Students in Free Enterprise Budget
FY2013 (July 1 2012 - June 30, 2013)
Student in Free Enterprise (SIFE, www.sife.org) is an international nonprofit organization that has presence at over 1,600 colleges and university campuses in 48 countries. Our mission is to promote free enterprise through the collaboration of business and education. SIFE's mission is to apply the members' classroom experiences to develop and implement educational outreach programs that teach individuals in their communities. Our Carnegie Mellon chapter of SIFE (一本道无码 SIFE, www.cmusife.org) works towards this goal to develop projects that will reach out to as many people as it can to spread the importance of free enterprise. This year we altogether are conducting 11 projects, 8 domestic and 3 international.
JFC Rep: Grace Heckmann (checkman)
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $146,865.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $0.00 |
| Capital | $138,470.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Final | |
|---|---|
| Expenditures | $0.00 |
| Capital | $138,470.00 |
| Revenue | ($0.00) |
| Debt | ($4,334.78) |
| Rollover | ($0.00) |
| Total Subsidy | $0.00 |
| FY13 Starting Balance | -$4,334.78 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 |
Sample Line Item |
|
| Sub-Total | $0.00 | $0.00 | $0.00 |
SIFE General - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $1,360.00 | $0.00 | $0.00 |
(Nationals) $10 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew) can't fund personal meals |
| Capital Expense Fund (+) | $1,400.00 | $600.00 | $600.00 |
(Nationals) 5 rooms, 2 nights, $140/night $60/night/room |
| Capital Expense Fund (+) | $4,250.00 | $3,990.00 | $3,990.00 |
(Nationals) 16 students, 1 faculty advisor at $260 round trip Pittsburgh to Kansas City, MO. (rate found on expedia.com) not paying for advisor |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Nationals) 1 projector rental from 一本道无码TV |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
| Capital Expense Fund (+) | $800.00 | $800.00 | $800.00 |
(Regionals) 20 students, 4 rental cars, 2 days for transportation to Cincinnati, OH |
| Capital Expense Fund (+) | $700.00 | $300.00 | $300.00 |
(Regionals) 5 rooms, 1 night @ $140/night 60/night |
| Capital Expense Fund (+) | $800.00 | $0.00 | $0.00 |
(Regionals) $10 for each meal, 4 meals don't cover personal meals |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
(Regionals) 1 projector rental from 一本道无码TV |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Regionals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Nationals) Employing 一本道无码TV to enhance SIFE's video presentations for Nationals. |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
(Regionals) Employing 一本道无码TV to record and edit SIFE's video presentation for Regionals. |
| Capital Expense Fund (+) | $160.00 | $160.00 | $160.00 |
(Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
| Capital Expense Fund (+) | $160.00 | $160.00 | $160.00 |
(Regionals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
(BAB Dinner) 1 projector rental from 一本道无码 TV for presentation to our Business Advisory Board |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(BAB Dinner) 50 informational packetss in color for Business Advisory Board |
| Capital Expense Fund (+) | $800.00 | $800.00 | $800.00 |
(BAB Dinner) Food for 75 attendees including 30 SIFE project leaders and executive board members normally we can't fund this because it is a personal meal, but we will assume that it is covered by your fundraising |
| Capital Expense Fund (+) | $200.00 | $150.00 | $150.00 |
(GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester $75/GBM/semester; in line with other group |
| Capital Expense Fund (+) | $250.00 | $100.00 | $100.00 |
(GBM) 100 flyers and 100 quarter page handouts printed in color for each GBM in line with other groups |
| Sub-Total | $0.00 | $0.00 | $0.00 |
SIFE General - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
(Nationals) Encouraged attendance, 8, expected to pay for entire trip, $400 per person |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 |
(Nationals) Faculty advisor pays own part for trip |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 |
(Nationals) Partial funding from the Undergraduate Department of Tepper School of Business |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 |
(Nationals) SIFE Nationals awards teams $1000 for placing in Regionals, i.e. advancing on to Nationals |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
(Regionals) $50 per person for 8 people encouraged to attend |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
(Regionals) Faculty Advisor pays for own part of trip |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 |
(Regionals) Undergraduate Department of Tepper School of Business partially funds Regionals expenses |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
Profits made from SIFE T-shirt sales |
