Budget 07 08

From Critical Practice Chelsea
Jump to: navigation, search

This budget is closed as of 20th June 2008 (although there are many holes to be filled). See Budget 08_09 for the new financial cycle.

Budget Spreadsheet: academic year 2007 - 8 EXPENDITURE
Claimee Date of claim Description of claim Amount claimed Balance Paid Comments
n/a + n/a n/a 8,447.47 n/a £6,000 07/08 funding + £2447.47 06/07 roll over
C Morgana + web-services 134.99 8,312.48 Y comment
I Drysdale + future archive web site 750.00 7,562.48 paid comment
M A Francis + book & travel 21.95 7,540.53 paid comment
M A Francis + conference attendance 10.00 7,530.53 paid comment
M A Francis + BTFM expenses 272.19 7,258.34 paid comment
E Beirer + unspecified 175.45 7,082,89  ? comment
D Palazon + videoing the 'Between' 150.00 6,932.89  ? comment
R Bhattacharya Oct 2007 M6DIII Cyprus Research 500 6,432.89 paid comment
T Giles April 2008 2 x Song-writing Workshop 400.00 6,032.89 paid comment
N Cummings 12th March 2008 Economist dinner x10 persons 76.00 5,956.89 paid £24.50 owed to MAF
N Cummings 12th March 2008 Bernard Stiegler Festival of Europe dinner x12 persons 201.69 5,755.20 paid comment
FoE Market stalls not yet Fees for stalls x13 estimate 2,600 3155.20 N These fees are expected expenses
C Cremona April 2008 editing of 'Between' video 400.00 2,755.20 paid comment
I Bowditch March 2008 tea urn, tea biscuits, DV tapes FOE 43.00 2,712.20 N comment
N. Milanese April 2008 Bernard Steigler train fare Paris - London and hotel 269.00 2443.20 N comment
I Bowditch March 2008 security staff wages FOE approx 300.00 2345.20 N to be reimbursed by N. Milanese
J Mackay April 2008 Travel expenses from Cornwall 98.00 2045.20 N comment
T Giles 24/4/08 Domain Name Transfer 27.25 2017.95 Y comment
Cressida Kocienski not yet FoE documentation (Lecture + Market) 2 x 130 260.00 1757.95 N comment
Cinzia Cremona June 08 for coordinating the publication 150.00 1607.95 paid comment
Trevor Giles 20/6/08 publication design 300.00 1307.95 Y
Alocalprinter 20/6/08 printing publication issue 2 1003.00 304.95 Y
Jem/Cinzia not yet Ecoes conference fee, travel, accomodation 304.95 00.00 N comment
R Bhattacharya June 08 unitednationsplaza Mexico DF accomodation / report back to CP 150.00 00.00 N comment
Marsha 2008 NOD travel - Cinzia, Marsha, Michaela £101.60 00.00 Y comment



Budget Spreadsheet: academic year 2007 - 8 INCOME
incomee Date of income Description of income Amount £ Amount euros roll-over
Chelsea college of Art and Design September 2007 annual grant £ 6000 - -
Zehar Magazine 31 July 07 fee for online forum contribution - 202.16 euros -
Disclosures at Gasworks 30 March 08 Fee for ResourceCamp £ 375 - -
TOTAL - - £ 6375 202.16 euros £2447.47



Notes

1. 'Date claimed' - this should refer to the date on which you submitted your claim to the research office

2. It will really help us keep track of our cash flow if you can let us know when you have been paid by filling in the last box 'Paid' with 'Y' or 'N'.

3. The comments box can be used to explain e.g. why a payment might be overdue (for example, went missing in the post)


return to Budgets or housekeeping or visit our annual reports