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B E C Budget 2011 2012

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  • 1. 11-12 Fiscal Year Budget ACADEMIC BUDGET FORMAT Last revised November 9th, 2010Enter your information here:Organizations Name: Benton Engineering CouncilAccount Number: 709 1/19/2011 5:51 AMWebsite: www.ufbec.orgCampus address: 312 Weil Hall (Room 215) Phone 352.392.0994x2 E-Mail N/APresident: Danielle Rickman Phone 850.420.0944 E-Mail bec.ufl@gmail.comVice-President Bhavna Madhyani Phone 407.920.5611 E-Mail bec.vpprograms@gmail.comSecretary: Patrick Reynolds Phone 386.316.4098 E-Mail bec.secretary@gmail.comTreasurer: Michael Andrews Phone 850.879.2206 E-Mail treasurer.bec@gmail.comFaculty Advisor: Dr. Angela Lindner Phone 352.392.0944 E-Mail alind@eng.ufl.edu becbudget20112012-1295415367-phpapp02.xls
  • 2. The following is a summary of your request this year. Only enter Budget Information for Fiscal Year 05-06.This page will be updated automatically as you enter information on the "Click Here for..." pages.TOTAL REQUEST FOR NEXT FISCAL YEAR New Request Projects $43,203.44 Org. Travel $25,472.84 TOTAL BUDGET REQUESTED: $68,676.28Accent Riders RequestedSGP Riders Requested TOTAL REQUESTED: $68,676.28 Enter Budget for Fiscal Year 10-11: $68,112.44 No increase for FY 11-12: $68,112.44 Your 11-12 Budget Request is: Within Guidelines. $563.84To be within guidelines your request must not exceed your FY 10-11 Budget. LEGEND AUTOMATICALLY CALCULATED (DO NOT TYPE ANYTHING) TEXT FILLED IN BY ORGANIZATION AMOUNT FILLED IN BY ORGANIZATION If you see any problems with this budget disk please e-mail them to gfrederick@sg.ufl.edu PRIORITY (High , Medium, Low) becbudget20112012-1295415367-phpapp02.xls
  • 3. PROJECTS, PROGRAMS, AND SERVICES PriorityProject Number 1 2Title of activity ADAM - Association of Digital Art and MediaPurpose of activity ADAM is a brand new society at UF, formed for the purpose of connecting DAS students to share their passion for digital media.List the benefits to the State, the University and/or your organization ADAM appeals to a small yet underrepresented body of students that will allow them to grow and promote the field of study.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $50.00 Expected Attendance:Advertising 30Supplies Previous Years Attendance:Copies 25AwardsOff Campus FacilitiesFood $100.00 TOTAL $150.00 becbudget20112012-1295415367-phpapp02.xls
  • 4. Project Number 1 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Recruitment Decorations 1 $50.00 $50.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Food for General Body Meetings 5 $20.00 $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 5. PriorityProject Number 2 1Title of activity AIAA - American Institute of Aeronautics and AstronauticsPurpose of activity To design, build, and fly an airplane designed to complete a variety of requirements and compete against other universities from around the world.List the benefits to the State, the University and/or your organization Gain national recognition through competitions. Attract younger engineers to the field during E-Week and Aerospace Day.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $1,600.00 Expected Attendance:Advertising 75Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood TOTAL $1,600.00 becbudget20112012-1295415367-phpapp02.xls
  • 6. Project Number 2 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Design Build Fly - Motors 1 $265.00 $265.00Design Build Fly - Prototype Materials 1 $300.00 $300.00Hybrid Rocket Team - Rocketry Materials 1 $500.00 $500.00Aerospace Day Supplies 1 $350.00 $350.00E-Fair Display 1 $185.00 $185.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 7. PriorityProject Number 3 1Title of activity American Institute of Chemical Engineers (AIChE)Purpose of activity Team members design and construct a chemically powered vehicle within certain size and safety constraints. This vehicle must be designed to also carry a specified cargo. The teams will be told at the time of the competition the distance that the car must travel and the specific weight ofList the benefits to the State, the University and/or your organization Students gain real-world design experience from working on the Chem-E car, and represent UF positively in the competition.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $680.00 Expected Attendance:Advertising 85Supplies Previous Years Attendance:Copies 65Awards $60.00Off Campus FacilitiesFood $50.00 TOTAL $790.00 becbudget20112012-1295415367-phpapp02.xls
  • 8. Project Number 3 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ChemE Car Competition Materials 1 $580.00 $580.00RACED Event (Items for Booths) 1 $100.00 $100.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16RACED Awards 2 $30.00 $60.00OFF CAMPUS FACILITIES Line 43FOOD Line 66RACED Ceremony Food 1 $50.00 $50.00 becbudget20112012-1295415367-phpapp02.xls
  • 9. PriorityProject Number 4 1Title of activity ANS - American Nuclear SocietyPurpose of activity ANS is the professional society for nuclear engineering students. Through events, meetings, competition, and conferences, they prepare their members for a professional career in the nuclear sciences.List the benefits to the State, the University and/or your organization By promoting the engineering sciences and representing the University of Florida in a positive and academic light through national conferences.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $262.00 Expected Attendance:Advertising 50Supplies $100.00 Previous Years Attendance:Copies 40AwardsOff Campus FacilitiesFood TOTAL $362.00 becbudget20112012-1295415367-phpapp02.xls
  • 10. Project Number 4 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02E-Fair Supplies (Display Boards, X-Ray Films) 1 $262.00 $262.00ADVERTISING Line 06SUPPLIES Line 05Office Materials 1 $100.00 $100.00COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 11. PriorityProject Number 5 2Title of activity ASABE - American Society of Agricultural and Biological EngineersPurpose of activity Fountain Wars allows students the oppurtunity to gain hands-on, real-time design competition experience in which students design and model their entry before the Annual International Meeting (AIM), and build and test their actual entry under time pressure during the competition at the AIM.List the benefits to the State, the University and/or your organization In past years, the University of Florida when it has competted and taken part in the compeittion has won numerous awards and placed high on a consistant basisLocale of Project Annual International Meeting (Louisville, Ky) Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $600.00 Expected Attendance:Advertising 50Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood TOTAL $600.00 becbudget20112012-1295415367-phpapp02.xls
  • 12. Project Number 5 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Piping and Fittings 1 $600.00 $600.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 13. PriorityProject Number 6 1Title of activity ASES - American Solar Energy SocietyPurpose of activity The Solar Tour is part of the national annual ASES Solar Tour that brings awarness to participants about solar energy and their communityList the benefits to the State, the University and/or your organization The Solar Tour educates students and Gainesville residents on the benefits of alternative energy and gives them the opportunity to visit homes and businesses utilizing solar energy.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $100.00 Expected Attendance:Advertising $140.00 75Supplies Previous Years Attendance:Copies 100AwardsOff Campus FacilitiesFood $80.00 TOTAL $320.00 becbudget20112012-1295415367-phpapp02.xls
  • 14. Project Number 6 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Tire tubes 1 $50.00 $50.00Velcro pads 1 $50.00 $50.00ADVERTISING Line 06Facebook Ad 1 $20.00 $20.00Campus Banner 1 $20.00 $20.00Brochures 100 $1.00 $100.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Appetizer Tray 2 $35.00 $70.00Drinks 4 $2.50 $10.00 becbudget20112012-1295415367-phpapp02.xls
  • 15. PriorityProject Number 7 1Title of activity ASME - American Society of Mechanical EngineersPurpose of activity To compete regionally, learn and apply engineering principles, and networkList the benefits to the State, the University and/or your organization International recognition, networking, increased engineering knowledgeLocale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $1,000.00 Expected Attendance:Advertising 60Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood TOTAL $1,000.00 becbudget20112012-1295415367-phpapp02.xls
  • 16. Project Number 7 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Human Powered Submarine Supplies 1 $700.00 $700.00Frame (steel tubing) for Human Powered Vehicle 1 $300.00 $300.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 17. PriorityProject Number 8 1Title of activity American Water Resources Association (AWRA) - Unified MeetingsPurpose of activity Host a meeting with a presentor in collaboration with several other environmental related student organizations.List the benefits to the State, the University and/or your organization Students are introduced to water resources topics as well as club summaries from three other environmental organizations. This provides an excellent oppurtunity for exposure and collaboration.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $175.00 Expected Attendance:Advertising 50Supplies Previous Years Attendance:Copies 37AwardsOff Campus FacilitiesFood $140.00 TOTAL $315.00 becbudget20112012-1295415367-phpapp02.xls
  • 18. Project Number 8 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Outreach Program Boards 1 $100.00 $100.00Freshman Recruitment Canoo Rentals 5 $15.00 $75.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Unified Meeting Food 2 $70.00 $140.00 becbudget20112012-1295415367-phpapp02.xls
  • 19. PriorityProject Number 9 2Title of activity EMBS - Engineering in Medicine and Biology SocietyPurpose of activity Our general body meetings are purposed with getting students from various fields (engineering, medicine, biology) to be fully capable of working together effectively.List the benefits to the State, the University and/or your organization If successful, our organization will increase overall attendance among our partner societies. Also we hope to increase the membership of our professional EMBS chapter.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising 45Supplies Previous Years Attendance:Copies 25AwardsOff Campus FacilitiesFood $100.00 TOTAL $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 20. Project Number 9 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Food for Meetings (Fall) 1 $50.00 $50.00Food for Meetings (Spring) 1 $50.00 $50.00 becbudget20112012-1295415367-phpapp02.xls
  • 21. PriorityProject Number 10 1Title of activity EWB - Engineers without BordersPurpose of activity The Reinforced Earth Bag project is an undergraduate design project to develop a natural, inexpensive fortification for third world country villages.List the benefits to the State, the University and/or your organization An opportunity for UF engineering students to apply technical knowledge to make a difference.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $677.00 Expected Attendance:Advertising 30Supplies Previous Years Attendance:Copies N/AAwardsOff Campus FacilitiesFood TOTAL $677.00 becbudget20112012-1295415367-phpapp02.xls
