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Funding-Request-Budget-Template

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					                 STUDENT GROUP:
                          EVENT:
                  DATE OF EVENT:
           DATE TO BE SUBMITTED:
           DATE OF BOD MEETING:



                                                                     2011 - 2012    2011 - 2012
Revenue                                        Details                  Actual       Budgeted

 Ticket Sales
 PFACS
 Department Funding
 Dean Funding
 President Funding
 RCS

Total                                                                       $0.00         $0.00

Expenses                                       Details
 Food                              (150 meals at $30 per meal)
  Money Machine
  Chocolate Fountain
  etc


Total                                                                       $0.00         $0.00

Surplus/Deficit




                                                                                         SUMMARY OF EVENT

CONTACT PERSON                                                                                                      (NAM
# OF GUESTS
VENUE
PURPOSE
GUEST SPEAKERS/INDUSTRY
ATTENDANCE
SPONSORSHIP

                                                                                        REVIEW (to be filled out after even
AREAS OF SUCCESS                                                 1
                                                                 2
                                                                 3
                                                                 4
                        5

AREAS FOR IMPROVEMENT   1
                        2
                        3
                        4
                        5
                2010 - 2011
                  Actual                           Requested Funding From RCS
                                          Food
                                          Travel
                                          etc

                                        Total                                       $0.00



                                              Requested Funding From Dean Office
                       $0.00              Food
                                          Travel
                                          etc

                                        Total                                       $0.00



                                                Requested Funding From President
                                          Food
                       $0.00              Travel
                                          etc

                                        Total                                       $0.00




 SUMMARY OF EVENT

                           (NAME, POSITION, EMAIL, NUMBER)




REVIEW (to be filled out after event and submitted with updated budget with actual amounts)
                       For office use:
                       APPROVED AMT




                       APPROVED AMT




                       APPROVED AMT




with actual amounts)

				
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posted:9/6/2012
language:Korean
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