8/12/2019 USSA Budget sheet

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2009-2010 Athletics and Contracts Finance Committee Budget Request Summa

Organization Name: United States Students Association (USSA)Incidental Fee Index: OSC09I

$20,000 $24,59

All the cells highlighted below will feed from following spreadsheets - do not enter in those cells

Description

Final

10-11Budget

Final

11-12Budget

Final

12-13Budget 13-14Request

% change

from lastyear ExecRec Motion1

Programming Expenses 20000 10000 20000 24591 22.96%

Membership Dues 20,000 10,000 20,000 24,591 22.96%

TOTAL BUDGET $20,000 $10,000 $20,000 $24,591 22.96%

%

*As opposed to last year's budget request form, which asked each contracted service to list out the total dollar amount requested for each line item (i.e.- 'office supp

services you are providing. Accordingly, we're asking each contracted service to estimate how much will be needed for each service it offers, and to break it down intwell as giving as detailed an explanation as possible of each service, event, or activity. All 'administrative expenses' should therefore relate to a service, event, or ac

expenses may either be entered as historical summary or allocated among service expenses.

FO

12-13 Allocation: 13-14 Request:

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8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $24,591.00

Food Portion of Budget $0.00

Total Budget $24,591.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00

Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00$0.00

Food Description BudgetFood $0.00

Beverages $0.00

$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00$0.00

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

Membership Dues $24,591.00

$24,591.00

Membership DuesUnited States Students Association (USSA)

Description of Service: Membership dues to the United States Student Association (USSA), a coalition of studentgovernments and statewide student associations across the county, ensure that the Associated Students of the Universityof Oregon have a permanent voice in Washington DC advocating on behalf of the students at the University of Oregon.The membership dues allow the Associated Students of the University of Oregon to have voting rights in the organization(to determind the national priorities, elect the leadership, and run for position of the Board of Directors), to recieve thereduced membership rates to attend USSA conference, to recieve the membership rate for USSA's Grassroots OrganizingTraining and Electoral Action Training. Membership dues also give the ASUO access to a USSA Field Associate (staff

person), who remains in regular communication with students from the University of Oregon, provides campaignassistance and support, makes periodic campus visits to work with students on campus and national campaigns.Additionally USSA provides members with materials such as organizing tool kits, posters, pamphlets, and other campaign-realted materials.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgetFood $0.00

Beverages $0.00

$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

List here if not applicable to other sections $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgetFood $0.00

Beverages $0.00

$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Meal Receipts $0.00

Ground Transportation $0.00

$0.00

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

List here if not applicable to other sections $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2007-2008 PFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00

Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgetFood $0.00

Beverages $0.00

$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

List here if not applicable to other sections $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximatedate(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgeStaff Positions $0.0

Student Employees $0.0

Stipend Postions $0.0

Other Payroll Operating Costs $0.0

$0.00

Advertising & Promotion Description BudgeNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budge

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgeFood $0.0

Beverages $0.0$0.00

Performer, Speaker, Conference

Expenses Description BudgePerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Staff Support Description Budge

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budge

List here if not applicable to other sections $0.00

$0.00

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgeStaff Positions $0.0

Student Employees $0.0

Stipend Postions $0.0

Other Payroll Operating Costs $0.0

$0.00

Advertising & Promotion Description BudgeNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budge

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgeFood $0.0

Beverages $0.0$0.00

Performer, Speaker, Conference

Expenses Description BudgePerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate date(s

and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Staff Support Description Budge

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budge

List here if not applicable to other sections $0.00

$0.00

8/12/2019 USSA Budget sheet

10/16

2009-2010 ACFC Budget Proposal

Budget excluding Food $0.0

Food Portion of Budget $0.0

Total Budget $0.0

Payroll Expenses Description BudgStaff Positions $0

Student Employees $0

Stipend Postions $0

Other Payroll Operating Costs $0

$0.0

Advertising & Promotion Description BudgNewspaper Advertising $0.0

Flyers, Posters, Programs $0.0

Postage $0.0

Other promotional expenses $0.0

$0.0

Equipment & Facility Rental Description Budg

Building/Room Rental Fee $0.0

Equipment (tables, A/V, cell phones, etc.) $0.0

Event, Technical, or Supervisory Staff $0.0

$0.0

Food Description BudgFood $0

Beverages $0$0.0

Performer, Speaker, Conference

Expenses Description BudgPerformer/Speaker Honorarium $0.0

Airfare $0.0

Hotel $0.0

Per Diem $0.0

Ground Transportation $0.0

$0.0

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Staff Support Description Budg

Childcare $0.0

Interpreters $0.0

$0.0

Miscellaneous Costs Description Budg

List here if not applicable to other sections $0.0

$0.0

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00

Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgetFood $0.00

Beverages $0.00

$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

List here if not applicable to other sections $0.00

List here if not applicable to other sections $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgeStaff Positions $0.0

Student Employees $0.0

Stipend Postions $0.0

Other Payroll Operating Costs $0.0

$0.00

Advertising & Promotion Description BudgeNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budge

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgeFood $0.0

Beverages $0.0$0.00

Performer, Speaker, Conference

Expenses Description BudgePerformer/Speaker Honorarium $0.00

Airfare $0.00

Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Budget excluding Food $0.00

Food Portion of Budget $0.00

Total Budget $0.00

Payroll Expenses Description BudgetStaff Positions $0.00

Student Employees $0.00

Stipend Postions $0.00

Other Payroll Operating Costs $0.00

$0.00

Advertising & Promotion Description BudgetNewspaper Advertising $0.00

Flyers, Posters, Programs $0.00

Postage $0.00

Other promotional expenses $0.00

$0.00

Equipment & Facility Rental Description Budget

Building/Room Rental Fee $0.00

Equipment (tables, A/V, cell phones, etc.) $0.00

Event, Technical, or Supervisory Staff $0.00

$0.00

Food Description BudgetFood $0.00

Beverages $0.00$0.00

Performer, Speaker, Conference

Expenses Description BudgetPerformer/Speaker Honorarium $0.00

Airfare $0.00Hotel $0.00

Per Diem $0.00

Ground Transportation $0.00

$0.00

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Description of Service: Things to include: description of service provided, what this service adds to campus, approximate

date(s) and location of service, etc.

8/12/2019 USSA Budget sheet

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2009-2010 ACFC Budget Proposal

Name of Service, Event, or ActivityUnited States Students Association (USSA)

Staff Support Description Budget

Childcare $0.00

Interpreters $0.00

$0.00

Miscellaneous Costs Description Budget

List here if not applicable to other sections $0.00

$0.00