This is left intentionally blank

Size: px
Start display at page:

Download "This is left intentionally blank"

Transcription

1 USA BODProgramingFund PAGE1 Applicant Information Last Name First Name Phone Program Information Program Name Organization Program Date Expected Number of Attendees Do students need to pay an admission fee to your event? Yes No Program Representatives Last Name First Name This is left intentionally blank

2 USA BODProgramingFund PAGE2 Description Of Program 1) Please give a brief, but detailed summary of your program. Be sure to include any history. 2) What is the population that you hope to reach with your program and how will they benefit from attending? 3) Describe your program s goals and objectives. State what you hope to accomplish at the completion of the program, and list concrete ways of how you will do so. Please use bullet points for this section. 4) Is your program educational in nature? If so, please give a brief explanation.

3 USA BODProgramingFund PAGE3 Short Answers 1) Is your program co-sponsored by other campus organizations? If so, which one(s)? (Please limit your entry to 2000 characters) 2) Who is your SOLE advisor and have you met with him/her?(please limit your entry to 2000 characters) 3) Is this a program your organization has had in the past? (If not, please go to question 8) a) Please give a brief evaluation of the past program b) How is this year s program different? (Please limit your entry to 2000 characters) 4) What is your most important line item? Why? (Please limit your entry to 2000 characters) 5) What long-term effects might this event have on the targeted population? (Please limit your entry to 2000 characters) This is left intentionally blank

4 USA BODProgramingFund PAGE4 Program Events Frequently Asked Questions: Why are there multiple tables? Do I need to fill out all of them? Answer: Just in case you have multiple programs you can utilize multiple tables. You do not need to fill in every table. Program Title Program Date Begin Time End Time Event Name Event Location Program Title Program Date Begin Time End Time Event Name Event Location Program Title Program Date Begin Time End Time Event Name Event Location

5 USA BODProgramingFund PAGE5 Budget Worksheets Frequently Asked Questions: How do I fill this out? Answer: This is comprised of multiple Budget Worksheets Advertising, Assistance, Facilities, Graphics, Honorarium, Retreats & Conferences, Supplies, Transportation, and Other. You do not need to complete every worksheet. Budget Worksheets Advertising Item Description Other Description Cost Per Item Quantity Cost

6 USA BODProgramingFund PAGE6 Budget Worksheets Assistance Position Name Monthly Salary Number of Months Cost

7 USA BODProgramingFund PAGE7 Budget Worksheets Facilities Item Description Cost

8 USA BODProgramingFund PAGE8 Budget Worksheets Graphics Item Description Other Description Cost Per Item Quantity Cost

9 USA BODProgramingFund PAGE9 Budget Worksheets Honorarium Performer Description Date Time Location Honorarium Amount

10 USA BODProgramingFund PAGE10 Budget Worksheets Retreats & Conferences Which quarter? Fall/Winter/Spring Number of Attendees Number of Days Cost Per Attendee Per Day Cost

11 USA BODProgramingFund PAGE11 Budget Worksheets Supplies Item Description Other Description Cost Per Item Quantity Cost Sub- Sales Tax % Sales Tax

12 USA BODProgramingFund PAGE12 Budget Worksheets Transportation Item Description Cost

13 USA BODProgramingFund PAGE13 Budget Worksheets Other Item Description Cost

14 USA BODProgramingFund PAGE14 Budget: Line Item Breakdowns Frequently Asked Questions: What do I do here? Answer: Adobe Reader should automatically calculate the totals of each budget worksheet. Please select the priority of each category and complete Specify Other Funding Sources A and B. Category Advertising Assistance Facilities Graphics Honorarium Retreats & Conferences Supplies Transportation Other Priority 1 high 10 low Amount Requested Amount Requested From USAC Amount Requested From Other Specify Other Funding Source A Specify Other Funding Source B

ASSOCIATED STUDENTS UCLA UNDERGRADUATE STUDENTS ASSOCIATION STUDENT ORGANIZATIONS OPERATIONAL FUND (SOOF) SOOF Budget Assumptions and Instructions

ASSOCIATED STUDENTS UCLA UNDERGRADUATE STUDENTS ASSOCIATION STUDENT ORGANIZATIONS OPERATIONAL FUND (SOOF) SOOF Budget Assumptions and Instructions ASSOCIATED STUDENTS UCLA UNDERGRADUATE STUDENTS ASSOCIATION STUDENT ORGANIZATIONS OPERATIONAL FUND (SOOF) SOOF Budget Assumptions and Instructions Because budgeting is an economic forecast for the future,

More information

Student Club and Organization Funding Request Form. Annual/Supplement Allocation Funding

