Asian-American Student Union - Operational Recommendation
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BUDGET SUMMARY SHEET - SSF REQUESTS - OPERATIONS ONLYFall2017
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Complete the sections below, as it applies to your organizationQuestions
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Shaded sections are formulas and should not be changedHas your group recieved SSF funds before?Yes
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Student Organization Name:Asian American Student UnionIf you answered yes to the question above, please select your group from the list to the rightAsian American Student Union
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OPERATIONAL INCOME*ACTUALREQUESTALLOCATIONIf you answered no to the question above, please enter the name of your group to the right
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Fall 2015
Spring/Summer 2016
Fall 2016
Spring 2017
AY 2017-18AY 2017-18SUA Group ID Number157
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Student Services Fees (total received)$38,014.53$37,952.1914,545.4014,545.40$1,927.97$564.99
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Fundraising Income (merchandise/bake sales, concession stand income, etc.)$0.00$0.00
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Organizational Contributions (sponsorship income/gifts from businesses/corporations/non-profit orgs.)$0.00$0.00
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Grants Internal to U of M (i.e. Administrative, Coke)3,0001000$0.00$0.00
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Grants External to U of M$0.00$0.00
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Other Income (ticket sales, partnerships with other student groups, etc.)$0.00$0.00
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Individual Contributions (dues, membership fees, personal donations, etc.)$0.00$0.00
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Investment Income$0.00$0.00
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Foundations or National/Parent Organization Income$0.00$0.00
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Equipment Reserves (if applicable to your organization)$0.00$0.00
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Long Range Planning Reserves (if applicable to your organization)$0.00$0.00
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Carry over from previous funding cycle$0.00$0.00
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Departmental Funds (CLP Only)$0.00$0.00
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Total Operational Income$38,014.53$37,952.19$17,545.40$15,545.40$1,927.97$564.99
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OPERATIONAL EXPENSES*ACTUALREQUESTALLOCATION
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Fall 2015
Spring/Summer 2016
Fall 2016Sring 2017Fall 2017Fall 2017
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Stipends$0.00$0.00
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Insurance and Taxes$0.00$0.00
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Travel$0.00$0.00
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Food$0.00$0.00
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Supplies and Equipment$1,814.99$564.99
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Printing, Copying, and Postage$112.98$0.00
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Rent and Utilities (Telephone, Cable, Internet, Water, Gas, Electric)$0.00$0.00
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Other Expenses (please explain)$0.00$0.00
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Total Operational Expenses$0.00$0.00$0.00$0.00$1,927.97$564.99
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Difference (Income Less Expenses)$38,014.53$37,952.19$17,545.40$15,545.40$0.00$0.00
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*For the Operational expenses and income, organizations must provide a breakdown of their programs that comprise the total expenses and income listed above. In turn, the sum of each of the program expenses and income should add up to the totals listed for each item. The programming breakdown sheet is provided on the next page and should be duplicated for each individual program. Breaking down your organization’s projects and supplementing with narrative pages could alleviate the need to compile this information for the Fees Committee at a later date.
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