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Funding Requirements – Project PASS PMP
Folder: /30-cost-management/
Bloom’s Level: 2 – Understanding (Identify, Categorize, Allocate)
Purpose
This file outlines when funding will be needed and released, whether in full, partial, or milestone-based increments.
It aligns with:
Funding Schedule
| Milestone ID | Description | Required Funds | Release Date | Notes |
|---|---|---|---|---|
| MS-02 | Schedule Baseline Set | $0 | Oct 20 | Initial planning phase |
| MS-03 | First lessons published | $480 | Oct 26 | Funding for writing team |
| MS-04 | Glossary published | $240 | Oct 30 | Includes markup + ECO linking |
| MS-05 | Case Study complete | $180 | Nov 2 | Final delivery for phase |
| MS-08 | Final report + site publish | $120 | Nov 12 | Final wrap-up work |
Total Funds Required
$1,020, aligned to the Cost Estimates and Cost Baseline
Governance and Constraints
- Funding decisions approved by Sponsor
- Adjustments must be reflected in the Cost Change Log
- No early releases unless tied to Change Request
📌 This document helps track the timing and rationale for cost releases.