Student Club and Organization Funding Request Form. Annual/Supplement Allocation Funding Student Club and Organization Funding Request Form Annual/Supplement Allocation Funding Student groups may apply for Annual Allocation Funding during the late spring or fall of each year. Any recognized

More information

Club Council Funding Request

Club Council Funding Request Overview of Club Council Funding Requests In order to assist UAA registered student clubs plan events, travel, etc., Club Council has set aside monies within their budget as allocated by USUAA to be used

More information

Instructions on Completion of the Application Form for the Grant Assistance for Cultural Grassroots Projects of Japan

Instructions on Completion of the Application Form for the Grant Assistance for Cultural Grassroots Projects of Japan Instructions on Completion of the Application Form for the Grant Assistance for Cultural Grassroots Projects of Japan To Whom It May Concern in Applicant Organizations Please refer to the following instructions

More information

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Transfer Encumbrances Outstanding Acct. Rec. Invoices Step-by-step Instructions 2012 Central Susquehanna Intermediate Unit, USA Table

More information

Using the City of Lancaster s Municipal Tax Preparation Tool

Using the City of Lancaster s Municipal Tax Preparation Tool Using the City of Lancaster s Municipal Tax Preparation Tool The Municipal Tax Preparation Tool is designed to assist individual taxpayers in completing their Lancaster Income Tax return. The product is

More information

Special Request Form - Incidental Fee Budget Transfers and Surplus Requests

Special Request Form - Incidental Fee Budget Transfers and Surplus Requests 2017-18 Special Request Form - Incidental Fee Budget Transfers and Surplus Requests Use this form to request an internal budget transfer or surplus request from Student Senate. Senate meets weekly during

More information

1. Asset Maintenance

1. Asset Maintenance 1. Asset Maintenance Table of Contents Asset Maintenance... 2 The General tab... 3 The Accounts tab... 6 The Notes tab... 7 Click on 1. Asset Maintenance from the Main Menu and the following window will

More information

PROJECT MANAGEMENT PLAN

PROJECT MANAGEMENT PLAN PROJECT MANAGEMENT PLAN FOR DEAN S DONATION FUND Template based on one from: www.projectmanagementdocs.com ALONG WITH THE COMPLETION OF THE FOLLOWING APPLICATION, PLEASE ALSO INCLUDE:

More information

Margin Direct User Guide

Margin Direct User Guide Version 2.0 xx August 2016 Legal Notices No part of this document may be copied, reproduced or translated without the prior written consent of ION Trading UK Limited. ION Trading UK Limited 2016. All Rights

More information

SUBJECT: Request for Services and Activities Funding for the School Year

SUBJECT: Request for Services and Activities Funding for the School Year TO: Services and Activities Fee Committee FROM: Jamie Tobias Neely, adviser for The Easterner DATE: 2/5/13 SUBJECT: Request for Services and Activities Funding for the 2013-2014 School Year The following

More information

Sacramento City College

Sacramento City College Sacramento City College Strategic ning System Title: Type: OPR: Collaborative Groups: References: Unit Procedures Unit (Departments, Divisions and/or Direct Reporting ) Academic Senate Budget Campus Development

More information

Enter the department name. Enter the department contact s address. Enter the department contact s phone number.

Enter the department name. Enter the department contact s  address. Enter the department contact s phone number. Carbondale Campus End User Instructions FORM Travel Expense Voucher Use: Access: Instructions: To request reimbursement for expenses incurred during travel on behalf of the University. This form should

More information

SPECIAL USE - EVENT PERMIT APPLICATION U.S. Army Corps of Engineers

SPECIAL USE - EVENT PERMIT APPLICATION U.S. Army Corps of Engineers SPECIAL USE - EVENT PERMIT APPLICATION U.S. Army Corps of Engineers 1. To apply for a US Army Corps of Engineers Special Use Permit, all blanks must be completed. If a question does not pertain to your

More information

SECTION 31. FOREIGN TAX COMPLIANCE

SECTION 31. FOREIGN TAX COMPLIANCE SECTION 31. FOREIGN TAX COMPLIANCE... 31-1 31.1 Introduction... 31-1 31.2 mfund Settlement Service... 31-1 31.2.1 CHESS Foreign Tax Status Validation... 31-2 VERSION 3.6 i FOREIGN TAX COMPLIANCE This document

More information

I - PROJECT STATUS OVERVIEW

I - PROJECT STATUS OVERVIEW Project Sponsor: Status Report : Start : Project Manager: Project R&C Category: End : I - PROJECT STATUS OVERVIEW A. Overview of project progress during reporting period: B. SPI & CPI (for

