O.R.G. 59.2-14

	A	B	C	D	E	F	G	H	K	L	M	N
1	The Organizational Request Per Grant
2	The Organizational Request Per Grant
3	For the Week of:		01/26/26		On-Campus Event	Total
4	O.W. & M. Approval:			Requested:	$5,719.58	$9,565.42
5	G.A. Approval:			Allocated:	$4,695.61	$8,541.45
6	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
7	Organization:	Cheer Nation			Date:	02/15/23	NAME: Christen Smalley	Organization:		Date:		NAME:
8	Title of Event:	Cheer Nation presents: MADE WITH LOVE			Location:	Afterhours in Cone	LINK:	Title of Event:		Location:		LINK:
9	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
10	Contracted Services:							Contracted Services:
11	Printing:				$41.64	$41.64		Printing:
12	Advertising:							Advertising:
13	Space/Equpiment							Space/Equpiment
14	Program Supplies:				$179.41	$179.41		Program Supplies:
15	Food&Beverage:				$2,273.97	$1,250.00	CONTRACT #81942	Food&Beverage:
16				Total:	$2,495.02	$1,471.05			Total:	$0.00	$0.00
17	Notes:	Can only fund up to $1,250 for F&B						Notes:
18	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
19	Organization:	Niner Esports			Date:	02/11/23	NAME: Laric Oudjit	Organization:		Date:		NAME:
20	Title of Event:	Union LAN Party			Location:	Student Union 200 and 340	LINK:	Title of Event:		Location:		LINK:
21	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
22	Contracted Services:							Contracted Services:
23	Printing:				$193.94	$193.94		Printing:
24	Advertising:							Advertising:
25	Space/Equpiment				$485.00	$485.00		Space/Equpiment
26	Program Supplies:							Program Supplies:
27	Food&Beverage:				$1,215.91	$1,215.91	CONTRACT #81723	Food&Beverage:
28				Total:	$1,894.85	$1,894.85			Total:	$0.00	$0.00
29	Notes:							Notes:
30	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
31	Organization:	Japanese Reading Club			Date:	02/16/23	NAME: Tumi Mabaso	Organization:		Date:		NAME:
32	Title of Event:	Multi-Language Poetry Slam			Location:	Cone After Hours	LINK:	Title of Event:		Location:		LINK:
33	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
34	Contracted Services:				$280.00	$280.00		Contracted Services:
35	Printing:				$120.75	$120.75		Printing:
36	Advertising:							Advertising:
37	Space/Equpiment							Space/Equpiment
38	Program Supplies:							Program Supplies:
39	Food&Beverage:				$928.96	$928.96	CONTRACT #82047	Food&Beverage:
40				Total:	$1,329.71	$1,329.71			Total:	$0.00	$0.00
41	Notes:							Notes:
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