VCU Student Organizations: It is my pleasure to announce the SGA Appropriations Committee annual funding hearings for the 2009-10 academic year have concluded. As we all know, this process is never easy. This year, we made big changes through the creation of various funding councils, as well as the implementation of a totally new annual request process. All of this was done with hopes of making the system a little simpler for everyone. Yes, the process has improved; however, the lack of funds to accommodate all requests has not changed, as the number of student organizations continues to rise. For this reason, the Appropriations Committee strictly upheld the requirement for documentation for any request of $500 or greater. With not enough funds to go around, it was vital that we were provided proof of where these figures originated. It was simple – no documentation, no consideration for funding. This applied to every organization that requested funds through the Appropriations Committee; there were no exceptions. After the completion of hearings, making decisions, and number crunching, the Committee had over-allocated funding or funds by nearly $200,000. In order to keep within our budget, every line of every budget was cut by 26%. However, we were still able to fund over half of each budget request at a rate of 50% or higher. You will notice in your organization’s summary page, that there are two columns with dollar amounts. The first column is the Appropriations Committee’s original allocation. The second column is the amount funded after the 26% across-the-board cut – this is the amount that you actually have for the 2009-2010 academic year. Use your summary page to plan and budget your events accordingly. Next year, only movement of funds between account codes will require a line item change. The deadline for appeals is this Friday, April 10th at 2:00PM. Before filing an appeal, please refer to Appendix C of the Appropriation Bylaws (found at www.vcusga.com) to ensure that you have legitimate grounds for an appeal. All appeals must be sent directly to me at [email protected] by the deadline. If you have any questions regarding how any budget decisions were reached, please don’t hesitate to contact me. If you have any feedback, whether positive or negative, about the new process and form, we would love to hear your response. Sincerely, Justine M. Abais VCU SGA Chair of Appropriations [email protected]
Student Org. Requested Funding
Amount PROPOSED Fall
Allocation APPROVED Fall
Allocation PROPOSED
Spring Allocation APPROVED
Spring Allocation PROPOSED Total Amount Funded
Total APPROVED Funded
PROPOSED % Funded
APPROVED % Funded
Ad Club 19,460$ 5,730 4,240 730 540 6,460.00 4,780.40 33% 25%Affinity 4 Wintergaurd 2,770$ 1,200 888 1,070 792 2,270.00 1,679.80 82% 61%Afghan Student Association 7,500$ 550 407 6,170 4,566 6,720.00 4,972.80 90% 66%African Student Union 10,010$ 2,687 1,988 2,990 2,213 5,677.00 4,200.98 57% 42%Alethia 19,070$ 7,771 5,751 5,700 4,218 13,471.00 9,968.54 71% 52%Alexandrian Society 12,989$ 2,854 2,112 5,950 4,403 8,804.00 6,514.96 68% 50%Alpha Kappa Delta 8,350$ 980 725 600 444 1,580.00 1,169.20 19% 14%Alpha Phi Omega 3,679$ 2,267 1,678 792 586 3,059.00 2,263.66 83% 62%Alpha Phi Sigma: National Criminal Justice Honor Society 2,800$ 1,400 1,036 1,400 1,036 2,800.00 2,072.00 100% 74%Alternative Spring Break 10,640$ 150 111 8,586 6,354 8,736.00 6,464.64 82% 61%Am. Soc. of Heating/Refrigerating/AC Engineers (NO SH 510$ - - - - 0% 0%American Chemical Society Student Affiliates 1,854$ 705 522 912 675 1,617.00 1,196.58 87% 65%American Institute of Chemical Engineers 7,862$ 2,472 1,829 1,300 962 3,772.00 2,791.28 48% 36%American Marketing Association 6,090$ 2,409 1,783 1,050 777 3,459.00 2,559.66 57% 42%American Society of Int. Design 15,250$ 7,464 5,523 - - 7,464.00 5,523.36 49% 36%American Society of Mechanical Engineering 4,900$ 2,550 1,887 1,600 1,184 4,150.00 3,071.00 85% 63%Association of Black Social Workers 8,658$ 1,070 792 3,053 2,259 4,123.00 3,051.02 48% 35%Association of Minority Law Students 4,595$ 1,423 1,053 2,033 1,504 3,456.00 2,557.44 75% 56%Bachelor of Social Work Student Association 2,921$ 1,451 1,074 881 652 2,332.00 1,725.68 80% 59%Best Buddies at VCU 4,673$ 2,259 1,672 1,103 816 3,362.00 2,487.88 72% 53%Beta Alpha Psi 5,810$ 2,490 1,843 1,788 1,323 4,278.00 3,165.72 74% 54%Bhangra @ VCU 23,800$ 3,701 2,739 3,375 2,498 7,076.00 5,236.24 30% 22%Biomedical Engineering Society 5,045$ 2,755 2,039 1,530 1,132 4,285.00 3,170.90 85% 63%Black Caucus 9,715$ 4,430 3,278 2,952 2,184 7,382.00 5,462.68 76% 56%Black Ice 12,353$ 1,860 1,376 3,390 2,509 5,250.00 3,885.00 42% 31%Black Psychology Student Association 3,250$ 1,400 1,036 1,350 999 2,750.00 2,035.00 85% 63%Breakology 17,700$ 1,900 1,406 850 629 2,750.00 2,035.00 16% 11%Cancer Awareness Team 3,855$ 480 355 2,015 1,491 2,495.00 1,846.30 65% 48%Chi Alpha 3,225$ 925 685 2,300 1,702 3,225.00 2,386.50 100% 74%Chinese Student Organization 7,450$ 1,340 992 1,300 962 2,640.00 1,953.60 35% 26%Cinematography at VCU (NO SHOW) 7,907$ - - - - - - 0% 0%Circle K 3,790$ 1,030 762 1,610 1,191 2,640.00 1,953.60 70% 52%College Republicans 7,268$ 750 555 1,376 1,018 2,126.00 1,573.24 29% 22%Collegiate Scholars 1,775$ 1,625 1,203 150 111 1,775.00 1,313.50 100% 74%Community Health & Wellness Network 16,450$ 2,774 2,053 3,730 2,760 6,504.00 4,812.96 40% 29%Contemporary Craft Society 10,665$ 2,477 1,833 2,529 1,871 5,006.00 3,704.44 47% 35%Delta Epsilon Mu 8,685$ 1,895 1,402 5,000 3,700 6,895.00 5,102.30 79% 59%Delta Sigma Pi 6,962$ 2,320 1,717 1,025 759 3,345.00 2,475.30 48% 36%Dental Club 5,940$ 2,803 2,074 1,549 1,146 4,352.00 3,220.48 73% 54%Disciples on Campus 5,013$ 1,275 944 3,388 2,507 4,663.00 3,450.62 93% 69%Emergency Medical Service Interest Group 10,500$ 1,650 1,221 950 703 2,600.00 1,924.00 25% 18%Engineering Student Council 7,725$ 375 278 3,890 2,879 4,265.00 3,156.10 55% 41%Episcopal Campus Ministry 6,625$ 1,125 833 800 592 1,925.00 1,424.50 29% 22%Established Leader Society 4,725$ 1,663 1,231 1,113 824 2,776.00 2,054.24 59% 43%Eta Lambda Sigma 4,725$ 1,150 851 2,450 1,813 3,600.00 2,664.00 76% 56%Ethiopian Student Union 20,150$ 2,170 1,606 1,560 1,154 3,730.00 2,760.20 19% 14%Every Nation Campus Ministries 2,970$ 630 466 541 400 1,171.00 866.54 39% 29%
Virginia Commonwealth University
2009-10 Student Activity Fee Budget ApprovalsMonroe Park Campus SGA Appropriations Committee
Student Org. Requested Funding
Amount PROPOSED Fall
Allocation APPROVED Fall
Allocation PROPOSED
Spring Allocation APPROVED
Spring Allocation PROPOSED Total Amount Funded
Total APPROVED Funded
PROPOSED % Funded
APPROVED % Funded
Virginia Commonwealth University
2009-10 Student Activity Fee Budget ApprovalsMonroe Park Campus SGA Appropriations Committee
Exercise Science Club 2,560$ 1,060 784 1,500 1,110 2,560.00 1,894.40 100% 74%FACT 18,010$ 1,250 925 9,350 6,919 10,600.00 7,844.00 59% 44%Financial Management Association 5,620$ 1,555 1,151 300 222 1,855.00 1,372.70 33% 24%FIRST @ VCU 3,223$ 1,250 925 1,771 1,311 3,021.00 2,235.54 94% 69%Fly Fishing Club (start-up) 700$ 350 259 350 259 700.00 518.00 100% 74%Forensic Science 2,431$ 490 363 2,130 1,576 2,620.00 1,938.80 108% 80%Formula SAE 5,710$ 2,280 1,687 2,378 1,760 4,658.00 3,446.92 82% 60%French Club 11,375$ 2,121 1,570 1,750 1,295 3,871.00 2,864.54 34% 25%Future Business Leaders of America 13,640$ 2,615 1,935 1,115 825 3,730.00 2,760.20 27% 20%Gamma Iota Sigma 9,939$ 3,131 2,317 1,878 1,390 5,009.00 3,706.66 50% 37%Gardening Club 7,800$ 900 666 200 148 1,100.00 814.00 14% 10%Golden Key 2,650$ 789 584 540 400 1,329.00 983.46 50% 37%Green Unity for VCU 10,185$ 2,691 1,991 2,191 1,621 4,882.00 3,612.68 48% 35%Habitat for Humanity at VCU 1,500$ 800 592 700 518 1,500.00 1,110.00 100% 74%Health & PE 3,400$ 1,820 1,347 800 592 2,620.00 1,938.80 77% 57%Health Policy Society (start-up) 2,300$ 1,000 740 1,300 962 2,300.00 1,702.00 100% 74%Highland Support Project 10,384$ 2,362 1,748 1,000 740 3,362.00 2,487.88 32% 24%Hillel 5,800$ 1,100 814 2,700 1,998 3,800.00 2,812.00 66% 48%Honors College Idea Exchange 1,992$ 860 636 - - 860.00 636.40 43% 32%Indian Student Association 19,225$ 300 222 15,000 11,100 15,300.00 11,322.00 80% 59%Int’l Assoc. of Emergency Managers 5,696$ 3,121 2,310 940 696 4,061.00 3,005.14 71% 53%International Interiror Design Association 13,000$ 1,986 1,470 4,800 3,552 6,786.00 5,021.64 52% 39%InterVarsity Christian Fellowship 5,620$ 2,420 1,791 990 733 3,410.00 2,523.40 61% 45%Invisible Children 4,780$ 760 562 2,940 2,176 3,700.00 2,738.00 77% 57%Jhoom 19,832$ 3,752 2,776 3,552 2,628 7,304.00 5,404.96 37% 27%Kappa Kappa Psi 2,120$ 970 718 615 455 1,585.00 1,172.90 75% 55%Korean Students @ VCU 2,990$ 2,340 1,732 300 222 2,640.00 1,953.60 88% 65%Korean Unity Gathering 12,750$ 1,500 1,110 2,750 2,035 4,250.00 3,145.00 33% 25%La Milpa 9,475$ 1,500 1,110 1,250 925 2,750.00 2,035.00 29% 21%Latino Student Association 3,831$ 1,144 847 2,194 1,624 3,338.00 2,470.12 87% 64%Literati 3,580$ 1,708 1,264 1,498 1,109 3,206.00 2,372.44 90% 66%MAPS 3,980$ 2,230 1,650 1,190 881 3,420.00 2,530.80 86% 64%Men Against Violence 9,230$ 4,270 3,160 2,200 1,628 6,470.00 4,787.80 70% 52%Mock Trial Organization (start-up) 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Model UN 3,488$ 1,909 1,413 1,075 796 2,984.00 2,208.16 86% 63%MPC Student Government Associaton 98,775$ 45,823 33,909 5,700 4,218 51,523.00 38,127.02 52% 39%NAACP 17,680$ 560 414 8,110 6,001 8,670.00 6,415.80 49% 36%National Alliance on Mental Illness 3,398$ 960 710 800 592 1,760.00 1,302.40 52% 38%National Art Educators Association 10,300$ 2,790 2,065 3,030 2,242 5,820.00 4,306.80 57% 42%National Association of Black Accountants 2,170$ 1,600 1,184 300 222 1,900.00 1,406.00 88% 65%National Science Teachers Association- VCU Chapter 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%National Society of Black Engineers 13,350$ 1,850 1,369 2,810 2,079 4,660.00 3,448.40 35% 26%Network of Spiritual Progressives 19,770$ 5,060 3,744 5,310 3,929 10,370.00 7,673.80 52% 39%New Generation for Christ 2,700$ 1,200 888 1,500 1,110 2,700.00 1,998.00 100% 74%Operation Smile at VCU 2,130$ 720 533 950 703 1,670.00 1,235.80 78% 58%Order of Omega 2,175$ 762 564 200 148 962.00 711.88 44% 33%Paintball 12,193$ 3,199 2,367 1,150 851 4,349.00 3,218.26 36% 26%
Student Org. Requested Funding
Amount PROPOSED Fall
Allocation APPROVED Fall
Allocation PROPOSED
Spring Allocation APPROVED
Spring Allocation PROPOSED Total Amount Funded
Total APPROVED Funded
PROPOSED % Funded
APPROVED % Funded
Virginia Commonwealth University
2009-10 Student Activity Fee Budget ApprovalsMonroe Park Campus SGA Appropriations Committee
Pakistani Students Association 3,130$ 850 629 1,620 1,199 2,470.00 1,827.80 79% 58%Persian American Students 2,775$ 1,215 899 870 644 2,085.00 1,542.90 75% 56%Phi Sigma Pi 11,949$ 3,987 2,950 2,396 1,773 6,383.00 4,723.42 53% 40%Philosophy 9,775$ 3,475 2,572 3,260 2,412 6,735.00 4,983.90 69% 51%Physicians for Human Rights 6,560$ 1,570 1,162 1,202 889 2,772.00 2,051.28 42% 31%Pre Physical Therapy 1,260$ 835 618 425 315 1,260.00 932.40 100% 74%Pre-Law Society 1,890$ 800 592 1,090 807 1,890.00 1,398.60 100% 74%Pre-Pharmacy 2,695$ 857 634 1,425 1,055 2,282.00 1,688.68 85% 63%Project Reach 3,347$ 1,510 1,117 571 423 2,081.00 1,539.94 62% 46%Psi Chi 2,400$ 950 703 950 703 1,900.00 1,406.00 79% 59%Public Relations Student Society of America 3,533$ 1,518 1,123 1,060 784 2,578.00 1,907.72 73% 54%Queer Action 6,912$ 1,512 1,119 4,550 3,367 6,062.00 4,485.88 88% 65%Ramraas 14,094$ 2,256 1,669 6,068 4,490 8,324.00 6,159.76 59% 44%Raqqas VCU Fusion 3,180$ 1,360 1,006 1,480 1,095 2,840.00 2,101.60 89% 66%ReJoyce in Jesus Campus Fellowship 9,424$ 1,165 862 5,764 4,265 6,929.00 5,127.46 74% 54%Rho Epsilon 8,900$ 1,051 778 1,151 852 2,202.00 1,629.48 25% 18%Russian "Russki" Club 1,300$ 650 481 650 481 1,300.00 962.00 100% 74%SAVES 6,117$ 3,035 2,246 2,002 1,481 5,037.00 3,727.38 82% 61%Sci Kids 3,000$ 1,500 1,110 1,500 1,110 3,000.00 2,220.00 100% 74%Shafer Alliance Laboratory Theater 6,800$ 1,050 777 650 481 1,700.00 1,258.00 25% 19%Siggraph (NO SHOW) 4,000$ - - - - - - 0% 0%Sikh Students Association of VCU 13,170$ 5,600 4,144 3,878 2,870 9,478.00 7,013.72 72% 53%Social Action 5,500$ 200 148 1,200 888 1,400.00 1,036.00 25% 19%Society of Communication Artist 4,827$ 2,970 2,198 1,461 1,081 4,431.00 3,278.94 92% 68%Society of Professional Journalist 6,460$ 2,100 1,554 900 666 3,000.00 2,220.00 46% 34%Society of Women Engineers 5,540$ 2,335 1,728 1,845 1,365 4,180.00 3,093.20 75% 56%Student Admision Ambassadors 4,019$ 800 592 1,775 1,314 2,575.00 1,905.50 64% 47%Student Art Space 460$ 230 170 230 170 460.00 340.40 100% 74%Student Educators Association 2,208$ 102 75 2,055 1,521 2,157.00 1,596.18 98% 72%Student Hip Hop Organization 20,880$ 926 685 1,076 796 2,002.00 1,481.48 10% 7%Student Society for Stem Cell Research 5,000$ 1,982 1,467 750 555 2,732.00 2,021.68 55% 40%Student Veterans Association (NO SHOW) 5,525$ - - - - - - 0% 0%Swing Dance 1,190$ 453 335 737 545 1,190.00 880.60 100% 74%The Notochords 2,250$ 1,200 888 1,050 777 2,250.00 1,665.00 100% 74%Theology on tap 2,500$ 1,050 777 1,350 999 2,400.00 1,776.00 96% 71%Theta Tau 8,316$ 982 727 3,229 2,389 4,211.00 3,116.14 51% 37%Tiranga 33,717$ 11,426 8,455 7,191 5,321 18,617.00 13,776.58 55% 41%United Secular Alliance 4,025$ 1,675 1,240 925 685 2,600.00 1,924.00 65% 48%URPSA 4,700$ 800 592 1,506 1,114 2,306.00 1,706.44 49% 36%VCU Anthopology 1,860$ 930 688 780 577 1,710.00 1,265.40 92% 68%Vietnamese Student Association 14,800$ 1,300 962 5,300 3,922 6,600.00 4,884.00 45% 33%Yogo Education Student Organization 6,684$ 2,495 1,846 775 574 3,270.00 2,419.80 49% 36%
TOTALS 1,074,787 290,945 215,299 281,235 208,114 572,180.00 423,413.20 53% 39%
4/6/09 4:23 PM
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
21 18
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 250.00$ 185.00$ 185.00
620117 Miscellaneous -$ -$ -
638092 Registration 370.00$ 273.80$ 273.80
638077 Lodging 238.00$ 176.12$ 176.12
638067 Transportation 252.00$ 186.48$ 186.48
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 1,493.00$ 1,104.82$ 1,104.82
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,070.00 791.80 - - - - 791.80 0%3,053.00 2,259.22 - - - - 2,259.22 0%4,123.00 3,051.02 - - - - 3,051.02 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Stacie Winn [email protected] 757-927-6093Dr. Jenny Jones [email protected] 804-828-1030
2009-2010 Student Organization YTD Buget StatementAssociation of Black Social Workers
Professional/Academic
Ebony Hodge [email protected] 919-604-3782
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 143
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 75.00$ 55.50$ 55.50
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 10.00$ 7.40$ 7.40
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 180.00$ 133.20$ 133.20
638077 Lodging 219.00$ 162.06$ 162.06
638067 Transportation 338.00$ 250.12$ 250.12
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 705.00 521.70 - - - - 521.70 0%912.00 674.88 - - - - 674.88 0%
1,617.00 1,196.58 - - - - 1,196.58 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Richard J. Mullenberg, IV [email protected] (804) 692-5111Dr. Everett E. Carpenter [email protected] (804) 828-7508
2009-2010 Student Organization YTD Buget StatementAmerican Chemical Society Student Affiliates
Professional/Academic
Dominique E. Williams [email protected] (571) 931-0842
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
23 22
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 1,000.00$ 740.00$ 740.00
638077 Lodging 2,800.00$ 2,072.00$ 2,072.00
638067 Transportation 700.00$ 518.00$ 518.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 500.00$ 370.00$ 370.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 5,730.00 4,240.20 - - - - 4,240.20 0%
730.00 540.20 - - - - 540.20 0%6,460.00 4,780.40 - - - - 4,780.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kadesha Goins [email protected] 540-793-3177Will Sims [email protected] 0
2009-2010 Student Organization YTD Buget StatementAd Club
Professional/Academic
Joel Abercrombie [email protected] 804-761-8573
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
11 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 240.00$ 177.60$ 177.60
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 360.00$ 266.40$ 266.40
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 120.00$ 88.80$ 88.80
637047 Facility Rental 200.00$ 148.00$ 148.00
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,070.00 791.80 - - - - 791.80 0%2,270.00 1,679.80 - - - - 1,679.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementAffinity4 Winterguard