More information

Step 1: Log in to your student information system (SIS) account at go.sfu.ca

Step 1: Log in to your student information system (SIS) account at go.sfu.ca How to setup up direct deposit to your bank account using SIS (go.sfu.ca) Direct deposit allows scholarship payments and refunds from SFU to be made to a student s bank account (in Canada), as opposed

More information

PROPOSED AGENDA FOR FIRST BOARD MEETING

PROPOSED AGENDA FOR FIRST BOARD MEETING PROPOSED AGENDA FOR FIRST BOARD MEETING This is a proposed agenda for the board of directors to use as a guideline at its first meeting. The purpose of the first board meeting is to complete the organization

More information

Canadian Application for Form I-20 and Certification of Financial Responsibility

Canadian Application for Form I-20 and Certification of Financial Responsibility Canadian Application for Form I-20 and Certification of Financial Responsibility IMPORTANT: The information on the following pages explains how to become eligible for F-1 student status in the United States.

More information

John F. Wegman Fund. Eligibility Questions. Rochester Area Community Foundation. Eligibility Conditions:*

John F. Wegman Fund. Eligibility Questions. Rochester Area Community Foundation. Eligibility Conditions:* John F. Wegman Fund Rochester Area Community Foundation Eligibility Questions Before submitting a request to the John F. Wegman Fund, read the Eligibility Conditions below to ensure that your organization

More information

Mutual Funds Tax Guide 2017

Mutual Funds Tax Guide 2017 Mutual Funds Tax Guide 2017 A guide to your year-end tax statements and forms When it comes to investing, we at Nuveen work to help investors build and sustain the wealth of a lifetime. For many, that

More information

2016/2017 AS Annual Budget Request. Budgets are due November 15, 2015

2016/2017 AS Annual Budget Request. Budgets are due November 15, 2015 2016/2017 AS Annual Budget Request Budgets are due November 15, 2015 This guide will assist you with the process of requesting annual funding from Associated Students (AS). The process has 4 steps and

More information

Finding Math All About Money: Does it Pay? (Teacher s Guide)

Finding Math All About Money: Does it Pay? (Teacher s Guide) NATIONAL PARTNERSHIP FOR QUALITY AFTERSCHOOL LEARNING www.sedl.org/afterschool/toolkits Finding Math All About Money: Does it Pay? (Teacher s Guide)..............................................................................................

More information

Chapter 18. Indebtedness

Chapter 18. Indebtedness Chapter 18 Indebtedness This Page Left Blank Intentionally CTAS User Manual 18-1 Indebtedness: Introduction The Indebtedness Module is designed to track an entity s indebtedness. By entering the principal

More information

CSM Day 1. Your Name. Partner s Name

CSM Day 1. Your Name. Partner s Name CSM Day Your Name Partner s Name You will study students solutions to algebra equations. You should:. Describe each student s solution to your partner and finish labeling their steps. 2. Talk about the

More information

NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2018 Pastor Compensation Form Excel Version

NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2018 Pastor Compensation Form Excel Version NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2018 Pastor Compensation Form Excel Version PLEASE NOTE: The expectation is that you will complete the Pastor Compensation

More information

Expat Client Questionnaire

Expat Client Questionnaire Expat Client Questionnaire The tax professionals at Williams and Parsons, PC are dedicated to serving the American expatriate community. Filling out this organizer will help with gathering the information

More information

Business Manual. For Student Group and Class Council Treasurers and Business Managers

Business Manual. For Student Group and Class Council Treasurers and Business Managers Business Manual For Student Group and Class Council Treasurers and Business Managers 2013-2014 The goal of this Business Manual is to provide necessary information for the Treasurers and Business Managers

More information

Student Chapter Name: University (if different from chapter name):

Student Chapter Name: University (if different from chapter name): Appendix E ANNUAL REPORT COVER SHEET FORM Student Chapter Name: University (if different from chapter name): The following items must be attached: 1) Annual report 2) Annual statement of cash receipts

More information

TRUTH-IN-SAVINGS DISCLOSURE

TRUTH-IN-SAVINGS DISCLOSURE TRUTH-IN-SAVINGS DISCLOSURE REGULAR SHARES ACCOUNT During any month, you may not make more than six withdrawals or transfers to another credit union account of yours or to a third party by means of a preauthorized

More information

Chargebacks California State University, Fresno May 1995 Revised June 21, 2007 Policy No. B-08.1

Chargebacks California State University, Fresno May 1995 Revised June 21, 2007 Policy No. B-08.1 CALIFORNIA STATE UNIVERSITY, FRESNO CHARGEBACK POLICY AND PROCEDURES Chargebacks This document establishes a system for defining and establishing chargeback operations along with developing, requesting,

