Difference between revisions of "FSCONS 2010/Budget"
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− | == Applications submitted | + | = Budget = |
+ | See [[FSCONS 2010 Budget Spreadsheet]] for details. PLEASE DO NOT MODIFY THAT PAGE! It is automatically created from an OpenOffice.org Calc document maintained by the budget team. | ||
+ | |||
+ | = Applications submitted = | ||
The following applications for funding have been submitted for FSCONS 2010. | The following applications for funding have been submitted for FSCONS 2010. | ||
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! Expected date | ! Expected date | ||
! Responsible | ! Responsible | ||
+ | |- | ||
+ | | SAS | ||
+ | | 10% discount on participants and own flights. 2% kick-back | ||
+ | | Kick-back and discount agreement with SAS | ||
+ | | 28 apr | ||
+ | | 29 apr | ||
+ | | OK | ||
|- | |- | ||
| Dansk-svenska kulturfonden | | Dansk-svenska kulturfonden | ||
Line 43: | Line 53: | ||
| Cover travel for participants and speakers from Norway, Denmark, Iceland and Finland, as well as a regional FSCONS in one of these countries | | Cover travel for participants and speakers from Norway, Denmark, Iceland and Finland, as well as a regional FSCONS in one of these countries | ||
| 31 mar | | 31 mar | ||
+ | | jun | ||
+ | | Jonas | ||
+ | |- | ||
+ | | NLnet | ||
+ | | 10000 EUR | ||
+ | | Cover speakers travel generally | ||
+ | | 1 apr | ||
| jun | | jun | ||
| Jonas | | Jonas | ||
|} | |} |
Revision as of 11:04, 29 April 2010
Description and Responsibility
- Keeping a record of the budget (expenses and income, actual and projected)
- Answering budgetary requests from other organisation groups
- Managing the distribution of budget lines between organisation groups
- Accepting incoming funds from registration or sponsorship and keeping on a separate FSCONS account
- Disbursing funds and paying bills in accordance with the budget
Budget
See FSCONS 2010 Budget Spreadsheet for details. PLEASE DO NOT MODIFY THAT PAGE! It is automatically created from an OpenOffice.org Calc document maintained by the budget team.
Applications submitted
The following applications for funding have been submitted for FSCONS 2010.
Name | Amount | Description | Submitted date | Expected date | Responsible |
---|---|---|---|---|---|
SAS | 10% discount on participants and own flights. 2% kick-back | Kick-back and discount agreement with SAS | 28 apr | 29 apr | OK |
Dansk-svenska kulturfonden | 15000 SEK | To cover travel and accommodation for Danish speakers | 29 mar | jun | Jonas |
Internetfonden | 60000 SEK | To cover travel and accommodation for Swedish speakers | 14 mar | jun | Jonas |
Visbyprogrammet | 110000 SEK | To cover travel and accommodation for speakers from Latvia, Lithuania and Estonia | 24 feb | jun | Jonas |
Nordisk Kulturfond | 100000 DKK | Cover travel for participants and speakers from Norway, Denmark, Iceland and Finland, as well as a regional FSCONS in one of these countries | 31 mar | jun | Jonas |
NLnet | 10000 EUR | Cover speakers travel generally | 1 apr | jun | Jonas |