  • 22. Project Number 10 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Reinforced Earth Bag Supplies 1 $677.00 $677.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 23. PriorityProject Number 11 1Title of activity FES - Florida Engineering SocietyPurpose of activity FES, although mainly consisting of civil engineering students, welcomes any engineer major to participate in a number of design and outreach programs.List the benefits to the State, the University and/or your organization Promotes engineering policy through congressional visits, promotes STEM fields through Mystery Design Competition, engages UF students.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $117.27 Expected Attendance:Advertising 150Supplies $100.00 Previous Years Attendance:Copies 150AwardsOff Campus FacilitiesFood $276.00 TOTAL $493.27 becbudget20112012-1295415367-phpapp02.xls
  • 24. Project Number 11 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Website Hosting 1 $10.17 $10.17Mystery Design Project Supplies 1 $107.10 $107.10ADVERTISING Line 06SUPPLIES Line 05Office Supplies 1 $100.00 $100.00COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 662 Pizzas per Meeting for 8 Meetings 16 $6.00 $96.00Mystery Design Event Pizzas 30 $6.00 $180.00 becbudget20112012-1295415367-phpapp02.xls
  • 25. PriorityProject Number 12 1Title of activity FLEG - Freshman Leadership Engineering GroupPurpose of activity To encourage freshmen engineering majors to get involved in the College of EngineeringList the benefits to the State, the University and/or your organization With students being involved in the University and their community the overall welfare of the State and the College of Engineering will be bettered. Our organization will specifically benefit from increased membership.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $424.00 Expected Attendance:Advertising $60.00 100Supplies Previous Years Attendance:Copies 80AwardsOff Campus FacilitiesFood $100.00 TOTAL $584.00 becbudget20112012-1295415367-phpapp02.xls
  • 26. Project Number 12 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Bowling (per hour, per lane) 12 $17.00 $204.00Ballroom Rental (Full Rion) 1 $200.00 $200.00Freshman Engineering Fair Supplies 1 $20.00 $20.00ADVERTISING Line 06Banner Supplies 2 $30.00 $60.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Catering 1 $100.00 $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 27. PriorityProject Number 13 1Title of activity GrACE - Graduate Association of Chemical EngineersPurpose of activity To let chemical engineering graduate students present their research to fellow graduate students, faculty and members of industry.List the benefits to the State, the University and/or your organization This will foster communication between graduate students and allow other students to see current work within the department.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising 30Supplies Previous Years Attendance:Copies 30AwardsOff Campus FacilitiesFood $180.00 TOTAL $180.00 becbudget20112012-1295415367-phpapp02.xls
  • 28. Project Number 13 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Symposium Lunch 30 $6.00 $180.00 becbudget20112012-1295415367-phpapp02.xls
  • 29. PriorityProject Number 14 1Title of activity IEEE - Institute of Electrical and Electronics EngineersPurpose of activity IEEE competes in a regional hardware competition annually. The rules and requirements for the competition will not be available until Summer/Fall 2011List the benefits to the State, the University and/or your organization This competition is a way for engineering students across all disciplines to work collaboratively on a real world design project while representing the University of Florida.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $1,310.00 Expected Attendance:Advertising $72.00 110Supplies Previous Years Attendance:Copies 100AwardsOff Campus FacilitiesFood TOTAL $1,382.00 becbudget20112012-1295415367-phpapp02.xls
  • 30. Project Number 14 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Parts and supplies for hardware competition 1 $1,060.00 $1,060.00Interactive Display (robot, games, etc.) 1 $150.00 $150.00Hands-On Electronic Kits 1 $100.00 $100.00ADVERTISING Line 06Posters 12 $6.00 $72.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 31. PriorityProject Number 15 1Title of activity IIE - Institute of Industrial EngineersPurpose of activity IIE serves as an organization to unite industrial engineering undergraduate students to develop professionalism and technical knowledge.List the benefits to the State, the University and/or your organization Promoting the engineering field throughout the Gainesville community, providing students with presentation experience.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $120.00 Expected Attendance:Advertising 50Supplies $50.00 Previous Years Attendance:Copies 45AwardsOff Campus FacilitiesFood TOTAL $170.00 becbudget20112012-1295415367-phpapp02.xls
  • 32. Project Number 15 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02GatorTRAX Supplies 1 $120.00 $120.00ADVERTISING Line 06SUPPLIES Line 05Supply Line for Posters 1 $50.00 $50.00COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 33. PriorityProject Number 16 1Title of activity NSBE - National Society of Black EngineersPurpose of activity A Walk For Education(AWFE): The purpose of this activity is to reach the low income, underepresented people of gainesville and tell them of opportunities for scholarships to attend colleges. After we walk throughout the community to spread awareness of college, we invite the kids back to aList the benefits to the State, the University and/or your organization It shows that some students at the University of Florida care about them and puts UF in good standing in their minds. This type of event can change lives and the way these kids view college. The university benefits from possible recruits and our organization fulfills it mission to possitivelyLocale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising $190.00 90Supplies Previous Years Attendance:Copies 75AwardsOff Campus FacilitiesFood $330.00 TOTAL $520.00 becbudget20112012-1295415367-phpapp02.xls
  • 34. Project Number 16 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06NSBE Week Flyers (5000x HQ Double-Sided) 1 $190.00 $190.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Publix Sandwiches and Drinks 2 $165.00 $330.00 becbudget20112012-1295415367-phpapp02.xls
  • 35. PriorityProject Number 17 1Title of activity SAE - Society of Automotive EngineersPurpose of activity To purchase the material necessary to build a Formula SAE car for the 2012 Michigan competion.List the benefits to the State, the University and/or your organization These parts will allow for the betterment of the design of the car which will result in a higher placement at competition. This project also gives anyone the hands on experience to enhance their education.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $4,455.60 Expected Attendance:Advertising 55Supplies Previous Years Attendance:Copies 45AwardsOff Campus FacilitiesFood TOTAL $4,455.60 becbudget20112012-1295415367-phpapp02.xls
  • 36. Project Number 17 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Hoosier R25B Tires 15 $162.08 $2,431.20Steel Tubing 1 $726.40 $726.40Aluminum Stock 1 $1,298.00 $1,298.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 37. PriorityProject Number 18 2Title of activity SASE - Society of Asian Scientists and EngineersPurpose of activity SASE is the newest minority engineering society at UF. We not only promote the engineering discipline, but also celebrate Asian traditions and values.List the benefits to the State, the University and/or your organization Robot project will help attract new members as well as give them hands-on challenges in programming. Members setting up the robot will gain knowledge in assembly and participants will gain knowledge robotic and programming basics.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $287.99 Expected Attendance:Advertising 80Supplies Previous Years Attendance:Copies 60AwardsOff Campus FacilitiesFood $175.00 TOTAL $462.99 becbudget20112012-1295415367-phpapp02.xls
  • 38. Project Number 18 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02E-Fair Supplies 1 $276.99 $276.99Origame Paper 9-3/4 x 9-3/4 (55 sheets) 1 $11.00 $11.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Classic Fare Catering for Professor Luncheon 1 $175.00 $175.00 becbudget20112012-1295415367-phpapp02.xls
  • 39. PriorityProject Number 19 1Title of activity SEE - Society of Environmental EngineersPurpose of activity SEE has the purpose of connecting and uniting environmental engineers to promote their disciplines goals.List the benefits to the State, the University and/or your organization Provides an opportunity to further application of green principles and developing professionalism both at the University of Florida and beyond.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $573.00 Expected Attendance:Advertising 100Supplies Previous Years Attendance:Copies 100AwardsOff Campus FacilitiesFood $250.00 TOTAL $823.00 becbudget20112012-1295415367-phpapp02.xls
  • 40. Project Number 19 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Room Reservation (Half Grand Ballroom) 1 $200.00 $200.00Career Forum Supplies 1 $105.00 $105.00Website Domain Registration 1 $25.00 $25.00Digital Photo Prints 20 $0.15 $3.00SEE Garden Supplies 1 $240.00 $240.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Career Forum Appetizers 1 $200.00 $200.00General Body Meeting Food 1 $50.00 $50.00 becbudget20112012-1295415367-phpapp02.xls
  • 41. PriorityProject Number 20 1Title of activity SFB - Society for BiomaterialsPurpose of activity To encourage the development, dissemination, integration, and utilization of knowledge in biomaterials by identifying students with interest in biomaterials, generating interest in biomaterials, and promote student research and education in this area.List the benefits to the State, the University and/or your organization We are an interdisciplinary organization comprised of students from materials science, biomedical engineering, and chemical engineering. We have both undergraduate and graduate student members. Due to the research-oriented nature of our society, we have a significant graduateLocale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $250.00 Expected Attendance:Advertising 35Supplies Previous Years Attendance:Copies 30AwardsOff Campus FacilitiesFood TOTAL $250.00 becbudget20112012-1295415367-phpapp02.xls