More information

Verification Worksheet V1: Dependent Student

Verification Worksheet V1: Dependent Student 2017-2018 Verification Worksheet V1: Dependent Student Your 2017 2018 Free Application for Federal Student Aid (FAFSA) was selected for review in a process called verification. The law says that before

More information

Training Document 1: Quick Proposal Creation using Kuali Coeus - Single PI Research Proposal

Training Document 1: Quick Proposal Creation using Kuali Coeus - Single PI Research Proposal Training Document 1: Quick Proposal Creation using Kuali Coeus - Single PI Research Proposal This document illustrates how to create a single PI research proposal in response to a federal funding opportunity

More information

Personal Finance and Budget

Personal Finance and Budget Teacher Notes Activity at a Glance Subject: Social Studies Subject Area: Economics Category: Personal Finance Topic: Personal Budget Personal Finance and Budget Activity 2 Personal Budget Grade Level:

More information

I-20 Request Form for F-1 Visa

I-20 Request Form for F-1 Visa I-20 Request Form for F-1 Visa Congratulations on your admission to CCA! Now that you have been accepted, the next step is to fill out this I-20 Request Form and submit it, along with supporting documentation,

More information

Using the Clients & Portfolios Module in Advisor Workstation

Using the Clients & Portfolios Module in Advisor Workstation Using the Clients & Portfolios Module in Advisor Workstation Disclaimer - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 Overview - - - - - - - - - - - - - - - - - - - - - -

More information

Universal Individual Retirement Account Information Kit

Universal Individual Retirement Account Information Kit Universal Individual Retirement Account Information Kit Universal Individual Retirement Custodial Account Instructions for Opening Your Traditional IRA or Roth IRA 1. Please review the applicable sections

More information

ACS YEAR-END FREQUENTLY ASKED QUESTIONS. General Ledger

ACS YEAR-END FREQUENTLY ASKED QUESTIONS. General Ledger ACS YEAR-END FREQUENTLY ASKED QUESTIONS This document includes answers to frequently asked questions about the following ACS modules: General Ledger Payroll Accounts Payable Accounts Receivable General

More information

FUNDRAISING EVENT APPROVAL FORM

FUNDRAISING EVENT APPROVAL FORM For on-campus and offsite locations, please complete each section of the Fundraising Event Approval Form as appropriate for your proposed University-owned event. Completed forms should be submitted to

More information

Penn Payment Plan Getting Started / FAQ s

Penn Payment Plan Getting Started / FAQ s Penn Payment Plan Getting Started / FAQ s www.srfs.upen www.srfs.upenn.edu/payment-plan table of contents Login to Your Penn.Pay Account...1 Select a Payment Plan...2 Schedule Payment Plan...3 Select Payment

More information

Chapter 17. Investment Reports

Chapter 17. Investment Reports Chapter 17 Investment Reports This Page Left Blank Intentionally CTAS User Manual 17-1 Investment Reports: Introduction There are six reports that you can create and print from the Investment Reports section.

More information

RecordkeeperDirect. Plan Termination Request. Prior to submitting this request. Upon receipt of this request

RecordkeeperDirect. Plan Termination Request. Prior to submitting this request. Upon receipt of this request Forced distributions for non-responsive participants or beneficiaries You will need to submit both the form and the American Funds Automatic Rollover IRA Employer Agreement for Terminated Plans. If account

More information

The SchoolMoney User Guide

The SchoolMoney User Guide The SchoolMoney User Guide This user guide will take you through all of the basic functions of SchoolMoney including; setting up a payment, sending texts out to parents, and managing the payments. Anything

More information

Chapter Tax Filing Requirements

Chapter Tax Filing Requirements Chapter Tax Filing Requirements Purpose of Document Provide guidance to chapter officers regarding requirement for yearly tax filling to maintain nonprofit status. Provide guidance regarding Senior Chapter

More information

Chargeback Policy and Procedures

Chargeback Policy and Procedures Responsible Official (Title): Responsible Office: Responsible Division: Manager, Budget and Resource Planning Office of Budget and Resource Planning Chief Financial Officer Chargeback Policy and Procedures

More information

Verification Worksheet

Verification Worksheet 2017-2018 Verification Worksheet Coastal Alabama Community College A. Student s Information Student s Last Name Student s First Name Student s M.I. Student ID Number Student s Street Address (include apt.