Special Interest
757-286-1227Emily Roenker [email protected] 757-376-1772
Number of active members: Number of Student Members:
Christie Roenker [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
60 60
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 900.00$ 666.00$ 666.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 400.00$ 296.00$ 296.00
638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00
600012 Printing 120.00$ 88.80$ 88.80 550.00 407.00 - - - - 407.00 0%
6,170.00 4,565.80 - - - - 4,565.80 0%6,720.00 4,972.80 - - - - 4,972.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-6672
2009-2010 Student Organization YTD Buget StatementAfghan Student Association
Cultural
571-721-9405Farid Mohammadi [email protected] 571-344-3744
Number of active members: Number of Student Members:
Tahira Sayed [email protected]
Beverly Walker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration 130.00$ 96.20$ 96.20
638077 Lodging 497.00$ 367.78$ 367.78
638067 Transportation 295.00$ 218.30$ 218.30
620027 Gas 150.00$ 111.00$ 111.00
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 150.00$ 111.00$ 111.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,472.00 1,829.28 - - - - 1,829.28 0%1,300.00 962.00 - - - - 962.00 0%3,772.00 2,791.28 - - - - 2,791.28 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Daniel Daroy [email protected] 757-636-5853Dr. Raj Rao [email protected] 0
2009-2010 Student Organization YTD Buget StatementAIChE: American Institue of Chemical Engineers
Professional/Academic
Tayloria Adams [email protected] 804-338-6074
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation 350.00$ 259.00$ 259.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 980.00 725.20 - - - - 725.20 0%600.00 444.00 - - - - 444.00 0%
1,580.00 1,169.20 - - - - 1,169.20 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
828-6826
2009-2010 Student Organization YTD Buget StatementAlpha Kappa Delta (sociology honors society)
Honorary
350-3039Andy Temple Templeja@vcu 337-3231
Number of active members: Number of Student Members:
Jeff Gunter [email protected]
Dr. Jennifer Johnson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
150 200
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 2,756.00$ 2,039.44$ 2,039.44
638067 Transportation -$ -$ -
620027 Gas 350.00$ 259.00$ 259.00
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies 15.00$ 11.10$ 11.10
600187 Skilled Services 600.00$ 444.00$ 444.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 3,500.00$ 2,590.00$ 2,590.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 600.00$ 444.00$ 444.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 4,500.00$ 3,330.00$ 3,330.00
600012 Printing -$ -$ - 7,771.00 5,750.54 - - - - 5,750.54 0%5,700.00 4,218.00 - - - - 4,218.00 0%
13,471.00 9,968.54 - - - - 9,968.54 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Ryan Thornton [email protected] 240-346-5047Erin At Lee [email protected] 757-218-8663
2009-2010 Student Organization YTD Buget StatementAlethia Campus Organization
Spiritual
Allyn Clark [email protected] 540-293-4934
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 0
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 379.00$ 280.46$ 280.46
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 75.00$ 55.50$ 55.50
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,000.00$ 740.00$ 740.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food 1,000.00$ 740.00$ 740.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00
600012 Printing -$ -$ - 2,854.00 2,111.96 - - - - 2,111.96 0%5,950.00 4,403.00 - - - - 4,403.00 0%8,804.00 6,514.96 - - - - 6,514.96 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
828-9675
2009-2010 Student Organization YTD Buget StatementThe Alexandrian Society
-
651-0150Amanda Lee Savage [email protected] 366-3403
Number of active members: Number of Student Members:
Anna Cloninger [email protected]
Bernard Moitt [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 350.00$ 259.00$ 259.00
638077 Lodging 618.00$ 457.32$ 457.32
638067 Transportation 391.00$ 289.34$ 289.34
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00 2,409.00 1,782.66 - - - - 1,782.66 0%1,050.00 777.00 - - - - 777.00 0%3,459.00 2,559.66 - - - - 2,559.66 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Jamal Ibrahim [email protected] 706-252-4741Dr. Ferguson [email protected] 804-828-3201
2009-2010 Student Organization YTD Buget StatementAmerican Marketing Association
Professional/Academic
LaShay Kenney [email protected] 804-212-8280
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 343.00$ 253.82$ 253.82
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 160.00$ 118.40$ 118.40
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 343.00$ 253.82$ 253.82
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ - 1,423.00 1,053.02 - - - - 1,053.02 0%2,033.00 1,504.42 - - - - 1,504.42 0%3,456.00 2,557.44 - - - - 2,557.44 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
John Wilson [email protected] 407-687-86550 0 0
2009-2010 Student Organization YTD Buget StatementThe Association of Minority Law Students
Professional/Academic
Jason W. Murphy [email protected] 804-652-7607
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 100
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 130.00$ 96.20$ 96.20
638077 Lodging 210.00$ 155.40$ 155.40
638067 Transportation -$ -$ -
620027 Gas 80.00$ 59.20$ 59.20
637047 Facility Rental -$ -$ -
620077 Food 320.00$ 236.80$ 236.80
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 60.00$ 44.40$ 44.40
638077 Lodging 140.00$ 103.60$ 103.60
638067 Transportation -$ -$ -
620027 Gas 80.00$ 59.20$ 59.20
637047 Facility Rental -$ -$ -
620077 Food 320.00$ 236.80$ 236.80
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 930.00 688.20 - - - - 688.20 0%780.00 577.20 - - - - 577.20 0%
1,710.00 1,265.40 - - - - 1,265.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-7869
2009-2010 Student Organization YTD Buget StatementVCU Anthropology/Archaeology Club
Professional/Academic
571-228-5504Daniel Nelson [email protected] 0
Number of active members: Number of Student Members:
Jessica Krafft [email protected]
Heather Gibson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
11 11
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 80.00$ 59.20$ 59.20
638077 Lodging 112.00$ 82.88$ 82.88
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 1,200.00$ 888.00$ 888.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies 125.00$ 92.50$ 92.50
638377 Contracted Services -$ -$ -
600012 Printing 300.00$ 222.00$ 222.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 80.00$ 59.20$ 59.20
638077 Lodging 112.00$ 82.88$ 82.88
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,267.00 1,677.58 - - - - 1,677.58 0%
792.00 586.08 - - - - 586.08 0%3,059.00 2,263.66 - - - - 2,263.66 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Rebekah McCurdy [email protected] 757-403-6072John Conover [email protected] 804-746-7820
2009-2010 Student Organization YTD Buget StatementAlpha Phi Omega Alpha Delta Iota chapter
Service
Thomas Brown [email protected] 804-306-1644
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
17 17
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%2,800.00 2,072.00 - - - - 2,072.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kelley D. Gaines [email protected] 757-879-5330Christopher Kopacki [email protected] 804-828-2912
2009-2010 Student Organization YTD Buget StatementAlpha Phi Sigma: National Criminal Justice Honor Society
Professional/Academic
Ashley B. Lipscomb [email protected] 434-713-1037
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
17 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 3,360.00$ 2,486.40$ 2,486.40
638077 Lodging 840.00$ 621.60$ 621.60
638067 Transportation 2,486.00$ 1,839.64$ 1,839.64
620027 Gas 800.00$ 592.00$ 592.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 150.00 111.00 - - - - 111.00 0%
8,586.00 6,353.64 - - - - 6,353.64 0%8,736.00 6,464.64 - - - - 6,464.64 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Vilok Vijayanagar [email protected] 0Beth Ward [email protected] 0
2009-2010 Student Organization YTD Buget StatementVCU Alternative Spring Break
Service
Roshan George [email protected] 0
Organization: INDEX:
Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies 10.00$ 7.40$ 7.40
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies 50.00$ 37.00$ 37.00
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 360.00 266.40 - - - - 266.40 0%150.00 111.00 - - - - 111.00 0%510.00 377.40 - - - - 377.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-4267
2009-2010 Student Organization YTD Buget StatementAmerican Society of Heating, Refrigerating, and Air Conditioning Engineers
Professional/Academic
757-621-5934Gopal Parekh [email protected] 571-438-3796
Number of active members: Number of Student Members:
Juan Cabungcal [email protected]
Manu Mital [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
5 25
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 500.00$ 370.00$ 370.00
638077 Lodging 944.00$ 698.56$ 698.56
638067 Transportation 1,120.00$ 828.80$ 828.80
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental 500.00$ 370.00$ 370.00
620077 Food 900.00$ 666.00$ 666.00
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 3,000.00$ 2,220.00$ 2,220.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 7,464.00 5,523.36 - - - - 5,523.36 0%
- - - - - - - #DIV/0!7,464.00 5,523.36 - - - - 5,523.36 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1713
2009-2010 Student Organization YTD Buget Statement AMERICAN SOCIETY OF INTERIOR DESIGNERS
Professional/Academic
804-938-8226RAMON WARD [email protected] 757-871-6787
Number of active members: Number of Student Members:
CAROLINE NANCE [email protected]
JENNIFER HAMILTON [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 150
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 100.00$ 74.00$ 74.00
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 500.00$ 370.00$ 370.00
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation 490.00$ 362.60$ 362.60
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 20.00$ 14.80$ 14.80
620117 Equipment 100.00$ 74.00$ 74.00
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 120.00$ 88.80$ 88.80
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 750.00$ 555.00$ 555.00
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 20.00$ 14.80$ 14.80 2,550.00 1,887.00 - - - - 1,887.00 0%1,600.00 1,184.00 - - - - 1,184.00 0%4,150.00 3,071.00 - - - - 3,071.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-527-5275
2009-2010 Student Organization YTD Buget StatementAmerican Society of Mechanical Engineers
Professional/Academic
804-517-3981Dante Bellins [email protected] 804-690-9896
Number of active members: Number of Student Members:
Ian Brown [email protected]
Dr. Karla Mossi [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
120 330
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 120.00$ 88.80$ 88.80
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration 680.00$ 503.20$ 503.20
638077 Lodging 147.00$ 108.78$ 108.78
638067 Transportation 140.00$ 103.60$ 103.60
620027 Gas 380.00$ 281.20$ 281.20
637047 Facility Rental 90.00$ 66.60$ 66.60
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 30.00$ 22.20$ 22.20
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment 120.00$ 88.80$ 88.80
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 240.00$ 177.60$ 177.60
620077 Food 800.00$ 592.00$ 592.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 80.00$ 59.20$ 59.20
620117 Rec. Supplies 400.00$ 296.00$ 296.00
638377 Contracted Services 700.00$ 518.00$ 518.00
600012 Printing 150.00$ 111.00$ 111.00 2,687.00 1,988.38 - - - - 1,988.38 0%2,990.00 2,212.60 - - - - 2,212.60 0%5,677.00 4,200.98 - - - - 4,200.98 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8038286672
2009-2010 Student Organization YTD Buget StatementAfrican Student Union
Cultural
703-867-6761Juliet Ahenkora [email protected] 5714354061
Number of active members: Number of Student Members:
Nana Nti [email protected]
Ms. Walker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
55 55
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration 450.00$ 333.00$ 333.00
638077 Lodging 420.00$ 310.80$ 310.80
638067 Transportation 280.00$ 207.20$ 207.20
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 200.00$ 148.00$ 148.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 180.00$ 133.20$ 133.20
638077 Lodging 350.00$ 259.00$ 259.00
638067 Transportation 378.00$ 279.72$ 279.72
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,490.00 1,842.60 - - - - 1,842.60 0%1,788.00 1,323.12 - - - - 1,323.12 0%4,278.00 3,165.72 - - - - 3,165.72 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-7113
2009-2010 Student Organization YTD Buget StatementBeta Alpha Psi
Honorary
804-852-3901Garrett Chittum [email protected] 703-608-7683
Number of active members: Number of Student Members:
Chris Werner [email protected]
Roxanne Spindle [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
28 28
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging -$ -$ -
638067 Transportation 734.00$ 543.16$ 543.16
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 240.00$ 177.60$ 177.60
620082 Food Supplies 15.00$ 11.10$ 11.10
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 70.00$ 51.80$ 51.80
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 200.00$ 148.00$ 148.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 3.00$ 2.22$ 2.22
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,259.00 1,671.66 - - - - 1,671.66 0%1,103.00 816.22 - - - - 816.22 0%3,362.00 2,487.88 - - - - 2,487.88 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kayla Diggs [email protected] 757.338.59770 0 0
2009-2010 Student Organization YTD Buget StatementBest Buddies
Service
Ryan Hannifin [email protected] 540.287.8836
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 27
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 499.00$ 369.26$ 369.26
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 1,050.00$ 777.00$ 777.00
638067 Transportation 1,652.00$ 1,222.48$ 1,222.48
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 875.00$ 647.50$ 647.50
638067 Transportation 2,100.00$ 1,554.00$ 1,554.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 3,701.00 2,738.74 - - - - 2,738.74 0%3,375.00 2,497.50 - - - - 2,497.50 0%7,076.00 5,236.24 - - - - 5,236.24 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementBhangra at VCU
Cultural
5626594492Sheel Mehta [email protected] 7035936344
Number of active members: Number of Student Members:
Amandeep Sandhu [email protected]
John Butt [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
0 0
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 300.00$ 222.00$ 222.00
600092 Publicity/Marketing 75.00$ 55.50$ 55.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 3,000.00$ 2,220.00$ 2,220.00
620082 Food Supplies 135.00$ 99.90$ 99.90
600187 Skilled Services 40.00$ 29.60$ 29.60
620117 Rec. Supplies 80.00$ 59.20$ 59.20
638377 Contracted Services 700.00$ 518.00$ 518.00
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 75.00$ 55.50$ 55.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 660.00$ 488.40$ 488.40
638077 Lodging 567.00$ 419.58$ 419.58
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 1,000.00$ 740.00$ 740.00
600012 Printing 50.00$ 37.00$ 37.00 4,430.00 3,278.20 - - - - 3,278.20 0%2,952.00 2,184.48 - - - - 2,184.48 0%7,382.00 5,462.68 - - - - 5,462.68 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-6672
2009-2010 Student Organization YTD Buget StatementBlack Caucus
Cultural
301-801-1867Jennifer Alexander [email protected] 757-228-0053
Number of active members: Number of Student Members:
Vivian Duru [email protected]
Beverly Walker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 110.00$ 81.40$ 81.40
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 350.00$ 259.00$ 259.00
637047 Facility Rental 200.00$ 148.00$ 148.00
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging 91.00$ 67.34$ 67.34
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental 200.00$ 148.00$ 148.00
620077 Food 1,100.00$ 814.00$ 814.00
620082 Food Supplies 250.00$ 185.00$ 185.00
600187 Skilled Services 24.00$ 17.76$ 17.76
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing 75.00$ 55.50$ 55.50 1,860.00 1,376.40 - - - - 1,376.40 0%3,390.00 2,508.60 - - - - 2,508.60 0%5,250.00 3,885.00 - - - - 3,885.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementBlk Ice
Special Interest
5407608453LaShawnda Bishop [email protected] 7575825471
