# How to put funding sources and uses in one table | Blank working table

Andrew David W.Y. · G02 · 2026-10-19

Use actual source materials. Do not mark unchecked items as passed. Record proposed roles and dates separately from actual confirmation.

| Field | Entry |
| --- | --- |
| ID |  |
| Receiving or paying entity |  |
| Period and currency |  |
| Planned amount |  |
| Actual receipt or payment |  |
| Restrictions and prerequisites |  |
| Related source/use IDs |  |
| Matched amount |  |
| Evidence and location |  |
| Verification status |  |
| Proposed follow-up and review roles |  |
| Version and update triggers |  |

Review checklist: identifiers and evidence are traceable; facts and judgments are separate; no double counting; authority and conditions are clear; objections or changes can trigger review; old/new versions and impacts are retained.