  • 42. Project Number 20 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Supplies for E-Fair Demonstrations 1 $250.00 $250.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 43. PriorityProject Number 21 1Title of activity SHMPS - Society of Health and Medical Physics StudentsPurpose of activity To increase invovlement in SHMPS and provide a fun atmoshpere for the meeting where students can meet with each other and discuss future plans for the organization.List the benefits to the State, the University and/or your organization This program will facilitate student involvement in an organization whose aims are to educate people around the state and university about radiation and its use in medicine.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising 25Supplies Previous Years Attendance:Copies 20AwardsOff Campus FacilitiesFood $210.00 TOTAL $210.00 becbudget20112012-1295415367-phpapp02.xls
  • 44. Project Number 21 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Meeting Food 7 $30.00 $210.00 becbudget20112012-1295415367-phpapp02.xls
  • 45. PriorityProject Number 22 1Title of activity SHPE - Society of Hispanic Professional EngineersPurpose of activity Programs allow our members to gain experience academically and professionally. Social/Sport events allows our members to engage in friendly activities/competition.List the benefits to the State, the University and/or your organization Student involvement is crucial to a healthy and well-educated student body.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising $77.08 150Supplies Previous Years Attendance:Copies 175Awards $300.00Off Campus FacilitiesFood $225.00 TOTAL $602.08 becbudget20112012-1295415367-phpapp02.xls
  • 46. Project Number 22 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06Gazebo 1 $30.00 $30.00Folding Table 1 $47.08 $47.08SUPPLIES Line 05COPIES Line 57AWARDS Line 16Member of the Semester & Year 4 $30.00 $120.00Soccer Tournament Plaques & Trophies 6 $30.00 $180.00OFF CAMPUS FACILITIES Line 43FOOD Line 66Chicken & Rice Platter 1 $125.00 $125.00Chinese Food 1 $100.00 $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 47. PriorityProject Number 23 1Title of activity SSDC - Small Satellite Design ClubPurpose of activity SSDC is slated to compete in three competitions next year involving optics, satellite communication and propulsive subsystem design.List the benefits to the State, the University and/or your organization These competitions are geared towards getting 1st and 2nd year undergrads involved in practical engineering problems seen in space system design. These projects bring prestige to the University and help keep SSDC ahead of the instate competition.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $750.00 Expected Attendance:Advertising 40Supplies $50.00 Previous Years Attendance:Copies 25AwardsOff Campus FacilitiesFood $50.00 TOTAL $850.00 becbudget20112012-1295415367-phpapp02.xls
  • 48. Project Number 23 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Weather Balloon Experiment Materials 1 $100.00 $100.003D Printed Model for RASCAL 1 $100.00 $100.00Microgravity Team Supplies 1 $250.00 $250.00FloSat Team Supplies 1 $150.00 $150.00RASCAL Team 1 $150.00 $150.00ADVERTISING Line 06SUPPLIES Line 05Microgravity Project Posters 1 $50.00 $50.00COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66General Body Meeting Food 1 $50.00 $50.00 becbudget20112012-1295415367-phpapp02.xls
  • 49. PriorityProject Number 24 1Title of activity SWE - Society of Women Engineers (Other)Purpose of activity The SWE is the largest female STEM organization at the University of Florida. We engage the ladies of our society through socials, industry networking, and various conferences throughout the year.List the benefits to the State, the University and/or your organization By providing a forum for women to meet each other, the engineering experience is enhanced and promotes diversity in the field.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising 200Supplies Previous Years Attendance:Copies $700.00 175AwardsOff Campus FacilitiesFood $445.00 TOTAL $1,145.00 becbudget20112012-1295415367-phpapp02.xls
  • 50. Project Number 24 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57B&W 10000 $0.06 $600.00Color 1000 $0.10 $100.00AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Event Food 1 $340.00 $340.00Dinner Etiquette Dining for 15 students 15 $7.00 $105.00 becbudget20112012-1295415367-phpapp02.xls
  • 51. PriorityProject Number 25 1Title of activity WECE - Women in Electrical and Computer EngineeringPurpose of activity Allow girls to network with each other in electrical engineering while doing outreach programs and other programs that benefit the department. Luncheon allows students to network.List the benefits to the State, the University and/or your organization Promotes WECE while allowing students to interact in a relaxed environment.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $130.00 Expected Attendance:Advertising $20.00 55Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood $215.00 TOTAL $365.00 becbudget20112012-1295415367-phpapp02.xls
  • 52. Project Number 25 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Utensils 1 $30.00 $30.00Recruitment and Outreach Supplies 1 $100.00 $100.00ADVERTISING Line 06Tarp and Duct Tape 1 $20.00 $20.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Student Welcome Luncheon 1 $215.00 $215.00 becbudget20112012-1295415367-phpapp02.xls
  • 53. PriorityProject Number 26 1Title of activity GARC - Gator Amateur Radio ClubPurpose of activity GARC keeps the tradition of amateur HAM radio alive with the application of engineering theory to allow our members to communicate with other hobbyists across the world.List the benefits to the State, the University and/or your organization Provides a techincal hobby for undergraduate as well as graduate students to pursue, educates students in a diverse field, and provides opportunities for certifications.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $1,646.00 Expected Attendance:Advertising 35Supplies Previous Years Attendance:Copies $160.00 20AwardsOff Campus FacilitiesFood TOTAL $1,806.00 becbudget20112012-1295415367-phpapp02.xls
  • 54. Project Number 26 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Telephone Service at Club Station DSB11-27 1 $250.00 $250.00Telephone Service at Beaty Towers Repeater 1 $250.00 $250.00Tower Antenna Repairs 1 $746.00 $746.00Equipment Repairs 1 $400.00 $400.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57Color 1600 $0.10 $160.00AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 55. PriorityProject Number 27 1Title of activity BEC - OperationsPurpose of activity General Business to serve as the link between our sub-organizations, UF, and other universities. Represent students and organizations within the College of Engineering and assist them in any way that we can.List the benefits to the State, the University and/or your organization National recognition, increased student membership within BEC and our sub-organizations, networking between UF students, universities, and industry. Increased knowledge and leadership throughout all engineering disciplines.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $3,117.00 Expected Attendance:Advertising 55Supplies $500.00 Previous Years Attendance:Copies $803.00 45AwardsOff Campus FacilitiesFood TOTAL $4,420.00 becbudget20112012-1295415367-phpapp02.xls
  • 56. Project Number 27 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02BEC Equipment Storage 1 $517.00 $517.00NAESC National Membership Fee 1 $100.00 $100.00Promo Items 500 $1.00 $500.00Annual Otto Robot Design Supplies 1 $1,000.00 $1,000.00Various E-Fair Supplies for Non-Funded Groups 1 $1,000.00 $1,000.00ADVERTISING Line 06SUPPLIES Line 05General Office Supplies 1 $500.00 $500.00COPIES Line 57B&W 5000 $0.06 $300.00Color 5030 $0.10 $503.00AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 57. PriorityProject Number 28 1Title of activity BEC - Engineers WeekPurpose of activity Engineers Week (or E-Week) is a national celebration of all things engineering. It highlights the contributions and triumphs of engineers in the hopes of inspiring interest in a new generation of engineers.List the benefits to the State, the University and/or your organization This is a great way to let the rest of the University see what the College of Engineering is all about. It also allows UF students the opportunity to learn more about the many organizations within the College of Engineering, and how to get involved.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $7,180.00 Expected Attendance:Advertising $3,225.00 2500Supplies $791.00 Previous Years Attendance:Copies $380.00 2250Awards $570.00Off Campus Facilities $600.00Food $1,570.00 TOTAL $14,316.00 becbudget20112012-1295415367-phpapp02.xls
  • 58. Project Number 28 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Ballroom Rental (5x Grand Ballroom) 5 $350.00 $1,750.00Promo Items 1725 $1.00 $1,725.00Venue Rental 1 $975.00 $975.00Extravaganza Rentals 1 $2,300.00 $2,300.00Setup Supplies 1 $430.00 $430.00ADVERTISING Line 06Newspaper Ads (3 days, 1/2 page ads) 5 $315.00 $1,575.00Facebook Ads 10 $15.00 $150.00Programs 750 $2.00 $1,500.00SUPPLIES Line 05Nametags 2 $10.00 $20.00Envelopes 3 $7.00 $21.00Posters 250 $3.00 $750.00COPIES Line 57B&W 3000 $0.06 $180.00Color 2000 $0.10 $200.00AWARDS Line 16Engineering and Science Fair Competition 15 $30.00 $450.00Engineering Knowledge Bowl Competition 4 $30.00 $120.00OFF CAMPUS FACILITIES Line 43E-Week Social Venue 1 $600.00 $600.00FOOD Line 66Classic Fare Catering 1 $1,250.00 $1,250.00Extravaganza 1 $320.00 $320.00 becbudget20112012-1295415367-phpapp02.xls
  • 59. PriorityProject Number 29 1Title of activity BEC - End of Year CeremonyPurpose of activity The end of the year cremony allows UF students to network and look back on all of the hard work theyve dedicated themselves to over the past year.List the benefits to the State, the University and/or your organization Networking and Stress Release! This event encourages students to interact with others from across the University.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $427.00 Expected Attendance:Advertising $250.00 60Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood $400.00 TOTAL $1,077.00 becbudget20112012-1295415367-phpapp02.xls
  • 60. Project Number 29 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Venue Rental 1 $290.00 $290.00Decorations 1 $137.00 $137.00ADVERTISING Line 06Programs 100 $2.50 $250.00SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Ceremony Food 1 $400.00 $400.00 becbudget20112012-1295415367-phpapp02.xls
  • 61. PriorityProject Number 30 1Title of activity BEC - Engineering Leadership Retreat (Bi-Annual)Purpose of activity To bring student leaders together to network and learn more about different aspects of student organizations in the College of Engineering and discuss experiences to better the organizations.List the benefits to the State, the University and/or your organization Student leaders are allowed to network with each other and learn more about other student organizations so that they become more effective leaders.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $320.00 Expected Attendance:Advertising 60Supplies Previous Years Attendance:Copies $12.00 50AwardsOff Campus FacilitiesFood $200.00 TOTAL $532.00 becbudget20112012-1295415367-phpapp02.xls
