People to People International Budget
FY2012 (July 1 2011 - June 30, 2012)
Mission:
The People to People International University Chapter of Carnegie Mellon University actualize the People to People International ideal of increasing international understanding and education at the local level. As a member of the Carnegie Mellon University Chapter of People to People International, each member will be a part of the PTPI international network, advancing friendship and understanding between people of all nations through direct people-to-people contacts such as community service, humanitarian projects, and participating in PTPI’s student programs.
JFC Rep:
Summary
| Requested |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$645.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$495.00 |
| Final |
| Expenditures |
$645.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$495.00 |
| FY12 Starting Balance |
$495.00 |
JFC Addition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$0.00 |
$240.00 |
$240.00 |
dinner ingredients and cooking supplies for 50 people. $40/event, and $240 for three months
|
| Postage (+) |
$0.00 |
$275.00 |
$275.00 |
To ship up to 5 boxes full of different child-related donations. This rate is based on last year's amount.
|
| Other Supplies (+) |
$0.00 |
$50.00 |
$50.00 |
Material for window painting
|
| Travel Local (+) |
$0.00 |
$20.00 |
$20.00 |
Transportation for the off-campus tutoring
|
| Advertising Public Relations (+) |
$0.00 |
$10.00 |
$10.00 |
|
| Other Supplies (+) |
$0.00 |
$50.00 |
$50.00 |
for fundraising
|
| Sub-Total |
$0.00 |
$645.00 |
$645.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$150.00 |
$150.00 |
Bake Sale
|
| Sub-Total |
$0.00 |
-$150.00 |
-$150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$0.00 |
$10.00 |
$10.00 |
|
| Donations/Contributions (-) |
$0.00 |
$150.00 |
$150.00 |
Bake Sale |
| Other Supplies (+) |
$0.00 |
$240.00 |
$240.00 |
dinner ingredients and cooking supplies for 50 people. $40/event, and $240 for three months |
| Other Supplies (+) |
$0.00 |
$50.00 |
$50.00 |
Material for window painting |
| Other Supplies (+) |
$0.00 |
$50.00 |
$50.00 |
for fundraising |
| Postage (+) |
$0.00 |
$275.00 |
$275.00 |
To ship up to 5 boxes full of different child-related donations. This rate is based on last year's amount. |
| Travel Local (+) |
$0.00 |
$20.00 |
$20.00 |
Transportation for the off-campus tutoring |
By Ocode
| Requested |
| Advertising Public Relations |
$0.00 |
| Donations/Contributions |
$0.00 |
| Other Supplies |
$0.00 |
| Postage |
$0.00 |
| Travel Local |
$0.00 |
| Recommended |
| Advertising Public Relations |
$10.00 |
| Donations/Contributions |
$150.00 |
| Other Supplies |
$340.00 |
| Postage |
$275.00 |
| Travel Local |
$20.00 |
| Final |
| Advertising Public Relations |
$10.00 |
| Donations/Contributions |
$150.00 |
| Other Supplies |
$340.00 |
| Postage |
$275.00 |
| Travel Local |
$20.00 |
Summary
| Requested |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$645.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$495.00 |
| Final |
| Expenditures |
$645.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$495.00 |
| FY12 Starting Balance |
$495.00 |
