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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
Line 6: Line 6:
 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
  
gracs/budget/budget_2018.1503698954.txt.gz · Last modified: 2017/08/25 17:09 by jthywiss