Professional Documents
Culture Documents
The Reporting Tool Workbook is designed to incorporate all required conference financial
information in one easy-to-use spreadsheet. Whether you are submitting the conference budget
for approval or final financials for closing, the Reporting Tool Workbook can be used for all
updates and submissions, including the Online Financial Web Form that will became available
November 1, 2007. Once complete, the workbook becomes part of the IEEE Conference
Archives and can be shared with future conference organizers.
The workbook is a step in simplification and automation of conference financials. Your feedback
is appreciated as we work toward gathering requirements for a future web-based system.
Any questions or concerns about this spreadsheet can be
emailed to Conference-Finance@ieee.org.
At the top of each spreadsheet Tab is a separate instruction box (drop down)
I
BUDGET CHECKLIST
The budget checklist is a combination of fields designed to assist with the budget process as well as identify
required information for budget approval.
Items marked with a red asterisk (*) are required for IEEE budget approval.
Information on this tab will automatically populate the rest of the tabs (worksheets) that follow.
Begin filling the blank gray spaces on the Budget Checklist.
Blue Checkboxes are available at the left of each budget item.
On certain items, (such as Sponsor names), drop down information is available when the cursor enters the blank
gray space. [lines 19, 20, 21]
II
CERTIFICATION OF ACCURACY
Both the Conference Treasurer and Conference Chair (or alternate) are required to sign the Certification of Accuracy
regarding the financial information presented to close the conference. A tab is provided on the Financial Tool after
the Budget Checklist, and before the Conference Close Check-List. Email submission of the Certification as part of
the Financial Reporting Tool is acceptable provided that one of the signatories send the Certification/Reporting Tool
and the other appear in the distribution list (To: or cc).
III
BUDGET WORKSHEET
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
Gray shaded areas at the top of this page should have populated automatically if the Budget Checklist Tab was
used. If the Budget Checklist was not used:
Fill in any blank gray shaded areas at the top of the page including:
- Conference Title
- Conference Number
- Conference Dates (To and From)
- Conference Location
- Conference Acronym
This information is linked to all the other spreadsheets in the Reporting Tool Workbook
Begin to fill REVENUE and EXPENSE line items found under line 43
Note that the Budget Worksheet will not allow entries into protected cells (with formulas)
Revised 24 Sep 2008
SUMMARY
If you choose NOT to utilize the Budget Worksheet (Item I above), then please begin by filling in the gray
areas on the SUMMARY sheet tab first.
The SUMMARY spreadsheet is linked to the Budget Worksheet & should be automatically populated if you followed
instructions for item I above
This Summary is used to update the IEEE Database (along with the 4 TABS that follow it).
All other sheets except the Budget Worksheet are linked to the data on the SUMMARY tab
If you used the Budget Checklist, and/or the Budget Worksheet to enter data, the next five tabs should be populated
automatically. Please check to see if totals match the Budget Worksheet.
At the bottom of the SUMMARY page please include the Sponsorship information. This will populate automatically if
the Budget Checklist Tab was used. If not, this area needs to be updated. Two drop down lines (lines 62 & 63)
provide a generic list of IEEE standard Societies & Councils. Below that you can add other Sponsors including
outside Sponsors. Please indicate the % share of financial responsability.
If you add additional rows to the Budget Worksheet, the information may not carry to the Revenue or Expense pages
that follow. Please check subtotals to make sure they are calculating correctly.
They may need to be updated manually.
At the bottom of the SUMMARY PAGE, please fill out the name of the Financial Institution, the Auditor's information,
and your name.This will be automatically populated if the Budget Checklist TAB was used.
REVENUE
The REVENUE Tab should have automatically populated from the Budget Worksheet/ Budget Checklist TABS.
Gray areas at the top of the REVENUE sheet should have been populated automatically, if steps ONE or TWO
above were followed.
This page should automatically link (roll up) to the SUMMARY page.
This page is used by IEEE CMS group to update the main database.
If the Budget Worksheet (item I. above) was not used, the Revenue information needs to be added to this page so
that it can roll up to the SUMMARY tab.
