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BudgetWorksheet_002

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									                                                   BRADLEY UNIVERSITY
                                         GRADUATE STUDENT FEE BUDGET WORKSHEET
COLLEGE/GROUP:                                                                                        NOTE: The budget worksheet is due 2 months before the start of the respective semester-
Completed By:                                                                                         June 15th for Fall semester; Nov 15th for Spring semester.
Contact Info:                                                                                         If accepted, this does not constitute final approval--individual activities must be submitted in
                                                                                                      detail 2 weeks before each event for final authorization and funding.
SEMESTER:                    FALL     / SPRING            [circle one]                                Submit to Darlene Jacobs, Graduate School office- 200 Bradley Hall.


YEAR:


INCOMING FEES:

              Estimated Enrollment                                        [# of students]
                                          Fee             $          25
                     Estimated Fees                       $      -

                                                  60%                           40% [general rule…not strictly adhered to by smaller colleges/groups]
Available to the College                   $     -                        $     -   Allocated to Graduate School for Bradley-wide activities


ACTIVITIES PLANNED:                                                                                                                                                    [Yes / No]
                                                                                                                                                                         Activity       If "Yes"-
                                                                                       Estimated     Expected                                                             Held         Prior Year
Month                                 Description of Activity Planned                    Cost*   # of Participants               Educational Justification            Prior Year?          Cost




                                                     Total Expected to be Spent $                 -
                                                       Planned Surplus/(Deficit) $                -
                                                                                                                             OFFICE USE ONLY:                        Date:            Initials:
* Include all costs (e.g. transportation, speaker fees, food/beverage, promotional costs, etc.)                              Receipt of Form
                                                                                                                             Approval Granted




                                                                                                                                                                                                         created 11/2010
                                                         BRADLEY UNIVERSITY
                                               GRADUATE STUDENT FEE BUDGET WORKSHEET
COLLEGE:             Graduate School                                                                            NOTE: The budget worksheet is due 2 months before the start of the respective semester-
                                                                                                                June 15th for Fall semester; Nov 15th for Spring semester.
SEMESTER:            FALL      /          SPRING              [circle one]                                      If accepted, this does not constitute final approval--individual activities must be submitted in
                                                                                                                detail 4 weeks before each event for final authorization and funding.
YEAR:                                                                                                           Submit to Darlene Jacobs, Graduate School office- 200 Bradley Hall.



INCOMING FEES:

               Estimated Enrollment-Business                                      [# of students]
            Estimated Enrollment-Comm & FA                                        [# of students]
              Estimated Enrollment-Education                                      [# of students]
            Estimated Enrollment-Engineering                                      [# of students]
  Estimated Enrollment-Liberal Arts & Sciences                                    [# of students]
                    Estimated Enrollment-Non                                      [# of students]
                    Total Estimated Enrollment                           -
                                 Fee           $                             25
                Estimated Fees                 $                         -

                                                     60%                                    40%
Available to the Colleges                 $          -                            $        -        Allocated to Graduate School for Bradley-wide activities


ACTIVITIES PLANNED:                                                                                                                                                              [Yes / No]
                                                                                                                                                                                   Activity        If "Yes"-
                                                                                                    Estimated    Expected                                                           Held          Prior Year
Month                                   Description of Activity Planned                               Cost*   # of Participants            Educational Justification            Prior Year?           Cost




                                                               Total Expected to be Spent $                -
                                                                 Planned Surplus/(Deficit) $               -                           OFFICE USE ONLY:                        Date:            Initials:
                                                                                                                                       Receipt of Form
* Include all costs (e.g. transportation, speaker fees, food/beverage, promotional costs, etc.)                                        Approval Granted




                                                                                                                                                                                                                   created 11/2010

								
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