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gracs:budget:budget_2018 [2017/08/25 17:09] jthywiss Move 2018 budget to correct page name |
gracs:budget:budget_2018 [2017/08/28 15:26] (current) jthywiss Add approval date |
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01 Sep 2017 to 31 Aug 2018 | 01 Sep 2017 to 31 Aug 2018 | ||
- | ^Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ | + | ^ Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ |
- | ^Academic Events ^ ^ ^ ^ ^ | + | ^ Academic Events ^^^^^ |
- | |Graduate Advice Day | Snacks,Coffee | October 2017 | 20 | 80 | | + | | Graduate Advice Day | Snacks, Coffee | Oct 2017 | 20 | 80 | |
- | |Graduate Advice Day | Snacks,Coffee | March 2018 | 20 | 80 | | + | | Graduate Advice Day | Snacks, Coffee | Mar 2018 | 20 | 80 | |
- | |New Student Orientation 2017 | Venue Rental,Food | Aug 2018 | 30 | 500 | | + | | New Student Orientation 2018 | Venue Rental, Food | Aug 2018 | 30 | 500 | |
- | |Total Academic Events | | | | 660 | | + | | //Total Academic Events// |||| 660 | |
- | ^Social Events ^ ^ ^ ^ ^ | + | ^ Social Events ^^^^^ |
- | |Grad tea time | Snacks,Donuts | Weekly | 40+/week | 3600 | 30 weeks @ 120/week | + | | Grad tea time | Snacks, Donuts | Weekly((30 weeks @ 120/week)) | 40+/week | 3600 | |
- | |Cohort Lunch | Food,Soft Drinks | September 2017 | 80 | 450 | | + | | Cohort Lunch | Food, Soft Drinks | Sep 2017 | 80 | 450 | |
- | |Outdoor Event | Snacks, Water | September 2017 | 20 | 100 | | + | | Outdoor Event | Snacks, Water | Sep 2017 | 20 | 100 | |
- | |Event-I | Food,Soft Drinks | October 2017 | 30 | 220 | | + | | Event-I | Food, Soft Drinks | Oct 2017 | 30 | 220 | |
- | |Evening in Austin-I | Snacks,Soft Drinks | November 2017 | 20 | 100 | | + | | Evening in Austin-I | Snacks, Soft Drinks | Nov 2017 | 20 | 100 | |
- | |Evening in Austin-II | Snacks,Soft Drinks | February 2018 | 20 | 100 | | + | | Evening in Austin-II | Snacks, Soft Drinks | Feb 2018 | 20 | 100 | |
- | |Event-II | Food,Soft Drinks | March 2018 | 30 | 220 | | + | | Event-II | Food, Soft Drinks | Mar 2018 | 30 | 220 | |
- | |End of Year Party | Food,Soft Drinks | April 2017 | 50 | 500 | | + | | End of Year Party | Food, Soft Drinks | Apr 2017 | 50 | 500 | |
- | |Total Social Events | | | | 5290 | | + | | //Total Social Events// |||| 5290 | |
- | ^Total GRACS Expense ^ ^ ^ ^ 5950 ^ | + | | //Total GRACS Expense// |||| 5950 | |
+ | |||
+ | Approved by pes 27 Jul 2017 | ||