NOTE: Membership fee information is linked to the worksheet. If numbers are typed over the Membership
Registration information on this page, they may not automatically multiply across (total will continue to equal total on
Worksheet). This is because there are so many possible membership fee rates per category, that it would be difficult
to average the rate. (For example, an Advanced Member might pay for just one day instead of two.) Also, when this
data is used in subsequent years, it is important to use actual fee information instead of average fee data, when
planning a future budget.
VI
EXPENSE'
(Three Tabs)
'SOCIAL FUNCTIONS'
The EXPENSE Tabs should have automatically populated from the Budget Worksheet.
Gray shaded areas at the top of the pages should link to the SUMMARY page and update automatically
If the Budget Worksheet or Budget Checklist (Items I and II above), were not used, then please fill the gray areas
on the EXPENSE that are not already populated by the SUMMARY page.
These pages should automatically link (roll up) to the SUMMARY page
Note that SOCIAL FUNCTIONS tab rolls up to the EXPENSE CON'T tab
VII
All conferences that take place within the United States are required to complete the Schedule of Payments 1042
form for any non-US citizen or non-US resident alien (a.k.a. non-US person) who received monetary payments,
except for expense reimbursements, from the conference checking account during the calendar year. IEEE will then
use this schedule to issue 1042 Forms, when required, to such individuals. Conferences should have such
individuals complete Form W-8 prior to making payment.
IX
BANK RECONCILIATION
Gray shaded areas at the top of this form should be automatically filed in from the SUMMARY page (Item III above).
If not, please add that information manually.
- Conference Chairman and Treasurer are REQUIRED to certify by their signature below (or by email certification)
that they have reviewed and evidenced that bank reconciliations have been accurately prepared.
- Bank reconciliation should be completed monthly (create a new tab for each month) and available for audit when
requested by IEEE Conferences Services. The bank reconciliation can be done with the help of the terms and form
listed below.
- Monthly reconciliations should be submitted to IEEE Conference Services, (conference-finance@ieee.org) as part
of the Final Financial Reporting that is required to close the conference.
Please create a separate TAB for each bank Reconciliation.
XI
CONTRACT LISTING
Gray shaded areas at the top of this form should be automatically filed in from the SUMMARY page (Item III above).
If not, please add that information manually.
Contract exposure is the amount of conference monies (registration fees, exhibitor fees, patron fees,etc). to be
collected by vendors. (This usually applies to management and registration companies). Contract exposure greater
than $25,000 must be executed by IEEE.
This is also an opportunity to highlight preferred vendors or inform IEEE of vendors who supply less than adequate
service.
CLOSING CHECKLIST
Gray shaded areas at the top of this form should be automatically filed in from the SUMMARY page (Item III above).
If not, please add that information manually.
Please be sure to include all items on the checklist Tab. Check each item for completeness as missing information
or incorrect calculations will hold up the closing process. All information should be sent to IEEE Conference
Services at: (conference-finance@ieee.org).
Blue Boxes should be checked to ensure all items are complete.
XIII
XIV
Revision:
23-Jun-10
Revision:
23-Jun-10
Revision:
23-Jun-10
Revision:
23-Jun-10
Revision:
23-Jun-10
Revision:
23-Jun-10
CONFERENCE TITLE
CONFERENCE ACRONYM
CONFERENCE NUMBER
PROJECT CODE
CONFERENCE DATES
From:
To:
CONFERENCE LOCATION
SPONSOR/COSPONSORS
IEEE
Regions
0%
Councils
0%
Societies
0%
0%
0%
0%
Non IEEE:
0%
0%
0%
0%
TOTAL
USD
IEEE LOANS
Amount 1
Amount 2
Amount 3
Total Loans
0.00
0.00
0.00
0.00
Example in USD
$
- per person
Breakfasts
Luncheons
$
$
per person
per person
Dinner
Breaks
$
$
per person
per person
CONTINGENCY
0.00
COMMITTEE LIST (Required to issue Insurance and for IEEE Budget Approval)
Name of Bank
Address
Acct. No.
