CTGC - UCR GSA

advertisement
UCR GSA Officer Report
Conference Travel Grant Coordinator
Nichole Ginnan
October - November 2015
1. Travel Grant Presentations
a. Currently making arrangements to meet with the following mini-GSAs
i. Bioengineering
ii. Entomology
2. Mayor’s College Forum
a. Held on October 21st at City Hall. Next meeting is on November 5th at City Hall.
b. Discussed the Amazing College Race that will be held in April 2016.
i. Teams of 4-6. Up to 10 teams from UCR.
ii. Teams can win scholarships
3. Conference Travel Grant Committee
a. The committee meeting was on October 15th and attended by 7 graduate student
representatives, and myself. All approved items were approved by all members in
7:0 votes. The following changes were made.
i. Yearly funding cap was lowered to $1,000 per person for the 2015-16 fiscal
year.
ii. Regions were modified to the following:
1. West - California, Washington, Oregon, Nevada, Arizona, Utah, New
Mexico, Colorado, Wyoming, Idaho, and Montana
2. Continental – All other states (Midwest, Eact Coast, AK,and HI),
Canada, Puerto Rico, and Mexico.
3. International – Outside of the continent that you depart from and
return to.
4. Attendee - not presenting
iii. All regional maximum funding caps per travel were lowered 20% starting
for November travel, they are as follows:
1. Attendee - $80.00
2. West - $240.00
3. Continental - $320.00
4. International - $480.00
iv. One funding appeal was denied.
4. Monthly Applications and Payout Summaries:
1
November 2015 (New Caps**)
Region
Attendee ($80)
Continental ($320)
West ($240)
World ($480)
Total
Applications
7
83
26
2
$
$
$
$
118
$
Estimated Payout
560.00
26,560.00
6,240.00
960.00
Actual Payout
34,320.00
October 2015
Attendee (100)
North Am. (500)
Southwest (300)
US (400)
World (600)
Total
Region
Applications
5
3
21
34
3
66
Region
Attendee
North America
Southwest
US
World
Total
Applications
4
2
9
10
4
29
$
$
$
$
$
$
Estimated Payout
500.00
1,500.00
6,300.00
13,600.00
1,800.00
23,700.00
September 2015
Estimated Payout
$
400.00
$
1,000.00
$
2,700.00
$
4,000.00
$
2,400.00
$
10,500.00
Actual Payout
$
$
$
$
$
$
Actual Payout
200.00
242.57
1,300.00
2,788.54
1,236.61
5,767.72
August 2015
Region
Attendee
North America
Southwest
US
World
Total
Applications
6
3
14
32
5
60
$
$
$
$
$
$
Estimated Payout
600.00
1,500.00
4,200.00
12,800.00
3,000.00
22,100.00
$
$
$
$
$
$
Actual Payout
300.00
709.61
3,520.48
10,680.11
3,000.00
18,210.20
Region
Attendee
North America
Southwest
US
World
Total
Applications
3
8
8
9
18
46
July 2015
Estimated Payout
$
300.00
$
4,000.00
$
2,400.00
$
3,600.00
$
10,800.00
$
21,100.00
$
$
$
$
$
$
Actual Payout
300.00
2,500.00
2,177.25
2,631.54
8,280.52
15,889.31
2
5. Current Estimated Budget as of 10/27/2015
a. Starting Funds = $163,118.00
b. Total approximate payout = $48,552.95
c. Current estimated budget = $114,635.05
6. Estimated Budget including projections based on number of applications (NOA) for
October and November.
a. Starting Funds = $163,188.00
b. Total approximate payout = $48,552.95
c. Current estimated budget = $114,635.05
d. Projected NOA Payout (Oct./Nov.) with new caps = $58,020.00
e. Projected NOA Payout (Oct./Nov.) with old caps = $66,400.00
f. Projected budget based on NOA (New Caps) = $56,615.05
g. Projected Budget based on NOA (Old Caps) = $48,235.05
3
Related documents
Download