"","",Enactus (formerly Students in Free Enterprise),FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Capital Expense Fund (+),0.0,0.0,0.0,Placeholder (please make it so we can delete and edit groups),"" "",0.0,0.0,0.0,"","" Project Pulse Expense,"","","","","" Travel-Rental Car (+),200.0,200.0,200.0,Zipcar or equivalent rental to go to on-site visits and meetings with client,"" Ops-Advertising and Publicity (+),100.0,40.0,40.0,Resources to advertise and publicize for the client (local entrepreneur/startup),jfc funds $40 for per event Food-Meals for Members (+),160.0,160.0,160.0,Food for 8 meetings with client throughout the year,"" "",460.0,400.0,400.0,"","" CamBam Revenue,"","","","","" Revenue-Outside Funding (-),100.0,100.0,100.0,Portion of Indiegogo money used to repay the initial $100 expense ,"" "",-100.0,-100.0,-100.0,"","" CamBam Expense,"","","","","" Ops-Program Expenses (+),100.0,100.0,100.0,Funding for Indiegogo project,"" Ops-Advertising and Publicity (+),50.0,50.0,50.0,Hosting fee for website that will accompany Indiegogo project,"" Food-Refreshments for General Body Meetings (+),120.0,120.0,120.0,Pizza for GBM. $30 per GBM and 4 GBM/year.,"" "",270.0,270.0,270.0,"","" CSU Revenue,"","","","","" Revenue-Fundraising Income (-),100.0,100.0,100.0,Bakesale to raise money for transportation costs. Sell 100 baked goods @ $1 each,"" "",-100.0,-100.0,-100.0,"","" CSU Expense,"","","","","" Ops-Advertising and Publicity (+),120.0,120.0,120.0,Brochures and other printed materials to distribute to veterans,"" Ops-Advertising and Publicity (+),120.0,120.0,120.0,Flyers for both recruitment for and awareness of Citizen Empowerment on campus,"" Travel-Rental Car (+),200.0,200.0,200.0,Transportation costs to and from Veterans Place facility,"" Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,Money for pizza for 4 of the meetings (beginning of semester to also serve as a recruitment tool),"" Ops-Event Supplies (+),25.0,25.0,25.0,"Material to make 100 baked goods (cookies or brownies) Includes costs of eggs, butter, oil, mix, etc. ","" "",565.0,565.0,565.0,"","" Expanding Opportunities Revenue,"","","","","" Revenue-Membership Dues (-),2400.0,2400.0,2400.0,Each member needs to pay $300 non-refundable deposit in order secure his/her spot for the Mexico trip. This use to cover the food and airfare(partial).,"" Revenue-Donations/Other Income (-),800.0,800.0,800.0,Expected donations and contribution from alumni. This is used towards airfare,"" Revenue-Outside Funding (-),1000.0,1000.0,1000.0,Expected Liberty Mutual Funds. This use to cover the airfare.,"" Revenue-Outside Funding (-),400.0,400.0,400.0,Expected CIT travel grant (airfare),"" Revenue-Outside Funding (-),800.0,800.0,800.0,Expected Tartan Abroad fund (airfare),"" Revenue-Fundraising Income (-),250.0,250.0,250.0,Revenue from oreo fundraiser (total over the 5 events),"" "",-5650.0,-5650.0,-5650.0,"","" Expanding Opportunities Expense,"","","","","" Ops-Advertising and Publicity (+),200.0,200.0,200.0,Presentation materials and marketing guides for Mexico outreach trip,"" Travel-Airfare Foreign (+),5725.0,5725.0,5725.0,"Round-trip airfare from Pittsburgh for 8 people, 7 days in Merida, Yucatan, Mexico. Rate per person calculated as 3% above what was paid this year. ","" Food-Meals for Members (+),1230.0,1230.0,1230.0,Lunch and dinner cost for the 8 students for 6 days at Mexico,"" Travel-Other (+),200.0,200.0,200.0,"Shipping used computers to merida, mexico. Used computers are for adult