Example: 0-000-0000
POBC/COI - Principles of Business Conduct / Conflict of Interest forms (Required for IEEE Budget Approval)
Chair
Treasurer
Other
Non-US CONFERENCES:
Please insert the following remark:
Certain Items may be subject to tax - Please contact local authorities for
details or contact IEEE Tax Dept for assistance at taxcompliance@ieee.org
HOW WILL EXHIBITS & OTHER CREDIT CARDS BE PROCESSED, IF DIFFERENT THAN ABOVE?
Hire IEEE Conference Management Department?
3rd Party Card Processor:
IEEE Credit Card Machine Rental
Processing Charges through IEEE Accounts Receivable
Use of Society Hired Staff
LEOS _______________________________
EMBS _______________________________
Computer Society ____________________
Other - Please explain:
SUBMITTED BY
Name
Email:
X
0
Tel. No.
Work Phone:
FAX:
Website/URL:
Address
Conference Position
Date
5-Jun-16
Regions
01 Northeast USA
02 Eastern USA
03 Southeastern USA
04 Central USA
05 Soutwestern USA
06 Western
07 Canada
08 Europe, Mideast, Africa
09 Latin America
10 Asia & Pacific
Revised 24 Sep 2008
Societies
BUDGET CHECKLIST
Begin
filling on
thethis
blank
spaces on thepopulate
Budget the
Checklist.
Information
tabgray
will automatically
rest
On
certain
items,
(such
as
Sponsor
names),
drop
down
of the tabs (worksheets) that follow.
information is available when the cursor enters the blank
grayCheckboxes
space. [lines
20, 21]
Blue
are19,
available
at the left of each budget milestone.
BUDGET
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
INTERIM
Conference Title:
FINAL/ACTUAL
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
2500
SURPLUS
0.00
2500
SURPLUS
0.00
2500
SURPLUS
0.00
1300
TOTAL
0.00
1300
TOTAL
0.00
1300
TOTAL
0.00
2200
TOTAL
OUTLAYS
0.00
2200
TOTAL
OUTLAYS
0.00
2200
TOTAL
OUTLAYS
0.00
LOANS
Conference Revenue
Tutorial Revenue
Exhibits Revenue
TOTAL REVENUE
Conference
Expense
Tutorial
Expense
(See Tutorial Expense below plus
Tutorial related Food & beverages )
. . . . . .
. . . . Expense
. . . (.See. Exhibits
. . Expense
. . . below
. plus
Exhibits
Exhibits Related Food & Beverages )
. . . . . .
. . . . . . . . . . . . .
TOTAL EXPENSE
Conference Surplus
Tutorial Surplus
Exhibits Surplus
TOTAL SURPLUS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
LOANS
0.00
0.00
Conference Revenue
Tutorial Revenue
Exhibits Revenue
TOTAL REVENUE
Tutorial Expense (See Tutorial Expense below
Conference
Expense
plus
Tutorial related
Food & beverages)
. . . .
0.00
0.00
0.00
0.00
0.00
. . . . . . . . . . . . . . .
. .
Exhibits
Expense (See Exhibits Expense below
plus Exhibits Related Food & Beverages)
. . .
. . . . . . . . . . . . . . . .
TOTAL EXPENSE
Conference Surplus
Tutorial Surplus
Exhibits Surplus
TOTAL SURPLUS
LOANS
0.00
0.00
Conference Revenue
Tutorial Revenue
Exhibits Revenue
TOTAL REVENUE
Tutorial
Expense
(See Tutorial Expense below
Conference
Expense
plus Tutorial related Food &
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
. . . . . . . . . . . .
. . . . Expense
. . . (.See. Exhibits Expense below
Exhibits
plus Exhibits Related Food & Beverages )
. . . .
. . . . . . . . . . . . . . .
