2025 Budget OIAA2025 UNITY COMMITTEE.xlsx

	A	B	C	D	E	F	G	H	I
1	OIAA2025 Convention Budget
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3	Summary up to	Activity	Code	Name	Budget	Actual	Variance	Actual spend to date
4	15-Oct-2025	Convention Website	OIAA2025	Kerri	$2,520.00	$1,102.25	$1,417.75
5		Tech12	OIAA2025	Matt C	$1,478.00	$0.00	$1,478.00
6		Interpreters Unity	Unity Committee (x26)		$3,534.00	$37.50	$3,496.50
7		Interpreters OIAA2025 inc Hosp	OIAA2025 (inludes Hosp mtgs)		$1,643.90	$0.00	$1,643.90
8		Schedule/Agenda Translation	OIAA2025		$2,200.00	$130.00	$2,070.00		translated to Sp, Fr & Pt pdf
9		Tech/Admin support	OIAA2025		$1,160.01	$0.00	$1,160.01
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11	Spend from 15 Oct 2025
12	Summary up to	Activity	Code	Name	Budget	Actual	Variance	Actual spend to date
13	12-Oct-2025	Interpreters-FR	Unity Committee (21/9)	Eliasaph Jacques / FR		$37.50
14		Schedule/Agenda translation-PT	OIAA2025	Paul / PT		$130.00
15		Schedule/Agenda translation-SP	OIAA2025	Yael / Sp
16		AdminSupport	OIAA2025	Aprilyne
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