  • 62. Project Number 30 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Half Rion Ballroom Rental 2 $125.00 $250.00Decorations 1 $70.00 $70.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57B&W 200 $0.06 $12.00AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Classic Fare Catering 1 $200.00 $200.00 becbudget20112012-1295415367-phpapp02.xls
  • 63. PriorityProject Number 31 2Title of activity BEC - Society NightPurpose of activity Networking among societies and students. This event allows students to come out and meet all of the BEC socities in a casual networking atmosphere.List the benefits to the State, the University and/or your organization Society Night allows students to learn more about the various opportunities at UF related to engineering and encourages students to get involved around campus. Increased membership.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $350.00 Expected Attendance:Advertising $362.00Supplies $10.00 Previous Years Attendance:Copies $11.00AwardsOff Campus FacilitiesFood $100.00 TOTAL $833.00 becbudget20112012-1295415367-phpapp02.xls
  • 64. Project Number 31 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Grand Ballroom Rental 1 $350.00 $350.00ADVERTISING Line 06Newspaper (8 column-inches in Alligator) 1 $202.00 $202.00Facebook Ads 4 $15.00 $60.00Glossy Flyers (1000x) 1 $100.00 $100.00SUPPLIES Line 05Planning Supplies 1 $10.00 $10.00COPIES Line 57B&W 100 $0.06 $6.00Color 50 $0.10 $5.00AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Classic Fare 1 $100.00 $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 65. PriorityProject Number 32 3Title of activity BEC - Speaker SeriesPurpose of activity To bring quality speakers to speak to our engineering students about career and research opportunities within the engineering field. It is also the councils intent to find speakers that are entertaining and will also draw out a large group of students.List the benefits to the State, the University and/or your organization This event brings recognition to UF, and allows students to learn more about various real-world issues by providing informative speakers with first-hand experience and diverse backrounds.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $1,000.00 Expected Attendance:Advertising 60Supplies Previous Years Attendance:Copies 50AwardsOff Campus FacilitiesFood TOTAL $1,000.00 becbudget20112012-1295415367-phpapp02.xls
  • 66. Project Number 32 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Honorarium 2 $500.00 $1,000.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 67. PriorityProject Number 33 1Title of activity ITE - Institute of Transportation EngineersPurpose of activity ITE provides a forum for graduate students interested in transportation engineering to network, share their technical knowledge, and participate in research symposiums.List the benefits to the State, the University and/or your organization ITE spreads awareness of STEM fields and betters transportation engineers, which has countless benefits for UF, Florida, and beyond.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:Advertising 25Supplies Previous Years Attendance:Copies 20AwardsOff Campus FacilitiesFood $100.00 TOTAL $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 68. Project Number 33 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66Food for General Body Meetings 1 $100.00 $100.00 becbudget20112012-1295415367-phpapp02.xls
  • 69. PriorityProject Number 34 1Title of activity SWE - Society of Women Engineers (Programs)Purpose of activity The SWE is the largest female STEM organization at the University of Florida. We engage the ladies of our society through socials, industry networking, and various conferences throughout the year.List the benefits to the State, the University and/or your organization By providing a forum for women to meet each other, the engineering experience is enhanced and promotes diversity in the field.Locale of Project Gainesville, FL Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms $712.50 Expected Attendance:Advertising 200Supplies Previous Years Attendance:Copies 175AwardsOff Campus FacilitiesFood TOTAL $712.50 becbudget20112012-1295415367-phpapp02.xls
  • 70. Project Number 34 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02Evening with Industry Supplies 1 $277.50 $277.50E-Week Social Supplies 1 $435.00 $435.00ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 71. PriorityProject Number 35Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 72. Project Number 35 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 73. PriorityProject Number 36Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 74. Project Number 36 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 75. PriorityProject Number 37Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 76. Project Number 37 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 77. PriorityProject Number 38Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 78. Project Number 38 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 79. PriorityProject Number 39Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 80. Project Number 39 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 81. PriorityProject Number 40Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 82. Project Number 40 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 83. PriorityProject Number 41Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 84. Project Number 41 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 85. PriorityProject Number 42Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 86. Project Number 42 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 87. PriorityProject Number 43Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 88. Project Number 43 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 89. PriorityProject Number 44Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 90. Project Number 44 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 91. PriorityProject Number 45Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 92. Project Number 45 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 93. PriorityProject Number 46Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 94. Project Number 46 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 95. PriorityProject Number 47Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 96. Project Number 47 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 97. PriorityProject Number 48Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 98. Project Number 48 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 99. PriorityProject Number 49Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 100. Project Number 49 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 101. PriorityProject Number 50Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 102. Project Number 50 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 103. PriorityProject Number 51Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 104. Project Number 51 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 105. PriorityProject Number 52Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 106. Project Number 52 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 107. PriorityProject Number 53Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 108. Project Number 53 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 109. PriorityProject Number 54Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 110. Project Number 54 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 111. PriorityProject Number 55Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 112. Project Number 55 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 113. PriorityProject Number 56Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 114. Project Number 56 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 115. PriorityProject Number 57Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 116. Project Number 57 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 117. PriorityProject Number 58Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 118. Project Number 58 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 119. PriorityProject Number 59Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 120. Project Number 59 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 121. PriorityProject Number 60Title of activityPurpose of activityList the benefits to the State, the University and/or your organizationLocale of Project Description: AmountOther sources of fundingand dollar amounts: Description: AmountRequested from Accent:Requested from SGP:REQUIRED: On a separate sheet, attach a detailed description of project.Include copies of all pertinent flyers, agreements, etc. NEW REQUEST TOTALPrograms Expected Attendance:AdvertisingSupplies Previous Years Attendance:CopiesAwardsOff Campus FacilitiesFood TOTAL becbudget20112012-1295415367-phpapp02.xls
  • 122. Project Number 60 No. of Cost per NEW REQUEST Description Items Item TOTALPROGRAMS Line 02ADVERTISING Line 06SUPPLIES Line 05COPIES Line 57AWARDS Line 16OFF CAMPUS FACILITIES Line 43FOOD Line 66 becbudget20112012-1295415367-phpapp02.xls
  • 123. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 1 1Trip Title AIAA Design, Build, Fly TeamNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit American Institute of Aeronautics and Astronautics - Design, Build,to general UF student Fly Competition: An annual design competition ending in Wichita, KS on a national stage against top engineering schools.body.Dates of travel: From: 4/13/2012 To: 4/15/2012Travel destination: Wichita, KansasNumber of travelers: 8 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $879.24 Registration $0.00 Accomodations $178.00 Other $0.00 TOTAL $1,057.24 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $528.62Trip Number 1 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (1 car * 2586 mi RT) 2,586 $0.34 $879.24 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (2 rooms * 2 nights) 2 $89.00 $178.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 124. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 2 1Trip Title AIChE - National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit American Institute of Chemical Engineers - National AIChE Studentto general UF student Conference: The attending members will compete in the poster,body. paper and car competitions. Also, members will attend workshopsDates of travel: and lectures focusing on chapter success 10/16/2011 From: 10/13/2011 To: and leadership building.Travel destination: Minneapolis, MNNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,429.36 Registration $280.00 Accomodations $360.00 Other $0.00 TOTAL $2,069.36 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,034.68Trip Number 2 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $340.00 $1,360.00 ###Gas (2 cars to airport - 204 mi RT) 1 $69.36 $69.36 ###REGISTRATION (NO FOOD OR HOTEL)Conference Registration 4 $70.00 $280.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel Rooms (1 room, 3 nights) 3 $120.00 $360.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 125. