gracs:budget:budget_2017
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gracs:budget:budget_2017 [2017/08/25 17:27] jthywiss created from 30 Nov 2016 e-mail |
gracs:budget:budget_2017 [2017/08/25 17:40] (current) jthywiss Found a newer revision |
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| Line 5: | Line 5: | ||
| 01 Sep 2016 to 31 Aug 2017 | 01 Sep 2016 to 31 Aug 2017 | ||
| - | Revised 30 Nov 2016 | + | Revised 13 Apr 2017 |
| ^ Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ | ^ Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ | ||
| ^ Academic Events ^^^^^ | ^ Academic Events ^^^^^ | ||
| - | | Graduate Advice Day | Snacks, Coffee | September 2016 | 20 | 80 | | + | | Graduate Advice Day | Snacks, Coffee | September 2016 | 20 | 80 | |
| - | | Graduate Advice Day | Snacks, Coffee | November 2016 | 20 | 80 | | + | | Graduate Advice Day | Snacks, Coffee | November 2016 | 20 | 80 | |
| - | | Graduate Advice Day | Snacks, Coffee | March 2017 | 20 | 80 | | + | | New student orientation 2017 | Venue Rental, Food | Aug 2017 | 30 | 500 | |
| - | | New student orientation 2017 | Venue Rental, Food | Aug 2017 | 30 | 500 | | + | | = //Total Academic Events// |||| 660 | |
| - | | = //Total Academic Events// |||| 740 | | + | ^ Amenities ^^^^^ |
| + | | Emergency Care | First Aid Box, Sanitary Napkins | | | 30 | | ||
| + | | = //Total Amenities// |||| 30 | | ||
| ^ Social Events ^^^^^ | ^ Social Events ^^^^^ | ||
| - | | Grad tea time | Snacks, Donuts | Weekly | 40+/week | 3300 | | + | | Grad tea time | Snacks, Donuts | Weekly | 40+/week | 3300 | |
| - | | Evening in Austin-I | Snacks, Soft Drinks | September 2016 | 20 | 100 | | + | | Evening in Austin-I | Snacks, Soft Drinks | September 2016 | 20 | 100 | |
| - | | Evening in Austin-II | Snacks, Soft Drinks | November 2016 | 20 | 100 | | + | | Evening in Austin-II | Snacks, Soft Drinks | November 2016 | 20 | 100 | |
| - | | Hike | Snacks, Water | October 2016 | 20 | 50 | | + | | Hike | Snacks, Water | October 2016 | 20 | 50 | |
| - | | Board game night | Food, Soft Drinks | February 2017 | 30 | 220 | | + | | Karaoke Night | Food, Soft Drinks, Equipment Rental | March 2017 | 30 | 200 | |
| - | | Evening in Austin-III | Snacks, Soft Drinks | February 2017 | 20 | 100 | | + | | Board Games/Movie Night | Food, Soft Drinks | April 2017 | 0 | 0 | |
| - | | Movie night | Snacks, Soft Drinks | March 2017 | 30 | 100 | | + | | End of year party | Food, Soft Drinks | May 2017 | 50 | 600 | |
| - | | Evening in Austin-IV | Snacks, Soft Drinks | April 2017 | 20 | 100 | | + | | = //Total Social Events// |||| 4350 | |
| - | | End of year party | Food, Soft Drinks | April 2017 | 40 | 350 | | + | | = //Total GRACS Expense// |||| 5040 | |
| - | | = //Total Social Events// |||| 4420 | | + | |
| - | | = //Total GRACS Expense// |||| 5160 | | + | Approved by pes 13 Apr 2017 |
| - | Approved by pes 12 Dec 2016 | ||
gracs/budget/budget_2017.1503700030.txt.gz · Last modified: 2017/08/25 17:27 by jthywiss
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