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National Student Nurses Association UG0404FS140440Approved 10/18/2023Modified04/22/24
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$3,950.00$0.00$3,950.00
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NCLEX Review
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Movie Day
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Senior Gala + Award Ceremony
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Advanced Nursing Panel
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Paw for a Break
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$750.00$676.25$73.75
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T-Shirts
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$4,700.00$676.25$4,023.75$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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NCLEX Review$300.00$0.00$300.00
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$300.00$0.00$300.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$5,000.00$676.25$4,323.75$0.00$0.00$0.00$0.00$0.00$0.00
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