| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
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1 | Budget Request | ||||||||||||||||||||||||||
2 | Group Name: | ||||||||||||||||||||||||||
3 | Society of Hispanic Professional Engineers | Feel free to manually type your group if not in the dropdown | |||||||||||||||||||||||||
4 | FUNDING YEAR 2026-2027 | ||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | Budget Notes Each budget line item should be described and explained and linked to a justification in your funding application. You should mention how you arrived at your proposed amount. You will need to provide a summary of the Budget Notes for one of the questions on the main applicattion, so your explanattions here do not have to be clean and complete sentences. | ||||||||||||||||||||||||||
7 | Detailed Spreadsheet | Line Item Category | Requested Amount | Actual Revenue | |||||||||||||||||||||||
8 | Revenue | ||||||||||||||||||||||||||
9 | |||||||||||||||||||||||||||
10 | SGFC Funding | Funding Board | 6,454 | Replace the number here with the amount that you are requesting for the upcoming semester | |||||||||||||||||||||||
11 | Department Funds (not confirmed) | Department | 3,000 | ||||||||||||||||||||||||
12 | Sponsorships (not confirmed) | Sponsorship | 20,000 | ||||||||||||||||||||||||
13 | Main Account Balance | Other (Please Note) | 53,244 | Put the amount available in your cost objects (main cost object, any others). Please do not include any money from the one fund account (or list $0 for the one fund account), because the balance for the one fund account will reset to $0 on Aug 31. Some exceptions to this account reset may be made for clubs that are running late August events, but please still list $0 for the one fund account. | |||||||||||||||||||||||
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22 | Total Revenue | 82,698 | 82,698 | ||||||||||||||||||||||||
23 | Please review the Instructions tab for best practices. Explicitly list the expenses you are requesting SGFC to fund, and briefly note any other anticipated expenses that you understand are not eligible for SGFC funding. | ||||||||||||||||||||||||||
24 | Expenses | ||||||||||||||||||||||||||
25 | |||||||||||||||||||||||||||
26 | 9/16/26 Freshmen Welcome: Inter-Grade Networking Catering | Event | 736 | SGFC | Catering (El Peñol): 7.36 x 100 ppl | ||||||||||||||||||||||
27 | 9/18/26 Internship Panel Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
28 | 9/23/26 Accenture Company Event Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
29 | 9/24/26 Fall Career Fair Resume Review Supplies | Event | 100 | SGFC | 500 sheets of resume paper ($72), 40 plastic folders ($28) | ||||||||||||||||||||||
30 | 9/30/26 Start of School Field Day x NSBE Catering | Food | 442 | SGFC | Catering (El Peñol): 7.36 x 60 ppl | ||||||||||||||||||||||
31 | 9/30/26 Start of School Field Day Supplies | Event | 50 | SGFC | Hackey sack, hula hoops, and cones for field day events | ||||||||||||||||||||||
32 | 10/7/2026 Hispanic Heritage Month Educational Event x LAMIT Catering | Event | 736 | SGFC | Catering (El Peñol): 7.36*100 ppl | ||||||||||||||||||||||
33 | 10/9/2026 Portfolio Workshop Catering | Food | 184 | SGFC | Catering (El Peñol): 7.36*25 ppl (smaller group bc more useful to some majors) | ||||||||||||||||||||||
34 | 10/14/2026 HRTC Company Networking Panel Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
35 | 10/21/2026 Mock Interview Workshop Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
36 | 11/4/2026 GE Vernova x Sustainability Network Sessoin Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
37 | 11/18/2026 Jane Street Company Coffee Chat Catering | Food | 552 | SGFC | Catering (El Peñol): 7.36 x 75 ppl (usually higher attendance company) | ||||||||||||||||||||||
38 | 11/25/26 Thanksgiving Gratitude Session: Giving Back to MIT Workers Catering | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
39 | 12/2/2026 CourseRoading: Mapping Out Future Semesters | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
40 | 12/9/26 Group Study Hall | Food | 368 | SGFC | Catering (El Peñol): 7.36 x 50 ppl | ||||||||||||||||||||||
41 | 12/16/2026 Holiday Movie Watch Party | Food | 50 | SGFC | Popcorn ($10), Hispanic movie theater candies x 2 ($40) | ||||||||||||||||||||||
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43 | SHPE Workwear Closet x Latino Cultural Center | Supplies | 200 | SGFC | Sponsorship of a professional work wear closet to ensure students have clothes for interviews, career fairs, etc. | ||||||||||||||||||||||
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45 | 10/11/26 MentorSHPE Session Introduction to Circuits | Supplies | 200 | SGFC | Materials for circuit session, budget in separate sheet. | ||||||||||||||||||||||