More information

How to enroll in a payment plan for the tuition and fee bill

How to enroll in a payment plan for the tuition and fee bill How to enroll in a payment plan for the tuition and fee bill Payments must be made via automatic payment (ACH) from a regular U.S. checking or savings account or U.S. credit/debit card. A nonrefundable

More information

EMERGENCY AND BASIC NEEDS APPLICATION

EMERGENCY AND BASIC NEEDS APPLICATION STRATEGIC INVESTMENT GRANTS: Emergency and Basic Needs Application EMERGENCY AND BASIC NEEDS APPLICATION This worksheet is for your reference only. All applications must be submitted online. A link to

More information

FINANCIAL APPLICATION

FINANCIAL APPLICATION Making a Difference for Maine Communities FINANCIAL APPLICATION for General Obligation Borrowers Longterm bonds for Public purpose financing of: Construction Projects Capital Improvements Acquisitions

More information

The University of Texas at Tyler. The Joint Admission Medical Program Audit Report

The University of Texas at Tyler. The Joint Admission Medical Program Audit Report The Report November 2014 THE UNIVERSITY OF TEXAS AT TYLER OFFICE OF AUDIT SERVICES 3900 UNIVERSITY BLVD. TYLER, TEXAS 75799 Background The Joint Admission Medical Program (JAMP) is a special program created

More information

Student Full Name Last Name First Name M.I.

Student Full Name Last Name First Name M.I. 2017-2018 VERIFICATION WORKSHEET Your file has been selected for verification of the data provided on your Free Application for Federal Student Aid (FAFSA). We cannot evaluate your eligibility for financial

More information

NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2019 Pastor Compensation Form

NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2019 Pastor Compensation Form NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH Instructions for Completing the 2019 Pastor Compensation Form PLEASE NOTE: You must complete the Pastor Compensation Form using Microsoft Excel.

More information

ORGANIZATION: ASEWU CONTACT: Keirstan Hanson Services and Activities Fee Committee DATE: 1/9/2014

ORGANIZATION: ASEWU CONTACT: Keirstan Hanson   Services and Activities Fee Committee DATE: 1/9/2014 ORGANIZATION: ASEWU CONTACT: Keirstan Hanson EMAIL: asewudirfinance@ewu.edu TO: FROM: Services and Activities Fee Committee ASEWU DATE: 1/9/2014 SUBJECT: Request for Services and Activities Funding 2014-2015

More information

POSTINGNOTICE.com It s easier this way

POSTINGNOTICE.com It s easier this way POSTINGNOTICE.com It s easier this way Getting Started Guide Revision: 1.0 FergTech FergTech, Inc. 19 Wilson Ridge Rd. Darien, CT 06820 5133 Tel: (203) 636 0101 url: www.fergtech.com Table of Contents

More information

PURCHASING DEPARTMENT. Project # Addendum # # of pages Original Issue Date April 8, 2015

PURCHASING DEPARTMENT. Project # Addendum # # of pages Original Issue Date April 8, 2015 PURCHASING DEPARTMENT The bid listed below has had addenda issued. Documents are available over the Internet at http://www.norwalkct.org Adobe Acrobat reader is required to view this document. If you do

More information

TECUMSEH LOCAL SCHOOL DISTRICT

TECUMSEH LOCAL SCHOOL DISTRICT TECUMSEH LOCAL SCHOOL DISTRICT ACTIVITIES HANDBOOK Student Activity Accounts Principal Fund Accounts Athletic Accounts Tecumseh Local School District 9760 West National Road, New Carlisle, Ohio 45344 www.tecumseh.k12.oh.us

More information

Jeffco Student Fee Payment Frequently Asked Questions

Jeffco Student Fee Payment Frequently Asked Questions Jeffco Student Fee Payment Frequently Asked Questions How do I access the Jeffco Student Fee Payment? Parents will sign into their Jeffco Connect account to make student fee payments. If you have forgotten

More information

Planning, Implementation, and Progress Database (PIP) and Budget Entry System (BEST)

Planning, Implementation, and Progress Database (PIP) and Budget Entry System (BEST) Planning, Implementation, and Progress Database (PIP) and Budget Entry System (BEST) Planning, Implementation, and Progress Database (PIP) Units document their planning activities in the Planning, Implementation

More information

WUPRPM. Regulations and Procedures Effective Date: November 11, 2005 G. Employee and Student Identification Revision Date: November 11, 2011

WUPRPM. Regulations and Procedures Effective Date: November 11, 2005 G. Employee and Student Identification Revision Date: November 11, 2011 Table of Contents 1. Purpose... 3 2. Definitions... 3 3. Eligibility... 3 4. icard Distribution... 3 5. icard Uses... 5 6. Replacement of icard... 6 7. Termination of Use of icard... 6 G-1 This Page Intended

More information

Conference Request Claim (CRC) 2. Mileage Reimbursement (MRC) 7. Request for Check (RFC) 9. Travel Advances 11. Blanket or Open Purchase Orders 13