students to use for their studies in seminary. ","" Travel-Rental Car (+),1500.0,1500.0,1500.0,Car rental and driver for 6 days at mexico,"" Ops-Gifts and Prizes (+),225.0,120.0,120.0,Small gifts to guest speakers and our hosts in Mexico(for letting us stay for free) 3 guest speakers and $45 each. $90 for the host families in Mexico.,"" Ops-Event Supplies (+),100.0,100.0,100.0,"(Sales) Materials for Fried Oreos; expecting 40 customers/day; 5 fundraising events/year; includes cost of pancake powder, oils, utensils, oreos, and powdered sugar","" Ops-Advertising and Publicity (+),20.0,20.0,20.0,Flyers to promote fundraisers,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Flyers for GBM. 2GBM per semester and $10 for each GBM.,"" Food-Refreshments for Events (+),120.0,120.0,120.0,Pizza for GBM. $30 per GBM.,"" "",9360.0,9255.0,9255.0,"","" Eco Market Revenue,"","","","","" Revenue-Outside Funding (-),180.0,180.0,180.0,Grant from health services to help mitigate costs with setting up on-campus farmers' market and anti-stress event,"" "",-180.0,-180.0,-180.0,"","" Eco Market Expense,"","","","","" Ops-Gifts and Prizes (+),75.0,75.0,75.0,"(Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $50 for 1st place, $25 for 2nd place","" Food-Refreshments for General Body Meetings (+),120.0,120.0,120.0,(GBM)Pizza for GBM. 2 GBM per semesters at $30 per GBM.,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,(GBM) Flyers for GBM.,"" Ops-Advertising and Publicity (+),20.0,20.0,20.0,(Earth Day Recycling Competition) Printing promotional materials for Earth Day Recycling Competition,"" Food-Refreshments for Events (+),55.0,55.0,55.0,Reading week anti-stress event. Money for 2 boxes of 96 granola bars and 100 bags of tea,"" Travel-Rental Car (+),100.0,100.0,100.0,Transportation to meet with vendors to set up a 麻豆村 farmers' market,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Flyers to promote farmers' market,"" "",450.0,450.0,450.0,"","" Enactus General Revenue,"","","","","" Revenue-Membership Dues (-),400.0,400.0,400.0,(Nationals) $50 per person for 8 people encouraged to attend,"" Revenue-Donations/Other Income (-),650.0,650.0,650.0,(Nationals) Faculty adviser pays own part for trip,"" Revenue-Outside Funding (-),1000.0,1000.0,1000.0,(Nationals) Partial funding from the Undergraduate Department of Tepper School of Business,"" Revenue-Outside Funding (-),300.0,300.0,300.0,(BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner,"" Revenue-Donations/Other Income (-),2500.0,2500.0,2500.0,Annual donation from Rob Cochran (in a separate Tepper Account),"" Revenue-Outside Funding (-),0.0,5000.0,5000.0,"","" "",-4850.0,-9850.0,-9850.0,"","" Enactus General Expense,"","","","","" Food-Meals for Members (+),1088.0,1088.0,1088.0,"(Nationals) $8 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)","" Travel-Hotel and Lodging (+),1400.0,1400.0,1400.0,"(Nationals) 5 rooms, 2 nights, $140/night","" Travel-Airfare Domestic (+),4250.0,4250.0,4250.0,"(Nationals) 16 students, 1 faculty advisor at ~$250 round trip to an unannounced location (Eastern US most likely)","" Ops-麻豆村TV (+),50.0,50.0,50.0,(Nationals) 1 projector rental from 麻豆村TV,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",300.0,300.0,300.0,"(Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition","" Travel-Professional Vehicle Services (+),500.0,500.0,500.0,"(Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center","" Ops-麻豆村TV (+),50.0,50.0,50.0,(Nationals) Employing 麻豆村TV to