46 | 10/18/26 Prototype Prosthetics | Supplies | 60 | SGFC | Materials for prototype prosthetics. $5/student * 12 students | ||||||||||||||||||||||
47 | 10/26/26 MentorSHPE Event | Supplies | 40 | SGFC | Material cost taken from average material cost for 12 student mentorSHPE session from previous semester | ||||||||||||||||||||||
48 | 11/10/26 MentorSHPE Event | Supplies | 40 | SGFC | Material cost taken from average material cost for 12 student mentorSHPE session from previous semester | ||||||||||||||||||||||
49 | 11/17/26 MentorSHPE Event | Supplies | 40 | SGFC | Material cost taken from average material cost for 12 student mentorSHPE session from previous semester | ||||||||||||||||||||||
50 | 11/25/26 MentorSHPE Event | Supplies | 40 | SGFC | Material cost taken from average material cost for 12 student mentorSHPE session from previous semester | ||||||||||||||||||||||
51 | 12/2/26 MentorSHPE Event | Supplies | 40 | SGFC | Material cost taken from average material cost for 12 student mentorSHPE session from previous semester | ||||||||||||||||||||||
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53 | 11/25/26 Thanksgiving Gratitude Session: Giving Back to MIT Workers Activity | Event | 500 | Not Eligible | Thanksgiving thank you cards and goft kits for MIT serviceworkers ($10/kit * 50) | ||||||||||||||||||||||
54 | 10/14/26 National Convention Preparation | Food | 294 | Not Eligible | Catering (El Peñol): 7.36 x 40 ppl | ||||||||||||||||||||||
55 | FALL National Convention Lodging | Travel - Domestic | 4,400 | Not Eligible | $110*40 ppl for hotels in indianapolis for 3 nights | ||||||||||||||||||||||
56 | FALL National Convention Flights | Travel - Domestic | 16,000 | Not eligible | $400*40 ppl for flights to national convention - High prices for Boston to Indianapolis flights unfortnuately | ||||||||||||||||||||||
57 | FALL National Convention Registration | Travel - Domestic | 13,800 | Not eligible | $345*40 for SHPE National Convention Registratin | ||||||||||||||||||||||
58 | FALL National Convention Dinner | Food | 1,000 | Not eligible | $25*40 ppl for SHPE convention dinner - tradition in building camraderie | ||||||||||||||||||||||
59 | FALL Executive Meetings | Food | 350 | Not eligible | $10ppl*7/meal*5 meetings for meetings held during dinner time | ||||||||||||||||||||||
60 | FALL Executive Merchandise | Other | 400 | Not eligible | $4*100 for executive merchandise - worn at convention and interfaces with sponsors, etc. | ||||||||||||||||||||||
61 | FALL Earmarked: SHPE Fund | Other | 3,000 | Not eligible | $500*6 grants for ideas proposed by members - volunteering, drives, professional dev events, etc. | ||||||||||||||||||||||
62 | FALL Club Merchandise | Other | 1,400 | Not eligible | $300 for pins to wear at SHPE events, $500 for tshirts for general members, $600 for padfolios | ||||||||||||||||||||||
63 | SPRING MentorSHPE Activity Supplies | Supplies | 300 | Spring | $30-40/activity*8 activities | ||||||||||||||||||||||
64 | SPRING MentorSHPE Activity Snacks | Food | 200 | Spring | 7-8 costco sized snack boxes for 20 kids over 8 weeks | ||||||||||||||||||||||
65 | SPRING Noche de Ciencias Catering | Food | 800 | Spring | $8*100ppl from Oasis Brazilian food | ||||||||||||||||||||||
66 | SPRING Noche de Ciencias Decorations | Supplies | 200 | Spring | $50 for disposable plates, napkins, serving utensils, table centerpieces | ||||||||||||||||||||||
67 | SPRING Noche de Ciencias Lesson Materials | Supplies | 150 | Spring | $30*5 activities for lessons at the event | ||||||||||||||||||||||
68 | SPRING SHPE on a SHIP Catering | Event | 1,200 | Spring | $12*100 people for catering formal event | ||||||||||||||||||||||
69 | SPRING SHPE on a SHIP Miscellaneous | Event | 500 | Spring | Amount spent last year on DJ, service, transportation to the event etc. | ||||||||||||||||||||||
70 | SPRING SHPE on a SHIP Boat Rental | Event | 5,000 | Spring | Around the cost from last year | ||||||||||||||||||||||
71 | SPRING GBMs Food | Food | 5,000 | Spring | Around what we spend last year on spring GBM catering | ||||||||||||||||||||||
72 | SPRING Executive Meetings | Food | 400 | Spring | Around what we spent last year on food for executive meetings int he spring | ||||||||||||||||||||||
73 | SPRING Funding for Flights for 5 Members to Attend Dine College STEM Fest | Travel - Domestic | 2,000 | Spring | Approximate travel costs for previous travel cycle | ||||||||||||||||||||||
74 | EARMARKED for National Convention 2027 | Other | 20,000 | EARMARKED | Untouchable funds: According to club procedures, we must leave funding for at least half of the next years foreseen travel expenses in case of fluctuating income sources | ||||||||||||||||||||||
75 | Total Expenses | 83,348 | - | ||||||||||||||||||||||||
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77 | Grand Total | (650) | 82,698 | ||||||||||||||||||||||||
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