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gracs:budget:budget_2017 [2017/07/24 14:00] theksong File build by odt2dw plugin from filebudget2017-2018.odt |
gracs:budget:budget_2017 [2017/08/25 17:40] (current) jthywiss Found a newer revision |
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- | ====== budget2017-2018 ====== | + | ====== GRACS Expense Budget FY 2017 ====== |
- | <sub>{{budget2017-2018.odt|Original file}}</sub> | + | |
- | GRACS – Graduate Representative Association of Computer Sciences\\ Dept. of Computer Science, Univ. of Texas at Austin\\ 01 Sep 2017 to 31 Aug 2018 | + | GRACS – Graduate Representative Association of Computer Sciences\\ |
+ | Dept. of Computer Science, Univ. of Texas at Austin\\ | ||
+ | 01 Sep 2016 to 31 Aug 2017 | ||
+ | Revised 13 Apr 2017 | ||
+ | ^ Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ | ||
+ | ^ Academic Events ^^^^^ | ||
+ | | Graduate Advice Day | Snacks, Coffee | September 2016 | 20 | 80 | | ||
+ | | Graduate Advice Day | Snacks, Coffee | November 2016 | 20 | 80 | | ||
+ | | New student orientation 2017 | Venue Rental, Food | Aug 2017 | 30 | 500 | | ||
+ | | = //Total Academic Events// |||| 660 | | ||
+ | ^ Amenities ^^^^^ | ||
+ | | Emergency Care | First Aid Box, Sanitary Napkins | | | 30 | | ||
+ | | = //Total Amenities// |||| 30 | | ||
+ | ^ Social Events ^^^^^ | ||
+ | | Grad tea time | Snacks, Donuts | Weekly | 40+/week | 3300 | | ||
+ | | Evening in Austin-I | Snacks, Soft Drinks | September 2016 | 20 | 100 | | ||
+ | | Evening in Austin-II | Snacks, Soft Drinks | November 2016 | 20 | 100 | | ||
+ | | Hike | Snacks, Water | October 2016 | 20 | 50 | | ||
+ | | Karaoke Night | Food, Soft Drinks, Equipment Rental | March 2017 | 30 | 200 | | ||
+ | | Board Games/Movie Night | Food, Soft Drinks | April 2017 | 0 | 0 | | ||
+ | | End of year party | Food, Soft Drinks | May 2017 | 50 | 600 | | ||
+ | | = //Total Social Events// |||| 4350 | | ||
+ | | = //Total GRACS Expense// |||| 5040 | | ||
- | + | Approved by pes 13 Apr 2017 | |
- | + | ||
- | {{./ObjectReplacements/Object 1}} | + | |
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