Grants

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					GPSA Grants

11-16-12

                                                                                      Total Request Amount



CONTACT INFORMATION



GPSA Office SUB building....................................................................1,000.00




Stephanie Sample                                                   505-359-8244                        ssample@gmail.com




Genesea Carter                                  805-296-2316                           genesea@unm.edu



ORGANIZATION INFORMATION

Please select all of the following that apply.

The student group requesting appropriation funding: GPSA Grants Committee




Describe below amount(s) of funding from other sources. Please include any GPSA funding from the past year.
       REQUEST INFORMATION: Please select and describe what your student group is requesting funds
       for:



       LFC cut funding for the GPSA Grants Chairs from 2,000$ to 1,000$ for the Fall and Spring semesters
       and from 1,000$ to 500$ for the Summer semester. The hours and work that are required of these chairs
       merits a 1,000 stipend each. We respectfully submit monthly reports and request that the stipend should
       be reinstated to 2,000$.



                                   Basic   Description of the Appropriation Request:

Requests must be filled out completely including detail sheet on the back and submitted to the GPSA Legislative Finance Chair
 via email (unmgpsafinance@gmail.com) no later than 5:00 pm on the Friday before the scheduled committee meeting. The
  LFC Chair should contact the organization to notify them of the time and location of the meeting after the appropriation is
                                         received.
Name of Organization

Category:   Select a Category



DESCRIPTION

                                   UNIT PRICE

                                   TOTAL PRICE

Chairs Stipend for the Fall 2012

                                        1

                                      $1,000



Category:   Select a Category



DESCRIPTION

                                   UNIT PRICE

                                   TOTAL PRICE




Category:   Select a Category



DESCRIPTION

                                   UNIT PRICE

                                   TOTAL PRICE
Category:   Select a Category



DESCRIPTION

                                  UNIT PRICE

                                 TOTAL PRICE




Category:   Select a Category



DESCRIPTION

                                  UNIT PRICE

                                 TOTAL PRICE




Category:   Select a Category



DESCRIPTION

                                  UNIT PRICE

                                 TOTAL PRICE




              TOTAL APPROPRIATION REQUEST AMOUNT: $1,000
Organizations need to attend the Executive OR Legislative Finance Committee meeting to present their request.

                 Please round the total price(s) for each line-item to the nearest whole dollar.

				
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