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Appropriations Budget - Fall Break 2022 - Spring Break 2023
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[enter your student organization name here]
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Budget prepared by:[enter your name here][enter your email here]AmountImportant Budget Rules
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Line
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RevenuesAmountExpensesCorresponding Revenue
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Rule 1 - $2000 total maximum per student organization
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1Start-Up Request from SGRule 2 - $300 maximum for Start-Up Funding
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2General Request from SGRule 3 - "Matching Policy" - request can only be less than or equal to existing revenues
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3Travel Request from SG
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4Rule 4 - "Speaker Fee Policy" - $500 maximum per speaker
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5Rule 5 - "$750 Rule" - SG can only recognize $750 of funding
that is from other fee funded organizations (e.g. UAB, College Councils, etc.)
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8Rule 6 - Please designate any lodging/hotel expenses clearly. Refer to the Appropriations Packet for more information regarding lodging/hotels.
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11Rule 7 - Please designate any transportation expenses clearly. Refer to the Appropriations Packet for more information regarding transportation.
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14Rule 8 - Please designate any transportation by car/van clearly. Include the total round trip milage. Calculate the expected expense using the round trip milage rates in the Appropriations Packet. Refer to the Appropriations Packet for more information regarding transportation.
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If you need help with the Budget Tool or creating your budget, please attend an Appropriations Help Session, schedule an office hours appointment, or email us at sgappropriations@ncsu.edu.
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Total Revenues: $ - Total Expenses: $ -
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Current Bank Account Balance:
[enter bank account balance here]
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The cell to the right of this box will appear a correlated color when the budget is incorrect. Troubleshoot until the box is green. The rules colored in gray will need to be manually checked.COLOR CODED FOR INCORRECT REQUESTS
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Amount Being Requested from Student Government: $ -
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