Conference Request Claim (CRC) 2. Mileage Reimbursement (MRC) 7. Request for Check (RFC) 9. Travel Advances 11. Blanket or Open Purchase Orders 13 Table of Contents Conference Request Claim (CRC) 2 Mileage Reimbursement (MRC) 7 Request for Check (RFC) 9 Travel Advances 11 Blanket or Open Purchase Orders 13 FAQ s 14 Conference Request Claim Do I need

More information

Subrogation/Salvage Reference Manual

Subrogation/Salvage Reference Manual Citizens Property Insurance Corp. This page intentionally left blank. Citizens Property Insurance Corp Page 2 Table of Contents In this reference manual This reference manuals contains the following topics:

More information

Overview. Filing an Extraprovincial Annual Report. Background. Download this overview for printing

Overview. Filing an Extraprovincial Annual Report. Background. Download this overview for printing Overview Filing an Extraprovincial Annual Report The following overview provides the information you need to file an Extraprovincial Annual Report. For business or legal advice, you should go to a small

More information

General Cash Collections

General Cash Collections General Cash Collections Presented by Internal Accounts Support Staff Accounting Services Top-performing urban school district in Florida 1 Overview of Process for Collecting and Depositing Money There

More information

OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR

OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR 2016-17 Updated: September, 2015 Table of Contents 2016-17 Operating Budget Timeline... 1 2016-17 Operating Budget Overview & Assumptions... 1 Funding

More information

Noncustodial Parent Information

Noncustodial Parent Information Student Financial Services University of Pennsylvania 005 Franklin Building 3451 Walnut Street Philadelphia, PA 19104-6270 www.sfs.upenn.edu Noncustodial Parent Information U.S. Citizens and Permanent

More information

POLICY: CAMPUS LATE NIGHT EVENTS

POLICY: CAMPUS LATE NIGHT EVENTS POLICY: CAMPUS LATE NIGHT EVENTS FINAL: 8/23/2016 A. Purpose & Scope: The has been developed to assist student organizations and other members of the campus community in planning and implementing late-night

More information

(Insert Company Name and Logo at the Top) Project Name Abbreviated Project Definition

(Insert Company Name and Logo at the Top) Project Name Abbreviated Project Definition (Insert Company Name and Logo at the Top) Project Name Abbreviated Project Definition Prepared By: xxxxxxxxx of Publication: TABLE OF CONTENTS PROJECT OVERVIEW... 1 PROJECT SCOPE... 1 IN SCOPE... 1 OUT

More information

San Juan High School Student Body. Application for Student Club

San Juan High School Student Body. Application for Student Club San Juan High School Student Body Application for Student Club We the students of San Juan High School, request permission to form a Student Club. Attached is a list of students, officers, advisor(s) and

More information

Working with Cash Advances

Working with Cash Advances Working with Cash Advances VERSION: 3/27/2018 Table of Contents Understanding Cash Advances 2 Creating a Campus Voucher for Cash Advances 9 Entering University Deposits for Unspent Advances 17 Creating

More information

Washems! Please Note: You must be running Excel 2007 or later in order to use this version of Washems!.

Washems! Please Note: You must be running Excel 2007 or later in order to use this version of Washems!. Washems! is a standalone pc-based program designed to calculate disallowed losses resulting from the buying and selling of stocks and options. It was written to satisfy the stringent reporting requirement

More information

This page intentionally left blank

This page intentionally left blank This page intentionally left blank This page intentionally left blank. Table of Contents CreditSmart Module 2: Managing Your Money Welcome to Freddie Mac s CreditSmart Initiative... 6 Program Structure...

More information

Associated Budgets. Nicole Šebik Finance Business Analysis

Associated Budgets. Nicole Šebik Finance Business Analysis Associated Budgets Nicole Šebik Finance Business Analysis After this webinar you ll 1 Know how trust budgets are loaded 4 Know which chartfield string expense budget journals post to 2 Know how to identify

More information

CPD Event Approval A Guide for CPD Providers

CPD Event Approval A Guide for CPD Providers CPD Event Approval A Guide for CPD Providers Copyright of the Association of Reflexologists 2010 Dear Colleague, Thank you for your interest in becoming one of our Approved Continuing Professional Development

More information

OPEN BURNING/BONFIRE GENERAL PRECAUTIONS AND POLICY FOR OFF CAMPUS WASHINGTON UNIVERSITY

OPEN BURNING/BONFIRE GENERAL PRECAUTIONS AND POLICY FOR OFF CAMPUS WASHINGTON UNIVERSITY OPEN BURNING/BONFIRE GENERAL PRECAUTIONS AND POLICY FOR OFF CAMPUS WASHINGTON UNIVERSITY NOTICE: Open burning/bonfire will be allowed only when authorized by the appropriate personnel shown in paragraph