| Capital Expense Fund (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Annual donation from Rob Cochran (in a separate Tepper Account) |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Eco-Market - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $6,000.00 | $1,075.00 | $1,075.00 |
(Zero-Waste Initiative) Compostable utensils and cups for dining areas on campus as part of new Zero-Waste Initiative; $3000 each for 2 semesters talk to Housing and Dining, net 0 with the revenue you're bringing in |
| Capital Expense Fund (+) | $200.00 | $100.00 | $100.00 |
(Recylemania)(Earth Day Recycling Competition) Printing promotional materials for Recylemania and Earth Day Recycling Competition in line with other groups |
| Capital Expense Fund (+) | $125.00 | $125.00 | $125.00 |
(Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $75 for 1st place, $50 for 2nd place |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Eco-Market - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Possible grant from Lowe's for Community Improvement Challenge for Zero-Waste Initiative |
| Sub-Total | $0.00 | $0.00 | $0.00 |
FEW - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Bake Sales) Ingredients for 2 Bake Sale Fundraisers: 2 carton of eggs, 2 packs of butter, 5 brownie mix per event = 250 brownies per event. Estimated cost of $50 per event |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
(BYOB) Photocopies and teaching material for a "Build Your Own Business" competition among local Pittsburgh high school students |
| Capital Expense Fund (+) | $250.00 | $250.00 | $250.00 |
(BYOB) Prizes for the winning high school team. $75 for each member in a team of 3~4 |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
(Elevator Pitch Competition) Catering lunch boxes for 50 student participants |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Elevator Pitch Competition) Prizes for the winning team; $75 gifts each for 4 members in a team |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
(GEW) Printing posters for Global Entrepreneurship Week, a collaborative effort with other student organizations to host events related to entrepreneurship. SIFE will be in charge of printing 20 11x17 posters and 8x11 posters |
| Capital Expense Fund (+) | $15.00 | $15.00 | $15.00 |
(Seminar) Printing posters for a seminar featuring a local entrepreneur. 30 8x11 posters |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
(Social Enterprise Competition) Catering (buffet) for 40 participants (10 teams of 4) and approx. 2-3 judges |
| Capital Expense Fund (+) | $20.00 | $20.00 | $20.00 |
(Social Enterprise Competition) Printing posters for advertising SIFE Social Enterprise Competition. 35 11x17 Posters |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
(Social Enterprise Competition) Prizes for the winning team in the SIFE Social Enterprise Competition. $50 per student for four students in a team |
| Sub-Total | $0.00 | $0.00 | $0.00 |
FEW - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Bake Sales) Estimated Revenue from 2 Bake Sale fundraisers. 250 brownies x $1 each brownie x 2 events |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(GEW) Estimated sponsorship from Project Olympus (School of Computer Science) for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(GEW) Estimated sponsorship from Institute for Social Innovation for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Social Enterprise Competition) Estimated sponsorship from GTECH Strategies for Social Enterprise Competition. (GTECH Strategies expressed interest in co-hosting this competition with SIFE again next year.) |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(GEW) Estimated sponsorship from Donald H. Jones Center for Entrepreneurship for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(GEW) Estimated funding from the Carnegie Institute of Technology for Global Entrepreneurship Week |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Global Threads - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $960.00 | $960.00 | $960.00 |
(Mexico) 2 hotel rooms, $96/night for 5 nights during Spring Break trip to Mexico |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 |
(Mexico) Lunch and dinner costs for 6 days for 10 students during Spring Break trip to Mexico |
| Capital Expense Fund (+) | $6,500.00 | $6,500.00 | $6,500.00 |
(Mexico) Round-trip airfare from Pittsburgh to Merida, Mexico; $650 each for 10 students |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 |
(Sales) Materials for Fried Oreo Sales over 3 days; expecting 40 customers/day; includes cost of oreos, oils, hot plate, cooking tools, pancake powder, and utensils |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Sales) Materials for Funnel Cake Sales over 3 days; expecting 40 customers/day; includes cost of pancake powder, oils, utensils, and toppings |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
(Fair Trade Week) Cost for Fair Trade Items to sell during Fair Trade Week; suppliers include Global Crafts, Ten Thousand Villages, Global Sistergoods, and Weavingwomens (unsold items to be returned). |
| Capital Expense Fund (+) | $150.00 | $50.00 | $50.00 |
