Eligible expenses must directly support the project. These may include, but are not limited to:
- Staffing costs specific to the project or initiative.
- Honorariums and protocol.
- Program and project materials and supplies.
- Printing and communications.
- Training expenses.
- Travel expenses, within Edmonton.
- Evaluation expenses.
- Short-term rental of space for projects and programs considered.
- Food associated with program delivery, up to 25% of the proposed budget. Exceptions may be considered.
- Administrative costs and fees up to 15% of the total project costs (for example: legal fees, accounting/booking fees, bank/financing related charges, ongoing operational expenses such as rent/lease payments and facility maintenance, insurance, fiscal agents)