Number of active members: Number of Student Members:
Thomas Jacobs [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 500.00$ 370.00$ 370.00
638077 Lodging 840.00$ 621.60$ 621.60
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 445.00$ 329.30$ 329.30
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 90.00$ 66.60$ 66.60
620082 Food Supplies 90.00$ 66.60$ 66.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ - 2,755.00 2,038.70 - - - - 2,038.70 0%1,530.00 1,132.20 - - - - 1,132.20 0%4,285.00 3,170.90 - - - - 3,170.90 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-0487
2009-2010 Student Organization YTD Buget StatementBiomedical Engineering Society
Professional/Academic
804-317-6023Paul Martin [email protected] 276-224-0452
Number of active members: Number of Student Members:
James Jarvis [email protected]
Dr. Paul Wetzel [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 31
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 750.00$ 555.00$ 555.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,400.00 1,036.00 - - - - 1,036.00 0%1,350.00 999.00 - - - - 999.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1144
2009-2010 Student Organization YTD Buget StatementBlack Psychology Student Association
Professional/Academic
202-286-2077Dominique Clark [email protected] 804-761-7937
Number of active members: Number of Student Members:
Ashley Elliott [email protected]
Shawn Utsey [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 40
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 150.00$ 111.00$ 111.00
620077 Food 20.00$ 14.80$ 14.80
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services 300.00$ 222.00$ 222.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 750.00$ 555.00$ 555.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 150.00$ 111.00$ 111.00
620077 Food 20.00$ 14.80$ 14.80
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,900.00 1,406.00 - - - - 1,406.00 0%
850.00 629.00 - - - - 629.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(703) 975-5863
2009-2010 Student Organization YTD Buget StatementBreakology
Special Interest
(703) 309-2648Plamen Nikolov [email protected] (571) 288-4343
Number of active members: Number of Student Members:
Brandon Worthington [email protected]
Stephen Nguyen [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 60
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 311.00$ 230.14$ 230.14
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 250.00$ 185.00$ 185.00
620117 Miscellaneous -$ -$ -
638092 Registration 90.00$ 66.60$ 66.60
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 650.00$ 481.00$ 481.00
620082 Food Supplies 75.00$ 55.50$ 55.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 60.00$ 44.40$ 44.40
638077 Lodging -$ -$ -
638067 Transportation 21.00$ 15.54$ 15.54
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 650.00$ 481.00$ 481.00
620082 Food Supplies 75.00$ 55.50$ 55.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,451.00 1,073.74 - - - - 1,073.74 0%
881.00 651.94 - - - - 651.94 0%2,332.00 1,725.68 - - - - 1,725.68 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8048289335
2009-2010 Student Organization YTD Buget StatementBachelor of Social Work Student Association
Professional/Academic
7032982104Anne Russell [email protected] 7572410050
Number of active members: Number of Student Members:
Abigail Sedaghatfar [email protected]
Nicole Footen-Bromfield [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 288
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 30.00$ 22.20$ 22.20
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 70.00$ 51.80$ 51.80
638067 Transportation -$ -$ -
620027 Gas 120.00$ 88.80$ 88.80
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 400.00$ 296.00$ 296.00
620117 Rec. Supplies 375.00$ 277.50$ 277.50
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00 480.00 355.20 - - - - 355.20 0%
2,015.00 1,491.10 - - - - 1,491.10 0%2,495.00 1,846.30 - - - - 1,846.30 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8048286919
2009-2010 Student Organization YTD Buget StatementCancer Awareness Team
Special Interest
7038513026Tiffany Yoon [email protected] 7039456457
Number of active members: Number of Student Members:
Angela Tran [email protected]
Amanda Wattenmaker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
37 36
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging -$ -$ -
638067 Transportation 77.00$ 56.98$ 56.98
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,500.00$ 1,110.00$ 1,110.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging -$ -$ -
638067 Transportation 154.00$ 113.96$ 113.96
620027 Gas 275.00$ 203.50$ 203.50
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,500.00$ 1,110.00$ 1,110.00
600012 Printing -$ -$ - 2,477.00 1,832.98 - - - - 1,832.98 0%2,529.00 1,871.46 - - - - 1,871.46 0%5,006.00 3,704.44 - - - - 3,704.44 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
936-371-3093
2009-2010 Student Organization YTD Buget StatementContemporary Craft Society
Special Interest
703-915-8182Carlene Bermann [email protected] 757-719-5399
Number of active members: Number of Student Members:
David Choe [email protected]
Natalya Pinchuk [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 475.00$ 351.50$ 351.50
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 350.00$ 259.00$ 259.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 1,500.00$ 1,110.00$ 1,110.00
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 450.00$ 333.00$ 333.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 925.00 684.50 - - - - 684.50 0%
2,300.00 1,702.00 - - - - 1,702.00 0%3,225.00 2,386.50 - - - - 2,386.50 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Maranda Hoke [email protected] 717-579-1090John Wagler wagscommonwealthchapel.com 804-301-4265
2009-2010 Student Organization YTD Buget StatementChi Alpha Campust Ministries
Religious
Sarah Workman [email protected] 804-516-1979
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 420.00$ 310.80$ 310.80
638077 Lodging 700.00$ 518.00$ 518.00
638067 Transportation 154.00$ 113.96$ 113.96
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 650.00$ 481.00$ 481.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration 130.00$ 96.20$ 96.20
638077 Lodging 700.00$ 518.00$ 518.00
638067 Transportation 275.00$ 203.50$ 203.50
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 825.00$ 610.50$ 610.50
620082 Food Supplies 300.00$ 222.00$ 222.00
600187 Skilled Services 400.00$ 296.00$ 296.00
620117 Rec. Supplies 300.00$ 222.00$ 222.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,774.00 2,052.76 - - - - 2,052.76 0%3,730.00 2,760.20 - - - - 2,760.20 0%6,504.00 4,812.96 - - - - 4,812.96 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1948
2009-2010 Student Organization YTD Buget StatementCommunity Health and Wellness Network
Professional/Academic
703-509-8501Alicia Mathes [email protected] 804-366-7600
Number of active members: Number of Student Members:
Marta T. Dimatulac [email protected]
Dr. Joann T. Richardson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
100 800
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 50.00$ 37.00$ 37.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 25.00$ 18.50$ 18.50
637047 Facility Rental -$ -$ -
620077 Food 550.00$ 407.00$ 407.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 450.00$ 333.00$ 333.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,625.00 1,202.50 - - - - 1,202.50 0%
150.00 111.00 - - - - 111.00 0%1,775.00 1,313.50 - - - - 1,313.50 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8043893294
2009-2010 Student Organization YTD Buget StatementNational Society of Collegiate Scholars
Professional/Academic
9178733501Amanda Chenault [email protected] 8043050028
Number of active members: Number of Student Members:
Takiya Wheeler [email protected]
Daniel Smith [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
24 24
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 700.00$ 518.00$ 518.00
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 300.00$ 222.00$ 222.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,030.00 762.20 - - - - 762.20 0%1,610.00 1,191.40 - - - - 1,191.40 0%2,640.00 1,953.60 - - - - 1,953.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Ryan White [email protected] 571-330-1500Todd Muse [email protected] 804-647-5121
2009-2010 Student Organization YTD Buget StatementCircle K Service
Frangca Paek [email protected] 703-980-0246
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 150
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 90.00$ 66.60$ 66.60
637047 Facility Rental -$ -$ -
620077 Food 180.00$ 133.20$ 133.20
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 30.00$ 22.20$ 22.20
638077 Lodging 546.00$ 404.04$ 404.04
638067 Transportation -$ -$ -
620027 Gas 270.00$ 199.80$ 199.80
637047 Facility Rental -$ -$ -
620077 Food 240.00$ 177.60$ 177.60
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 750.00 555.00 - - - - 555.00 0%
1,376.00 1,018.24 - - - - 1,018.24 0%2,126.00 1,573.24 - - - - 1,573.24 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Michael Patterson [email protected] 757-338-1970Aine Murphy-Norris 0 804-402-0770
2009-2010 Student Organization YTD Buget StatementCollege Republicans
Political
Lee Vogler [email protected] 434-548-5335
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 140.00$ 103.60$ 103.60
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,340.00 991.60 - - - - 991.60 0%1,300.00 962.00 - - - - 962.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8043329017
2009-2010 Student Organization YTD Buget StatementChinese Student Asociation
Cultural
7578399204Joy Chen [email protected] 5712768588
Number of active members: Number of Student Members:
Kai Li [email protected]
Peter Wintrop [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:
Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
23 23
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 170.00$ 125.80$ 125.80
638077 Lodging 348.00$ 257.52$ 257.52
638067 Transportation 277.00$ 204.98$ 204.98
620027 Gas -$ -$ -
637047 Facility Rental 200.00$ 148.00$ 148.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies 125.00$ 92.50$ 92.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 25.00$ 18.50$ 18.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,320.00 1,716.80 - - - - 1,716.80 0%1,025.00 758.50 - - - - 758.50 0%3,345.00 2,475.30 - - - - 2,475.30 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-3710
2009-2010 Student Organization YTD Buget StatementDelta Sigma Pi- Eta Omega Chapter
Professional/Academic
757-713-40070 [email protected] 0
Number of active members: Number of Student Members:
Christopher Carr [email protected]
Walter Griggs [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
49 52
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 210.00$ 155.40$ 155.40
638067 Transportation 245.00$ 181.30$ 181.30
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental 150.00$ 111.00$ 111.00
620077 Food 310.00$ 229.40$ 229.40
620082 Food Supplies 80.00$ 59.20$ 59.20
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 4,500.00$ 3,330.00$ 3,330.00
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,895.00 1,402.30 - - - - 1,402.30 0%5,000.00 3,700.00 - - - - 3,700.00 0%6,895.00 5,102.30 - - - - 5,102.30 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementDelta Epsilon Mu
Honorary
602-326-6609Sheeri Khokhar [email protected] 804-218-2126
Number of active members: Number of Student Members:
Amy Shah [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
120 260
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 30.00$ 22.20$ 22.20
638077 Lodging -$ -$ -
638067 Transportation 98.00$ 72.52$ 72.52
620027 Gas 175.00$ 129.50$ 129.50
637047 Facility Rental -$ -$ -
620077 Food 1,600.00$ 1,184.00$ 1,184.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 49.00$ 36.26$ 36.26
620027 Gas 75.00$ 55.50$ 55.50
637047 Facility Rental -$ -$ -
620077 Food 700.00$ 518.00$ 518.00
620082 Food Supplies 75.00$ 55.50$ 55.50
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,803.00 2,074.22 - - - - 2,074.22 0%1,549.00 1,146.26 - - - - 1,146.26 0%4,352.00 3,220.48 - - - - 3,220.48 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-0650
2009-2010 Student Organization YTD Buget StatementVCU Dental Club
Professional/Academic
804-743-3394Niyati Amin [email protected] 757-232-7469
Number of active members: Number of Student Members:
David Stafford [email protected]
Jennifer Stewart [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
43 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 400.00$ 296.00$ 296.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 324.00$ 239.76$ 239.76
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,389.00$ 1,027.86$ 1,027.86
600012 Printing 200.00$ 148.00$ 148.00 1,275.00 943.50 - - - - 943.50 0%3,388.00 2,507.12 - - - - 2,507.12 0%4,663.00 3,450.62 - - - - 3,450.62 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Raeshon Wilson [email protected] 757-718-7298John Butt [email protected] 0
2009-2010 Student Organization YTD Buget StatementDisciples on Campus
Spiritual
Samantha Bashore [email protected] 571-277-1674
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 200.00$ 148.00$ 148.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 225.00$ 166.50$ 166.50
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,125.00 832.50 - - - - 832.50 0%
800.00 592.00 - - - - 592.00 0%1,925.00 1,424.50 - - - - 1,424.50 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Amanda Costello [email protected] 540 809 1064Lauren Kuratko [email protected] 804 359 5628
2009-2010 Student Organization YTD Buget StatementEpiscopal Campus Ministry
Religious
Roberto Celis [email protected] 757 358 9742
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
40 47
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 450.00$ 333.00$ 333.00
620082 Food Supplies 75.00$ 55.50$ 55.50
600187 Skilled Services 75.00$ 55.50$ 55.50
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 175.00$ 129.50$ 129.50
620077 Food 1,650.00$ 1,221.00$ 1,221.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 75.00$ 55.50$ 55.50
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,150.00 851.00 - - - - 851.00 0%2,450.00 1,813.00 - - - - 1,813.00 0%3,600.00 2,664.00 - - - - 2,664.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(804) 828-0496
2009-2010 Student Organization YTD Buget StatementEta Lambda Sigma (Professional HSEP Fraternity)
Professional/Academic
(804) 475-4825Donovan Astwood [email protected] (804) 402-1321
Number of active members: Number of Student Members:
Joseph Harris [email protected]
William Parish [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
37 72
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 300.00$ 222.00$ 222.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,650.00 1,221.00 - - - - 1,221.00 0%
950.00 703.00 - - - - 703.00 0%2,600.00 1,924.00 - - - - 1,924.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementEmergency Medical Services Interest Group
Special Interest
8045028093Meghan MacNeal [email protected] 7326736711
Number of active members: Number of Student Members:
Kimberly Graves [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 13
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 450.00$ 333.00$ 333.00
620082 Food Supplies 80.00$ 59.20$ 59.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 130.00$ 96.20$ 96.20
638077 Lodging 91.00$ 67.34$ 67.34
638067 Transportation -$ -$ -
620027 Gas 20.00$ 14.80$ 14.80
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00 630.00 466.20 - - - - 466.20 0%541.00 400.34 - - - - 400.34 0%
1,171.00 866.54 - - - - 866.54 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Melissa Wren [email protected] 804-815-0435Tonya Wharton [email protected] 804-687-6544
2009-2010 Student Organization YTD Buget StatementEvery Nation Campus Ministries
Religious
Jasmine Hickman [email protected] 757-334-3238
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
6 18
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 25.00$ 18.50$ 18.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 310.00$ 229.40$ 229.40
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 2,100.00$ 1,554.00$ 1,554.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies 300.00$ 222.00$ 222.00
638377 Contracted Services 250.00$ 185.00$ 185.00
600012 Printing -$ -$ - 375.00 277.50 - - - - 277.50 0%
3,890.00 2,878.60 - - - - 2,878.60 0%4,265.00 3,156.10 - - - - 3,156.10 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-3925
2009-2010 Student Organization YTD Buget StatementEngineering Student Council
Professional/Academic
