Planning Event Budget Form
Office of Student Activities
Request #
Expenses
*
List items individually. If you need additional space please list on separate sheet and attach.
*
If requesting allocated funds, you may or may not receive all funds requested.
*
Attach meeting minutes indicating that club has agreed to the requested amount.
*
Traveling, attach Travel Form, list of students and Vehicle Request Form.
Rental (Helium, tents, popcorn machine, etc.)
Decorations (paper supplies, balloons, etc.)
Item
Item
Quantity
Amount
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Prizes & Giveaways
Item
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Item
Quantity
Amount
Food (JJC has the 1st Right of Refusal)
Item
Quantity
Amount
Item
Quantity
Amount
Promotional Items (printing, posters, etc.)
Item
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Item
Item
Quantity
Amount
Quantity
Amount
Contractual (speaker, performer, T-shirts, photographer, etc.)
Travel (field trips, service projects, etc.)
Item
Event Name
Quantity
Amount
Amount
Item
Travel Form #
Quantity
Amount
Amount to be paid from?
Earned
Amount Approved
Allocated
Actual Spent
Total Requested
Contact Information
Advisor Signature
Date
Email
Student Signature
Date
Email
Please attach any information that OSA will need to verify amounts provided, and the club meeting minutes indicating
that the club voted on these expenditures for this event.