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 3 1Trip Title AIChE - Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit AIChE Regional Conference - Our members will compete in paper,to general UF student poster and chemical car competitions for regional recognition andbody. invitation to compete at national level. Members will attend forumsDates of travel: and workshops,4/13/2012 ideas about programs and membership From: exchanging To: 4/15/2012Travel destination: Clemson, SCNumber of travelers: 8 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $305.32 Registration $400.00 Accomodations $328.00 Other $0.00 TOTAL $1,033.32 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $516.66Trip Number 3 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (2 cars 898 mi RT) 898 $0.34 $305.32 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 8 $50.00 $400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (2 rooms * 2 nights) 4 $82.00 $328.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 126. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 4 1Trip Title ANS Winter ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit The ANS Winter Conference gives our students the chance toto general UF student present posters and research to other nuclear engineering studentsbody. as well as members of industry and academia. Students also will gainDates of travel: new insight and11/8/2011 by attending various information sessions From: knowledge To: 11/12/2011Travel destination: Washington, DCNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $800.00 Registration $400.00 Accomodations $696.00 Other $0.00 TOTAL $1,896.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $948.00Trip Number 4 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $200.00 $800.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration Fee 4 $100.00 $400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel at Conference Location (4 rooms * 3 nights) 3 $232.00 $696.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 127. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 5 2Trip Title ANS - Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit The ANS Regional Conference gives our students the chance toto general UF student present posters and research to other nuclear engineering studentsbody. as well as members of industry and academia. Students also will gainDates of travel: new insight and4/14/2012 by attending various information sessions From: knowledge To: 4/17/2012Travel destination: Atlanta, GANumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $227.80 Registration $400.00 Accomodations $396.00 Other $0.00 TOTAL $1,023.80 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $511.90Trip Number 5 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas 670 $0.34 $227.80 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Regstration Fee 4 $100.00 $400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) 3 $132.00 $396.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 128. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 6 1Trip Title ASES National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Conference for networking and present our projects and research toto general UF student industry leading professionals and companiesbody.Dates of travel: From: 5/17/2012 To: 5/21/2012Travel destination: Denver, CONumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,120.00 Registration $0.00 Accomodations $550.00 Other $0.00 TOTAL $1,670.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $835.00Trip Number 6 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $280.00 $1,120.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel Room (1 room * 5 days) 5 $110.00 $550.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 129. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 7 1Trip Title 2012 International Annual Conference and ExhibitionNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Student attendance at international conferences helps studentsto general UF student network and prepare for the future, provides an opportunity forbody. students to present their own research and learn from others.Dates of travel: Graduate and undergraduate students compete in team projects From: 6/19/2012 To: 6/22/2012Travel destination: San Antonio, TXNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $960.00 Registration $380.00 Accomodations $424.00 Other $0.00 TOTAL $1,764.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $882.00Trip Number 7 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $240.00 $960.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Student Registration 4 $95.00 $380.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 4 nights) 4 $106.00 $424.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 130. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 8 1Trip Title 2012 Florida AWMA State Conference and ExhibitionNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Graduate and undergraduate students will present research andto general UF student network with prospective employersbody.Dates of travel: From: 10/10/2011 To: 10/12/2011Travel destination: Plantation Inn, Crystal River FloridaNumber of travelers: 8 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $200.00 Accomodations $320.00 Other $0.00 TOTAL $520.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $260.00Trip Number 8 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Student Registration 8 $25.00 $200.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (2 nights, 1 room) 4 $80.00 $320.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 131. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 9 2Trip Title American Water Resources Association (AWRA) Regional MeetingNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit American Water Resources Association (AWRA) Regional Meeting -to general UF student To attend AWRA Regional Meeting to share research, network withbody. professionals and other researchers, and watch presentationsDates of travel: regarding cutting edge information and research. From: 3/18/2012 To: 3/19/2012Travel destination: Tallahassee, FLNumber of travelers: 8 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $204.00 Registration $0.00 Accomodations $174.00 Other $0.00 TOTAL $378.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $189.00Trip Number 9 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (2 cars) 600 $0.34 $204.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (2 rooms * 1 night) 2 $87.00 $174.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 132. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 10 1Trip Title AWRA National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit AWRA National Conference - To attend AWRA National Conferenceto general UF student to share research, network with professionals, watch presentationsbody. regarding cutting edge research, and represent the UniversityDates of travel: From: 11/6/2011 To: 11/10/2011Travel destination: Albuquerque, New MexicoNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,400.00 Registration $500.00 Accomodations $480.00 Other $50.00 TOTAL $2,430.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,215.00Trip Number 10 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $350.00 $1,400.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $125.00 $500.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (2 rooms * 4 nights) 4 $120.00 $480.00 ### $0.00 ### $0.00 ###Other CostsAirport Parking (1 car @ 10 dollars a day * 5 nights) 1 $50.00 $50.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 133. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 11 1Trip Title AWWA Annual Conference and Exposition 2012Note: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Attendees will represent the UF student body at the nations largestto general UF student drinking water conference. This conference serves as an excellentbody. opportunity for students to present their reseach during technical talksDates of travel: and poster presentations. Additionally, students will benefits from the From: 6/10/2012 To: 6/13/2012Travel destination: Dallas, TexasNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $440.00 Registration $240.00 Accomodations $321.00 Other $0.00 TOTAL $1,001.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $500.50Trip Number 11 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $110.00 $440.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Student Registration 4 $60.00 $240.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 3 nights) 3 $107.00 $321.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 134. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 12 1Trip Title BMES - Biomedical Engineering National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit BMES - To cover travel expenses to the Biomedical Engineering Nationalto general UF student Conference. At the conference students will be able to network withbody. colleagues, industry partners, and learn about the start of the art in the field.Dates of travel: From: 10/12/2011 To: 10/15/2011Travel destination: Hartford, CTNumber of travelers: 2 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $502.00 Registration $550.00 Accomodations $318.00 Other $0.00 TOTAL $1,370.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $685.00Trip Number 12 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 2 $251.00 $502.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 2 $275.00 $550.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 3 nights) 3 $106.00 $318.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 135. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 13 1Trip Title ECS - National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Attendance at the ECS conference in Boston would benefit UF byto general UF student showing off the world class research that is done in Gainesville on ourbody. campus. The highly attended international conference will show UFDates of travel: as a firstFrom: research insitution. To: 10/12/2011 class 10/9/2011Travel destination: Boston, MANumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,280.00 Registration $1,200.00 Accomodations $0.00 Other $0.00 TOTAL $2,480.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,240.00Trip Number 13 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $320.00 $1,280.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $300.00 $1,200.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 136. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 14 1Trip Title EWB - USA 2012 International ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Represent the EWB UF Chapter at the international level throughto general UF student presentations and workshops.body.Dates of travel: From: 3/24/2012 To: 3/27/2012Travel destination: Louisville, KYNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $920.00 Registration $720.00 Accomodations $101.00 Other $0.00 TOTAL $1,741.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $870.50Trip Number 14 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $230.00 $920.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $180.00 $720.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 1 night) 1 $101.00 $101.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 137. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 15 1Trip Title FWEA - FWRCNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit FWRC (Florida Water Resource Conference) To compete for theto general UF student state title in the student design competition so teams can move ontobody. the national competition, and to attend the water resourcesDates of travel: workshops.From: 4/28/2012 To: 4/30/2012Travel destination: Orlando, FLNumber of travelers: 16 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $251.80 Registration $0.00 Accomodations $832.00 Other $0.00 TOTAL $1,083.80 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $541.90Trip Number 15 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONCar Rentals (2 vans, $40 each per day, 2 days needed) 4 $40.00 $160.00 ###Gas 270 $0.34 $91.80 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (4 rooms * 2 nights) 8 $104.00 $832.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 138. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 16 1Trip Title GrACE - Annual ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit For the Graduate Association of Chemical Engineers to sendto general UF student graduate students to the annual American Institute of Chemicalbody. Engineers (AICHE) conference and allow students to presentDates of travel: research and network with other graduate 10/21/2011 faculty From: 10/16/2011 To: students andTravel destination: Minneapolis, MNNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,360.00 Registration $1,400.00 Accomodations $600.00 Other $0.00 TOTAL $3,360.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,680.00Trip Number 16 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $340.00 $1,360.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Conference Registration 4 $350.00 $1,400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 5 nights) 5 $120.00 $600.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 139. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 17 1Trip Title IEEE Southeastcon 2011Note: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit This trip provides an oportunity for Gator engineers to meet andto general UF student network with other student engineers and to showcase our studentbody. competition teams.Dates of travel: From: 3/22/2012 To: 3/25/2012Travel destination: Jacksonville, FLNumber of travelers: 18 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $204.00 Registration $800.00 Accomodations $984.00 Other $0.00 TOTAL $1,988.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $994.00Trip Number 17 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (4 cars, 150 mi RT) 600 $0.34 $204.00 ### $0.00 ###REGISTRATION [NO FOOR OR HOTEL]Student Registration 16 $50.00 $800.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel Room (4 rooms * 3 nights) 12 $82.00 $984.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 140. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 18 1Trip Title IIE - Southeastern Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit The conference is an excellent way to network with other chapter,to general UF student compete for scholarship opportunities, and compete in a technicalbody. paper competition.Dates of travel: From: 2/17/2012 To: 2/20/2012Travel destination: Atlanta, GANumber of travelers: 12 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $640.56 Registration $1,000.00 Accomodations $0.00 Other $0.00 TOTAL $1,640.56 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $820.28Trip Number 18 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (3 cars, 628 miles RT) 1,884 $0.34 $640.56 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 10 $100.00 $1,000.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 141. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 19 1Trip Title Transportation Research Board Annual MeetingNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit The meeting is attended by policy makers, administrators,to general UF student practitioners, researchers, and representatives of government,body. industry, and academic institutions from around the country.Dates of travel: Attendance at this meeting gives the To: 1/19/2012 From: 1/14/2012 University of Florida nationalTravel destination: Washington, D.C.Number of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $800.00 Registration $440.00 Accomodations $905.00 Other $0.00 TOTAL $2,145.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,072.50Trip Number 19 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $200.00 $800.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $110.00 $440.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Lodging (1 room * 5 nights) 5 $181.00 $905.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 142. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 20 2Trip Title NSBE - Fall Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit National Society of Black Engineers (NSBE) Fall Regionalto general UF student Conference - Members of the UF Chapter will represent thebody. University the Technical Bowl Competition which we have won theDates of travel: past, as From: 11/12/2011 in the Undergraduate Science and well as competing To: 11/14/2010Travel destination: Birmingham, ALNumber of travelers: 30 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $1,950.00 Accomodations $0.00 Other $0.00 TOTAL $1,950.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $975.00Trip Number 20 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 30 $65.00 $1,950.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 143. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 21 1Trip Title SFB - Annual ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Annual Society for Biomateirals Conference -Will allow members ofto general UF student SFB to travel to national conference. This will allow members tobody. present their own research and interact with peers and collaboratorsDates of travel: in their field. Attendance at this meeting is key for national visibility of From: 11/10/2011 To: 11/13/2011Travel destination: New Orleans, LANumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $360.40 Registration $440.00 Accomodations $660.00 Other $0.00 TOTAL $1,460.40 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $730.20Trip Number 21 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas 1,060 $0.34 $360.40 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $110.00 $440.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (Conference Rate, 1 room * 3 nights) 3 $220.00 $660.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 144. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 22 2Trip Title SFB - Facility TourNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit SFB - Trip to Kimberly-Clark (Roswell, GA). A tour of theto general UF student manufacturing facilities at Kimberly-Clark will allow SFB students tobody. gain first-hand experience of what industry work is like in their field. ItDates of travel: will allow students to interact directly To: professionals, establish From: 2/16/2012 with 2/19/2012Travel destination: Roswell, GANumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $240.04 Registration $0.00 Accomodations $132.00 Other $0.00 TOTAL $372.04 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $186.02Trip Number 22 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas 706 $0.34 $240.04 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 1 night) 1 $132.00 $132.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 145. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 23 1Trip Title SHMPS - AAPM Annual MeetingNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Society of Health and Medical Physics Students (SHMPS) Nationalto general UF student Meeting - Students will be involved in a national meeting where theybody. will listen to lectures and network with medical physicist from aroundDates of travel: the country. SHMPS plans on holding a Florida alumni banquet using From: 7/31/2011 To: 8/4/2011Travel destination: Vancouver, BC, CanadaNumber of travelers: 3 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,800.00 Registration $0.00 Accomodations $950.00 Other $0.00 TOTAL $2,750.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,375.00Trip Number 23 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 3 $600.00 $1,800.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (Conference Hotel, 1 room * 5 nights) 5 $190.00 $950.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 146. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 24 3Trip Title SHPE - Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Students from all disciplines in the southeast region gather to learnto general UF student from workshops and compete in technical presentations.body.Dates of travel: From: 3/22/2012 To: 3/25/2012Travel destination: Orlando, FLNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $260.00 Accomodations $0.00 Other $0.00 TOTAL $260.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $130.00Trip Number 24 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $65.00 $260.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 147. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 25 1Trip Title Society of Women Engineers National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Society of Women Engineers (SWE) National Conference: Promoteto general UF student the University of Florida and the College of Engineering throughbody. participation at different competitions and nominations for awards.Dates of travel: From: 10/13/2011 To: 10/15/2011Travel destination: Chicago, IllinoisNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,680.00 Registration $320.00 Accomodations $560.00 Other $0.00 TOTAL $2,560.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,280.00Trip Number 25 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $420.00 $1,680.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Early Registration 4 $80.00 $320.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 4 nights) 4 $140.00 $560.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 148. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 26 2Trip Title SWE - Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Society of Women Engineers (SWE) Regional Conference: Promoteto general UF student the University of Florida and the College of Engineering throughbody. participation at different competitions and nominations for awards.Dates of travel: From: 3/22/2012 To: 3/25/2012Travel destination: Charleston, SCNumber of travelers: 6 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $300.00 Accomodations $400.00 Other $0.00 TOTAL $700.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $350.00Trip Number 26 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 6 $50.00 $300.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 4 nights) 4 $100.00 $400.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 149. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 27 1Trip Title WECE - Professional E-Week Facility TourNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Allows electrical engineers to tour a major facility to give student ato general UF student feel for what they should expect to see once they graduate.body.Dates of travel: From: 2/14/2012 To: 2/14/2012Travel destination: Melbourne, FLNumber of travelers: 10 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $238.