(Fair Trade Week) Flyers for publicity of 5 fair trade events, roughly $30 per event $10/event |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Fair Trade Week) Invitations and gifts to guest speakers for seminar on Fair Trade; $50 each for 2 speakers |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
(Fair Trade Week) Shipping & packaging of unsold artisan goods |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Global Threads - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Mexico) Expected mini-grant from Division of Student Activities |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 |
(Mexico) Expected TartansAbroad Grant for Global Threads' trip (contingent on Mexico's status) |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Mexico) Mini-grant from the Leonard Gelfand Center for Outreach and Learning |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 |
(Mexico) Student contributions; $200 per 10 students attending trip |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Sales) Proceeds from fried oreos fundraiser |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Sales) Proceeds from funnel cake fundraiser |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Expected donations from fair trade organization, faculties/students, and family |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 |
(Fair Trade Week) Proceeds from Fair Trade sales |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
(Fair Trade Week) Refund for unsold items |
| Capital Expense Fund (+) | $0.00 | $760.00 | $760.00 |
additional fundraising |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Healthy Lifestyles - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $615.00 | $615.00 | $615.00 |
(Healthy Lifestyles Challenge) Prizes for winners of annual competition: $75 each for 5 Giant Eagle gift cards and $40 each for 6 fitness punch cards; one (either gift card or punch card) for each winner |
| Capital Expense Fund (+) | $120.00 | $120.00 | $120.00 |
(Healthy Lifestyles Challenge) Thank-you gifts for guest speakers at competition; $40 each for 3 speakers |
| Capital Expense Fund (+) | $120.00 | $120.00 | $120.00 |
(Global Links) Food and utencils for student-led workshops for 一本道无码 students as part of collaboration with Global Links, an off-campus initiative to recycle medical supplies |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Healthy Lifestyles - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $1,300.00 | $1,300.00 | $1,300.00 |
(Healthy Lifestyles Challenge) Expected grant from ACS Scholars |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Healthy Lifestyles Challenge) Expected mini-grant from Undergraduate Health Services |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Learn and Teach - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $210.00 | $100.00 | $100.00 |
Printing promotional materials for speaker series; $30 for 6 events throughout the year |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Project Nicaragua - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $12,950.00 | $12,950.00 | $12,950.00 |
(Nicaragua) Bridges to Communities program cost per person; $1295 per 10 traveling members |
| Capital Expense Fund (+) | $7,300.00 | $7,300.00 | $7,300.00 |
(Nicaragua) Plane tickets to Managua (assuming cost is $730 per 10 students) |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 |
(Nicaragua) Unexpected expenses |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
(Local) Gallery show costs, including cost of space for art workshops. |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
(Local) Art supplies for community workshops, including cost of brushes, papers, crayons, markers, canvases, etc. Planning to buy a large amount at beginning of year to last whole year. |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Project Nicaragua - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $6,000.00 | $6,000.00 | $6,000.00 |
Group fundraising for Nicaragua (through tabling, etc) |
| Capital Expense Fund (+) | $5,000.00 | $5,000.00 | $5,000.00 |
Personal fundraising by members of Project Nicaragua |
| Capital Expense Fund (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Membership and dues ($300 per 10 students) |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Expected Tartans Abroad Grant |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Expected funding from CIT for Nicaragua trip (one CIT member) |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 |
Past member donations |
| Capital Expense Fund (+) | $350.00 | $350.00 | $350.00 |
Compensation for Carnival shifts |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 |
Compensation for TOC 2012 efforts |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
Expect mini-grant from Leonard Gelfand Center |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Project Panama - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $14,250.00 | $14,250.00 | $14,250.00 |
Panama airfare ($950 each for 15 people) |