254-319-0826Katie Lundberg [email protected] 804-432-8072
Number of active members: Number of Student Members:
Mary Elizabeth Bird [email protected]
Dr. Stephanie Adams [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 371.50$ 371.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.30$ 74.30
620117 Miscellaneous 100.00$ 74.30$ 74.30
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies 550.00$ 408.65$ 408.65
600187 Skilled Services 113.00$ 83.96$ 83.96
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 300.00$ 222.90$ 222.90
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 371.50$ 371.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.30$ 74.30
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies 200.00$ 148.60$ 148.60
600187 Skilled Services 113.00$ 83.96$ 83.96
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 200.00$ 148.60$ 148.60 1,663.00 1,235.61 - - - - 1,235.61 0%1,113.00 826.96 - - - - 826.96 0%2,776.00 2,062.57 - - - - 2,062.57 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementThe Established Leaders' Society
Professional/Academic
703-231-1724Wisdom Dogbey [email protected] 972-754-5439
Number of active members: Number of Student Members:
Kwaku Osei [email protected]
N/A 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
45 75
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 1,200.00$ 888.00$ 888.00
620082 Food Supplies 120.00$ 88.80$ 88.80
600187 Skilled Services 670.00$ 495.80$ 495.80
620117 Rec. Supplies 80.00$ 59.20$ 59.20
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services 500.00$ 370.00$ 370.00
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00 2,170.00 1,605.80 - - - - 1,605.80 0%1,560.00 1,154.40 - - - - 1,154.40 0%3,730.00 2,760.20 - - - - 2,760.20 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
808-828-6672
2009-2010 Student Organization YTD Buget StatementEthiopian Student Union
Cultural
703-999-2165Mahlet Mesfin [email protected] 202-362-0937
Number of active members: Number of Student Members:
Rediat Tefera [email protected]
Faith Wilkerson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
80 80
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 60.00$ 44.40$ 44.40
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,060.00 784.40 - - - - 784.40 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,560.00 1,894.40 - - - - 1,894.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-7463
2009-2010 Student Organization YTD Buget StatementExercise Science ClubProfessional/Academic
804-349-9543Stacey Hall [email protected] 804-854-9067
Number of active members: Number of Student Members:
Bennett Fallow [email protected]
R. Lee Franco [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
73 200
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 200.00$ 148.00$ 148.00
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 100.00$ 74.00$ 74.00
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 190.00$ 140.60$ 140.60
638077 Lodging 574.00$ 424.76$ 424.76
638067 Transportation 336.00$ 248.64$ 248.64
620027 Gas 400.00$ 296.00$ 296.00
637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00
620077 Food 1,300.00$ 962.00$ 962.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 750.00$ 555.00$ 555.00
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services -$ -$ -
600012 Printing 200.00$ 148.00$ 148.00 1,250.00 925.00 - - - - 925.00 0%9,350.00 6,919.00 - - - - 6,919.00 0%
10,600.00 7,844.00 - - - - 7,844.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(804)828-6672
2009-2010 Student Organization YTD Buget StatementFilipino Americans Coming Together
Cultural
(571)259-3981James Cross [email protected] (301)675-4908
Number of active members: Number of Student Members:
Francis Battad [email protected]
Beverly Walker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 75.00$ 55.50$ 55.50
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 400.00$ 296.00$ 296.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 196.00$ 145.04$ 145.04
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous 400.00$ 296.00$ 296.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,121.00 1,569.54 - - - - 1,569.54 0%1,750.00 1,295.00 - - - - 1,295.00 0%3,871.00 2,864.54 - - - - 2,864.54 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-1111
2009-2010 Student Organization YTD Buget StatementFrench Club
Cultural
540-230-0497Kristi Hall [email protected] 757-692-3273
Number of active members: Number of Student Members:
Jessica Ferey [email protected]
Ursula Marfurt-Levy [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
9 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging 315.00$ 233.10$ 233.10
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 300.00$ 222.00$ 222.00
600187 Skilled Services 300.00$ 222.00$ 222.00
620117 Rec. Supplies 300.00$ 222.00$ 222.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging 315.00$ 233.10$ 233.10
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,615.00 1,935.10 - - - - 1,935.10 0%1,115.00 825.10 - - - - 825.10 0%3,730.00 2,760.20 - - - - 2,760.20 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Danita L. Butts [email protected] 757-292-3239Mauren Carley [email protected] 0
2009-2010 Student Organization YTD Buget StatementFuture Business Leaders of America
Professional/Academic
Danita L. Butts [email protected] 757-292-3239
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 650.00$ 481.00$ 481.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 165.00$ 122.10$ 122.10
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 356.00$ 263.44$ 263.44
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,250.00 925.00 - - - - 925.00 0%1,771.00 1,310.54 - - - - 1,310.54 0%3,021.00 2,235.54 - - - - 2,235.54 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Devon Miller [email protected] 804-334-9586Dr. John E Speich [email protected] 804-827-7036
2009-2010 Student Organization YTD Buget StatementFIRST @ VCUSpecial Interest
Paul Rodi [email protected] 804-304-9341
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
32 32
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 350.00 259.00 - - - - 259.00 0%350.00 259.00 - - - - 259.00 0%700.00 518.00 - - - - 518.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-0236
2009-2010 Student Organization YTD Buget StatementFly Fishing Club of VCU
Special Interest
804-827-0236Richard Davis [email protected] 804-731-5805
Number of active members: Number of Student Members:
Matthew Balazik [email protected]
Stephen McIninch [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 10
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 300.00$ 222.00$ 222.00
638077 Lodging 175.00$ 129.50$ 129.50
638067 Transportation 630.00$ 466.20$ 466.20
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 25.00$ 18.50$ 18.50
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 25.00$ 18.50$ 18.50 1,555.00 1,150.70 - - - - 1,150.70 0%
300.00 222.00 - - - - 222.00 0%1,855.00 1,372.70 - - - - 1,372.70 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-4505
2009-2010 Student Organization YTD Buget StatementFinancial Management Association
Professional/Academic
804-744-7332Craig Whitmore [email protected] 0
Number of active members: Number of Student Members:
Amir Townsend [email protected]
William Bunting [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
200 704
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 210.00$ 155.40$ 155.40
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 90.00$ 66.60$ 66.60
620082 Food Supplies -$ -$ -
600187 Skilled Services 90.00$ 66.60$ 66.60
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 20.00$ 14.80$ 14.80
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 170.00$ 125.80$ 125.80
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 1,690.00$ 1,250.60$ 1,250.60
620082 Food Supplies -$ -$ -
600187 Skilled Services 135.00$ 99.90$ 99.90
620117 Rec. Supplies 15.00$ 11.10$ 11.10
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 490.00 362.60 - - - - 362.60 0%
2,130.00 1,576.20 - - - - 1,576.20 0%2,620.00 1,938.80 - - - - 1,938.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-0075
2009-2010 Student Organization YTD Buget StatementForensic Science Student Club
Professional/Academic
336-408-3464Lynndsey Simon [email protected] 315-527-6483
Number of active members: Number of Student Members:
Allyson Woosley [email protected]
Eric Hazelrigg [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 1,520.00$ 1,124.80$ 1,124.80
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 260.00$ 192.40$ 192.40
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 168.00$ 124.32$ 124.32
638067 Transportation -$ -$ -
620027 Gas 150.00$ 111.00$ 111.00
637047 Facility Rental -$ -$ -
620077 Food 1,260.00$ 932.40$ 932.40
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,280.00 1,687.20 - - - - 1,687.20 0%2,378.00 1,759.72 - - - - 1,759.72 0%4,658.00 3,446.92 - - - - 3,446.92 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
James Daniel [email protected] 804-612-9151Manu Mital [email protected] 804-828-4267
2009-2010 Student Organization YTD Buget StatementFormula SAE
Professional/Academic
Robert Rakowski [email protected] 757-376-0590
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 900.00$ 666.00$ 666.00
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 200.00$ 148.00$ 148.00
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 900.00 666.00 - - - - 666.00 0%200.00 148.00 - - - - 148.00 0%
1,100.00 814.00 - - - - 814.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NA
2009-2010 Student Organization YTD Buget StatementStudent Gardening Club
Special Interest
804-241-1771Paul Martin [email protected] 276-224-0452
Number of active members: Number of Student Members:
Andrew Alli [email protected]
NA NA
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
43 43
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 250.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 300.00
620117 Miscellaneous -$ -$ -
638092 Registration 400.00$ 296.00$ 400.00
638077 Lodging 468.00$ 346.32$ 468.00
638067 Transportation 683.00$ 505.42$ 683.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 200.00
620082 Food Supplies 300.00$ 222.00$ 300.00
600187 Skilled Services 80.00$ 59.20$ 80.00
620117 Rec. Supplies 150.00$ 111.00$ 150.00
638377 Contracted Services 300.00$ 222.00$ 300.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 50.00$ 37.00$ 50.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 400.00$ 296.00$ 400.00
638077 Lodging 480.00$ 355.20$ 480.00
638067 Transportation 268.00$ 198.32$ 268.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies 200.00$ 148.00$ 200.00
600187 Skilled Services 80.00$ 59.20$ 80.00
620117 Rec. Supplies 100.00$ 74.00$ 100.00
638377 Contracted Services 300.00$ 222.00$ 300.00
600012 Printing -$ -$ - 3,131.00 2,316.94 - - - - 3,131.00 0%1,878.00 1,389.72 - - - - 1,878.00 0%5,009.00 3,706.66 - - - - 5,009.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Mihir Patel [email protected] 540-798-0196Debbi Litte [email protected] 804-828-0146
2009-2010 Student Organization YTD Buget StatementGamma Iota Sigma
Professional/Academic
Rosella Humbles [email protected] 804-683-0704
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
100 150
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 170.00$ 125.80$ 125.80
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 246.00$ 182.04$ 182.04
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services 1,110.00$ 821.40$ 821.40
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration 50.00$ 37.00$ 37.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 80.00$ 59.20$ 59.20
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 246.00$ 182.04$ 182.04
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 515.00$ 381.10$ 381.10
600012 Printing 100.00$ 74.00$ 74.00 2,691.00 1,991.34 - - - - 1,991.34 0%2,191.00 1,621.34 - - - - 1,621.34 0%4,882.00 3,612.68 - - - - 3,612.68 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1607
2009-2010 Student Organization YTD Buget StatementGreen Unity 4 VCU
Special Interest
305-775-0184Amanda Schutt [email protected] 703-994-6542
Number of active members: Number of Student Members:
Will Isenberg [email protected]
Dr. Cliff Fox [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 430
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 299.00$ 221.26$ 221.26
638077 Lodging 390.00$ 288.60$ 288.60
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 50.00$ 37.00$ 37.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 40.00$ 29.60$ 29.60
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 789.00 583.86 - - - - 583.86 0%540.00 399.60 - - - - 399.60 0%
1,329.00 983.46 - - - - 983.46 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(804) 828-1803
2009-2010 Student Organization YTD Buget StatementGolden Key International Honour Society
Honorary
(540) 588-1031Daniel Scrimshaw [email protected] (804) 674-7197
Number of active members: Number of Student Members:
Adair Duvall [email protected]
Carrie Connolly [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
255 301
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%700.00 518.00 - - - - 518.00 0%
1,500.00 1,110.00 - - - - 1,110.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Nathaniel T. Gordon [email protected] (757) 345-1317Beth Ward [email protected] (804) 828-6500
2009-2010 Student Organization YTD Buget StatementHabitat for Humanity at VCU
Service
Amanda West [email protected] (757) 635-6320
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
40 450
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 320.00$ 236.80$ 236.80
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 860.00 636.40 - - - - 636.40 0%
- - - - - - - #DIV/0!860.00 636.40 - - - - 636.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1803
2009-2010 Student Organization YTD Buget StatementHonors College Idea Exchange
Honorary
571-225-7558Aneesh Goel [email protected] 301-325-1661
Number of active members: Number of Student Members:
Sumeet Lall [email protected]
Carrie Connolly [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
38 65
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 630.00$ 466.20$ 466.20
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 630.00$ 466.20$ 466.20
620082 Food Supplies 170.00$ 125.80$ 125.80
600187 Skilled Services 200.00$ 148.00$ 148.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,000.00$ 740.00$ 740.00
600012 Printing -$ -$ - 1,100.00 814.00 - - - - 814.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%3,800.00 2,812.00 - - - - 2,812.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS
Fall TotalsSpring Totals
Fall % SpentSpring % SpentTOTAL % Spent
Travel Funding
Travel Funding
Programming Funding
SPRING
2009-2010 Student Organization YTD Buget Statement
ITEMIZE
Hillel @ VCU
Programming Funding
Number of active members:
Operational/Admin Funding
Religious
Steven Flick [email protected] 757-450-9290
Number of Student Members:
Operational/Admin FundingFALL
President Approval:_____
Abi Sedaghatfar [email protected] 703-298-2104Kb Levin [email protected] 804-389-6959
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
48 48
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 150.00$ 111.00$ 111.00
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation 140.00$ 103.60$ 103.60
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 550.00$ 407.00$ 407.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 150.00$ 111.00$ 111.00
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,820.00 1,346.80 - - - - 1,346.80 0%
800.00 592.00 - - - - 592.00 0%2,620.00 1,938.80 - - - - 1,938.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Christopher Walker [email protected] 804-387-8471Dr. Getty [email protected] 0
2009-2010 Student Organization YTD Buget StatementHealth and Physical Education Club
Professional/Academic
Cory Greever 0 757-527-7110
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
5 29
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,000.00 740.00 - - - - 740.00 0%1,300.00 962.00 - - - - 962.00 0%2,300.00 1,702.00 - - - - 1,702.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementHealth Policy Society
Special Interest
254-319-0826Jet Aiken [email protected] 703-402-3760
Number of active members: Number of Student Members:
Mary Beth Bird [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
12 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 150.00$ 111.00$ 111.00
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 144.00$ 106.56$ 106.56
638067 Transportation 468.00$ 346.32$ 346.32