record and edit SIFE's video presentation for Nationals.,"" Ops-Program Expenses (+),160.0,160.0,160.0,(Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business),"" Ops-Advertising and Publicity (+),50.0,50.0,50.0,(BAB Dinner) 1 projector rental from 麻豆村 TV for presentation to our Business Advisory Board,"" Ops-Advertising and Publicity (+),300.0,300.0,300.0,(BAB Dinner) 50 informational packetss in color for Business Advisory Board,"" Food-Alcohol (+),800.0,800.0,800.0,(BAB Dinner) Food for 75 attendees including 30 ENACTUS project leaders and executive board members,"" Food-Refreshments for General Body Meetings (+),200.0,200.0,200.0,"(GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester","" "",9148.0,9148.0,9148.0,"","" Project Panama (Global Business Brigade) Expense,"","","","","" Travel-Airfare Foreign (+),12450.0,12450.0,12450.0,"Airfare to Panama for 15 people, at $830 per person","" Travel-Hotel and Lodging (+),3300.0,3300.0,3300.0,Abroad lodging,"" Food-Meals for Members (+),1500.0,1500.0,1500.0,"For meals abroad, prepared by Global Brigades staff for our members.","" Travel-Other (+),900.0,900.0,900.0,"Car travel from and to the airport, and from and to our communities from our compounds each day. Serviced by Global Brigades.","" "Ops-Charges, Fees and Fines (+)",3210.0,3210.0,3210.0,Global Brigades infrastructure and coordinator.,"" "Ops-Charges, Fees and Fines (+)",1050.0,1050.0,1050.0,"Global Brigades community programs, education, and leadership programs. Through these programs, Global Brigades provides educational sustainability, and makes sure that our lessons abroad are reinforced after our departure.","" "Ops-Charges, Fees and Fines (+)",1500.0,1500.0,1500.0,Global Brigades community investment fund. This fund is used as the seed money for the community banks that we assist to initiate abroad.,"" "Ops-Charges, Fees and Fines (+)",540.0,540.0,540.0,Global Brigades incidentals. These are used to cover small additional program fees (ie. taxes),"" Ops-Event Supplies (+),100.0,100.0,100.0,"Campus Awareness. Flyers and posters to promote Recruiting events, Fundraisers (ie. Krispy Kreme), Presentations, and Late Nights.","" Ops-Gifts and Prizes (+),100.0,100.0,100.0,"For notebooks, pens, pencils, and calculators we supply the community members abroad that participate in our workshops. This also includes supplies for us to participate in cultural exchange activities abroad.","" "",24650.0,24650.0,24650.0,"","" Project Panama (Global Business Brigade) Revenue,"","","","","" Revenue-Donations/Other Income (-),5000.0,5000.0,5000.0,"Alumni, Joe Pajer, donation. He has donated this amount every year, since the establishment of Project Panama.","" Revenue-Fundraising Income (-),1350.0,0.0,0.0,This is the amount we were allocated for 2013-2014 from Enactus' JFC fund. ,"" Revenue-Fundraising Income (-),4200.0,4200.0,4200.0,"Tartans Study Abroad Fund, from OIE (Office of International Education)","" Revenue-Fundraising Income (-),2500.0,2500.0,2500.0,CIT Study Abroad Grant,"" Revenue-Donations/Other Income (-),3000.0,3000.0,3000.0,"From Dr. Murphy's office, Vice President for Campus Affairs","" Revenue-Donations/Other Income (-),3000.0,3000.0,3000.0,"From PNC. Former Vice President, Dr. Cohon, is our connection to PNC.","" Revenue-Fundraising Income (-),1850.0,1850.0,1850.0,Krispy Kreme fundraisers. We do about 2 a year. ,"" Revenue-Membership Dues (-),3750.0,3750.0,3750.0,Personal Contributions.,"" "",-24650.0,-23300.0,-23300.0,"",""