More information

more information Upload a contribution file

more information Upload a contribution file Upload a contribution file more information About the Microsoft Excel contribution process Upload a contribution file is an online process that allows you to submit Microsoft Excel (Excel) contribution

More information

ProSystem fx. Consolidated. Electronic Filing. Quick Start Guide

ProSystem fx. Consolidated. Electronic Filing. Quick Start Guide ProSystem fx Electronic Filing Consolidated Electronic Filing Quick Start Guide January 2015 Copyright 2015, CCH INCORPORATED. A Wolters Kluwer business. All Right Reserved. Material in this publication

More information

What is a Line and Why Does the UA Budget System Use Lines?

What is a Line and Why Does the UA Budget System Use Lines? What is a Line and Why Does the UA Budget System Use Lines? The UA Budget System is used to create and transfer Budget authority. Budget is assigned to four primary attributes: Department, Line, Account,

More information

Emergency Loans. Log on to CalCentral and navigate to the My Finances tab. In the Financial Resources section, click on Apply for an Emergency Loan.

Emergency Loans. Log on to CalCentral and navigate to the My Finances tab. In the Financial Resources section, click on Apply for an Emergency Loan. Emergency Loans Emergency loans are intended to help with short-term, unanticipated expenses related to the cost of education. These loans are interest free, but must be paid back 60 days after the loan

More information

Policy Sequence Rev: February 1, Section 23

Policy Sequence Rev: February 1, Section 23 SECTION 23 - EQUIPMENT FEE STRUCTURE POLICY Policy Sequence 23-000 Rev: February 1, 1999 23-1 Section 23 This page intentionally left blank. Rev: February 1, 1999 23-2 Section 23 INTRODUCTION Policy #

More information

Project Application Part 7: Budget Information

Project Application Part 7: Budget Information e-snaps Instructional Guide Project Application Part 7: Budget Information 2013, Version 1 Table of Contents Introduction... 1 Objectives... 1 Overview of this Instructional Guide... 1 Highlights in e-snaps

More information

DS-2019 REQUEST FORM FOR J-1 VISITING SCHOLAR

DS-2019 REQUEST FORM FOR J-1 VISITING SCHOLAR DS-2019 REQUEST FORM FOR J-1 VISITING SCHOLAR The exchange visitor program (J-1 visa) is administered by the U.S. Department of State. The educational and cultural exchange program is appropriate for visitors

More information

DEPENDENT CARE FLEXIBLE SPENDING ACCOUNTS (FSA)

DEPENDENT CARE FLEXIBLE SPENDING ACCOUNTS (FSA) DEPENDENT CARE FLEXIBLE SPENDING ACCOUNTS (FSA) Plan Details Administrator: OneDigital Local Phone: (952) 939-0911 option 1 Toll Free Phone: (888) 939-0922 Website: https://wwws.corphealthsys.com/fsa/index.php

More information

AGRICULTURAL BANK MANAGEMENT SIMULATION GAME INSTRUCTIONS * Introduction to the Bank Management Simulation Game

AGRICULTURAL BANK MANAGEMENT SIMULATION GAME INSTRUCTIONS * Introduction to the Bank Management Simulation Game AGRICULTURAL BANK MANAGEMENT SIMULATION GAME INSTRUCTIONS * Introduction to the Bank Management Simulation Game The non-internet version of the agricultural bank management simulation game (Ag Bank Sim)

More information

Vendor to Plan Sponsor Fee Disclosure

Vendor to Plan Sponsor Fee Disclosure Vendor to Plan Sponsor Fee Disclosure New vendor to plan sponsor fee disclosure rules are scheduled to go into effect on April 1, 2012. 1 The new rules apply to most employee benefit plans and will require

More information

MEDICARE SUPPLEMENT APPLICATION WORKSHEET (Includes Replacement Notice) Individual and Group Standard and Select Plans

MEDICARE SUPPLEMENT APPLICATION WORKSHEET (Includes Replacement Notice) Individual and Group Standard and Select Plans The Florida Office of Insurance Regulation (Office) developed the following worksheet to assist companies in drafting and submitting a Medicare Supplement Application for review by the Office. The Office

More information

Sage Tax Services User's Guide

Sage Tax Services User's Guide Sage 300 2017 Tax Services User's Guide This is a publication of Sage Software, Inc. Copyright 2016. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names

