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2012-2013 Allocation Final Report

Thank you for submitting an application to receive funding from the Student Activity Fee for the 2012-13 academic year. As a recipient of funding from SFAB, you are required to report back the Board at the end of the funding cycle. The information required is state on the form below. The student board may set up a time for the person listed as your contact to present to the Board. This will be a short 10-15 minute opportunity to overview your final report and allow the Board to ask questions. Please be prepared to have a knowledgeable representative available to attend the presentation on April 1, 2013 between the hours of 6pm-10pm. If questions arise when completing the final report, please direct them to SFABchair@gmail.com. On behalf of the Student Fee Advisory Board, we thank you for response and look forward to hearing about your experiences with the funding.

All the best,

Nick King Chairman, Student Fee Advisory Board

Student Fee Advisory Board 2012-2013 Allocation Final Report


Name of Initiative: Contact Name: Contact Email: Contact Phone Number: Fiscal Agent/Partner Department Name: Fiscal Agent/Partner Contact Name: Fiscal Agent/Partner Contact Email / Phone Number: Fiscal Agent/Partner Account Number: Please provide the following information: 1) Description of Initiative (Brief summary, 1 paragraph, describing initiative): 2) Total amount of allocation Spent by Final Report deadline: $ 3) Total amount of allocation Unspent by Final Report deadline: $ 4) If total allocation is not spent by Final Report deadline and there a plan to spend the rest of the allocation by June 30, 2013, attach an explanation explaining why the funding has not been spent and what the plan is to spend the remaining amount allocated (be sure to include how much will be spent). 5) Do you plan to submit a funding request for this initiative for the 2013-14 funding cycle? 6) Describe what outcome(s) you wanted to accomplish with this initiative and how you measured the outcomes. 7) Submit a detailed budget, including other funding sources if applicable, of the funding was spent on this initiative. I hereby certify that all information submitted is accurate to my knowledge and that all rules and regulations set forth in the guidelines and instructions have and will be followed if funds are allocated to this initiative and that the Purdue University Treasurers Office has the right to confirm with the fiscal agent that the need for the allocation is evident.

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