TOTAL EXPENSE
0.00
beverages)
0.00
Conference Surplus
Tutorial Surplus
Exhibits Surplus
TOTAL SURPLUS
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
Conference Title:
Instructions:
30-Dec-99
30-Dec-99
Conference Dates:From:
To:
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
CONFERENCE NUMBER
REVENUE:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
BUDGET
1010
Registration-Member
0
# Units
1011
1012
1013
1014
1015
1016
1017
1018
1020
Registration- Nonmember
Subtotal Adv. Nonmember
1021
1022
1023
1024
1025
1026
1027
1028
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1050
1051
1052
1053
1054
1055
1056
1057
1058
1060
1061
1062
1063
1064
1065
1066
1067
1068
1070
1071
1072
1073
1074
1075
1076
1077
1078
1080
1081
1082
1083
1084
1085
1086
1087
1088
1090
1091
1092
1093
1094
Advance- Full
Advance- Limited
Advance- 1 Day
Advance- Other
Subtotal At Conf. Nonmember
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
At Conf. Regular- Other
Reduced Rate
Subtotal Adv. Reduced rate
Advance- Full
Advance- Limited
Advance- 1 Day
Author
Advance- Other
Subtotal At Conf. Red. Rate
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
Author
At Conf. Regular- Other
Special Registration
Exhibits Only
Spouse/Guest
Other
Complimentary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
Amount Per
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
1010
Registration-Member
Total Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1011
1012
1013
1014
1015
1016
1017
1018
1020
Registration- Nonmember
Subtotal Adv. Nonmember
1021
1022
1023
1024
1025
1026
1027
1028
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1050
1051
1052
1053
1054
1055
1056
1057
1058
1060
1061
1062
1063
1064
1065
1066
1067
1068
1070
1071
1072
1073
1074
1075
1076
1077
1078
1080
1081
1082
1083
1084
1085
1086
1087
1088
1090
1091
1092
1093
1094
Advance- Full
Advance- Limited
Advance- 1 Day
Advance- Other
Subtotal At Conf. Nonmember
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
At Conf. Regular- Other
Reduced Rate
Subtotal Adv. Reduced rate
Advance- Full
Advance- Limited
Advance- 1 Day
Author
Advance- Other
Subtotal At Conf. Red. Rate
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
Author
At Conf. Regular- Other
Special Registration
Exhibits Only
Spouse/Guest
Other
Complimentary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
Amount Per
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
Total Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
# Units
0.00
0.00
FINAL/ACTUAL
0.00
1000
ACTUAL
INTERIM
0.00
0
# Units
1010
1011
1012
1013
1014
1015
1016
1017
1018
1020
Registration-Member
Subtotal Adv. Member
Advance- Full
Advance- Limited
Advance- 1 Day
Advance- Other
Subtotal At Conf. Member
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
At Conf. Regular- Other
Registration- Nonmember
Subtotal Adv. Nonmember
1021
1022
1023
1024
1025
1026
1027
1028
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1050
1051
1052
1053
1054
1055
1056
1057
1058
1060
1061
1062
1063
1064
1065
1066
1067
1068
1070
1071
1072
1073
1074
1075
1076
1077
1078
1080
1081
1082
1083
1084
1085
1086
1087
1088
1090
1091
1092
1093
1094
Advance- Full
Advance- Limited
Advance- 1 Day
Advance- Other
Subtotal At Conf. Nonmember
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
At Conf. Regular- Other
Reduced Rate
Subtotal Adv. Reduced rate
Advance- Full
Advance- Limited
Advance- 1 Day
Author
Advance- Other
Subtotal At Conf. Red. Rate
At Conf. Regular- Full
At Conf. Regular- Limited
At Conf. Regular- 1 day
Author
Advance- Other
Special Registration
Exhibits Only
Spouse/Guest
Other
Complimentary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
Amount Per
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Conference Title:
Instructions:
30-Dec-99
30-Dec-99
Conference Dates:From:
To:
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
1100
Miniconferences/Symposiums
1101
1102
1103
1104
1105
1106
1200
Advance - Member
Advance - Nonmember Advance - Student Member
Advance - Student Nonmember
Advance - Other
Regular- Single
Regular- Multi
Regular- Other
At Tutorial - Member
At Tutorial - Nonmember
At Tutorial - Student Member
At Tutorial - Student Nonmember
At Tutorial - Other
