Section 4 Financial Proposal Standard Forms – – FORM FIN-5. BREAKDOWN REIMBURSABLE EXPENSES1 OF (This Form FIN-5 shall only be used when it is indicated in Reference Paragraph 5.6 of the Data Sheet that remuneration shall be Time Based) of Activities (Phase): [Indicate [Indicate [Indicate [Indicate Local 2 3 Foreign Foreign Foreign N° Unit Quantity Description Unit Cost Currency]4 4 4 4 Currency # 1] Currency # 2] Currency # 3] Per diem allowances Day International flights5 Trip Miscellaneous travel expenses Trip Communication costs between [Insert and [Insert place] place] Drafting, reproduction of reports Equipment, instruments, materials, supplies, etc. Shipment of personal effects Trip Use of computers, software Laboratory tests. Subcontracts Local transportation costs Office rent, clerical assistance 6 Training of the PA’s personnel Total Costs
Section 4 – Financial Proposal – Standard Forms FORM FIN-5. BREAKDOWN OF REIMBURSABLE EXPENSES1 (This Form FIN-5 shall only be used when it is indicated in Reference Paragraph 5.6 of the Data Sheet that remuneration shall be Time Based) of Activities (Phase): 2 3 [Indicate [Indicate [Indicate [Indicate Local N° Unit Quantity Foreign Foreign Foreign Description Unit Cost Currency]4 4 4 4 Currency # 1] Currency # 2] Currency # 3] Per diem allowances Day International flights5 Trip Miscellaneous travel expenses Trip Communication costs between [Insert place] and [Insert place] Drafting, reproduction of reports Equipment, instruments, materials, supplies, etc. Shipment of personal effects Trip Use of computers, software Laboratory tests. Subcontracts Local transportation costs Office rent, clerical assistance Training of the PA’s personnel 6 Total Costs
Request-for-Proposal_15097067540.docx