BUDGET SUMMARY for by Sfusaro

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									                                  BUDGET SUMMARY for
                                         One-Year Request for
                      International Programs Center (IPC) Grants (Kohler Fund)
       IPC Grants and New Faculty Research, Regular Faculty Research, or Summer Excellence Grants must
                                         cover the same time period.
                                                 (EXAMPLE)




NAME:        John Doe                                         CAMPUS PHONE:            4-5404

DEPARTMENT: International Programs Center

CAMPUS ADDRESS: 127 McIver Street




                                                                                KOHLER          APPROVAL
                                                     OTHER FUNDS
         DESCRIPTION                COST                                        REQUEST          (FOR IPC
                                              Source             Amount         Amount          USE ONLY)
Transportation – Air                          Regular            $1850          $0
                                   $1850      Faculty Grant
Rail

Road                               $700       Personal           $700           $0
(Car rental for distributing
questionnaires)
Accommodations                     $1420      Personal           #1420          $0
($71/day for 20 days)                         Funds
Meals                              $680                                         $680
($34/day for 20 days)
Other expenses (specify)           $300       Regular            $200           $0
(Duplicating)                                 Faculty Grant
                                              Dept               $100
Other expenses (specify)           $100       Regular            $1420          $0
(communication)                               Faculty Grant
Other expenses (specify)           $2925      Regular            $2200          $0
Student Services                              Faculty Grant
                                              Dept               $725
Other expenses (specify)           $1000      Regular            $650           $320
Contracted Services                           Faculty Grant
                                              Dept               $30
                                   $8,975                        $7,975         $1,000
TOTAL BUDGET
(for all columns)




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