Tutorial Notes (sales)
Other
1400
1500
1800
1900
1910
1920
1940
General Fees
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
Advance - Member
Advance - Nonmember Advance - Student Member
Advance - Student Nonmember
Advance - Other
Regular- Single
Regular- Multi
Regular- Other
At Tutorial - Member
At Tutorial - Nonmember
At Tutorial - Student Member
At Tutorial - Student Nonmember
At Tutorial - Other
Tutorial Notes (sales)
Other
0.00
1300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1301
1302
1303
1304
1305
1306
1307
1308
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1400
0.00
1500
0.00
0.00
1501
1502
0.00
1600
0.00
1601
0.00
1700
0.00
0.00
0.00
1701
1702
1703
0.00
1800
0.00
1800
0.00
1900
0.00
0.00
0.00
1910
1920
1940
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
Exhibits
0
0
0
0
Booths
Tabletops
Other
Corporate Support
0
0
Grants, Donation
0
0
Grants, Donation
Social Event
0
0
0
Interest
Miscellaneous
IEEE Society Advance Loans
IEEE Section Advance Loans
Other(Specify)
0.00
0.00
0.00
Bank Interest
0.00
0.00
0.00
0.00
Patron Support
Advertising
1701
1702
1703
1800
1201
0
0
0
0
0
0
0
0
Exhibits
1601
1700
1200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Paper, Members
Paper, Non Members
To IEEE Headquarters
From IEEE Book Broker
Page Charges
CD Rom/Video, Members
CD Rom/Video, Non Members
Other
1501
1502
1600
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1401
1402
1403
1404
1101
1102
1103
1104
1105
1106
0.00
0.00
0.00
0.00
0.00
0.00
General Fees
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1301
1302
1303
1304
1305
1306
1307
1308
1100
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
Tutorial Fees
1201
1300
INTERIM
Rec
Miniconferences/Symposiums
0.00
Advance- Single
Advance- Multi
Advance- Other
Regular- Single
Regular- Multi
Regular- Other
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
1401
1402
1403
1404
Advance- Single
Advance- Multi
Advance- Other
Regular- Single
Regular- Multi
Regular- Other
Tutorial Fees
ACTUAL
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Exhibits
Exhibits
Booths
Tabletops
Other
Corporate Support
Patron Support
Advertising
Grants, Donations
Grants, Donations
Social Event
Food and Beverage Function
Tours
Other
Interest
Bank Interest
Miscellaneous
IEEE Society Advance Loans
IEEE Section Advance Loans
Other(Specify)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1100
0.00
0.00
0.00
0.00
0.00
0.00
1101
1102
1103
1104
1105
1106
0.00
1200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1201
General Fees
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
Advance - Member
Advance - Nonmember Advance - Student Member
Advance - Student Nonmember
Advance - Other
Regular- Single
Regular- Multi
Regular- Other
At Tutorial - Member
At Tutorial - Nonmember
At Tutorial - Student Member
At Tutorial - Student Nonmember
At Tutorial - Other
Tutorial Notes (sales)
Other
0.00
1300
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1301
1302
1303
1304
1305
1306
1307
1308
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500
0.00
0.00
1501
1502
0.00
1600
0.00
1601
0.00
1700
0.00
0.00
0.00
1701
1702
1703
0.00
1800
0.00
1800
0.00
1900
0.00
0.00
0.00
1910
1920
1940
0
0
0
0.00
0.00
0
0
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Miniconferences/Symposiums
0.00
1401
1402
1403
1404
0
0
0
0
0
0
0
Advance- Single
Advance- Multi
Advance- Other
Regular- Single
Regular- Multi
Regular- Other
Tutorial Fees
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Exhibits
Exhibits
Booths
Tabletops
Other
Corporate Support
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
Grants, Donations
Social Event
0
0
0
0.00
0.00
0.00
0.00
$0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
Grants, Donations
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Patron Support
Advertising
0.00
0.00
0.00
0.00
Paper, Members
Paper, Non Members
To IEEE Headquarters
From IEEE Book Broker
Page Charges
CD Rom, Members
CD Rom, Non Members
Other
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bank Interest
0.00
Miscellaneous
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Conference Title:
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Instructions:
30-Dec-99
30-Dec-99
