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FACULTY LED PROGRAM BUDGET SHEET
Program Details
Faculty Leader(s): John Gonzalez
Name of Program: Faculty Led
Course Term: Spring
Course Dates: 1/22/185/26/18
Study Tour Term: Summer
Study Tour Location(s):
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How to fill out faculty-led program budget sheet
01
Start by opening the faculty-led program budget sheet in the appropriate software or platform.
02
Fill in the basic information such as the name of the program, program dates, and location.
03
List all the expenses relevant to the program. This may include transportation costs, accommodation fees, meals, fees for excursions or activities, and any other necessary expenses.
04
Enter the estimated cost for each expense item. Be as accurate as possible based on previous experience or research.
05
Calculate the total estimated cost for the program by summing up all the expense items.
06
Identify any potential sources of income or funding for the program, such as participant fees, grants, or sponsorships.
07
Deduct the income or funding from the total estimated cost to determine the net cost of the program.
08
Include a contingency budget to account for unforeseen expenses or emergencies.
09
Review and double-check all the filled information to ensure accuracy and completeness.
10
Save and/or print the completed faculty-led program budget sheet for record-keeping and future reference.
Who needs faculty-led program budget sheet?
01
Faculty members who are organizing and leading study abroad or educational programs
02
Study abroad program coordinators or administrators responsible for budgeting
03
Educational institutions or organizations planning faculty-led programs
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