Difference between revisions of "FSCONS 2010/Budget"
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! Responsible | ! Responsible | ||
+ | ! Status | ||
|- | |- | ||
| SAS | | SAS | ||
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| 28 apr | | 28 apr | ||
| 29 apr | | 29 apr | ||
− | | | + | | Jonas |
+ | | Accepted | ||
|- | |- | ||
| Dansk-svenska kulturfonden | | Dansk-svenska kulturfonden | ||
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| Jonas | | Jonas | ||
+ | | | ||
|- | |- | ||
| Internetfonden | | Internetfonden | ||
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| jun | | jun | ||
| Jonas | | Jonas | ||
+ | | Declined | ||
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| Visbyprogrammet | | Visbyprogrammet | ||
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| jun | | jun | ||
| Jonas | | Jonas | ||
+ | | | ||
|- | |- | ||
| Nordisk Kulturfond | | Nordisk Kulturfond | ||
| 100000 DKK | | 100000 DKK | ||
− | | Cover | + | | Cover participation costs 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 | | jun | ||
| Jonas | | Jonas | ||
+ | | Accepted | ||
|- | |- | ||
| NLnet | | NLnet | ||
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| jun | | jun | ||
| Jonas | | Jonas | ||
+ | | Declined | ||
|} | |} |
Revision as of 08:29, 20 May 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 | Status |
---|---|---|---|---|---|---|
SAS | 10% discount on participants and own flights. 2% kick-back | Kick-back and discount agreement with SAS | 28 apr | 29 apr | Jonas | Accepted |
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 | Declined |
Visbyprogrammet | 110000 SEK | To cover travel and accommodation for speakers from Latvia, Lithuania and Estonia | 24 feb | jun | Jonas | |
Nordisk Kulturfond | 100000 DKK | Cover participation costs 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 | Accepted |
NLnet | 10000 EUR | Cover speakers travel generally | 1 apr | jun | Jonas | Declined |