Enactus (formerly Students in Free Enterprise) Budget
FY2015 (July 1, 2014 - June 30, 2015)
JFC Rep: Jalen Poteat (jalenw)
Summary
Requested | |
---|---|
Expenditures | $44,903.00 |
Capital | $0.00 |
Revenue | ($35,530.00) |
Final | $9,373.00 |
Recommended | |
---|---|
Expenditures | $44,738.00 |
Capital | $0.00 |
Revenue | ($39,180.00) |
Final | $5,558.00 |
Final | |
---|---|
Expenditures | $44,738.00 |
Capital | $0.00 |
Revenue | ($39,180.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $5,558.00 |
FY15 Starting Balance | $5,558.00 |
Income and Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Capital Expense Fund (+) | $0.00 | $0.00 | $0.00 |
Placeholder (please make it so we can delete and edit groups) |
Sub-Total | $0.00 | $0.00 | $0.00 |
Project Pulse Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 |
Zipcar or equivalent rental to go to on-site visits and meetings with client |
Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 |
Resources to advertise and publicize for the client (local entrepreneur/startup) jfc funds $40 for per event |
Food-Meals for Members (+) | $160.00 | $160.00 | $160.00 |
Food for 8 meetings with client throughout the year |
Sub-Total | $460.00 | $400.00 | $400.00 |
CamBam Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Outside Funding (-) | $100.00 | $100.00 | $100.00 |
Portion of Indiegogo money used to repay the initial $100 expense |
Sub-Total | -$100.00 | -$100.00 | -$100.00 |
CamBam Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Program Expenses (+) | $100.00 | $100.00 | $100.00 |
Funding for Indiegogo project |
Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 |
Hosting fee for website that will accompany Indiegogo project |
Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 |
Pizza for GBM. $30 per GBM and 4 GBM/year. |
Sub-Total | $270.00 | $270.00 | $270.00 |
CSU Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Bakesale to raise money for transportation costs. Sell 100 baked goods @ $1 each |
Sub-Total | -$100.00 | -$100.00 | -$100.00 |
CSU Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Advertising and Publicity (+) | $120.00 | $120.00 | $120.00 |
Brochures and other printed materials to distribute to veterans |
Ops-Advertising and Publicity (+) | $120.00 | $120.00 | $120.00 |
Flyers for both recruitment for and awareness of Citizen Empowerment on campus |
Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 |
Transportation costs to and from Veterans Place facility |
Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 |
Money for pizza for 4 of the meetings (beginning of semester to also serve as a recruitment tool) |
Ops-Event Supplies (+) | $25.00 | $25.00 | $25.00 |
Material to make 100 baked goods (cookies or brownies) Includes costs of eggs, butter, oil, mix, etc. |
Sub-Total | $565.00 | $565.00 | $565.00 |
Expanding Opportunities Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Membership Dues (-) | $2,400.00 | $2,400.00 | $2,400.00 |
Each member needs to pay $300 non-refundable deposit in order secure his/her spot for the Mexico trip. This use to cover the food and airfare(partial). |
Revenue-Donations/Other Income (-) | $800.00 | $800.00 | $800.00 |
Expected donations and contribution from alumni. This is used towards airfare |
Revenue-Outside Funding (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Expected Liberty Mutual Funds. This use to cover the airfare. |
Revenue-Outside Funding (-) | $400.00 | $400.00 | $400.00 |
Expected CIT travel grant (airfare) |
Revenue-Outside Funding (-) | $800.00 | $800.00 | $800.00 |
Expected Tartan Abroad fund (airfare) |
Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 |
Revenue from oreo fundraiser (total over the 5 events) |
Sub-Total | -$5,650.00 | -$5,650.00 | -$5,650.00 |
Expanding Opportunities Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Advertising and Publicity (+) | $200.00 | $200.00 | $200.00 |
Presentation materials and marketing guides for Mexico outreach trip |
Travel-Airfare Foreign (+) | $5,725.00 | $5,725.00 | $5,725.00 |
Round-trip airfare from Pittsburgh for 8 people, 7 days in Merida, Yucatan, Mexico. Rate per person calculated as 3% above what was paid this year. |
Food-Meals for Members (+) | $1,230.00 | $1,230.00 | $1,230.00 |