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 150.00$ 111.00$ 111.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00 2,362.00 1,747.88 - - - - 1,747.88 0%1,000.00 740.00 - - - - 740.00 0%3,362.00 2,487.88 - - - - 2,487.88 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
N/A
2009-2010 Student Organization YTD Buget StatementHighland Support Project Club
Service
(703) 361-3296Kristen Brooking [email protected] (540) 894-3388
Number of active members: Number of Student Members:
Katherine Sammons [email protected]
N/A N/A
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
60 60
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 698.00$ 516.52$ 516.52
638067 Transportation 463.00$ 342.62$ 342.62
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 550.00$ 407.00$ 407.00
620082 Food Supplies 175.00$ 129.50$ 129.50
600187 Skilled Services 160.00$ 118.40$ 118.40
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing 175.00$ 129.50$ 129.50
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 280.00$ 207.20$ 207.20
620082 Food Supplies 75.00$ 55.50$ 55.50
600187 Skilled Services 60.00$ 44.40$ 44.40
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 3,121.00 2,309.54 - - - - 2,309.54 0%
940.00 695.60 - - - - 695.60 0%4,061.00 3,005.14 - - - - 3,005.14 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Jonathan Kiser [email protected] (804) 943-8132Larry Mullendore [email protected] (804) 827-2238
2009-2010 Student Organization YTD Buget StatementInternational Association of Emergency Managers at VCU (IAEM)
Professional/Academic
Patrick Ashley [email protected] (804) 931-2101
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 40
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 350.00$ 259.00$ 259.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 450.00$ 333.00$ 333.00
638077 Lodging 252.00$ 186.48$ 186.48
638067 Transportation 784.00$ 580.16$ 580.16
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging 2,520.00$ 1,864.80$ 1,864.80
638067 Transportation -$ -$ -
620027 Gas 180.00$ 133.20$ 133.20
637047 Facility Rental -$ -$ -
620077 Food 650.00$ 481.00$ 481.00
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 740.00$ 547.60$ 547.60
600012 Printing -$ -$ - 1,986.00 1,469.64 - - - - 1,469.64 0%4,800.00 3,552.00 - - - - 3,552.00 0%6,786.00 5,021.64 - - - - 5,021.64 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Raleigh Layne [email protected] 8044320226Ruth Westervelt [email protected] 0
2009-2010 Student Organization YTD Buget StatementInternational Interior Design Association
Professional/Academic
Rebekah Myers [email protected] 5408092523
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 551
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 30.00$ 22.20$ 22.20
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 60.00$ 44.40$ 44.40
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing 80.00$ 59.20$ 59.20
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 250.00$ 185.00$ 185.00
637047 Facility Rental 400.00$ 296.00$ 296.00
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 2,000.00$ 1,480.00$ 1,480.00
600012 Printing 40.00$ 29.60$ 29.60 760.00 562.40 - - - - 562.40 0%
2,940.00 2,175.60 - - - - 2,175.60 0%3,700.00 2,738.00 - - - - 2,738.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-3648
2009-2010 Student Organization YTD Buget StatementInvisible ChildrenSpecial Interest
703-307-0821Rachelle Bayan [email protected] 757-329-6420
Number of active members: Number of Student Members:
Kathryn Glushefski [email protected]
John Butt [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
200 200
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 5,000.00$ 3,700.00$ 3,700.00
620077 Food 2,000.00$ 1,480.00$ 1,480.00
620082 Food Supplies 250.00$ 185.00$ 185.00
600187 Skilled Services 850.00$ 629.00$ 629.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 6,000.00$ 4,440.00$ 4,440.00
600012 Printing 400.00$ 296.00$ 296.00 300.00 222.00 - - - - 222.00 0%
15,000.00 11,100.00 - - - - 11,100.00 0%15,300.00 11,322.00 - - - - 11,322.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementIndian Student Association
Cultural
5404351771Bhumin Joshi [email protected] 757731989
Number of active members: Number of Student Members:
Jay Desai [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
70 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 750.00$ 555.00$ 555.00
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 500.00$ 370.00$ 370.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 20.00$ 14.80$ 14.80
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 90.00$ 66.60$ 66.60
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,420.00 1,790.80 - - - - 1,790.80 0%
990.00 732.60 - - - - 732.60 0%3,410.00 2,523.40 - - - - 2,523.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Shannon Murray [email protected] 804-380-6119Kip Hart [email protected] 804-338-0536
2009-2010 Student Organization YTD Buget StatementInterVarsity Christian Fellowship
Religious
Jennifer Graber [email protected] 703-509-2361
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 2,128.00$ 1,574.72$ 1,574.72
638067 Transportation 924.00$ 683.76$ 683.76
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 300.00$ 222.00$ 222.00
638077 Lodging 2,128.00$ 1,574.72$ 1,574.72
638067 Transportation 924.00$ 683.76$ 683.76
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 3,752.00 2,776.48 - - - - 2,776.48 0%3,552.00 2,628.48 - - - - 2,628.48 0%7,304.00 5,404.96 - - - - 5,404.96 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementJhoomCultural
408-483-7454Kosha Shah [email protected] 631-974-8995
Number of active members: Number of Student Members:
Saloni Kumar [email protected]
John Butt [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
13 13
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 40.00$ 29.60$ 29.60
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 150.00$ 111.00$ 111.00
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 120.00$ 88.80$ 88.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 60.00$ 44.40$ 44.40
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous 20.00$ 14.80$ 14.80
638092 Registration 80.00$ 59.20$ 59.20
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 205.00$ 151.70$ 151.70
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 10.00$ 7.40$ 7.40
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 970.00 717.80 - - - - 717.80 0%615.00 455.10 - - - - 455.10 0%
1,585.00 1,172.90 - - - - 1,172.90 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-1166
2009-2010 Student Organization YTD Buget StatementKappa Kappa Psi
Honorary
804-370-5931Kate Boone [email protected] 804-393-6029
Number of active members: Number of Student Members:
Kristol Cleaton [email protected]
Dr. Terry Austin [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
60 115
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 200.00$ 148.00$ 148.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 310.00$ 229.40$ 229.40
620077 Food 1,180.00$ 873.20$ 873.20
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 20.00$ 14.80$ 14.80
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,340.00 1,731.60 - - - - 1,731.60 0%
300.00 222.00 - - - - 222.00 0%2,640.00 1,953.60 - - - - 1,953.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
8048283648
2009-2010 Student Organization YTD Buget StatementKorean Students at VCU
Cultural
7036748374Dong Choul Lee [email protected] 7039693341
Number of active members: Number of Student Members:
Min Jung Kim [email protected]
John Butt [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 45
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 300.00$ 222.00$ 222.00
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 450.00$ 333.00$ 333.00
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 200.00$ 148.00$ 148.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 400.00$ 296.00$ 296.00
620077 Food 800.00$ 592.00$ 592.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 400.00$ 296.00$ 296.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%4,250.00 3,145.00 - - - - 3,145.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS
Fall TotalsSpring Totals
Fall % SpentSpring % SpentTOTAL % Spent
Travel Funding
Programming Funding
Operational/Admin Funding
Programming Funding
SPRING
Travel Funding
2009-2010 Student Organization YTD Buget Statement
ITEMIZE
Cultural
Christina Kim [email protected]
Operational/Admin Funding
Korean Unity Gathering
Number of active members:
FALL
0
President Approval:_____
Sarah Chun [email protected] 703-629-5920Professor Myung. Park [email protected]
703-731-1415
Number of Student Members:
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 725.00$ 536.50$ 536.50
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 475.00$ 351.50$ 351.50
600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,250.00 925.00 - - - - 925.00 0%2,750.00 2,035.00 - - - - 2,035.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-516-3804
2009-2010 Student Organization YTD Buget StatementLa Milpa - Guatemala Interest Group
Special Interest
804-433-6915Priscilla Witwer [email protected] 804-683-9855
Number of active members: Number of Student Members:
Carmen Monico [email protected]
Prof. Karen Rotabi [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 70.00$ 51.80$ 51.80
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 700.00$ 518.00$ 518.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 24.00$ 17.76$ 17.76
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 70.00$ 51.80$ 51.80
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 24.00$ 17.76$ 17.76
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,500.00$ 1,110.00$ 1,110.00
600012 Printing -$ -$ - 1,144.00 846.56 - - - - 846.56 0%2,194.00 1,623.56 - - - - 1,623.56 0%3,338.00 2,470.12 - - - - 2,470.12 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-6672
2009-2010 Student Organization YTD Buget StatementLatino Student Association
Cultural
571-274-9139Sobeyda Rivera [email protected] 703-402-9468
Number of active members: Number of Student Members:
Rodolfo Manuel Ugarte Nunez [email protected]
Faith Wilkerson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
37 78
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 689.00$ 509.86$ 509.86
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 499.00$ 369.26$ 369.26
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 499.00$ 369.26$ 369.26
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 499.00$ 369.26$ 369.26
600012 Printing -$ -$ - 1,708.00 1,263.92 - - - - 1,263.92 0%1,498.00 1,108.52 - - - - 1,108.52 0%3,206.00 2,372.44 - - - - 2,372.44 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Tom Liles [email protected] 540 207 6110Dr. Sachi Shimmomura [email protected] 804 827 8418
2009-2010 Student Organization YTD Buget StatementLiterati
Professional/Academic
Sarah Groves [email protected] 0
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
49 49
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 400.00$ 296.00$ 296.00
638077 Lodging 255.00$ 188.70$ 188.70
638067 Transportation 245.00$ 181.30$ 181.30
620027 Gas 65.00$ 48.10$ 48.10
637047 Facility Rental -$ -$ -
620077 Food 375.00$ 277.50$ 277.50
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 70.00$ 51.80$ 51.80
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 375.00$ 277.50$ 277.50
620082 Food Supplies 70.00$ 51.80$ 51.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 95.00$ 70.30$ 70.30
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,230.00 1,650.20 - - - - 1,650.20 0%1,190.00 880.60 - - - - 880.60 0%3,420.00 2,530.80 - - - - 2,530.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Makeda Seyum [email protected] 0Donna Jackson [email protected] 0
2009-2010 Student Organization YTD Buget StatementMinority Association of Pre Health Students
Professional/Academic
Bria Corprew-Royster [email protected] 7573740561
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
7 23
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 230.00$ 170.20$ 170.20
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 130.00$ 96.20$ 96.20
600187 Skilled Services 80.00$ 59.20$ 59.20
620117 Rec. Supplies 30.00$ 22.20$ 22.20
638377 Contracted Services 3,000.00$ 2,220.00$ 2,220.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,500.00$ 1,110.00$ 1,110.00
600012 Printing -$ -$ - 4,270.00 3,159.80 - - - - 3,159.80 0%2,200.00 1,628.00 - - - - 1,628.00 0%6,470.00 4,787.80 - - - - 4,787.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804.827.2417
2009-2010 Student Organization YTD Buget StatementMen Against Violence
Special Interest
804-243-0293Jonathan Yglesias [email protected] 703-220-5384
Number of active members: Number of Student Members:
Xavier Guadalupe [email protected]
Diana Gay Cutchin [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
26 26
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementThe Student Mock Trial Organization @ VCU
Special Interest
804-652-7607John Wilson [email protected] 407-687-8655
Number of active members: Number of Student Members:
Jason W. Murphy [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
8 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 90.00$ 66.60$ 66.60
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 384.00$ 284.16$ 284.16
638067 Transportation -$ -$ -
620027 Gas 150.00$ 111.00$ 111.00
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 35.00$ 25.90$ 25.90
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 400.00$ 296.00$ 296.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,909.00 1,412.66 - - - - 1,412.66 0%1,075.00 795.50 - - - - 795.50 0%2,984.00 2,208.16 - - - - 2,208.16 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-2454
2009-2010 Student Organization YTD Buget StatementModel United Nations at VCU
Special Interest
757-880-5542Joseph Scerra [email protected] 703-283-9546
Number of active members: Number of Student Members:
Ashley Blanks [email protected]
Christopher Saladino [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 210.00$ 155.40$ 155.40
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 100.00$ 74.00$ 74.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration 900.00$ 666.00$ 666.00
638077 Lodging 140.00$ 103.60$ 103.60
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental 180.00$ 133.20$ 133.20
620077 Food 2,790.00$ 2,064.60$ 2,064.60
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services 400.00$ 296.00$ 296.00
620117 Rec. Supplies 500.00$ 370.00$ 370.00
638377 Contracted Services 2,400.00$ 1,776.00$ 1,776.00
600012 Printing 150.00$ 111.00$ 111.00 560.00 414.40 - - - - 414.40 0%
8,110.00 6,001.40 - - - - 6,001.40 0%8,670.00 6,415.80 - - - - 6,415.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-2844
2009-2010 Student Organization YTD Buget StatementNAACPCultural
703-895-8286Jovonna Mathews [email protected] 757-214-5846
Number of active members: Number of Student Members:
Ja'Nel Edens [email protected]
Beverly Walker [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 350.00$ 259.00$ 259.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 170.00$ 125.80$ 125.80
638077 Lodging 630.00$ 466.20$ 466.20
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 125.00$ 92.50$ 92.50
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 125.00$ 92.50$ 92.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 50.00$ 37.00$ 37.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 125.00$ 92.50$ 92.50
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 125.00$ 92.50$ 92.50
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,600.00 1,184.00 - - - - 1,184.00 0%
300.00 222.00 - - - - 222.00 0%1,900.00 1,406.00 - - - - 1,406.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Charniece Ballou [email protected] 757-717-5406Annie Stilth Willis [email protected] 804-828-7111
2009-2010 Student Organization YTD Buget StatementNational Association of Black Accountants
Professional/Academic
Ashley Andrews [email protected] 757-729-3870
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
32 32
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 950.00$ 703.00$ 703.00
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 400.00$ 296.00$ 296.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 400.00$ 296.00$ 296.00
600012 Printing -$ -$ -
620117 Equipment 200.00$ 148.00$ 148.00
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 240.00$ 177.60$ 177.60
638077 Lodging 1,050.00$ 777.00$ 777.00
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 400.00$ 296.00$ 296.00
600012 Printing -$ -$ - 2,790.00 2,064.60 - - - - 2,064.60 0%3,030.00 2,242.20 - - - - 2,242.20 0%5,820.00 4,306.80 - - - - 4,306.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Charlie Post [email protected] 703-499-4971Sara Wilson McKay [email protected] 804-828-0471