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $238.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $119.00Trip Number 27 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (2 cars, 350 mi RT) 700 $0.34 $238.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 150. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 28 2Trip Title BEC - NAESC Regional ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Benton Engineering Council - National Association of Engineeringto general UF student Student Councils SE Regional Conference: Allows for members ofbody. the executive board to attend a specific conference for leaders ofDates of travel: Engineering College Councils. From: 9/20/2011 To: 9/23/2011Travel destination: Louisville, KYNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $800.00 Registration $400.00 Accomodations $0.00 Other $0.00 TOTAL $1,200.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $600.00Trip Number 28 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $200.00 $800.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $100.00 $400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 151. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 29 1Trip Title BEC - NAESC National ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Benton Engineering Council - NAESC National Conference: Byto general UF student attending the national conference for NAESC, BEC can continue tobody. network at a national level as well as bring back new best practicesDates of travel: from other successful engineering schools 4/7/2011 From: 4/4/2011 To:Travel destination: Austin, TXNumber of travelers: 8 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,800.00 Registration $1,400.00 Accomodations $0.00 Other $0.00 TOTAL $3,200.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $1,600.00Trip Number 29 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 8 $225.00 $1,800.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 8 $175.00 $1,400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 152. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 30 1Trip Title ASME - Student Leadership SeminarNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit ASME Student Leadership Seminar (SLS) - Train officers how to leadto general UF student and improve student sectionbody.Dates of travel: From: 9/28/2011 To: 9/29/2011Travel destination: Tampa, FANumber of travelers: 15 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $141.36 Registration $320.00 Accomodations $95.00 Other $0.00 TOTAL $556.36 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $278.18Trip Number 30 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (4 vehicles, RT) 254 $0.34 $86.36 ###Vehicle Rentals (4 travelers per car) 1 $55.00 $55.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 16 $20.00 $320.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotels (1 room * 1 night) 1 $95.00 $95.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 153. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 31 1Trip Title ASME - Student Professional Development ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit ASME - Student Professional Development Conference - competeto general UF student regionally, network, develop leadershipbody.Dates of travel: From: 5/28/2012 To: 5/30/2012Travel destination: Miami, FLNumber of travelers: 15 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $282.80 Registration $1,275.00 Accomodations $320.00 Other $0.00 TOTAL $1,877.80 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $938.90Trip Number 31 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas (4 vehicles, RT) 670 $0.34 $227.80 ###Vehicle Rental 1 $55.00 $55.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 15 $85.00 $1,275.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (4 room * 2 nights) 4 $80.00 $320.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 154. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 32 2Trip Title ASME - Human Powered Submarine ExpoNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit To compete internationally, learn and apply engineering principles,to general UF student and networkbody.Dates of travel: From: 6/5/2012 To: 6/8/2012Travel destination: Weeki Wachee, FLNumber of travelers: 12 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $123.00 Registration $0.00 Accomodations $210.00 Other $75.00 TOTAL $408.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $204.00Trip Number 32 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONGas 200 $0.34 $68.00 ###Vehicle Rental 1 $55.00 $55.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 3 nights) 3 $70.00 $210.00 ### $0.00 ### $0.00 ###Other CostsU-Haul Truck (to transport submarine) 1 $75.00 $75.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 155. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 33 1Trip Title NSBE National ConventionNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit NSBE National Convention - NSBE Members can attend one of theto general UF student largets career fairs in the country, network with other chapters as wellbody. as companies, and attend workshops that will enhance them asDates of travel: individuals and 3/23/2012 to the University3/27/2012 College of From: bring back To: of FloridaTravel destination: St. Louis, MONumber of travelers: 10 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $1,000.00 Accomodations $0.00 Other $0.00 TOTAL $1,000.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $500.00Trip Number 33 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 10 $100.00 $1,000.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 156. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 34 2Trip Title SFB - Material Science & Technology ConferenceNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit Material Science & Technology Conference 2011- Will allowto general UF student members of SFB to travel to national conference. This will allowbody. members to present their own research and interact with peers andDates of travel: collaborators in10/16/2011 Attendance at this meeting is key for From: their field. To: 10/20/2011Travel destination: Columbus, OhioNumber of travelers: 4 Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $1,080.00 Registration $400.00 Accomodations $282.00 Other $0.00 TOTAL $1,762.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $881.00Trip Number 34 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATIONAirfare 4 $270.00 $1,080.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL)Registration 4 $100.00 $400.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD)Hotel (1 room * 3 nights) 3 $94.00 $282.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 157. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 35Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefit By providing a forum for women to meet each other, the engineeringto general UF student experience is enhanced and promotes diversity in the field.body.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 35 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 158. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 36Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 36 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 159. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 37Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 37 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 160. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 38Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 38 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 161. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 39Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 39 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 162. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 40Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 40 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 163. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 41Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 41 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 164. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 42Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 42 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 165. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 43Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 43 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 166. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 44Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 44 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 167. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 45Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 45 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 168. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 46Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 46 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 169. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 47Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 47 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 170. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 48Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 48 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 171. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 49Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 49 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 172. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 50Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 50 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 173. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 51Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 51 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 174. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 52Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 52 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 175. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 53Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 53 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 176. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 54Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 54 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 177. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 55Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 55 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 178. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 56Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 56 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 179. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 57Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 57 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 180. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 58Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 58 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 181. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 59Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 59 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 182. SCHEDULE C TRAVEL Each trip has to have a separate Trip Number. DO NOT COMBINE TRIPS!TRIP DESCRIPTION PriorityTrip Number: 60Trip TitleNote: Trip Title = Name of Group going on trip OR Name of Conference.Purpose- Benefitto general UF studentbody.Dates of travel: From: To:Travel destination:Number of travelers: Note: Number of Travelers isREQUIRED Entry This number will be used to calculate per person cost. Description: AmountOther sources of fundingand dollar amounts:NOTE: 1. All expenses are 1/2 funded 2. SG does NOT pay food costs. This form will automatically calculate costs. Transportation $0.00 Registration $0.00 Accomodations $0.00 Other $0.00 TOTAL $0.00 MAXIMUM AMOUNT PAID FOR TRIP 1/2 of total cost: $0.00Trip Number 60 No. of Cost per Estimated Description Travelers Traveler CostsTRANSPORTATION $0.00 ### $0.00 ###REGISTRATION (NO FOOD OR HOTEL) $0.00 ### $0.00 ### $0.00 ### $0.00 ### $0.00 ###ACCOMODATIONS (LODGING COST NO FOOD) $0.00 ### $0.00 ### $0.00 ###Other Costs $0.00 ### $0.00 ### $0.00 ### becbudget20112012-1295415367-phpapp02.xls