Lunch and dinner cost for the 8 students for 6 days at Mexico |
Travel-Other (+) | $200.00 | $200.00 | $200.00 |
Shipping used computers to merida, mexico. Used computers are for adult students to use for their studies in seminary. |
Travel-Rental Car (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Car rental and driver for 6 days at mexico |
Ops-Gifts and Prizes (+) | $225.00 | $120.00 | $120.00 |
Small gifts to guest speakers and our hosts in Mexico(for letting us stay for free) 3 guest speakers and $45 each. $90 for the host families in Mexico. |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 |
(Sales) Materials for Fried Oreos; expecting 40 customers/day; 5 fundraising events/year; includes cost of pancake powder, oils, utensils, oreos, and powdered sugar |
Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 |
Flyers to promote fundraisers |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
Flyers for GBM. 2GBM per semester and $10 for each GBM. |
Food-Refreshments for Events (+) | $120.00 | $120.00 | $120.00 |
Pizza for GBM. $30 per GBM. |
Sub-Total | $9,360.00 | $9,255.00 | $9,255.00 |
Eco Market Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Outside Funding (-) | $180.00 | $180.00 | $180.00 |
Grant from health services to help mitigate costs with setting up on-campus farmers' market and anti-stress event |
Sub-Total | -$180.00 | -$180.00 | -$180.00 |
Eco Market Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Gifts and Prizes (+) | $75.00 | $75.00 | $75.00 |
(Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $50 for 1st place, $25 for 2nd place |
Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 |
(GBM)Pizza for GBM. 2 GBM per semesters at $30 per GBM. |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
(GBM) Flyers for GBM. |
Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 |
(Earth Day Recycling Competition) Printing promotional materials for Earth Day Recycling Competition |
Food-Refreshments for Events (+) | $55.00 | $55.00 | $55.00 |
Reading week anti-stress event. Money for 2 boxes of 96 granola bars and 100 bags of tea |
Travel-Rental Car (+) | $100.00 | $100.00 | $100.00 |
Transportation to meet with vendors to set up a CMU farmers' market |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
Flyers to promote farmers' market |
Sub-Total | $450.00 | $450.00 | $450.00 |
Enactus General Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Membership Dues (-) | $400.00 | $400.00 | $400.00 |
(Nationals) $50 per person for 8 people encouraged to attend |
Revenue-Donations/Other Income (-) | $650.00 | $650.00 | $650.00 |
(Nationals) Faculty adviser pays own part for trip |
Revenue-Outside Funding (-) | $1,000.00 | $1,000.00 | $1,000.00 |
(Nationals) Partial funding from the Undergraduate Department of Tepper School of Business |
Revenue-Outside Funding (-) | $300.00 | $300.00 | $300.00 |
(BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner |
Revenue-Donations/Other Income (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Annual donation from Rob Cochran (in a separate Tepper Account) |
Revenue-Outside Funding (-) | $0.00 | $5,000.00 | $5,000.00 | |
Sub-Total | -$4,850.00 | -$9,850.00 | -$9,850.00 |
Enactus General Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Meals for Members (+) | $1,088.00 | $1,088.00 | $1,088.00 |
(Nationals) $8 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew) |
Travel-Hotel and Lodging (+) | $1,400.00 | $1,400.00 | $1,400.00 |
(Nationals) 5 rooms, 2 nights, $140/night |
Travel-Airfare Domestic (+) | $4,250.00 | $4,250.00 | $4,250.00 |
(Nationals) 16 students, 1 faculty advisor at ~$250 round trip to an unannounced location (Eastern US most likely) |
Ops-CMUTV (+) | $50.00 | $50.00 | $50.00 |
(Nationals) 1 projector rental from CMUTV |
Ops-Non-Promotional Paper, Printing, and Pub. (+) | $300.00 | $300.00 | $300.00 |
(Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
Travel-Professional Vehicle Services (+) | $500.00 | $500.00 | $500.00 |
(Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
Ops-CMUTV (+) | $50.00 | $50.00 | $50.00 |
(Nationals) Employing CMUTV to record and edit SIFE's video presentation for Nationals. |
Ops-Program Expenses (+) | $160.00 | $160.00 | $160.00 |
(Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 |
(BAB Dinner) 1 projector rental from CMU TV for presentation to our Business Advisory Board |
Ops-Advertising and Publicity (+) | $300.00 | $300.00 | $300.00 |
(BAB Dinner) 50 informational packetss in color for Business Advisory Board |
Food-Alcohol (+) | $800.00 | $800.00 | $800.00 |
(BAB Dinner) Food for 75 attendees including 30 ENACTUS project leaders and executive board members |
Food-Refreshments for General Body Meetings (+) | $200.00 | $200.00 | $200.00 |
(GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester |
Sub-Total | $9,148.00 | $9,148.00 | $9,148.00 |
Project Panama (Global Business Brigade) Expense
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Travel-Airfare Foreign (+) | $12,450.00 | $12,450.00 | $12,450.00 |
Airfare to Panama for 15 people, at $830 per person |
Travel-Hotel and Lodging (+) | $3,300.00 | $3,300.00 | $3,300.00 |
Abroad lodging |
Food-Meals for Members (+) | $1,500.00 | $1,500.00 | $1,500.00 |
For meals abroad, prepared by Global Brigades staff for our members. |
Travel-Other (+) | $900.00 | $900.00 | $900.00 |
Car travel from and to the airport, and from and to our communities from our compounds each day. Serviced by Global Brigades. |
Ops-Charges, Fees and Fines (+) | $3,210.00 | $3,210.00 | $3,210.00 |
Global Brigades infrastructure and coordinator. |
Ops-Charges, Fees and Fines (+) | $1,050.00 | $1,050.00 | $1,050.00 |
Global Brigades community programs, education, and leadership programs. Through these programs, Global Brigades provides educational sustainability, and makes sure that our lessons abroad are reinforced after our departure. |
Ops-Charges, Fees and Fines (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Global Brigades community investment fund. This fund is used as the seed money for the community banks that we assist to initiate abroad. |
Ops-Charges, Fees and Fines (+) | $540.00 | $540.00 | $540.00 |
Global Brigades incidentals. These are used to cover small additional program fees (ie. taxes) |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 |
Campus Awareness. Flyers and posters to promote Recruiting events, Fundraisers (ie. Krispy Kreme), Presentations, and Late Nights. |
Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 |
For notebooks, pens, pencils, and calculators we supply the community members abroad that participate in our workshops. This also includes supplies for us to participate in cultural exchange activities abroad. |
Sub-Total | $24,650.00 | $24,650.00 | $24,650.00 |
Project Panama (Global Business Brigade) Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Donations/Other Income (-) | $5,000.00 | $5,000.00 | $5,000.00 |
Alumni, Joe Pajer, donation. He has donated this amount every year, since the establishment of Project Panama. |
Revenue-Fundraising Income (-) | $1,350.00 | $0.00 | $0.00 |
This is the amount we were allocated for 2013-2014 from Enactus' JFC fund. |
Revenue-Fundraising Income (-) | $4,200.00 | $4,200.00 | $4,200.00 |
Tartans Study Abroad Fund, from OIE (Office of International Education) |
Revenue-Fundraising Income (-) | $2,500.00 | $2,500.00 | $2,500.00 |
CIT Study Abroad Grant |
Revenue-Donations/Other Income (-) | $3,000.00 | $3,000.00 | $3,000.00 |
From Dr. Murphy's office, Vice President for Campus Affairs |
Revenue-Donations/Other Income (-) | $3,000.00 | $3,000.00 | $3,000.00 |
From PNC. Former Vice President, Dr. Cohon, is our connection to PNC. |
Revenue-Fundraising Income (-) | $1,850.00 | $1,850.00 | $1,850.00 |
Krispy Kreme fundraisers. We do about 2 a year. |
Revenue-Membership Dues (-) | $3,750.00 | $3,750.00 | $3,750.00 |
Personal Contributions. |
Sub-Total | -$24,650.00 | -$23,300.00 | -$23,300.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Capital Expense Fund (+) | $0.00 | $0.00 | $0.00 | Placeholder (please make it so we can delete and edit groups) |
Food-Alcohol (+) | $800.00 | $800.00 | $800.00 | (BAB Dinner) Food for 75 attendees including 30 ENACTUS project leaders and executive board members |
Food-Meals for Members (+) | $160.00 | $160.00 | $160.00 | Food for 8 meetings with client throughout the year |
Food-Meals for Members (+) | $1,088.00 | $1,088.00 | $1,088.00 | (Nationals) $8 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew) |
