This page documents how iGEM Toronto funds the 2026 project, allocates resources across subteams, and manages spending responsibly throughout the season.
Funding Overview
Record confirmed funding separately from pending applications and in-kind support. For each source, include the contributor, amount or estimated value, date confirmed, and any restrictions on how the support may be used.
| Funding source | Type | Status | Amount or value | Intended use |
|---|---|---|---|---|
| To be confirmed | Sponsorship, grant, or in-kind support | Pending | TBD | TBD |
Budget Allocation
Summarize planned and actual spending by project area. Keep supporting receipts and detailed internal records outside the public wiki when they contain private information.
| Category | Planned | Spent | Notes |
|---|---|---|---|
| Wet Lab | TBD | TBD | Reagents, consumables, and testing |
| Dry Lab | TBD | TBD | Compute, software, and data resources |
| Hardware | TBD | TBD | Components, fabrication, and prototyping |
| Human Practices and Outreach | TBD | TBD | Events, materials, and accessibility |
| Team and Jamboree | TBD | TBD | Registration, travel, and logistics |
Financial Process
Document who approves purchases, how reimbursements are submitted, how spending is reconciled, and how the team responds when actual costs differ from the budget.