Budget Justification Your Name Here, 1 [Maximum of 2 pages. Please delete red text. Please see the Tri-Agency Financial Guide for information on eligible and ineligible expenses. Use the budget categories listed below (from the Funds Requested from SSHRC section), but delete any that are not applicable to your request. All budget costs must be fully justified in terms of the needs of the research. Incorporate as much detail as possible, including calculations where applicable. Committees will use the principle of minimum essential funding to guide their discussions of project budgets.] A. Personnel Costs Student salaries and benefits/Stipends [Indicate the number of students to be hired, the level of the students (e.g. undergraduate, Masters, doctorate), the work term and hours, the rate of pay (if hourly), and the total amount required. Justify the number of students and their level of study relative to the objectives of the proposed research and their responsibilities (e.g. do not request a doctorate-level assistant if the tasks may be done by an undergraduate.) Use UNB’s rates for graduate students.] Enter text here. Non-student salaries and benefits/Stipends [It is very important to justify budget costs for research assistants or associates (e.g. postdoctoral fellows) who are not students.] Enter text here. B. Travel and subsistence costs [It is imperative to distinguish between types of travel, i.e. for research purposes and for communication purposes (e.g. conference travel). Use UNB’s Travel Policy.] Applicant/Team member(s) Enter text here. Students Enter text here. C. Other expenses [For tools for research and related activities, it is mandatory to provide a table indicating amounts by item (e.g. professional/technical services, supplies, etc.), as these separate amounts cannot be included individually in the Funds Requested from SSHRC section. For more information, please see the Guidelines for Support of Tools for Research] Professional/Technical services Enter text here. Supplies Enter text here. Non-disposable equipment Enter text here. Other expenses (specify) Enter text here.