| A | B | C | D | E | F | G | H | I | J | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FOR GLOBAL SUMMER STUDIES PROPOSAL PLEASE CLICK "FILE" AND SELECT "MAKE A COPY" TO SUBMIT, CLICK "FILE" THEN "DOWNLOAD," THEN SELECT "MICROSOFT EXCEL (.XLXS)," AND INCLUDE THE .XLXS FILE WITH YOUR COURSEDOG SUBMISSION PLEASE NOTE, THIS TEMPLATE IS NOT INTERCHANGEABLE WITH THE WINTERSESSION BUDGET TEMPLATE | ||||||||||
2 | COURSE NAME: | ||||||||||
3 | LOCATION: | ||||||||||
4 | CREDITING DEPT(S): | ||||||||||
5 | DATES OF TRAVEL: | ||||||||||
6 | INSTRUCTOR I: | ||||||||||
7 | INSTRUCTOR II (GRADUATE TA): | ||||||||||
8 | ACCOUNT # TUITION | ||||||||||
9 | ACCOUNT # EXPENSE | ||||||||||
10 | |||||||||||
11 | ESTIMATED STUDENTS: | 12 | |||||||||
12 | (2 faculty = 14-16 students, 1 faculty + TA = 12-14 students) | ||||||||||
13 | BUDGET SUMMARY: | TOTAL AMOUNT | PER STUDENT COST | ACTUAL COST | AVAILABLE FUNDS | ||||||
14 | $19,690.65 | $1,640.89 | $0.00 | $19,690.65 | |||||||
15 | |||||||||||
16 | |||||||||||
17 | AIRLINE - STUDENTS | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
18 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
19 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
20 | $0.00 | ||||||||||
21 | $0.00 | ||||||||||
22 | |||||||||||
23 | GROUND TRANSPORT - LOCAL | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
24 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
25 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
26 | $0.00 | ||||||||||
27 | $0.00 | ||||||||||
28 | $0.00 | ||||||||||
29 | $0.00 | ||||||||||
30 | |||||||||||
31 | GROUND TRANSPORT - FOREIGN | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
32 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
33 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
34 | $0.00 | ||||||||||
35 | $0.00 | ||||||||||
36 | $0.00 | ||||||||||
37 | $0.00 | ||||||||||
38 | $0.00 | ||||||||||
39 | |||||||||||
40 | GROUP MEALS | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
41 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
42 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
43 | $0.00 | ||||||||||
44 | $0.00 | ||||||||||
45 | $0.00 | ||||||||||
46 | $0.00 | ||||||||||
47 | $0.00 | ||||||||||
48 | |||||||||||
49 | TOUR GUIDES / LECTURES | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
50 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
51 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
52 | $0.00 | ||||||||||
53 | $0.00 | ||||||||||
54 | $0.00 | ||||||||||
55 | $0.00 | ||||||||||
56 | $0.00 | ||||||||||
57 | |||||||||||
58 | FACILITY RENTALS / ENTRY FEES | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
59 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
60 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
61 | $0.00 | ||||||||||
62 | $0.00 | ||||||||||
63 | $0.00 | ||||||||||
64 | $0.00 | ||||||||||
65 | $0.00 | ||||||||||
66 | |||||||||||
67 | OTHER FEES / TIPS / CONTRACTORS | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
68 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
69 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
70 | $0.00 | ||||||||||
71 | $0.00 | ||||||||||
72 | $0.00 | ||||||||||
73 | |||||||||||
74 | SUPPLIES | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
75 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
76 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
77 | $0.00 | ||||||||||
78 | $0.00 | ||||||||||
79 | $0.00 | ||||||||||
80 | |||||||||||
81 | HOUSING - STUDENTS | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $0.00 | |||
82 | $0.00 | TOTAL ACTUAL | $0.00 | ||||||||
83 | $0.00 | FUNDS AVAILABLE | $0.00 | ||||||||
84 | $0.00 | ||||||||||
85 | $0.00 | ||||||||||
86 | $0.00 | ||||||||||
87 | $0.00 | ||||||||||
88 | |||||||||||
89 | PROFESSOR I - ALL EXPENSES | TOTAL AMOUNT | PER STUDENT COST | PAYMENT METHOD | ACTUAL COST | NOTES | TOTAL BUDGET | $60.00 | |||
90 | Phone service | $60.00 | $5.00 | TOTAL ACTUAL | $0.00 | ||||||
91 | Per diem | $0.00 | FUNDS AVAILABLE | $60.00 | |||||||
92 | Flight | $0.00 | |||||||||
93 | $0.00 | ||||||||||
94 | $0.00 | ||||||||||
95 | $0.00 | ||||||||||
96 | $0.00 | ||||||||||
97 | $0.00 | ||||||||||
98 | $0.00 | ||||||||||
99 | $0.00 | ||||||||||
100 | $0.00 | ||||||||||