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gracs:budget:budget_2016

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gracs:budget:budget_2016 [2015/09/29 17:33]
10.147.146.85 		gracs:budget:budget_2016 [2017/07/24 13:58] (current)
theksong
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 ^  Activity  ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^ ^  Activity  ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^
 ^ Colloquia/Seminars ^^^^^ ^ Colloquia/Seminars ^^^^^
-|   GRACS Speaker Series | Cookies                     | 4 x year |  20 |     $20 | +||||| (None this year)| 
-|   = //Total Colloquia/Seminars//         |||^      $20 |+|   = //Total Colloquia/Seminars// |||^   $0 |
 ^ Academic Events ^^^^^ ^ Academic Events ^^^^^
-|   Buddy Program start of year event | (none)         | Aug 2015 |  55 |      $0 | +| Graduate Advice Day          | Cookies/Coffee     | Nov 2015 |  20 |   $70 | 
-|   Buddy Program second event        | Food           | Oct 2015 |  55 |    $275 | +| Graduate Advice Day          | Cookies/Coffee     | Feb 2016 |  20 |   $70 | 
-|   Graduate Advice Day | (none)                       | Monthly  |  20 |      $0 | +| Graduate Advice Day          | Cookies/Coffee     | Apr 2016 |  20 |   $70 | 
-|   = //Total Academic Events//            |||^     $275 |+| New student orientation 2016 | Venue rental; Food | Aug 2016 |  30 |  $210 | 
 +|   = //Total Academic Events// |||^   $420 |
 ^ Social Events ^^^^^ ^ Social Events ^^^^^
-|   Grad tea time       | Snacks | Weekly((While classes are in session, fall and spring semesters.  30 weeks at $68 per week.)) |  40+/week |  $2,040 | +| Grad tea time | Snacks | Weekly((While classes are in session, fall and spring semesters.  30 weeks at $105 per week.)) |  40+/week |   $3,150 | 
-|   Bowling & billiards | Table/lane/shoe rental; Food | Sep 2015 |  30 |    $210 | +| :::           | Tea    | Oct 2015((One-time purchase to be used throughout the year.)) |  ::: |      $70 | 
-|   Park cookout        | Food                         | Oct 2015 |  25 |    $200 | +| LAN party         | Food   | Oct 2015 |  25 |    $200 | 
-|   Trivia night        | Food                         | Nov 2015 |  25 |    $200 | +| Board game night  | Food   | Nov 2015 |  25 |    $200 | 
-|   Board game night    | Food                         | Feb 2016 |  25 |    $200 | +| Movie night       | Food   | Feb 2016 |  25 |    $200 | 
-|   Movie night         | Food                         | Mar 2016 |  25 |    $200 | +| Casual game night | Food   | Mar 2016 |  25 |    $200 | 
-|   End of year party   | Food                         | Apr 2016 |  35 |    $300 | +| End of year party | Food   | Apr 2016 |  35 |    $300 | 
-|   = //Total Social Events//              |||^   $3,350 | +|   = //Total Social Events// |||^   $4,320 | 
-^   = //Total GRACS Expense// ^^^^  $3,645 |+^   = //Total GRACS Expense// ^^^^  $4,740 | 
 + 
 +Approved by GRACS [[gracs:executive_committee|GRACS Executive Committee]] on 13 Oct 2015. 
 +Approved by Patti on 15 Oct 2015.
 ---- ----
 [[gracs:|GRACS Internal Administrative]] [[gracs:|GRACS Internal Administrative]]
 +
  
gracs/budget/budget_2016.1443565988.txt.gz · Last modified: 2015/09/29 17:33 by 10.147.146.85

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