| Capital Expense Fund (+) | $12,300.00 | $12,300.00 | $12,300.00 |
Panama program fee to Global Business Brigades. Covers cost of lodging, meals, and all in-transportation costs, program logistics, coordinator and translator wages, travel insurance, program sustainability, and community investment fund. ($820 each for 15 people) |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Project Panama - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $9,100.00 | $9,100.00 | $9,100.00 |
Campus Fundraising through donut sales, etc. |
| Capital Expense Fund (+) | $5,000.00 | $5,000.00 | $5,000.00 |
Annual donation by Mr. Joe Pajer, alumni for Project Panama |
| Capital Expense Fund (+) | $3,900.00 | $3,900.00 | $3,900.00 |
Personal funding by members of Panama |
| Capital Expense Fund (+) | $3,650.00 | $3,650.00 | $3,650.00 |
Contribution by Panama Members. $250 each for 15 members |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Tartans Abroad for Panama |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Expected funding from CIT for Panama Trip |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Personal Finance - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 |
Gift for winner of stock simulation competition make sure you cover this cost with general fundraising, we cannot fund prizes |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Project Pulse - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
Marketing & advertising resources for the client, a local entrepreneur |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 |
Zipcar & gas for visits to client sites |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 |
Once a month, client and project has meal with assigned business professional |
| Sub-Total | $0.00 | $0.00 | $0.00 |
eLuma - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $900.00 | $900.00 | $900.00 |
Compensation to Taylor Rental for stage rent and set-up for eLuma Music Festival |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 |
Compensation to AB Tech for audio set-up at eLuma Music Festival |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
Compensation for out-of-state musician to attend eLuma Music Festival ($200 per musician; hoping for a one-man show or a band of about 5 members) |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 |
Office supplies for eLuma Music Festival; includes cost of envelopes, pens, clipboards |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
Printing promotional materials for eLuma Music Festival; includes cost of flyers, posters, and brochures |
| Sub-Total | $0.00 | $0.00 | $0.00 |
eLuma - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $900.00 | $900.00 | $900.00 |
Expected payment for Taylor Rental by Alumni Relations |
| Capital Expense Fund (+) | $650.00 | $650.00 | $650.00 |
Expected donations from miscellaneous students and alumni at Concert Yele |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Global Empowerment - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 |
Transportation Costs to and from Veterans Place facility |
| Capital Expense Fund (+) | $200.00 | $100.00 | $100.00 |
Flyers on Campus to promote awareness of activities and recruit members |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
Subscription to Academy of Awareness (an online program) for educational purpose -http://www.miguelruiz.com/index.php?p=academy |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 |
Printed Materials, brochures, posters |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
5-6 copies of "The Four Agreements," by Don Miguel Ruiz. GE will adopt themes from this book for its educational programs for veterans. One for each member of GE. |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 |
Veteran Journals, for 15 veterans |
| Sub-Total | $0.00 | $0.00 | $0.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $1,360.00 | $0.00 | $0.00 | (Nationals) $10 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew) |
| Capital Expense Fund (+) | $1,400.00 | $600.00 | $600.00 | (Nationals) 5 rooms, 2 nights, $140/night |
| Capital Expense Fund (+) | $4,250.00 | $3,990.00 | $3,990.00 | (Nationals) 16 students, 1 faculty advisor at $260 round trip Pittsburgh to Kansas City, MO. (rate found on expedia.com) |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Nationals) 1 projector rental from 一本道无码TV |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
| Capital Expense Fund (+) | $800.00 | $800.00 | $800.00 | (Regionals) 20 students, 4 rental cars, 2 days for transportation to Cincinnati, OH |
| Capital Expense Fund (+) | $700.00 | $300.00 | $300.00 | (Regionals) 5 rooms, 1 night @ $140/night |
| Capital Expense Fund (+) | $800.00 | $0.00 | $0.00 | (Regionals) $10 for each meal, 4 meals |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | (Regionals) 1 projector rental from 一本道无码TV |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Regionals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Nationals) Employing 一本道无码TV to enhance SIFE's video presentations for Nationals. |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | (Regionals) Employing 一本道无码TV to record and edit SIFE's video presentation for Regionals. |
