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gracs:budget:budget_2016 [2015/10/02 10:10]
72.182.54.132 Update grad tea time donuts cost to current pricing
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 ^^^^^
-  <​del>​GRACS Speaker Series</​del> ​<​del>​Cookies</​del> ​                    <​del>​4 x year</​del> ​ <​del>​20</​del> ​    <​del>​$20</​del> ​+||||| (None this year)
-|   = //Total Colloquia/​Seminars// ​        ​|||^      $0 |+|   = //Total Colloquia/​Seminars//​ |||^   ​$0 |
 ^ Academic Events ^^^^^ ^ Academic Events ^^^^^
-  <​del>​Buddy Program start of year event</​del> ​<​del>​(none)<​/del> ​        <​del>​Aug ​2015</​del> ​|  ​<​del>​55</​del> ​     <​del>​$0</​del> ​+Graduate Advice Day          ​Cookies/Coffee ​    Nov 2015 |  ​20   ​$70 
-  <​del>​Buddy Program second event</​del> ​       ​<​del>​Food<​/del> ​          <​del>​Oct 2015</​del> ​|  ​<​del>​55</​del> ​   <​del>​$275</​del> ​+Graduate Advice Day          ​Cookies/Coffee ​    Feb 2016 |  ​20   ​$70 
-  ​Graduate Advice Day | Cookies/​Coffee ​               Every other month  ​|  20 |      $120 +| Graduate Advice Day          | Cookies/​Coffee ​    ​Apr 2016 |  20 |   ​$70 | 
-|   = //Total Academic Events// ​           |||^     ​$120 |+| 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 $105 per week.)) |  40+/week |  $3,150 | +| Grad tea time | Snacks | Weekly((While classes are in session, fall and spring semesters. ​ 30 weeks at $105 per week.)) |  40+/week |   ​$3,150 | 
-                      ​| Tea |  ​| ​  ​| ​ $70 | +:::           | Tea    Oct 2015((One-time purchase to be used throughout the year.)) ​|  ​:::      $70 
-|   <​del>​Bowling & billiards</​del>​ | <​del>​Table/​lane/​shoe rental; Food</​del>​ | <​del>​Sep ​2015</​del> ​|  ​<​del>​30</​del> ​   <​del>​$210</​del> ​+| LAN party         | Food   ​| Oct 2015 |  25 |    $200 | 
-  ​LAN Party           | Food                         ​| Oct 2015 |  25 |    $200 | +| Board game night  | Food   ​| Nov 2015 |  25 |    $200 | 
-  ​Board game night    | Food                         ​| Nov 2015 |  25 |    $200 | +Movie night       ​| Food   ​| Feb 2016 |  25 |    $200 | 
-  Casual game night   ​| Food                         ​| Feb 2016 |  25 |    $200 | +Casual game night | Food   ​| Mar 2016 |  25 |    $200 | 
-  Movie 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// |||^   ​$4,​320 | 
-|   = //Total Social Events// ​             |||^   ​$4,​320 | +^   = //Total GRACS Expense// ^^^^  $4,740 | 
-^   = //Total GRACS Expense// ^^^^  $4,440 |+ 
 +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_2016.1443798650.txt.gz · Last modified: 2015/10/02 10:10 by 72.182.54.132