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Finance
CASFAA
Committee Budget Request

BUDGET REQUEST FOR COMMITTEE EXPENSES
Request for Budget & Activities for:
      
Committee Leader's Name:
      
Committee Leader's Phone Number:     Ext:  
Committee Leader's Email Address:  
      Number of In-person Meetings:  
      Number of Conference-Call Meetings:  

      Anticipated Geographic Location(s) - list all anticipated: 
     
      Time of Year: (check all that apply)  
             Jan   Feb   Mar   Apr   May   Jun
             Jul    Aug   Sep   Oct   Nov   Dec
      Duration of Committee Meetings:
            Start Date:   MM    DD    YYYY
            End Date:    MM    DD    YYYY
Association Coordinator assigned to:
      
Do you plan to have an event/project?      Yes    No

Description of Committee: (Five Year Strategic Plan)
Provide below the Details, Goals and Objectives of your committee.
BUDGET FORM
EXPENSE (COST):
  COMMITTEE RELATED EXPENSES
Air - # of Round-Trip Flights times # of people
            (standard fee is $250)
   
Car - # of Round-Trip Car Travel times # of people
            (standard fee is $75)
   
Parking/Tolls - # of Car Parking/Tolls
            (standard fee is $30)
   
Other Transportation - # of Others times # of people
            (eg. shuttles, taxi - standard fee is $30)
   
Lodging - # of rooms times # of nights times # of people
            (standard fee is $150)
   
Meals - # of per diem days times # of people
            (standard fee is $50)
   
Lunch Meetings - # of meetings times # of people
            (standard fee is $20)
   
  ALL OTHER EXPENSES
      Copying/Printing $    
      Postage/Shipping $    
      Telephone/Fax $    
      Conference Call Expenses $    
      Supplies $    
      Other (Explain in Description/Notes below) $    
Expense Description/Notes:
   



updated 4/29/2008
Wayne A Mahoney,Webmaster
Special Assistant to the Dean
Southwestern University School of Law
Email: wmahoney@swlaw.edu

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