| Capital Expense Fund (+) | $160.00 | $160.00 | $160.00 | (Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
| Capital Expense Fund (+) | $160.00 | $160.00 | $160.00 | (Regionals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business) |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | (BAB Dinner) 1 projector rental from 一本道无码 TV for presentation to our Business Advisory Board |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (BAB Dinner) 50 informational packetss in color for Business Advisory Board |
| Capital Expense Fund (+) | $800.00 | $800.00 | $800.00 | (BAB Dinner) Food for 75 attendees including 30 SIFE project leaders and executive board members |
| Capital Expense Fund (+) | $200.00 | $150.00 | $150.00 | (GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester |
| Capital Expense Fund (+) | $250.00 | $100.00 | $100.00 | (GBM) 100 flyers and 100 quarter page handouts printed in color for each GBM |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | (Nationals) Encouraged attendance, 8, expected to pay for entire trip, $400 per person |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 | (Nationals) Faculty advisor pays own part for trip |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 | (Nationals) Partial funding from the Undergraduate Department of Tepper School of Business |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 | (Nationals) SIFE Nationals awards teams $1000 for placing in Regionals, i.e. advancing on to Nationals |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | (Regionals) $50 per person for 8 people encouraged to attend |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | (Regionals) Faculty Advisor pays for own part of trip |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 | (Regionals) Undergraduate Department of Tepper School of Business partially funds Regionals expenses |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | Profits made from SIFE T-shirt sales |
| Capital Expense Fund (+) | $2,500.00 | $2,500.00 | $2,500.00 | Annual donation from Rob Cochran (in a separate Tepper Account) |
| Capital Expense Fund (+) | $6,000.00 | $1,075.00 | $1,075.00 | (Zero-Waste Initiative) Compostable utensils and cups for dining areas on campus as part of new Zero-Waste Initiative; $3000 each for 2 semesters |
| Capital Expense Fund (+) | $200.00 | $100.00 | $100.00 | (Recylemania)(Earth Day Recycling Competition) Printing promotional materials for Recylemania and Earth Day Recycling Competition |
| Capital Expense Fund (+) | $125.00 | $125.00 | $125.00 | (Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $75 for 1st place, $50 for 2nd place |
| Capital Expense Fund (+) | $1,200.00 | $1,200.00 | $1,200.00 | Possible grant from Lowe's for Community Improvement Challenge for Zero-Waste Initiative |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Bake Sales) Ingredients for 2 Bake Sale Fundraisers: 2 carton of eggs, 2 packs of butter, 5 brownie mix per event = 250 brownies per event. Estimated cost of $50 per event |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Bake Sales) Estimated Revenue from 2 Bake Sale fundraisers. 250 brownies x $1 each brownie x 2 events |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | (BYOB) Photocopies and teaching material for a "Build Your Own Business" competition among local Pittsburgh high school students |
| Capital Expense Fund (+) | $250.00 | $250.00 | $250.00 | (BYOB) Prizes for the winning high school team. $75 for each member in a team of 3~4 |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | (Elevator Pitch Competition) Catering lunch boxes for 50 student participants |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Elevator Pitch Competition) Prizes for the winning team; $75 gifts each for 4 members in a team |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | (GEW) Printing posters for Global Entrepreneurship Week, a collaborative effort with other student organizations to host events related to entrepreneurship. SIFE will be in charge of printing 20 11x17 posters and 8x11 posters |
| Capital Expense Fund (+) | $15.00 | $15.00 | $15.00 | (Seminar) Printing posters for a seminar featuring a local entrepreneur. 30 8x11 posters |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | (Social Enterprise Competition) Catering (buffet) for 40 participants (10 teams of 4) and approx. 2-3 judges |
