In COP23, the PEPFAR Budget and Projected Expenditure template, also known as the Work Plan Budget Template, will no longer be collected. Implementing Partners will not be required to complete this template and submit it via DATIM during the Q3 collection window in the Summer of 2023.
Please keep in mind that the collection of Work Plan documents in SharePoint will continue; these are:
- Program Narratives
- Budget Narratives
- Target Tables
The above documents will be submitted by USG Agency POCs to SGAC, and submitting them to SGAC will not require any action from implementing partners.