]
[6,"Key Personnel, Subcontractor: ",null,{"$f":"IF(VLOOKUP($J$4,$J$8:$L$20,3)=\"\",\"\",VLOOKUP($J$4,$J$8:$L$20,3))","v":""},null,null,null,null,null,"",{"$f":"IF('Subs-Students'!$B$44=\"\",\"\",'Subs-Students'!$B$44)","v":""},{"$f":"IF('Subs-Students'!$B$45=\"\",\"\",'Subs-Students'!$B$45)","v":""}]
[null,null,null,null,null,null,null,null,null,"",{"$f":"IF('Subs-Students'!$B$48=\"\",\"\",'Subs-Students'!$B$48)","v":""},{"$f":"IF('Subs-Students'!$B$49=\"\",\"\",'Subs-Students'!$B$49)","v":""}]
[null,null,null,null,null,null,null,null,null,"",{"$f":"IF('Subs-Students'!$B$52=\"\",\"\",'Subs-Students'!$B$52)","v":""},{"$f":"IF('Subs-Students'!$B$53=\"\",\"\",'Subs-Students'!$B$53)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J8:J20)","v":1}]
[null,null,null,null,null,null,null,null,null,{"$f":"J21+7","v":8}]
[null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$J$8:$J$\",TEXT(J22,\"@\"))","v":"$J$8:$J$8"}]
[7,"Contact Details, Subcontractor:"]
[null,"Address:"]
[]
[]
[null,"Phone:"]
[]
[null,"Email:"]
[]
[8,"Brief Description of Research Subcontractors to Supply:",null,null,null,null,null,null,null,null,{"$f":"IF(Summary!C3=\"\",\"\",Summary!C3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Summary!D3=\"\",\"\",Summary!D3)","v":""}]
[]
[]
[]
[]
[]
[]
[9,"Intended Level of Funding:"]
[null,"The University will pay the Subcontractor a maximum value of",null,null,null,{"$f":"SUM(C54:H54)","v":0},"(Inc GST)"]
[null,"for the total period of the grant (subject to funding provided by the Sponsor)."]
[]
[null,"OH rate used",null,"%"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"Name(s)","FTE","FTE","FTE","FTE","FTE"]
[null,null,"%","%","%","%","%"]
[null,"Salary cost"]
[null,"Overheads ",{"$f":"IF(C48=\"\",\"\",(C48*$C$44)/100)","v":""},{"$f":"IF(D48=\"\",\"\",(D48*$C$44)/100)","v":""},"","",""]
[null,"Salary costs"]
[null,"Consumables"]
[null,"Sub Total",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$f":"SUM(G48:G51)","v":0},null,null,{"$f":"SUM(C52:G52)","v":0}]
[null,"        GST",{"$f":"C52*GST_Rate","v":0},{"$f":"D52*GST_Rate","v":0},{"$f":"E52*GST_Rate","v":0},{"$f":"F52*GST_Rate","v":0},{"$f":"G52*GST_Rate","v":0}]
[null,"TOTAL (incl GST)",{"$f":"SUM(C52:C53)","v":0},{"$f":"SUM(D52:D53)","v":0},{"$f":"SUM(E52:E53)","v":0},{"$f":"SUM(F52:F53)","v":0},{"$f":"SUM(G52:G53)","v":0}]
[]
[]
[10,"Agreement"]
[null,"This Memorandum formalises the intention of the parties to collaborate in the research "]
[null,"project outlined above and to enter into a sub-contract.  "]
[null,"Commencement of the research project is subject to the parties reaching a mutually "]
[null,"satisfactory final agreement on the terms and conditions of the sub-contract following  "]
[null,"confirmation of the final funding level allocated by the Sponsor and agreement on "]
[null,"intellectual property matters."]
[null,"Should the requested Level of Funding be reduced by the Funding Body, then the University "]
[null,"in discussion with the Subcontractor) will determine the re-allocation funds based on the "]
[null,"Funding Bodies decision in a manner which maintains equity in the funding of the project."]
[]
[null,"If the subcontractor is a Tertiary Education Organisation (TEO), the allocation of funding "]
[null,"recognised for Performance Based Researched Funding (PBRF) assessment purposes, will be "]
[null,"negotiated between the parties upon entering into a sub-contract"]
[]
[]
[null,"Signed by:"]
[null,"Authorised signatory of the University",null,null,null,null,"Date"]
[]
[]
[]
[null,"Signed by:"]
[null,"Authorised signatory of the Subcontractor",null,null,null,null,"Date"]