Food-Meals for Members (+) | $1,230.00 | $1,230.00 | $1,230.00 | Lunch and dinner cost for the 8 students for 6 days at Mexico |
Food-Meals for Members (+) | $1,500.00 | $1,500.00 | $1,500.00 | For meals abroad, prepared by Global Brigades staff for our members. |
Food-Refreshments for Events (+) | $120.00 | $120.00 | $120.00 | Pizza for GBM. $30 per GBM. |
Food-Refreshments for Events (+) | $55.00 | $55.00 | $55.00 | Reading week anti-stress event. Money for 2 boxes of 96 granola bars and 100 bags of tea |
Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 | Money for pizza for 4 of the meetings (beginning of semester to also serve as a recruitment tool) |
Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 | (GBM)Pizza for GBM. 2 GBM per semesters at $30 per GBM. |
Food-Refreshments for General Body Meetings (+) | $200.00 | $200.00 | $200.00 | (GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester |
Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 | Pizza for GBM. $30 per GBM and 4 GBM/year. |
Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 | Resources to advertise and publicize for the client (local entrepreneur/startup) |
Ops-Advertising and Publicity (+) | $200.00 | $200.00 | $200.00 | Presentation materials and marketing guides for Mexico outreach trip |
Ops-Advertising and Publicity (+) | $120.00 | $120.00 | $120.00 | Brochures and other printed materials to distribute to veterans |
Ops-Advertising and Publicity (+) | $120.00 | $120.00 | $120.00 | Flyers for both recruitment for and awareness of Citizen Empowerment on campus |
Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 | Flyers to promote fundraisers |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | Flyers for GBM. 2GBM per semester and $10 for each GBM. |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | (GBM) Flyers for GBM. |
Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 | (Earth Day Recycling Competition) Printing promotional materials for Earth Day Recycling Competition |
Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | Flyers to promote farmers' market |
Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 | (BAB Dinner) 1 projector rental from CMU TV for presentation to our Business Advisory Board |
Ops-Advertising and Publicity (+) | $300.00 | $300.00 | $300.00 | (BAB Dinner) 50 informational packetss in color for Business Advisory Board |
Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 | Hosting fee for website that will accompany Indiegogo project |
Ops-CMUTV (+) | $50.00 | $50.00 | $50.00 | (Nationals) 1 projector rental from CMUTV |
Ops-CMUTV (+) | $50.00 | $50.00 | $50.00 | (Nationals) Employing CMUTV to record and edit SIFE's video presentation for Nationals. |
Ops-Charges, Fees and Fines (+) | $3,210.00 | $3,210.00 | $3,210.00 | Global Brigades infrastructure and coordinator. |
Ops-Charges, Fees and Fines (+) | $1,050.00 | $1,050.00 | $1,050.00 | Global Brigades community programs, education, and leadership programs. Through these programs, Global Brigades provides educational sustainability, and makes sure that our lessons abroad are reinforced after our departure. |
Ops-Charges, Fees and Fines (+) | $1,500.00 | $1,500.00 | $1,500.00 | Global Brigades community investment fund. This fund is used as the seed money for the community banks that we assist to initiate abroad. |
Ops-Charges, Fees and Fines (+) | $540.00 | $540.00 | $540.00 | Global Brigades incidentals. These are used to cover small additional program fees (ie. taxes) |
Ops-Event Supplies (+) | $25.00 | $25.00 | $25.00 | Material to make 100 baked goods (cookies or brownies) Includes costs of eggs, butter, oil, mix, etc. |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 | (Sales) Materials for Fried Oreos; expecting 40 customers/day; 5 fundraising events/year; includes cost of pancake powder, oils, utensils, oreos, and powdered sugar |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 | Campus Awareness. Flyers and posters to promote Recruiting events, Fundraisers (ie. Krispy Kreme), Presentations, and Late Nights. |
Ops-Gifts and Prizes (+) | $75.00 | $75.00 | $75.00 | (Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $50 for 1st place, $25 for 2nd place |