2009-2010 Student Organization YTD Buget StatementNational Art Education Association VCU Student Chapter
Professional/Academic
Heather Gratton [email protected] 757-719-1003
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
75 75
ACCOUNT CODE ACCOUNT TITLE PROPOSED BUDGET
APPROVED BUDGET Add'l Funds Line Item
Change(s)Expenses
PostedCommitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 330.00$ 244.20$ 244.20
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 140.00$ 103.60$ 103.60
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing 170.00$ 125.80$ 125.80
620117 Equipment -$ -$ -
600092 Publicity/Marketing 330.00$ 244.20$ 244.20
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 70.00$ 51.80$ 51.80
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies 110.00$ 81.40$ 81.40
638377 Contracted Services -$ -$ -
600012 Printing 170.00$ 125.80$ 125.80 960.00 710.40 - - - - 710.40 0%800.00 592.00 - - - - 592.00 0%
1,760.00 1,302.40 - - - - 1,302.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Maggie Hughes [email protected] 540 293 4540Lyndon Aguiar [email protected] 804 828 6200
2009-2010 Student Organization YTD Buget StatementNational Alliance on Mental Illness at VCU
Service
Charlotte Wincott [email protected] 804 651 8710
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
18 18
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental 500.00$ 370.00$ 370.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental 500.00$ 370.00$ 370.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,050.00 777.00 - - - - 777.00 0%2,250.00 1,665.00 - - - - 1,665.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kendall E. Humphries [email protected] 540-578-3343Mr. John Butt [email protected] 804.828.3648
2009-2010 Student Organization YTD Buget StatementThe NotochordsSpecial Interest
William W. Willis [email protected] 804-475-6822
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
36 36
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 190.00$ 140.60$ 140.60
638077 Lodging -$ -$ -
638067 Transportation 210.00$ 155.40$ 155.40
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 280.00$ 207.20$ 207.20
638077 Lodging -$ -$ -
638067 Transportation 630.00$ 466.20$ 466.20
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 1,150.00$ 851.00$ 851.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,850.00 1,369.00 - - - - 1,369.00 0%2,810.00 2,079.40 - - - - 2,079.40 0%4,660.00 3,448.40 - - - - 3,448.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-0412
2009-2010 Student Organization YTD Buget StatementNational Society of Black Engineers
Professional/Academic
804-605-0964Jasmine Banks [email protected] 804-200-9007
Number of active members: Number of Student Members:
Calvin Cropper [email protected]
Joseph Lyons [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,200.00 888.00 - - - - 888.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%2,700.00 1,998.00 - - - - 1,998.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Sandra Acheampong [email protected] 703-459-7465Dunstan Williams [email protected] 804-828-2912
2009-2010 Student Organization YTD Buget StatementNew Generation for Christ
Religious
Sm Aboagye [email protected] 703-953-6053
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
12 10
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 60.00$ 44.40$ 44.40
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 60.00$ 44.40$ 44.40
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00
600012 Printing -$ -$ - 5,060.00 3,744.40 - - - - 3,744.40 0%5,310.00 3,929.40 - - - - 3,929.40 0%
10,370.00 7,673.80 - - - - 7,673.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Anthony Harris [email protected] 757-570-3953Mark Wood [email protected] 937-3833
2009-2010 Student Organization YTD Buget StatementVCU Network of Spiritual Progressives
Political
Jonny Cecka [email protected] 272-9667
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
17 22
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 70.00$ 51.80$ 51.80
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 50.00$ 37.00$ 37.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 500.00$ 370.00$ 370.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 720.00 532.80 - - - - 532.80 0%950.00 703.00 - - - - 703.00 0%
1,670.00 1,235.80 - - - - 1,235.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Tanisha McRae [email protected] 757-358-0039Natalya Pinchuk [email protected] 936-371-3093
2009-2010 Student Organization YTD Buget StatementOperation Smile at VCU
Service
Gabrielle McDonald [email protected] 757-404-1832
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 424.00$ 313.76$ 313.76
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 38.00$ 28.12$ 28.12
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 762.00 563.88 - - - - 563.88 0%200.00 148.00 - - - - 148.00 0%962.00 711.88 - - - - 711.88 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Lindsay Fisher [email protected] 0Cara Jenkins [email protected] 8048284519
2009-2010 Student Organization YTD Buget StatementOrder of Omega
Honorary
Nicole Baeza [email protected] 8045028436
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
17 17
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 1,184.00$ 876.16$ 876.16
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 220.00$ 162.80$ 162.80
638092 Registration 799.00$ 591.26$ 591.26
638077 Lodging 246.00$ 182.04$ 182.04
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 400.00$ 296.00$ 296.00
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 500.00$ 370.00$ 370.00
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 3,199.00 2,367.26 - - - - 2,367.26 0%1,650.00 1,221.00 - - - - 1,221.00 0%4,849.00 3,588.26 - - - - 3,588.26 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Jeffrey Collins [email protected] 80483390050 0 0
2009-2010 Student Organization YTD Buget StatementPaintball Club @ VCU
Special Interest
Robert Hochberg [email protected] 6107871479
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
225 162
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 95.00$ 70.30$ 70.30
638077 Lodging 420.00$ 310.80$ 310.80
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 570.00$ 421.80$ 421.80
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,800.00$ 1,332.00$ 1,332.00
600012 Printing 30.00$ 22.20$ 22.20
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 570.00$ 421.80$ 421.80
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,800.00$ 1,332.00$ 1,332.00
600012 Printing 30.00$ 22.20$ 22.20 3,475.00 2,571.50 - - - - 2,571.50 0%3,260.00 2,412.40 - - - - 2,412.40 0%6,735.00 4,983.90 - - - - 4,983.90 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Karl Dorn [email protected] 804-651-8430Mike Valdman [email protected] 804-827-2181
2009-2010 Student Organization YTD Buget StatementPhilosophy Club
Professional/Academic
Jonathan Arthur [email protected] 804-221-5184
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration 20.00$ 14.80$ 14.80
638077 Lodging 70.00$ 51.80$ 51.80
638067 Transportation 140.00$ 103.60$ 103.60
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 400.00$ 296.00$ 296.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 41.00$ 30.34$ 30.34
638067 Transportation 280.00$ 207.20$ 207.20
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 40.00$ 29.60$ 29.60
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,570.00 1,161.80 - - - - 1,161.80 0%1,201.00 888.74 - - - - 888.74 0%2,771.00 2,050.54 - - - - 2,050.54 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-8051
2009-2010 Student Organization YTD Buget StatementPhysicians for Human Rights-VCU Undergraduate Chapter
Special Interest
704-737-5232Sumeet Lall [email protected] 571-225-7558
Number of active members: Number of Student Members:
Priyam Vyas [email protected]
Judy Twigg [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 80
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 200.00$ 148.00$ 148.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 70.00$ 51.80$ 51.80
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 430.00$ 318.20$ 318.20
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%
1,090.00 806.60 - - - - 806.60 0%1,890.00 1,398.60 - - - - 1,398.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kyle Gigliotti [email protected] (804) 754-6939Tracy Retchin 0 0
2009-2010 Student Organization YTD Buget StatementPre-Law Society at VCUProfessional/Academic
Armaghan Jahangiri [email protected] (804) 677-4896
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
7 500
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 25.00$ 18.50$ 18.50
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 112.00$ 82.88$ 82.88
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 120.00$ 88.80$ 88.80
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 150.00$ 111.00$ 111.00
638377 Contracted Services 50.00$ 37.00$ 37.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 375.00$ 277.50$ 277.50
620082 Food Supplies 125.00$ 92.50$ 92.50
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 225.00$ 166.50$ 166.50
600012 Printing -$ -$ - 857.00 634.18 - - - - 634.18 0%
1,425.00 1,054.50 - - - - 1,054.50 0%2,282.00 1,688.68 - - - - 1,688.68 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Rajbir Sandhu [email protected] (540) 467-3410Seth Leibowitz, Dean Reinders [email protected] (804) 827-8125
2009-2010 Student Organization YTD Buget StatementPre-Pharmacy Student Organization
Professional/Academic
Ashley McCord [email protected] (804) 517-3684
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
45 200
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 270.00$ 199.80$ 199.80
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 75.00$ 55.50$ 55.50
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 380.00$ 281.20$ 281.20
620082 Food Supplies 60.00$ 44.40$ 44.40
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 50.00$ 37.00$ 37.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 20.00$ 14.80$ 14.80
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 140.00$ 103.60$ 103.60
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 70.00$ 51.80$ 51.80
638377 Contracted Services 75.00$ 55.50$ 55.50
600012 Printing 50.00$ 37.00$ 37.00 835.00 617.90 - - - - 617.90 0%425.00 314.50 - - - - 314.50 0%
1,260.00 932.40 - - - - 932.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Wren Blackwell [email protected] (804) 714-5549John Butt [email protected] 0
2009-2010 Student Organization YTD Buget StatementPre-Physical Therapy
Professional/Academic
Stephen Vesely [email protected] (804) 543-6244
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
45 78
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 50.00$ 37.00$ 37.00
620117 Miscellaneous 100.00$ 74.00$ 74.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 110.00$ 81.40$ 81.40
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies 550.00$ 407.00$ 407.00
638377 Contracted Services -$ -$ -
600012 Printing 250.00$ 185.00$ 185.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 50.00$ 37.00$ 37.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous 200.00$ 148.00$ 148.00
638092 Registration 110.00$ 81.40$ 81.40
638077 Lodging 61.00$ 45.14$ 45.14
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,510.00 1,117.40 - - - - 1,117.40 0%
571.00 422.54 - - - - 422.54 0%2,081.00 1,539.94 - - - - 1,539.94 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Jen Barber [email protected] (757) 810-8155Amanda Wattenmaker [email protected] 828-6919
2009-2010 Student Organization YTD Buget StatementProject REACHSpecial Interest
Dennis Morales [email protected] (703) 597 - 1537
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
45 57
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 685.00$ 506.90$ 506.90
620082 Food Supplies 68.00$ 50.32$ 50.32
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 165.00$ 122.10$ 122.10
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 375.00$ 277.50$ 277.50
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 235.00$ 173.90$ 173.90
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,518.00 1,123.32 - - - - 1,123.32 0%1,060.00 784.40 - - - - 784.40 0%2,578.00 1,907.72 - - - - 1,907.72 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Chris Landrum [email protected] 757-831-0903Carol Mawyer 0 804-827-3725
2009-2010 Student Organization YTD Buget StatementPublic Relations Student Society of America
Professional/Academic
Leah Rullman [email protected] 434-604-4185
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
32 67
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 450.00$ 333.00$ 333.00
620082 Food Supplies 120.00$ 88.80$ 88.80
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies 350.00$ 259.00$ 259.00
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing -$ -$ - 850.00 629.00 - - - - 629.00 0%
1,620.00 1,198.80 - - - - 1,198.80 0%2,470.00 1,827.80 - - - - 1,827.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementPakistani Students Association
cultural
703-462-4911Areej Rizwan [email protected] 804-502-0460
Number of active members: Number of Student Members:
Ifrah Ansari [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
44 42
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 220.00$ 162.80$ 162.80
638077 Lodging 367.00$ 271.58$ 271.58
638067 Transportation -$ -$ -
620027 Gas 400.00$ 296.00$ 296.00
637047 Facility Rental -$ -$ -
620077 Food 2,200.00$ 1,628.00$ 1,628.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 120.00$ 88.80$ 88.80
638077 Lodging 126.00$ 93.24$ 93.24
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 1,200.00$ 888.00$ 888.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 3,987.00 2,950.38 - - - - 2,950.38 0%2,396.00 1,773.04 - - - - 1,773.04 0%6,383.00 4,723.42 - - - - 4,723.42 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementPhi Sigma Pi National Honor Fraternity
Honorary
703-402-3760Laura Bacon [email protected] 757-642-5456
Number of active members: Number of Student Members:
Mary Jeannette Aiken [email protected]
Dr. William Eggleston [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
70 70
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 65.00$ 48.10$ 48.10
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 360.00$ 266.40$ 266.40
620082 Food Supplies 90.00$ 66.60$ 66.60
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services 300.00$ 222.00$ 222.00
600012 Printing 70.00$ 51.80$ 51.80 1,215.00 899.10 - - - - 899.10 0%
870.00 643.80 - - - - 643.80 0%2,085.00 1,542.90 - - - - 1,542.90 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementPersian American Students
-
7036235103Bahareh Sameti [email protected] 7038991431
Number of active members: Number of Student Members:
Shahrad Shadman [email protected]
0 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
75 75
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 625.00$ 462.50$ 462.50
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 325.00$ 240.50$ 240.50
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 400.00$ 296.00$ 296.00
600012 Printing -$ -$ - 950.00 703.00 - - - - 703.00 0%950.00 703.00 - - - - 703.00 0%
1,900.00 1,406.00 - - - - 1,406.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-678-9756
2009-2010 Student Organization YTD Buget StatementPsi Chi
Honorary
804-920-1692Michell Pope [email protected] n/a
Number of active members: Number of Student Members:
Lisa Scott [email protected]
Melissa Blank [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 100
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 125.00$ 92.50$ 92.50
620082 Food Supplies 10.00$ 7.40$ 7.40
600187 Skilled Services 1,027.00$ 759.98$ 759.98
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 100.00$ 74.00$ 74.00
600012 Printing 150.00$ 111.00$ 111.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 4,000.00$ 2,960.00$ 2,960.00
600012 Printing 150.00$ 111.00$ 111.00 1,512.00 1,118.88 - - - - 1,118.88 0%4,550.00 3,367.00 - - - - 3,367.00 0%6,062.00 4,485.88 - - - - 4,485.88 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kimberly Rilee [email protected] 804-938-1986Elizabeth Cramer [email protected] 804-475-3871
2009-2010 Student Organization YTD Buget StatementQueer Action
Special Interest
Felicia Ryan O'Donnell [email protected] 703-216-6495
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 25
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 250.00$ 185.00$ 185.00
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 600.00$ 444.00$ 444.00
638077 Lodging 796.00$ 589.04$ 589.04
638067 Transportation -$ -$ -
620027 Gas 360.00$ 266.40$ 266.40
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 250.00$ 185.00$ 185.00
