DH Member Group Budget Template.xlsx
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To use, select File and "Make a Copy"
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Please email mark.fopeano@yale.edu with any questions about this template
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Member Group
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Proposed Budget
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FY18
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*These values roll up from "Projects," "Management," and "Fundraising" tabs
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TOTAL REVENUES AND EXPENSES
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Account Name Service Projects Fundraisers Management and Overhead Total
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Revenue
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Donor Contributions - - - -
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Grants: UOC - - - -
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Grants: Dwight Hall - - - -
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Grants: Outside Resources - - - -
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Project Revenue - - - -
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Unnamed Revenue Source - - - -
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Unnamed Revenue Source - - - -
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Unnamed Revenue Source - - - -
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REVENUE TOTAL - - - -
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Account Name Service Projects Fundraisers Management and Overhead Total
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Expense
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Advertising - - - -
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Bank and Credit Card Fees - - - -
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Lodging - - - -
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Materials/Supplies - - - -
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Meals - - - -
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Speaker Fees - - - -
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Subscriptions and Web Hosting - - - -
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Transportation - - - -
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EXPENSE TOTAL - - - -
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TOTAL
Projects
Management
Fundraising
Project1
Project2
Project3
Management1
Management2
Fundraiser1
Fundraiser2
Parking Lot