Ops-Gifts and Prizes (+) | $225.00 | $120.00 | $120.00 | Small gifts to guest speakers and our hosts in Mexico(for letting us stay for free) 3 guest speakers and $45 each. $90 for the host families in Mexico. |
Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 | For notebooks, pens, pencils, and calculators we supply the community members abroad that participate in our workshops. This also includes supplies for us to participate in cultural exchange activities abroad. |
Ops-Non-Promotional Paper, Printing, and Pub. (+) | $300.00 | $300.00 | $300.00 | (Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
Ops-Program Expenses (+) | $100.00 | $100.00 | $100.00 | Funding for Indiegogo project |
Ops-Program Expenses (+) | $160.00 | $160.00 | $160.00 | (Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
Revenue-Donations/Other Income (-) | $800.00 | $800.00 | $800.00 | Expected donations and contribution from alumni. This is used towards airfare |
Revenue-Donations/Other Income (-) | $650.00 | $650.00 | $650.00 | (Nationals) Faculty adviser pays own part for trip |
Revenue-Donations/Other Income (-) | $2,500.00 | $2,500.00 | $2,500.00 | Annual donation from Rob Cochran (in a separate Tepper Account) |
Revenue-Donations/Other Income (-) | $5,000.00 | $5,000.00 | $5,000.00 | Alumni, Joe Pajer, donation. He has donated this amount every year, since the establishment of Project Panama. |
Revenue-Donations/Other Income (-) | $3,000.00 | $3,000.00 | $3,000.00 | From Dr. Murphy's office, Vice President for Campus Affairs |
Revenue-Donations/Other Income (-) | $3,000.00 | $3,000.00 | $3,000.00 | From PNC. Former Vice President, Dr. Cohon, is our connection to PNC. |
Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Bakesale to raise money for transportation costs. Sell 100 baked goods @ $1 each |
Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 | Revenue from oreo fundraiser (total over the 5 events) |
Revenue-Fundraising Income (-) | $1,350.00 | $0.00 | $0.00 | This is the amount we were allocated for 2013-2014 from Enactus' JFC fund. |
Revenue-Fundraising Income (-) | $4,200.00 | $4,200.00 | $4,200.00 | Tartans Study Abroad Fund, from OIE (Office of International Education) |
Revenue-Fundraising Income (-) | $2,500.00 | $2,500.00 | $2,500.00 | CIT Study Abroad Grant |
Revenue-Fundraising Income (-) | $1,850.00 | $1,850.00 | $1,850.00 | Krispy Kreme fundraisers. We do about 2 a year. |
Revenue-Membership Dues (-) | $2,400.00 | $2,400.00 | $2,400.00 | Each member needs to pay $300 non-refundable deposit in order secure his/her spot for the Mexico trip. This use to cover the food and airfare(partial). |
Revenue-Membership Dues (-) | $400.00 | $400.00 | $400.00 | (Nationals) $50 per person for 8 people encouraged to attend |
Revenue-Membership Dues (-) | $3,750.00 | $3,750.00 | $3,750.00 | Personal Contributions. |
Revenue-Outside Funding (-) | $100.00 | $100.00 | $100.00 | Portion of Indiegogo money used to repay the initial $100 expense |
Revenue-Outside Funding (-) | $180.00 | $180.00 | $180.00 | Grant from health services to help mitigate costs with setting up on-campus farmers' market and anti-stress event |
Revenue-Outside Funding (-) | $1,000.00 | $1,000.00 | $1,000.00 | Expected Liberty Mutual Funds. This use to cover the airfare. |
Revenue-Outside Funding (-) | $400.00 | $400.00 | $400.00 | Expected CIT travel grant (airfare) |
Revenue-Outside Funding (-) | $800.00 | $800.00 | $800.00 | Expected Tartan Abroad fund (airfare) |
Revenue-Outside Funding (-) | $1,000.00 | $1,000.00 | $1,000.00 | (Nationals) Partial funding from the Undergraduate Department of Tepper School of Business |
Revenue-Outside Funding (-) | $300.00 | $300.00 | $300.00 | (BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner |
Revenue-Outside Funding (-) | $0.00 | $5,000.00 | $5,000.00 | |
Travel-Airfare Domestic (+) | $4,250.00 | $4,250.00 | $4,250.00 | (Nationals) 16 students, 1 faculty advisor at ~$250 round trip to an unannounced location (Eastern US most likely) |
Travel-Airfare Foreign (+) | $5,725.00 | $5,725.00 | $5,725.00 | Round-trip airfare from Pittsburgh for 8 people, 7 days in Merida, Yucatan, Mexico. Rate per person calculated as 3% above what was paid this year. |