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 640.00$ 473.60$ 473.60
638077 Lodging 784.00$ 580.16$ 580.16
638067 Transportation 4,144.00$ 3,066.56$ 3,066.56
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,256.00 1,669.44 - - - - 1,669.44 0%6,068.00 4,490.32 - - - - 4,490.32 0%8,324.00 6,159.76 - - - - 6,159.76 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Nisha Kumar [email protected] 703-678-98770 0 0
2009-2010 Student Organization YTD Buget StatementRamraas
Special Interest
Jay Desai [email protected] 540-435-1771
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 350.00$ 259.00$ 259.00
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging 260.00$ 192.40$ 192.40
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 350.00$ 259.00$ 259.00
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 250.00$ 185.00$ 185.00
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation -$ -$ -
620027 Gas 300.00$ 222.00$ 222.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,360.00 1,006.40 - - - - 1,006.40 0%1,480.00 1,095.20 - - - - 1,095.20 0%2,840.00 2,101.60 - - - - 2,101.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
0
2009-2010 Student Organization YTD Buget StatementRaqqas VCU Fusion
Cultural
7039095236Pooja Shah [email protected] 0
Number of active members: Number of Student Members:
Charvee Patel [email protected]
N/A 0
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 10
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 550.00$ 407.00$ 407.00
620082 Food Supplies 80.00$ 59.20$ 59.20
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 75.00$ 55.50$ 55.50
638377 Contracted Services -$ -$ -
600012 Printing 60.00$ 44.40$ 44.40
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 584.00$ 432.16$ 432.16
638067 Transportation 350.00$ 259.00$ 259.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 1,500.00$ 1,110.00$ 1,110.00
620082 Food Supplies 500.00$ 370.00$ 370.00
600187 Skilled Services 130.00$ 96.20$ 96.20
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 2,000.00$ 1,480.00$ 1,480.00
600012 Printing 250.00$ 185.00$ 185.00 1,165.00 862.10 - - - - 862.10 0%5,764.00 4,265.36 - - - - 4,265.36 0%6,929.00 5,127.46 - - - - 5,127.46 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Naomi McMillan [email protected] 214-669-3971Cynthia Young [email protected] 804-828-3875
2009-2010 Student Organization YTD Buget StatementReJOYce IN Jesus Campus Fellowship
Religious
Stephanie Glenn [email protected] 757-288-1800
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
45 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 1.00$ 0.74$ 0.74
620082 Food Supplies 300.00$ 222.00$ 222.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 1.00$ 0.74$ 0.74
620082 Food Supplies 300.00$ 222.00$ 222.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,051.00 777.74 - - - - 777.74 0%1,151.00 851.74 - - - - 851.74 0%2,202.00 1,629.48 - - - - 1,629.48 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(804) 828-3169
2009-2010 Student Organization YTD Buget StatementRho Epsilon Real Estate Fraternity
Professional/Academic
(276) 252-7810Joy Demery [email protected] (804) 304-3267
Number of active members: Number of Student Members:
Alicia Fernandez [email protected]
Robert Taylor [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 31
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 50.00$ 37.00$ 37.00
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 200.00$ 148.00$ 148.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 50.00$ 37.00$ 37.00
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 650.00 481.00 - - - - 481.00 0%650.00 481.00 - - - - 481.00 0%
1,300.00 962.00 - - - - 962.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-827-3400
2009-2010 Student Organization YTD Buget StatementRusski club
Cultural
757-784-5965James Hazlett [email protected] 804-441-2612
Number of active members: Number of Student Members:
Julia Gellman [email protected]
Gina Kovarski [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 20
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 300.00$ 222.00$ 222.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 600.00$ 444.00$ 444.00
600012 Printing -$ -$ - 200.00 148.00 - - - - 148.00 0%
1,200.00 888.00 - - - - 888.00 0%1,400.00 1,036.00 - - - - 1,036.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Xavier Guadalupe [email protected] 828-6672Dr. Jennifer Johnson [email protected] 828-6826
2009-2010 Student Organization YTD Buget StatementStudents for Social Action
Special Interest
James Temple [email protected] 804-337-3231
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
34 42
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 150.00$ 111.00$ 111.00
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 75.00$ 55.50$ 55.50
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous -$ -$ -
638092 Registration 290.00$ 214.60$ 214.60
638077 Lodging 210.00$ 155.40$ 155.40
638067 Transportation 185.00$ 136.90$ 136.90
620027 Gas 40.00$ 29.60$ 29.60
637047 Facility Rental -$ -$ -
620077 Food 425.00$ 314.50$ 314.50
620082 Food Supplies 125.00$ 92.50$ 92.50
600187 Skilled Services 50.00$ 37.00$ 37.00
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%
1,775.00 1,313.50 - - - - 1,313.50 0%2,575.00 1,905.50 - - - - 1,905.50 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Toshie Ahluwalia [email protected] 818-395-6651Shanee Crews [email protected] 804-827-2000
2009-2010 Student Organization YTD Buget StatementStudent Admission Ambassadors
Special Interest
Daniel Brisker [email protected] 301-906-0704
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
8 0
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%
650.00 481.00 - - - - 481.00 0%1,700.00 1,258.00 - - - - 1,258.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Walid Chaya [email protected] 0Barry Bell [email protected] (804) 827- 1569
2009-2010 Student Organization YTD Buget StatementShafer Alliance Laboratory Theatre
Special Interest
Sara Schmatz [email protected] (804) 519-1620
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
9 8
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 180.00$ 133.20$ 133.20
600092 Publicity/Marketing 50.00$ 37.00$ 37.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment 180.00$ 133.20$ 133.20
600092 Publicity/Marketing 50.00$ 37.00$ 37.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 230.00 170.20 - - - - 170.20 0%230.00 170.20 - - - - 170.20 0%460.00 340.40 - - - - 340.40 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
(804) 828-1527
2009-2010 Student Organization YTD Buget StatementStudent Art Space
Special Interest
(703) 470-9097Susan Pollard [email protected] (703)220-6809
Number of active members: Number of Student Members:
Monica Raden [email protected]
Leon Roper [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
21 0
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 35.00$ 25.90$ 25.90
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 2,250.00$ 1,665.00$ 1,665.00
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 450.00$ 333.00$ 333.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 160.00$ 118.40$ 118.40
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 492.00$ 364.08$ 364.08
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 450.00$ 333.00$ 333.00
600012 Printing 50.00$ 37.00$ 37.00 3,035.00 2,245.90 - - - - 2,245.90 0%2,002.00 1,481.48 - - - - 1,481.48 0%5,037.00 3,727.38 - - - - 3,727.38 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Kathryn Monusky [email protected] 804-827-4017Tammy McKeown [email protected] 804-828-2085
2009-2010 Student Organization YTD Buget StatementS.A.V.E.S.
Special Interest
Stasia Rapp [email protected] 804-827-4017
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
30 30
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Ashley Blanks [email protected] 757-880-55420 0 0
2009-2010 Student Organization YTD Buget StatementSci KidsService
Jeannette Aiken [email protected] 703-402-3760
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 17
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 350.00$ 259.00$ 259.00
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 2,200.00$ 1,628.00$ 1,628.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 672.00$ 497.28$ 497.28
638067 Transportation 189.00$ 139.86$ 139.86
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 2,970.00 2,197.80 - - - - 2,197.80 0%1,461.00 1,081.14 - - - - 1,081.14 0%4,431.00 3,278.94 - - - - 3,278.94 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Raven Herrera [email protected] 757 535 4672Tin Salamunic [email protected] 804 873 4179
2009-2010 Student Organization YTD Buget StatementSociety of Communication Artsts
-
Autumn Kulaga [email protected] 443 504 8324
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
10 6
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 300.00$ 222.00$ 222.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing -$ -$ - 1,500.00 1,110.00 - - - - 1,110.00 0%1,500.00 1,110.00 - - - - 1,110.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Suzanne Keefe [email protected] (845)641-6628Jacqueline McDonnough [email protected] (804)828-1305
2009-2010 Student Organization YTD Buget StatementNational Science Teachers Association VCU Chapter
Professional/Academic
Aaron Cronk [email protected] (804)937-3693
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 78.00$ 57.72$ 57.72
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 24.00$ 17.76$ 17.76
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 24.00$ 17.76$ 17.76
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 80.00$ 59.20$ 59.20
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 204.00$ 150.96$ 150.96
637047 Facility Rental -$ -$ -
620077 Food 1,333.00$ 986.42$ 986.42
620082 Food Supplies 20.00$ 14.80$ 14.80
600187 Skilled Services 328.00$ 242.72$ 242.72
620117 Rec. Supplies 16.00$ 11.84$ 11.84
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00 102.00 75.48 - - - - 75.48 0%
2,055.00 1,520.70 - - - - 1,520.70 0%2,157.00 1,596.18 - - - - 1,596.18 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Shaye Robinson [email protected] 757-508-1299Tammy Milby [email protected] 804-363-9170
2009-2010 Student Organization YTD Buget StatementStudent Education Association @ VCU
Professional/Academic
Jennifer Sladky [email protected] 804-832-3692
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
60 60
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
530110 Salaries 34,269.00$ 25,359.06$ 25,359.06
620117 Equipment 200.00$ 148.00$ 148.00
600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00
620012 Office Supplies 500.00$ 370.00$ 370.00
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 300.00$ 222.00$ 222.00
638092 Registration 1,564.00$ 1,157.36$ 1,157.36
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 6,400.00$ 4,736.00$ 4,736.00
620082 Food Supplies 140.00$ 103.60$ 103.60
600187 Skilled Services 700.00$ 518.00$ 518.00
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
530110 Salaries -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 1,300.00$ 962.00$ 962.00
620012 Office Supplies 500.00$ 370.00$ 370.00
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 300.00$ 222.00$ 222.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 3,150.00$ 2,331.00$ 2,331.00
620082 Food Supplies -$ -$ -
600187 Skilled Services 300.00$ 222.00$ 222.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 45,823.00 33,909.02 - - - - 33,909.02 0%5,700.00 4,218.00 - - - - 4,218.00 0%
51,523.00 38,127.02 - - - - 38,127.02 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Eddie Brunson [email protected] (804) 663-3059Dr. Timothy Reed [email protected] 0
2009-2010 Student Organization YTD Buget StatementStudent Government Association
Governing
Jibran Siddque [email protected] (804)382-0468
_____
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
65 85
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 56.00$ 41.44$ 41.44
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 200.00$ 148.00$ 148.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services 20.00$ 14.80$ 14.80
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 126.00$ 93.24$ 93.24
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation 56.00$ 41.44$ 41.44
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services 44.00$ 32.56$ 32.56
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 926.00 685.24 - - - - 685.24 0%
1,076.00 796.24 - - - - 796.24 0%2,002.00 1,481.48 - - - - 1,481.48 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Ayodeji Olusoga [email protected] 80468764400 0 0
2009-2010 Student Organization YTD Buget StatementVCU Students Of Hip Hop
Special Interest
Arnold Yun [email protected] 5408401169
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
6 6
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -
600092 Publicity/Marketing -
620012 Office Supplies -
683382 Awards & Prizes -
620117 Miscellaneous -
638092 Registration -
638077 Lodging -
638067 Transportation -
620027 Gas -
637047 Facility Rental -
620077 Food -
620082 Food Supplies -
600187 Skilled Services -
620117 Rec. Supplies -
638377 Contracted Services -
600012 Printing -
620117 Equipment -
600092 Publicity/Marketing -
620012 Office Supplies -
683382 Awards & Prizes -
620117 Miscellaneous -
638092 Registration -
638077 Lodging -
638067 Transportation -
620027 Gas -
637047 Facility Rental -
620077 Food -
620082 Food Supplies -
600187 Skilled Services -
620117 Rec. Supplies -
638377 Contracted Services -
600012 Printing - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Mike Odum [email protected] 5403147136Pam Turner [email protected] 0
2009-2010 Student Organization YTD Buget StatementSiggraph
Special Interest
Michelle Every [email protected] 8048320793
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
35 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration 950.00$ 703.00$ 703.00
638077 Lodging 700.00$ 518.00$ 518.00
638067 Transportation -$ -$ -
620027 Gas 200.00$ 148.00$ 148.00
637047 Facility Rental -$ -$ -
620077 Food 1,600.00$ 1,184.00$ 1,184.00
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,000.00$ 740.00$ 740.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging 378.00$ 279.72$ 279.72
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 1,600.00$ 1,184.00$ 1,184.00
620082 Food Supplies 200.00$ 148.00$ 148.00
600187 Skilled Services 150.00$ 111.00$ 111.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,000.00$ 740.00$ 740.00
600012 Printing -$ -$ - 5,600.00 4,144.00 - - - - 4,144.00 0%3,878.00 2,869.72 - - - - 2,869.72 0%9,478.00 7,013.72 - - - - 7,013.72 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Naveen Khokhar [email protected] 8042182789John Butt 0 0
2009-2010 Student Organization YTD Buget StatementSikh Students Association of VCU
Religious
Sher Singh Tucker [email protected] 404-538-3618
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 15
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 250.00$ 185.00$ 185.00
620117 Miscellaneous -$ -$ -
638092 Registration 300.00$ 222.00$ 222.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 250.00$ 185.00$ 185.00
600012 Printing 100.00$ 74.00$ 74.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 150.00$ 111.00$ 111.00
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 150.00$ 111.00$ 111.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 250.00$ 185.00$ 185.00
600012 Printing -$ -$ - 2,100.00 1,554.00 - - - - 1,554.00 0%
900.00 666.00 - - - - 666.00 0%3,000.00 2,220.00 - - - - 2,220.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Katherine Coates [email protected] (703) 615-1051Bonnie N. Davis [email protected] (804) 827-3775
2009-2010 Student Organization YTD Buget StatementVCU Student Chapter Society of Professional Journalists
Professional/Academic
Misha Adams [email protected] (804) 218-5449
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
11 10
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 200.00$ 148.00$ 148.00
638077 Lodging 112.00$ 82.88$ 82.88
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 600.00$ 444.00$ 444.00
620082 Food Supplies 120.00$ 88.80$ 88.80
600187 Skilled Services 70.00$ 51.80$ 51.80
620117 Rec. Supplies 30.00$ 22.20$ 22.20
638377 Contracted Services 200.00$ 148.00$ 148.00
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,982.00 1,466.68 - - - - 1,466.68 0%
750.00 555.00 - - - - 555.00 0%2,732.00 2,021.68 - - - - 2,021.68 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Bailey Glasscock [email protected] 540-588-3421Dr. Raj Rao [email protected] 804-828-4268
2009-2010 Student Organization YTD Buget StatementStudent Society for Stem Cell Research
