Template - TB Itemized Budget Expenses
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Treasury Board Operating Budget (Example)
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2018-2019 Request
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Office Supplies Expense Name
QuantityItem CostTotalPurchased From:
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Logo Pens500$1.25$625.00www.Amazon.com
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Bottle Openers250$2.25$562.50www.BottleOpeners.com
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Wristbands1,000$0.20$200.00www.24hourwristbands.com
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Water Bottles300$4.00$1,200.00www.CustomInk.com
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Leather Binders25$9.99$249.75Staples
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SGA logo Notebooks15$13.75$206.25www.VistaPrint.com
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Paperclips (Box of 100)1 Box (100)$2.50$2.50Staples
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Total Office Requesting:$3,046.00
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Food Expense NameQuantityItem CostTotalPurchased From:
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Cream Puffs8$10.95$87.60Giant
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Potbelly Sandwiches50$6.99$349.50Potbelly's
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Sodas20$4.99$99.80Giant
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Plates (Box of 100)1$10.00$10.00Giant
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Chips50$3.99$199.50Giant
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Total Food Requesting:$746.40
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Annual Trip to Boston Conference
QuantityItem CostTotalPurchased From:
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Trip Fee20$500.00$10,000.00General Fee For Society of Treasury Board Directors
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Pryz Vans4$250.00$1,000.002 Pryz Vans for One Night
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Food60$12.00$720.00
Catered at hotel (Q=# of meals total for all 10 directors)
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Notebooks10$11.00$110.00Reflection Notebooks From Staples
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Hotel20$225.00$4,500.0020 Rooms at the Boston Hilton
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Total Trip Requesting:$16,330.00
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TOTAL ASKING:
$20,122.40
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