Difference between revisions of "Budget Tables"

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(Annual budget table)
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==Annual budget table==
 
==Annual budget table==
 
{| border="1"
 
{| border="1"
|+ '''EXPENDITURE: June 20XX - X'''
+
|+ '''EXPENDITURE: 21st June ''Year'' - 20th June ''Year+1'''''
  
  
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<br>
 
<br>
 
{| border="1"
 
{| border="1"
|+ '''INCOME: June 20XX - X'''
+
|+ '''INCOME: 21st June ''Year'' - 20th June ''Year+1'''
  
 
! Who's Paying !! Date of income !! Description of income !! Amount £ !! Amount € !! Paid !!roll-over
 
! Who's Paying !! Date of income !! Description of income !! Amount £ !! Amount € !! Paid !!roll-over

Revision as of 13:33, 18 June 2008

return to Budgets or housekeeping or visit our annual reports

Open Budget

Explanation of the projects income/budget allowance £XXX. Since the invitation to participate is open, so is the budget. The deadline for claims will be XX/XX/XX.

Total Budget: £X
Person Need Amount date claimed paid?
Name details £X date Y/N
Name details £X date Y/N
Total of requests: £X
Total remainder: £X Open/Closed

How to claim: State your need in the form above and...<describe method of contact - email to our mailing list, contact Coordinator, post to discussion page...> If you need the funds up front it may be possible for Critical Practice to pay for travel directly. See Budget page for details.

Annual budget table

EXPENDITURE: 21st June Year - 20th June Year+1
Who's Claiming Date of claim Description of claim Amount £ Paid Comments
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £X - -



INCOME: 21st June Year - 20th June Year+1
Who's Paying Date of income Description of income Amount £ Amount € Paid roll-over
Name date description £ Y/N
Name date description £ Y/N
Name date description £ Y/N
Name date description £ Y/N
TOTAL INCOME - - £X €X - £X



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