ABCDE
1
2
SIGCHI DEVELOPMENT FUND BUDGETING FORM
3
4
Complete this form by following these steps:

1. Complete section 1 with Project Title and Date. If the activity you are proposing is an event to be held over a number of days, please indicate the start date. If the activity is a project, please indicate when it will be completed.
2. Complete section 2 with the activity's expected expenses. This is a full record of the expenses, not just those to be covered by SIGCHI. You will have each expense and its justification on one line under the appropriate type of expense. You can list more than one expense under each expense type. For instance, if you are running a summer school, you may be offering travel to both students and speakers at different levels of reimbursement. For this, you can put two expenses under Travel Grants: Student Travel, Speaker Travel. In the far right column, indicate the portion of each expense that is to be covered by SIGCHI.
3. Complete section 3 with the activity's expected sources of income. Note that the SIGCHI line is carried over from the prior section. Give the name of the organization, institution, university, or other source such as 'student registration'.
5
6
SECTION 1: PROJECT INFORMATION
7
8
PROJECT TITLE:
9
DATE:
10
11
SECTION 2: EXPENSES AND JUSTIFICATIONS
12
13
EXPENSE TYPE AND JUSTIFICATIONTOTAL COSTAMOUNT FROM SIGCHI
14
882Meeting expenses (e.g. online services or software)
15
$$
16
$$
17
$$
18
873Honorariums (e.g. speaker payments)
19
$$
20
$$
21
$$
22
875Projects (e.g. online deliverables)
23
$$
24
$$
25
$$
26
27
TOTAL$0 $0
28
29
30
SECTION 3: INCOME SOURCES
31
32
INCOME SOURCESTOTAL AMT
33
From SIGCHI$0
34
$
35
$
36
$
37
38
TOTAL$0
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100