| Capital Expense Fund (+) | $20.00 | $20.00 | $20.00 | (Social Enterprise Competition) Printing posters for advertising SIFE Social Enterprise Competition. 35 11x17 Posters |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | (Social Enterprise Competition) Prizes for the winning team in the SIFE Social Enterprise Competition. $50 per student for four students in a team |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (GEW) Estimated sponsorship from Project Olympus (School of Computer Science) for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (GEW) Estimated sponsorship from Institute for Social Innovation for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Social Enterprise Competition) Estimated sponsorship from GTECH Strategies for Social Enterprise Competition. (GTECH Strategies expressed interest in co-hosting this competition with SIFE again next year.) |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (GEW) Estimated sponsorship from Donald H. Jones Center for Entrepreneurship for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (GEW) Estimated funding from the Carnegie Institute of Technology for Global Entrepreneurship Week |
| Capital Expense Fund (+) | $960.00 | $960.00 | $960.00 | (Mexico) 2 hotel rooms, $96/night for 5 nights during Spring Break trip to Mexico |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 | (Mexico) Lunch and dinner costs for 6 days for 10 students during Spring Break trip to Mexico |
| Capital Expense Fund (+) | $6,500.00 | $6,500.00 | $6,500.00 | (Mexico) Round-trip airfare from Pittsburgh to Merida, Mexico; $650 each for 10 students |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 | (Sales) Materials for Fried Oreo Sales over 3 days; expecting 40 customers/day; includes cost of oreos, oils, hot plate, cooking tools, pancake powder, and utensils |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Sales) Materials for Funnel Cake Sales over 3 days; expecting 40 customers/day; includes cost of pancake powder, oils, utensils, and toppings |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | (Fair Trade Week) Cost for Fair Trade Items to sell during Fair Trade Week; suppliers include Global Crafts, Ten Thousand Villages, Global Sistergoods, and Weavingwomens (unsold items to be returned). |
| Capital Expense Fund (+) | $150.00 | $50.00 | $50.00 | (Fair Trade Week) Flyers for publicity of 5 fair trade events, roughly $30 per event |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Fair Trade Week) Invitations and gifts to guest speakers for seminar on Fair Trade; $50 each for 2 speakers |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | (Fair Trade Week) Shipping & packaging of unsold artisan goods |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Mexico) Expected mini-grant from Division of Student Activities |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 | (Mexico) Expected TartansAbroad Grant for Global Threads' trip (contingent on Mexico's status) |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Mexico) Mini-grant from the Leonard Gelfand Center for Outreach and Learning |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 | (Mexico) Student contributions; $200 per 10 students attending trip |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Sales) Proceeds from fried oreos fundraiser |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Sales) Proceeds from funnel cake fundraiser |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 | Expected donations from fair trade organization, faculties/students, and family |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 | (Fair Trade Week) Proceeds from Fair Trade sales |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | (Fair Trade Week) Refund for unsold items |
| Capital Expense Fund (+) | $615.00 | $615.00 | $615.00 | (Healthy Lifestyles Challenge) Prizes for winners of annual competition: $75 each for 5 Giant Eagle gift cards and $40 each for 6 fitness punch cards; one (either gift card or punch card) for each winner |
| Capital Expense Fund (+) | $120.00 | $120.00 | $120.00 | (Healthy Lifestyles Challenge) Thank-you gifts for guest speakers at competition; $40 each for 3 speakers |
| Capital Expense Fund (+) | $120.00 | $120.00 | $120.00 | (Global Links) Food and utencils for student-led workshops for 一本道无码 students as part of collaboration with Global Links, an off-campus initiative to recycle medical supplies |
| Capital Expense Fund (+) | $1,300.00 | $1,300.00 | $1,300.00 | (Healthy Lifestyles Challenge) Expected grant from ACS Scholars |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Healthy Lifestyles Challenge) Expected mini-grant from Undergraduate Health Services |
| Capital Expense Fund (+) | $210.00 | $100.00 | $100.00 | Printing promotional materials for speaker series; $30 for 6 events throughout the year |
| Capital Expense Fund (+) | $12,950.00 | $12,950.00 | $12,950.00 | (Nicaragua) Bridges to Communities program cost per person; $1295 per 10 traveling members |
| Capital Expense Fund (+) | $7,300.00 | $7,300.00 | $7,300.00 | (Nicaragua) Plane tickets to Managua (assuming cost is $730 per 10 students) |
| Capital Expense Fund (+) | $500.00 | $500.00 | $500.00 | (Nicaragua) Unexpected expenses |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | (Local) Gallery show costs, including cost of space for art workshops. |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | (Local) Art supplies for community workshops, including cost of brushes, papers, crayons, markers, canvases, etc. Planning to buy a large amount at beginning of year to last whole year. |
