Sciences Teaching Club Budget
FY2013 (July 1 2012 - June 30, 2013)
The purpose of the SCIENCES TEACHING CLUB is to provide an avenue for students interested in teaching to gain pedagogical and experiential insight into teaching. Graduate students in the Biological Sciences recognized a need for this type of experience and have generated the TEACHING CLUB. They have expanded the TEACHING CLUB to include Chemistry, Physics, Math and Biomedical Engineering graduate students. Additionally, the club is working with the Eberly Center for Teaching Excellence to provide interested students with documentation of their teaching endeavors that they can include in applications for teaching positions. Moreover, the TEACHING CLUB is working with a high school outreach program to provide tutoring to high school students in the area. Finally, the TEACHING CLUB provides a forum for graduate students in a range of sciences to share their experiences with each other and gain insight from experienced professors in the sciences.
JFC Rep: Nicholai Guzman (ndeguzma)
Summary
| Requested | |
|---|---|
| Expenditures | $1,701.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,401.00 |
| Recommended | |
|---|---|
| Expenditures | $1,101.00 |
| Capital | $0.00 |
| Revenue | ($381.00) |
| Final | $720.00 |
| Final | |
|---|---|
| Expenditures | $1,101.00 |
| Capital | $0.00 |
| Revenue | ($381.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $720.00 |
| FY13 Starting Balance | $720.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Dept of Bio Science |
| Other Sales (-) | $0.00 | $1.00 | $1.00 | |
| Other Sales (-) | $0.00 | $80.00 | $80.00 |
Late Submission Penalty 10% |
| Sub-Total | -$300.00 | -$381.00 | -$381.00 |
Member Events (non-members welcome!)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $300.00 | $100.00 | $100.00 |
$50 * 6 general body meetings per academic year fund 2 GBMs |
| Sub-Total | $300.00 | $100.00 | $100.00 |
Teaching Outreach Program
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $500.00 | $200.00 | $200.00 |
purchase of DNA murder-mystery kits for highschoolers' lab experiments same as last year |
| Paper Supplies (+) | $100.00 | $100.00 | $100.00 |
handouts and misc consumables not included in kit (i.e. paper towels, gloves) |
| Sub-Total | $600.00 | $300.00 | $300.00 |
Invited Speakers Seminar
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lecture Fees and Honorariums (+) | $200.00 | $200.00 | $200.00 |
1 speaker per semester, $100 each |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 |
1 speaker per semester, $150 each |
| Meals Domestic (+) | $250.00 | $150.00 | $150.00 |
dinner for speaker and students same as last year |
| Sub-Total | $750.00 | $650.00 | $650.00 |
General Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 |
printing flyers/posters to publish club events |
| Postage (+) | $9.00 | $9.00 | $9.00 |
9.00 stamps for thank you to speakers or other benefactors |
| Paper Supplies (+) | $12.00 | $12.00 | $12.00 |
$12.00 CMU stationary paper/ envelopes |
| Sub-Total | $51.00 | $51.00 | $51.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 | printing flyers/posters to publish club events |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Dept of Bio Science |
| Lecture Fees and Honorariums (+) | $200.00 | $200.00 | $200.00 | 1 speaker per semester, $100 each |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 | 1 speaker per semester, $150 each |
| Meals Domestic (+) | $250.00 | $150.00 | $150.00 | dinner for speaker and students |
| Other Sales (-) | $0.00 | $1.00 | $1.00 | |
| Other Sales (-) | $0.00 | $80.00 | $80.00 | |
| Other Supplies (+) | $500.00 | $200.00 | $200.00 | purchase of DNA murder-mystery kits for highschoolers' lab experiments |
| Paper Supplies (+) | $100.00 | $100.00 | $100.00 | handouts and misc consumables not included in kit (i.e. paper towels, gloves) |
| Paper Supplies (+) | $12.00 | $12.00 | $12.00 | $12.00 CMU stationary paper/ envelopes |
| Postage (+) | $9.00 | $9.00 | $9.00 | 9.00 stamps for thank you to speakers or other benefactors |
| Refreshments (+) | $300.00 | $100.00 | $100.00 | $50 * 6 general body meetings per academic year |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $30.00 |
| Donations/Contributions | $300.00 |
| Lecture Fees and Honorariums | $200.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $250.00 |
| Other Sales | $0.00 |
| Other Supplies | $500.00 |
| Paper Supplies | $112.00 |
| Postage | $9.00 |
| Refreshments | $300.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $30.00 |
| Donations/Contributions | $300.00 |
| Lecture Fees and Honorariums | $200.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $150.00 |
| Other Sales | $81.00 |
| Other Supplies | $200.00 |
| Paper Supplies | $112.00 |
| Postage | $9.00 |
| Refreshments | $100.00 |
| Final | |
|---|---|
| Advertising Public Relations | $30.00 |
| Donations/Contributions | $300.00 |
| Lecture Fees and Honorariums | $200.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $150.00 |
| Other Sales | $81.00 |
| Other Supplies | $200.00 |
| Paper Supplies | $112.00 |
| Postage | $9.00 |
| Refreshments | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,701.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,401.00 |
| Recommended | |
|---|---|
| Expenditures | $1,101.00 |
| Capital | $0.00 |
| Revenue | ($381.00) |
| Final | $720.00 |
| Final | |
|---|---|
| Expenditures | $1,101.00 |
| Capital | $0.00 |
| Revenue | ($381.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $720.00 |
| FY13 Starting Balance | $720.00 |