More information

Project Application Part 7: Budget Information

Project Application Part 7: Budget Information e-snaps Instructional Guide Project Application Part 7: Budget Information 2014, Version 1 Table of Contents Introduction... 1 Objectives... 1 Overview of this Instructional Guide... 1 Highlights in e-snaps

More information

FOREIGN NATIONAL TAX PROCEDURES GUIDE FOR DEPARTMENTS. Document created and modified by Financial Services Revised February 8, 2018

FOREIGN NATIONAL TAX PROCEDURES GUIDE FOR DEPARTMENTS. Document created and modified by Financial Services Revised February 8, 2018 FOREIGN NATIONAL TAX PROCEDURES GUIDE FOR DEPARTMENTS Document created and modified by Financial Services Revised February 8, 2018 Table of Contents Pages Introduction 1 Definition of Terms 2-5 Frequently

More information

EMORY UNIVERSITY EMORY UNIVERSITY 457(B) PLAN

EMORY UNIVERSITY EMORY UNIVERSITY 457(B) PLAN EMORY UNIVERSITY EMORY UNIVERSITY 457(B) PLAN OPEN YOUR DEFERRED COMPENSATION ACCOUNT INSTRUCTIONS NEED HELP? Call 800 TIAA-CREF (800 842-2273) Monday to Friday from 8 a.m. to 10 p.m., and Saturday from

More information

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions Checking Account & Debit Card Simulation Understanding Checking Accounts and Debit Card Transactions What is a Checking Account? Common financial service used by many consumers Funds are easily accessed

More information

Budgets for Grants for the Arts activities

Budgets for Grants for the Arts activities Budgets for Grants for the Arts activities Contents 1 Grants for the Arts... 2 2 Example budgets for Grants for the Arts activities... 2 3 Key things to remember... 2 4 Completing the budget table... 3

More information

UCAA Expansion Application Insurer User Guide December 2017

UCAA Expansion Application Insurer User Guide December 2017 UCAA Expansion Application Insurer User Guide December 2017 2017 National Association of Insurance Commissioners All rights reserved. Revised Edition National Association of Insurance Commissioners NAIC

More information

Verification Worksheet

Verification Worksheet 2018-2019 Verification Worksheet Coastal Alabama Community College A. Student s Information Student s Last Name Student s First Name Student s M.I. Student ID Number Student s Street Address (include apt.

More information

The Spending Plan Worksheet is the first step. This is used to create up to. 20 Sub-Account Names, Expense Amounts and Deposit Goals.

The Spending Plan Worksheet is the first step. This is used to create up to. 20 Sub-Account Names, Expense Amounts and Deposit Goals. Spending Plan Worksheet The Spending Plan Worksheet is the first step. This is used to create up to 20 Sub-Account Names, Expense Amounts and Deposit Goals. The information you enter on this Worksheet

More information

Budget Workbook Instructions for Proof of Concept Proposals

Budget Workbook Instructions for Proof of Concept Proposals Budget Workbook Instructions for Proof of Concept Proposals FY2012-2013 (1) Fill out forms. Provide requested information (indicated in yellow) on each form worksheet. Skip subcontract worksheet if not

More information

REQUEST FOR DEPENDENCY OVERRIDE

REQUEST FOR DEPENDENCY OVERRIDE Financial Aid Office Contact Us: P: (972)881-5760 Financialaid@collin.edu Student Information 2018 2019 REQUEST FOR DEPENDENCY OVERRIDE Name: Have you ever received a Dependency Override before? YES _

More information

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions Checking Account & Debit Card Simulation Understanding Checking Accounts and Debit Card Transactions What is a Checking Account? Common financial service used by many consumers Funds are easily accessed

More information

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions

Checking Account & Debit Card Simulation. Understanding Checking Accounts and Debit Card Transactions Checking Account & Debit Card Simulation Understanding Checking Accounts and Debit Card Transactions Why Do People Use Checking Accounts? Reduces the need to carry large amounts of cash Convenience useful

More information

BUDGETARY SYSTEM: BUDGET PROCESS. 7. Budget Process

BUDGETARY SYSTEM: BUDGET PROCESS. 7. Budget Process BUDGETARY SYSTEM: BUDGET PROCESS The Budget Process can be run at any time, but the Approved Amounts cannot be transferred to the budget until after the Fiscal End of Year has been completed. 7. Budget

More information

John Hancock s ERISA 408(b)(2) Disclosure

John Hancock s ERISA 408(b)(2) Disclosure John Hancock s ERISA 408(b)(2) Disclosure John Hancock Life Insurance Company (U.S.A.) and John Hancock Life Insurance Company or New York are collectively referred to as John Hancock. Page 1 The following

More information