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