Travel-Airfare Foreign (+) | $12,450.00 | $12,450.00 | $12,450.00 | Airfare to Panama for 15 people, at $830 per person |
Travel-Hotel and Lodging (+) | $1,400.00 | $1,400.00 | $1,400.00 | (Nationals) 5 rooms, 2 nights, $140/night |
Travel-Hotel and Lodging (+) | $3,300.00 | $3,300.00 | $3,300.00 | Abroad lodging |
Travel-Other (+) | $200.00 | $200.00 | $200.00 | Shipping used computers to merida, mexico. Used computers are for adult students to use for their studies in seminary. |
Travel-Other (+) | $900.00 | $900.00 | $900.00 | Car travel from and to the airport, and from and to our communities from our compounds each day. Serviced by Global Brigades. |
Travel-Professional Vehicle Services (+) | $500.00 | $500.00 | $500.00 | (Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 | Zipcar or equivalent rental to go to on-site visits and meetings with client |
Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 | Transportation costs to and from Veterans Place facility |
Travel-Rental Car (+) | $1,500.00 | $1,500.00 | $1,500.00 | Car rental and driver for 6 days at mexico |
Travel-Rental Car (+) | $100.00 | $100.00 | $100.00 | Transportation to meet with vendors to set up a CMU farmers' market |
By Ocode
Requested | |
---|---|
Capital Expense Fund | $0.00 |
Food-Alcohol | $800.00 |
Food-Meals for Members | $3,978.00 |
Food-Refreshments for Events | $175.00 |
Food-Refreshments for General Body Meetings | $540.00 |
Ops-Advertising and Publicity | $1,100.00 |
Ops-CMUTV | $100.00 |
Ops-Charges, Fees and Fines | $6,300.00 |
Ops-Event Supplies | $225.00 |
Ops-Gifts and Prizes | $400.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $300.00 |
Ops-Program Expenses | $260.00 |
Revenue-Donations/Other Income | $14,950.00 |
Revenue-Fundraising Income | $10,250.00 |
Revenue-Membership Dues | $6,550.00 |
Revenue-Outside Funding | $3,780.00 |
Travel-Airfare Domestic | $4,250.00 |
Travel-Airfare Foreign | $18,175.00 |
Travel-Hotel and Lodging | $4,700.00 |
Travel-Other | $1,100.00 |
Travel-Professional Vehicle Services | $500.00 |
Travel-Rental Car | $2,000.00 |
Recommended | |
---|---|
Capital Expense Fund | $0.00 |
Food-Alcohol | $800.00 |
Food-Meals for Members | $3,978.00 |
Food-Refreshments for Events | $175.00 |
Food-Refreshments for General Body Meetings | $540.00 |
Ops-Advertising and Publicity | $1,040.00 |
Ops-CMUTV | $100.00 |
Ops-Charges, Fees and Fines | $6,300.00 |
Ops-Event Supplies | $225.00 |
Ops-Gifts and Prizes | $295.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $300.00 |
Ops-Program Expenses | $260.00 |
Revenue-Donations/Other Income | $14,950.00 |
Revenue-Fundraising Income | $8,900.00 |
Revenue-Membership Dues | $6,550.00 |
Revenue-Outside Funding | $8,780.00 |
Travel-Airfare Domestic | $4,250.00 |
Travel-Airfare Foreign | $18,175.00 |
Travel-Hotel and Lodging | $4,700.00 |
Travel-Other | $1,100.00 |
Travel-Professional Vehicle Services | $500.00 |
Travel-Rental Car | $2,000.00 |
Final | |
---|---|
Capital Expense Fund | $0.00 |
Food-Alcohol | $800.00 |
Food-Meals for Members | $3,978.00 |
Food-Refreshments for Events | $175.00 |
Food-Refreshments for General Body Meetings | $540.00 |
Ops-Advertising and Publicity | $1,040.00 |
Ops-CMUTV | $100.00 |
Ops-Charges, Fees and Fines | $6,300.00 |
Ops-Event Supplies | $225.00 |
Ops-Gifts and Prizes | $295.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $300.00 |
Ops-Program Expenses | $260.00 |
Revenue-Donations/Other Income | $14,950.00 |
Revenue-Fundraising Income | $8,900.00 |
Revenue-Membership Dues | $6,550.00 |
Revenue-Outside Funding | $8,780.00 |
Travel-Airfare Domestic | $4,250.00 |
Travel-Airfare Foreign | $18,175.00 |
Travel-Hotel and Lodging | $4,700.00 |
Travel-Other | $1,100.00 |
Travel-Professional Vehicle Services | $500.00 |
Travel-Rental Car | $2,000.00 |
Summary
Requested | |
---|---|
Expenditures | $44,903.00 |
Capital | $0.00 |
Revenue | ($35,530.00) |
Final | $9,373.00 |
Recommended | |
---|---|
Expenditures | $44,738.00 |
Capital | $0.00 |
Revenue | ($39,180.00) |
Final | $5,558.00 |
Final | |
---|---|
Expenditures | $44,738.00 |
Capital | $0.00 |
Revenue | ($39,180.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $5,558.00 |
FY15 Starting Balance | $5,558.00 |