Professional/Academic
Katelyn Procci [email protected] 540-842-3924
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
25 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -
600092 Publicity/Marketing -$ -
620012 Office Supplies -$ -
683382 Awards & Prizes -$ -
620117 Miscellaneous -$ -
638092 Registration -$ -
638077 Lodging -$ -
638067 Transportation -$ -
620027 Gas -$ -
637047 Facility Rental -$ -
620077 Food -$ -
620082 Food Supplies -$ -
600187 Skilled Services -$ -
620117 Rec. Supplies -$ -
638377 Contracted Services -$ -
600012 Printing -$ -
620117 Equipment -$ -
600092 Publicity/Marketing -$ -
620012 Office Supplies -$ -
683382 Awards & Prizes -$ -
620117 Miscellaneous -$ -
638092 Registration -$ -
638077 Lodging -$ -
638067 Transportation -$ -
620027 Gas -$ -
637047 Facility Rental -$ -
620077 Food -$ -
620082 Food Supplies -$ -
600187 Skilled Services -$ -
620117 Rec. Supplies -$ -
638377 Contracted Services -$ -
600012 Printing -$ - - - - - - - #DIV/0!- - - - - - #DIV/0!- - - - - - #DIV/0!
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Shanice Thomas [email protected] 757-581-1807James Chambliss [email protected] 804-828-6166
2009-2010 Student Organization YTD Buget StatementStudent Veteran's Association
Special Interest
Meredith Stern [email protected] 703-415-6661
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
50 50
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 300.00$ 222.00$ 222.00
638077 Lodging 560.00$ 414.40$ 414.40
638067 Transportation 700.00$ 518.00$ 518.00
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 50.00$ 37.00$ 37.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 240.00$ 177.60$ 177.60
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 25.00$ 18.50$ 18.50
638377 Contracted Services -$ -$ -
600012 Printing 250.00$ 185.00$ 185.00 2,335.00 1,727.90 - - - - 1,727.90 0%1,845.00 1,365.30 - - - - 1,365.30 0%4,180.00 3,093.20 - - - - 3,093.20 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-8308
2009-2010 Student Organization YTD Buget StatementSociety of Women Engineers
Professional/Academic
804-502-5438Jasmine DeCarish [email protected] 757-287-7806
Number of active members: Number of Student Members:
Poorna Mane [email protected]
Dr. Rosalyn Hobson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
32 32
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 308.00$ 227.92$ 227.92
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 98.00$ 72.52$ 72.52
620082 Food Supplies 18.00$ 13.32$ 13.32
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 29.00$ 21.46$ 21.46
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 320.00$ 236.80$ 236.80
620082 Food Supplies 48.00$ 35.52$ 35.52
600187 Skilled Services 340.00$ 251.60$ 251.60
620117 Rec. Supplies 29.00$ 21.46$ 21.46
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 453.00 335.22 - - - - 335.22 0%737.00 545.38 - - - - 545.38 0%
1,190.00 880.60 - - - - 880.60 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Shannon D'Ambrosio [email protected] 856-889-5204Rita Shiang [email protected] 804-828-9632
2009-2010 Student Organization YTD Buget StatementSwing Dance Club
Special Interest
Ada Cooke [email protected] 443-848-1193
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
11 463
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 987.00$ 730.38$ 730.38
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 200.00$ 148.00$ 148.00
620117 Miscellaneous 600.00$ 444.00$ 444.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 6,500.00$ 4,810.00$ 4,810.00
620082 Food Supplies 350.00$ 259.00$ 259.00
600187 Skilled Services 2,088.00$ 1,545.12$ 1,545.12
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services 1.00$ 0.74$ 0.74
600012 Printing -$ -$ -
620117 Equipment 987.00$ 730.38$ 730.38
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 100.00$ 74.00$ 74.00
620117 Miscellaneous 150.00$ 111.00$ 111.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 4,000.00$ 2,960.00$ 2,960.00
620082 Food Supplies 150.00$ 111.00$ 111.00
600187 Skilled Services 1,104.00$ 816.96$ 816.96
620117 Rec. Supplies 200.00$ 148.00$ 148.00
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 11,426.00 8,455.24 - - - - 8,455.24 0%7,191.00 5,321.34 - - - - 5,321.34 0%
18,617.00 13,776.58 - - - - 13,776.58 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-828-4269
2009-2010 Student Organization YTD Buget StatementTIRANGA - Indian Nationals at VCU
Cultural
804-244-0948Balendu Shekhar Jha [email protected] 804-698-0609
Number of active members: Number of Student Members:
Kunal Chaniary [email protected]
Raj R. Rao [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
11 12
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 150.00$ 111.00$ 111.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 500.00$ 370.00$ 370.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous 450.00$ 333.00$ 333.00
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 250.00$ 185.00$ 185.00
620082 Food Supplies -$ -$ -
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 1,050.00 777.00 - - - - 777.00 0%1,350.00 999.00 - - - - 999.00 0%2,400.00 1,776.00 - - - - 1,776.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Tony Morales [email protected] 0John Butt [email protected] 8048283648
2009-2010 Student Organization YTD Buget StatementTheology on TapSpecial Interest
Roberto Celis [email protected] 757 3589742
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
38 38
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 40.00$ 29.60$ 29.60
638077 Lodging 167.00$ 123.58$ 123.58
638067 Transportation -$ -$ -
620027 Gas 100.00$ 74.00$ 74.00
637047 Facility Rental -$ -$ -
620077 Food 125.00$ 92.50$ 92.50
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 125.00$ 92.50$ 92.50
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 350.00$ 259.00$ 259.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 300.00$ 222.00$ 222.00
620117 Miscellaneous -$ -$ -
638092 Registration 40.00$ 29.60$ 29.60
638077 Lodging 114.00$ 84.36$ 84.36
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental -$ -$ -
620077 Food 525.00$ 388.50$ 388.50
620082 Food Supplies 225.00$ 166.50$ 166.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 1,625.00$ 1,202.50$ 1,202.50
600012 Printing -$ -$ - 982.00 726.68 - - - - 726.68 0%
3,229.00 2,389.46 - - - - 2,389.46 0%4,211.00 3,116.14 - - - - 3,116.14 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Brian Grimm [email protected] 757-647-8569Dr. John Speich [email protected] 804-827-7036
2009-2010 Student Organization YTD Buget StatementTheta Tau Professional Engineering Fraternity
Professional/Academic
Cassandra Woodcock [email protected] 804-516-6315
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
15 120
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 750.00$ 555.00$ 555.00
620082 Food Supplies 50.00$ 37.00$ 37.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing -$ -$ -
620012 Office Supplies -$ -$ -
683382 Awards & Prizes -$ -$ -
620117 Miscellaneous -$ -$ -
638092 Registration 150.00$ 111.00$ 111.00
638077 Lodging 200.00$ 148.00$ 148.00
638067 Transportation 456.00$ 337.44$ 337.44
620027 Gas -$ -$ -
637047 Facility Rental 100.00$ 74.00$ 74.00
620077 Food 500.00$ 370.00$ 370.00
620082 Food Supplies 100.00$ 74.00$ 74.00
600187 Skilled Services -$ -$ -
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing -$ -$ - 800.00 592.00 - - - - 592.00 0%
1,506.00 1,114.44 - - - - 1,114.44 0%2,306.00 1,706.44 - - - - 1,706.44 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Justin Doyle [email protected] 540.840.0056Meghan Z. Gough [email protected] 804.827.0869
2009-2010 Student Organization YTD Buget StatementUrban and Regional Planning Student Association
Professional/Academic
Christopher Michael [email protected] 314.518.0668
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
20 18
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 75.00$ 55.50$ 55.50
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services 600.00$ 444.00$ 444.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 500.00$ 370.00$ 370.00
600012 Printing 250.00$ 185.00$ 185.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 250.00$ 185.00$ 185.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 75.00$ 55.50$ 55.50
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food -$ -$ -
620082 Food Supplies -$ -$ -
600187 Skilled Services 450.00$ 333.00$ 333.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 150.00$ 111.00$ 111.00 1,675.00 1,239.50 - - - - 1,239.50 0%
925.00 684.50 - - - - 684.50 0%2,600.00 1,924.00 - - - - 1,924.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Christopher Emerson [email protected] 757-4044368Mark Reimers [email protected] 804-8272055
2009-2010 Student Organization YTD Buget StatementUnited Secular Alliance
Special Interest
Lester L. Roberts IV [email protected] 804-512-2959
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
62 80
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas 50.00$ 37.00$ 37.00
637047 Facility Rental 250.00$ 185.00$ 185.00
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 30.00$ 22.20$ 22.20
600187 Skilled Services 270.00$ 199.80$ 199.80
620117 Rec. Supplies -$ -$ -
638377 Contracted Services -$ -$ -
600012 Printing 50.00$ 37.00$ 37.00
620117 Equipment -$ -$ -
600092 Publicity/Marketing 400.00$ 296.00$ 296.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 100.00$ 74.00$ 74.00
638077 Lodging 280.00$ 207.20$ 207.20
638067 Transportation 420.00$ 310.80$ 310.80
620027 Gas -$ -$ -
637047 Facility Rental 2,450.00$ 1,813.00$ 1,813.00
620077 Food 360.00$ 266.40$ 266.40
620082 Food Supplies 40.00$ 29.60$ 29.60
600187 Skilled Services 750.00$ 555.00$ 555.00
620117 Rec. Supplies 250.00$ 185.00$ 185.00
638377 Contracted Services -$ -$ -
600012 Printing 100.00$ 74.00$ 74.00 1,300.00 962.00 - - - - 962.00 0%5,300.00 3,922.00 - - - - 3,922.00 0%6,600.00 4,884.00 - - - - 4,884.00 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
804-852-0067
2009-2010 Student Organization YTD Buget StatementVietnamese Student Association
Cultural
703-217-9150Nguyen Nguyen [email protected] 703-895-6909
Number of active members: Number of Student Members:
Gabrielle Pham [email protected]
Faith Wilkerson [email protected]
ITEMIZE
FALLOperational/Admin Funding
Programming Funding
Travel Funding
SPRINGOperational/Admin Funding
Travel Funding
Programming Funding
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Organization: INDEX:Category:
President: Email: Phone:Treasurer: Email: Phone:Advisor: Email: Phone:
125 110
ACCOUNT CODE ACCOUNT TITLE PROPOSED
BUDGETAPPROVED
BUDGET Add'l Funds Line Item Change(s)
Expenses Posted
Commitments BALANCE
620117 Equipment 100.00$ 74.00$ 74.00
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration 350.00$ 259.00$ 259.00
638077 Lodging 210.00$ 155.40$ 155.40
638067 Transportation 210.00$ 155.40$ 155.40
620027 Gas -$ -$ -
637047 Facility Rental 150.00$ 111.00$ 111.00
620077 Food 300.00$ 222.00$ 222.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services -$ -$ -
620117 Rec. Supplies 100.00$ 74.00$ 74.00
638377 Contracted Services 750.00$ 555.00$ 555.00
600012 Printing -$ -$ -
620117 Equipment -$ -$ -
600092 Publicity/Marketing 150.00$ 111.00$ 111.00
620012 Office Supplies -$ -$ -
683382 Awards & Prizes 150.00$ 111.00$ 111.00
620117 Miscellaneous -$ -$ -
638092 Registration -$ -$ -
638077 Lodging -$ -$ -
638067 Transportation -$ -$ -
620027 Gas -$ -$ -
637047 Facility Rental -$ -$ -
620077 Food 100.00$ 74.00$ 74.00
620082 Food Supplies 25.00$ 18.50$ 18.50
600187 Skilled Services 100.00$ 74.00$ 74.00
620117 Rec. Supplies -$ -$ -
638377 Contracted Services 250.00$ 185.00$ 185.00
600012 Printing -$ -$ - 2,495.00 1,846.30 - - - - 1,846.30 0%
775.00 573.50 - - - - 573.50 0%3,270.00 2,419.80 - - - - 2,419.80 0%
NOTE: Student Body President has final approving authority in accordance with Article III, Student Body Constitution.
President Veto:_____
NET TOTALS TOTAL % Spent
President Approval:_____
Fall Totals Fall % SpentSpring Totals Spring % Spent
Travel Funding
Programming Funding
Operational/Admin FundingSPRING
Programming Funding
Travel Funding
Number of active members: Number of Student Members:
ITEMIZE
FALLOperational/Admin Funding
Carmen Monico [email protected] 804-433-6915Prof. Angela Chamblee [email protected] 804-358-2877
2009-2010 Student Organization YTD Buget StatementYoga Education Student Organization (YESO)
Special Interest
Priscilla Witwer [email protected] 804-683-9855
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