| Capital Expense Fund (+) | $6,000.00 | $6,000.00 | $6,000.00 | Group fundraising for Nicaragua (through tabling, etc) |
| Capital Expense Fund (+) | $5,000.00 | $5,000.00 | $5,000.00 | Personal fundraising by members of Project Nicaragua |
| Capital Expense Fund (+) | $3,000.00 | $3,000.00 | $3,000.00 | Membership and dues ($300 per 10 students) |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 | Expected Tartans Abroad Grant |
| Capital Expense Fund (+) | $1,000.00 | $1,000.00 | $1,000.00 | Expected funding from CIT for Nicaragua trip (one CIT member) |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 | Past member donations |
| Capital Expense Fund (+) | $350.00 | $350.00 | $350.00 | Compensation for Carnival shifts |
| Capital Expense Fund (+) | $300.00 | $300.00 | $300.00 | Compensation for TOC 2012 efforts |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | Expect mini-grant from Leonard Gelfand Center |
| Capital Expense Fund (+) | $14,250.00 | $14,250.00 | $14,250.00 | Panama airfare ($950 each for 15 people) |
| Capital Expense Fund (+) | $12,300.00 | $12,300.00 | $12,300.00 | Panama program fee to Global Business Brigades. Covers cost of lodging, meals, and all in-transportation costs, program logistics, coordinator and translator wages, travel insurance, program sustainability, and community investment fund. ($820 each for 15 people) |
| Capital Expense Fund (+) | $9,100.00 | $9,100.00 | $9,100.00 | Campus Fundraising through donut sales, etc. |
| Capital Expense Fund (+) | $5,000.00 | $5,000.00 | $5,000.00 | Annual donation by Mr. Joe Pajer, alumni for Project Panama |
| Capital Expense Fund (+) | $3,900.00 | $3,900.00 | $3,900.00 | Personal funding by members of Panama |
| Capital Expense Fund (+) | $3,650.00 | $3,650.00 | $3,650.00 | Contribution by Panama Members. $250 each for 15 members |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 | Tartans Abroad for Panama |
| Capital Expense Fund (+) | $2,000.00 | $2,000.00 | $2,000.00 | Expected funding from CIT for Panama Trip |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 | Gift for winner of stock simulation competition |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | Marketing & advertising resources for the client, a local entrepreneur |
| Capital Expense Fund (+) | $200.00 | $200.00 | $200.00 | Zipcar & gas for visits to client sites |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 | Once a month, client and project has meal with assigned business professional |
| Capital Expense Fund (+) | $900.00 | $900.00 | $900.00 | Compensation to Taylor Rental for stage rent and set-up for eLuma Music Festival |
| Capital Expense Fund (+) | $600.00 | $600.00 | $600.00 | Compensation to AB Tech for audio set-up at eLuma Music Festival |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | Compensation for out-of-state musician to attend eLuma Music Festival ($200 per musician; hoping for a one-man show or a band of about 5 members) |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 | Office supplies for eLuma Music Festival; includes cost of envelopes, pens, clipboards |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | Printing promotional materials for eLuma Music Festival; includes cost of flyers, posters, and brochures |
| Capital Expense Fund (+) | $900.00 | $900.00 | $900.00 | Expected payment for Taylor Rental by Alumni Relations |
| Capital Expense Fund (+) | $650.00 | $650.00 | $650.00 | Expected donations from miscellaneous students and alumni at Concert Yele |
| Capital Expense Fund (+) | $400.00 | $400.00 | $400.00 | Transportation Costs to and from Veterans Place facility |
| Capital Expense Fund (+) | $200.00 | $100.00 | $100.00 | Flyers on Campus to promote awareness of activities and recruit members |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | Subscription to Academy of Awareness (an online program) for educational purpose -http://www.miguelruiz.com/index.php?p=academy |
| Capital Expense Fund (+) | $100.00 | $100.00 | $100.00 | Printed Materials, brochures, posters |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | 5-6 copies of "The Four Agreements," by Don Miguel Ruiz. GE will adopt themes from this book for its educational programs for veterans. One for each member of GE. |
| Capital Expense Fund (+) | $50.00 | $50.00 | $50.00 | Veteran Journals, for 15 veterans |
| Capital Expense Fund (+) | $0.00 | $760.00 | $760.00 | |
| Capital Expense Fund (+) | $0.00 | $0.00 | Sample Line Item |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $146,865.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $138,470.00 |
| Final | |
|---|---|
| Capital Expense Fund | $138,470.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $146,865.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $0.00 |
| Capital | $138,470.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Final | |
|---|---|
| Expenditures | $0.00 |
| Capital | $138,470.00 |
| Revenue | ($0.00) |
| Debt | ($4,334.78) |
| Rollover | ($0.00) |
| Total Subsidy | $0.00 |
| FY13 Starting Balance | -$4,334.78 |