  • 183. Schedule D ATTENDANCE FOR EVENTS AND MEETINGSIn accordance with Student Body Law 2003-113, record actual attendance numbers for theprevious fiscal years events and/or meetings belowGeneral Meetings: Project/Event Attendance:10 Most Recent Meetings Held Last Years Attendance NumbersDate Student Attendants Name of Project Number Attended 11/29/10 45 Holiday Cheer 25 11/8/10 44 Fall Leadership Retreat 40 10/25/10 42 NAESC Regional Conference 5 10/11/10 43 Fall Society Night 50 9/27/10 43 End of Year Ceremony 50 9/13/10 46 Spring Service 15 8/30/10 40 NAESC National Conference 9 4/12/10 40 FLEG 80 3/29/10 40 Engineers Week 2,250 3/15/10 40Schedule F Goals of: Your GroupThe purpose/goals of your group is stated to be..To serve the engineering student body by means of aiding the development of the societies found within the BentonEngineering Council, by serving as the link between engineering students and the bodies which govern them andby advancing the name of the College of Engineering to UF Students as well as the surrounding community.Please provide a description of how you have accomplished these goalsOur council is constantly growing, with increased membership in existing societies and the formation of newsocieties altogether. Several of our past/current members are currently on the national or regional executive boardsfor the National Association of Engineering Student Councils (NAESC), allowing them to represent BEC and theUniversity of Florida with great distinction. We hold leadership retreats each semester, in order to allow the leadersof our sub-organizations the ability to network and communicate with each other, while learning from each otherhow to lead more effectively. We also hold programs each semester that allow us to recruit new members andshowcase the diversity found with the College of Engineering. In addition, BEC also tries to give back to thecommunity with service events in the Fall and Spring. Our General Body meetings keep our members informed byupdating them on all new events/developments within the College of Engineering and Student Government.Please provide any other information you would like the budget committee to haveThis year, BECs submitted budget was reduced $5,000 per BOCCs budget decrease. In addition, we haveintegrated 6 new societies budgets into our own. Although our budget is an increase from this years budget, wefeel that our expansion, good standing regarding spending percentages, as well as the retroactive $5,000 budgetcut entitle our council to to the proposed amount. becbudget20112012-1295415367-phpapp02.xls
  • 184. Project Summary Project # Description Programs Advertising Supplies Copies Awards Off Campus Food Total Priority 1 ADAM - Association of Digital Art and Media $50.00 $100.00 $150.00 2 2 AIAA - American Institute of$1,600.00 and Astronautics Aeronautics $1,600.00 1 3 American Institute of Chemical$680.00 (AIChE) Engineers $60.00 $50.00 $790.00 1 4 ANS - American Nuclear Society $262.00 $100.00 $362.00 1 5 ASABE - American Society of $600.00 Agricultural and Biological Engineers $600.00 2 6 ASES - American Solar Energy$100.00Society $140.00 $80.00 $320.00 1 7 ASME - American Society of$1,000.00 Engineers Mechanical $1,000.00 1 8 American Water Resources Association (AWRA) - Unified Meetings $175.00 $140.00 $315.00 1 9 EMBS - Engineering in Medicine and Biology Society $100.00 $100.00 2 10 EWB - Engineers without Borders $677.00 $677.00 1 11 FLEG - Freshman Leadership Engineering Group $117.27 $100.00 $276.00 $493.27 1 12 #REF! $424.00 $60.00 $100.00 $584.00 1 13 GrACE - Graduate Association of Chemical Engineers $180.00 $180.00 1 14 IEEE - Institute of Electrical and Electronics Engineers $1,310.00 $72.00 $1,382.00 1 15 IIE - Institute of Industrial Engineers $120.00 $50.00 $170.00 1 16 NSBE - National Society of Black Engineers $190.00 $330.00 $520.00 1 17 SAE - Society of Automotive$4,455.60 Engineers $4,455.60 1 18 SASE - Society of Asian Scientists and Engineers $287.99 $175.00 $462.99 2 19 SEE - Society of Environmental Engineers $573.00 $250.00 $823.00 1 20 SFB - Society for Biomaterials $250.00 $250.00 1 21 SHMPS - Society of Health and Medical Physics Students $210.00 $210.00 1 22 SHPE - Society of Hispanic Professional Engineers $77.08 $300.00 $225.00 $602.08 1 23 SSDC - Small Satellite Design Club$750.00 $50.00 $50.00 $850.00 1 24 SWE - Society of Women Engineers (Other) $700.00 $445.00 $1,145.00 1 25 WECE - Women in Electrical and Computer Engineering $130.00 $20.00 $215.00 $365.00 1 26 GARC - Gator Amateur Radio Club $1,646.00 $160.00 $1,806.00 1 27 BEC - Operations $3,117.00 $500.00 $803.00 $4,420.00 1 28 BEC - Engineers Week $7,180.00 $3,225.00 $791.00 $380.00 $570.00 $600.00 $1,570.00 $14,316.00 1 29 BEC - End of Year Ceremony $427.00 $250.00 $400.00 $1,077.00 1 30 BEC - Engineering Leadership Retreat (Bi-Annual) $320.00 $12.00 $200.00 $532.00 1 31 BEC - Society Night $350.00 $362.00 $10.00 $11.00 $100.00 $833.00 2 32 BEC - Speaker Series $1,000.00 $1,000.00 3 33 ITE - Institute of Transportation Engineers $100.00 $100.00 1 34 SWE - Society of Women Engineers (Programs) $712.50 $712.50 1 35 0 $0.00 0 36 0 $0.00 0 37 0 $0.00 0 38 0 $0.00 0 39 0 $0.00 0 40 0 $0.00 0 41 0 $0.00 0 42 0 $0.00 0 43 0 $0.00 0 44 0 $0.00 0 45 0 $0.00 0 46 0 $0.00 0 47 0 $0.00 0
  • 185. 48 0 $0.00 0 49 0 $0.00 0 50 0 $0.00 0 51 0 $0.00 0 52 0 $0.00 0 53 0 $0.00 0 54 0 $0.00 0 55 0 $0.00 0 56 0 $0.00 0 57 0 $0.00 0 58 0 $0.00 0 59 0 $0.00 0 60 0 $0.00 0Line Item Totals $28,314.36 $4,396.08 $1,601.00 $2,066.00 $930.00 $600.00 $5,296.00 $43,203.44 65.54% 10.18% 3.71% 4.78% 2.15% 1.39% 12.26%Travel Summary Travel # Description Total Priority 1 AIAA Design, Build, Fly Team$528.62 1 2 AIChE - National Conference$1,034.68 1 3 AIChE - Regional Conference $516.66 1 4 ANS Winter Conference $948.00 1 5 ANS - Regional Conference $511.90 2 6 ASES National Conference $835.00 1 7 2012 International Annual Conference and Exhibition $882.00 1 8 2012 Florida AWMA State Conference and Exhibition $260.00 1 9 American Water Resources Association (AWRA) Regional Meeting $189.00 2 10 AWRA National Conference $1,215.00 1 11 AWWA Annual Conference and Exposition 2012 $500.50 1 12 BMES - Biomedical Engineering National Conference $685.00 1 13 ECS - National Conference $1,240.00 1 14 EWB - USA 2012 International$870.50 Conference 1 15 FWEA - FWRC $541.90 1 16 GrACE - Annual Conference $1,680.00 1 17 IEEE Southeastcon 2011 $994.00 1 18 IIE - Southeastern Regional Conference $820.28 1 19 Transportation Research Board Annual Meeting1 $1,072.50 20 NSBE - Fall Regional Conference $975.00 2 21 SFB - Annual Conference $730.20 1 22 SFB - Facility Tour $186.02 2 23 SHMPS - AAPM Annual Meeting $1,375.00 1 24 SHPE - Regional Conference $130.00 3 25 Society of Women Engineers $1,280.00Conference National 1 26 SWE - Regional Conference $350.00 2 27 WECE - Professional E-Week Facility Tour $119.00 1 28 BEC - NAESC Regional Conference $600.00 2 29 BEC - NAESC National Conference $1,600.00 1 30 ASME - Student Leadership Seminar $278.18 1 31 ASME - Student Professional Development Conference $938.90 1 32 ASME - Human Powered Submarine Expo $204.00 2
  • 186. 33 NSBE National Convention $500.00 1 34 SFB - Material Science & Technology Conference $881.00 2 35 0 $0.00 0 36 0 $0.00 0 37 0 $0.00 0 38 0 $0.00 0 39 0 $0.00 0 40 0 $0.00 0 41 0 $0.00 0 42 0 $0.00 0 43 0 $0.00 0 44 0 $0.00 0 45 0 $0.00 0 46 0 $0.00 0 47 0 $0.00 0 48 0 $0.00 0 49 0 $0.00 0 50 0 $0.00 0 51 0 $0.00 0 52 0 $0.00 0 53 0 $0.00 0 54 0 $0.00 0 55 0 $0.00 0 56 0 $0.00 0 57 0 $0.00 0 58 0 $0.00 0 59 0 $0.00 0 60 0 $0.00 0Line Item Totals $25,472.84Co-Sponsorships # Description SGP ACCENT 1 ADAM - Association of Digital Art and Media $0.00 $0.00 2 AIAA - American Institute of Aeronautics and Astronautics $0.00 $0.00 3 American Institute of Chemical Engineers (AIChE)$0.00 $0.00 4 ANS - American Nuclear Society $0.00 $0.00 5 ASABE - American Society of Agricultural and Biological Engineers $0.00 $0.00 6 ASES - American Solar Energy Society$0.00 $0.00 7 ASME - American Society of Mechanical Engineers $0.00 $0.00 8 American Water Resources Association (AWRA) -$0.00 Meetings $0.00 Unified 9 EMBS - Engineering in Medicine $0.00and Biology Society $0.00 10 EWB - Engineers without Borders$0.00 $0.00 11 FLEG - Freshman Leadership Engineering Group $0.00 $0.00 12 #REF! $0.00 $0.00 13 GrACE - Graduate Association of$0.00Chemical Engineers $0.00 14 IEEE - Institute of Electrical and Electronics Engineers $0.00 $0.00 15 IIE - Institute of Industrial Engineers $0.00 $0.00 16 NSBE - National Society of Black$0.00Engineers $0.00 17 SAE - Society of Automotive Engineers $0.00 $0.00 18 SASE - Society of Asian Scientists and Engineers $0.00 $0.00
  • 187. 19 SEE - Society of Environmental Engineers $0.00 $0.0020 SFB - Society for Biomaterials $0.00 $0.0021 SHMPS - Society of Health and Medical Physics Students $0.00 $0.0022 SHPE - Society of Hispanic Professional Engineers$0.00 $0.0023 SSDC - Small Satellite Design Club $0.00 $0.0024 SWE - Society of Women Engineers (Other) $0.00 $0.0025 WECE - Women in Electrical and $0.00 Computer Engineering $0.0026 GARC - Gator Amateur Radio Club $0.00 $0.0027 BEC - Operations $0.00 $0.0028 BEC - Engineers Week $0.00 $0.0029 BEC - End of Year Ceremony $0.00 $0.0030 BEC - Engineering Leadership Retreat (Bi-Annual)$0.00 $0.0031 BEC - Society Night $0.00 $0.0032 BEC - Speaker Series $0.00 $0.0033 ITE - Institute of Transportation Engineers $0.00 $0.0034 SWE - Society of Women Engineers (Programs) $0.00 $0.0035 0 $0.00 $0.0036 0 $0.00 $0.0037 0 $0.00 $0.0038 0 $0.00 $0.0039 0 $0.00 $0.0040 0 $0.00 $0.0041 0 $0.00 $0.0042 0 $0.00 $0.0043 0 $0.00 $0.0044 0 $0.00 $0.0045 0 $0.00 $0.0046 0 $0.00 $0.0047 0 $0.00 $0.0048 0 $0.00 $0.0049 0 $0.00 $0.0050 0 $0.00 $0.0051 0 $0.00 $0.0052 0 $0.00 $0.0053 0 $0.00 $0.0054 0 $0.00 $0.0055 0 $0.00 $0.0056 0 $0.00 $0.0057 0 $0.00 $0.0058 0 $0.00 $0.0059 0 $0.00 $0.0060 0 $0.00 $0.00 $0.00 $0.00

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