Conference Dates:From:
To:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
CONFERENCE NUMBER
BUDGET
EXPENSE:
TOTAL CONFERENCE OUTLAYS
INTERIM
2000
2002
2004
2100
2101
2102
2200
2201
2202
2203
2204
2205
2206
2207
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2350
Registration Expense
Registration Expense
Badges/tickets/evaluations
Promotion
Announcement
First Call For Papers
Call For Papers
Advance Program
Final Program
Advertisements
Other
Exhibit/Vendor
2401
2402
2403
2500
2501
2502
2503
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
SUBTOTAL
Exhibitors
Rate
0
0
0
On-Site Costs
Space rental
Security
Insurance
Mgmt Fee
SUBTOTAL
Other
SUBTOTAL
0.00
0.00
0.00
Exhibitor Directory
Advertising
Transport
Dryage
Carpet
Flyers
Bags
Other
Tutorial Expenses
Num of Tutorials =
Days
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2400
Vendor Program
Technical Digest
Rate
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Pre Conference/Tutorial
Paper
CD Rom
Shipping
Proceedings
Paper
CD Rom
Shipping
0.00
Internal General
External General
# People
Amount Per
0.00
2000
0.00
0.00
2002
2004
0.00
2100
0.00
0.00
2101
2102
0.00
2200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2201
2202
2203
2204
2205
2206
2207
0.00
2300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2301
2302
2303
0.00
0.00
0.00
0.00
0.00
0.00
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
0.00
2350
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2351
0.00
2400
0.00
0.00
0.00
2401
2402
2403
0.00
2500
0.00
0.00
0.00
2501
2502
2503
0.00
2600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
Total Amount
Registration Expense
Registration Expense
Badges/tickets/evaluations
Promotion
Announcement
First Call For Papers
Call For Papers
Advance Program
Final Program
Advertisements
Other
Exhibit/Vendor
Vendor Program
SUBTOTAL
Exhibitors
Rate
0
On-Site Costs
0.00
SUBTOTAL
Space rental
Security
Insurance
Mgmt Fee
Other
SUBTOTAL
Exhibitor Directory
Advertising
Transport
Dryage
Carpet
Flyers
Bags
Other
Tutorial Expenses
Num of Tutorials =
Days
Technical Digest
Rate
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Pre Conference/Tutorial)
Paper
CD Rom
Shipping
Proceedings
Paper
CD Rom
Shipping
# People
Amount Per
0.00
0.00
0.00
Internal General
External General
LOANS
0.00
(Without Loans)
Management/Services
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
0.00
LOANS
0.00
(Without Loans)
Management/Services
2351
0.00
LOANS
ACTUAL
(Without Loans)
0.00
0.00
2000
Management/Services
0.00
0.00
0.00
2002
2004
Internal General
External General
0.00
0.00
0.00
2100
0.00
0.00
2101
2101
0.00
2200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2201
2202
2203
2204
2205
2206
2207
0.00
2300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2301
2302
2303
0.00
0.00
0.00
0.00
0.00
0.00
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
0.00
2350
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2351
0.00
2400
0.00
0.00
0.00
2401
2402
2403
0.00
2500
0.00
0.00
0.00
2501
2502
2503
0.00
2600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
Total Amount
Registration Expense
0.00
0.00
0.00
Registration Expense
Badges/tickets/evaluations
Promotion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Announcement
First Call For Papers
Call For Papers
Advance Program
Final Program
Advertisements
Other
Exhibit/Vendor
0.00
Vendor Program
SUBTOTAL
Exhibitors
Rate
0
On-Site Costs
0.00
SUBTOTAL
Space rental
Security
Insurance
Mgmt Fee
Other
SUBTOTAL
Exhibitor Directory
Advertising
Transport
Dryage
Carpet
Flyers
Bags
Other
Tutorial Expenses
Num of Tutorials =
0.00
0.00
0.00
0.00
0.00
0.00
Days
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
Technical Digest
0.00
Rate
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Pre Conference/Tutori
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Paper
CD Rom
Shipping
Proceedings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Paper
CD Rom
Shipping
Local Arrangements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Audio-Visual
Music licensing fees
Ops. Room Equipment
Signage
On-site Temps
Security
Convention Center
Hotel Meeting Rooms
Hotel Penalties
Tours
Other
Transportation
Hotel Gratuities
#
# People
Amount Per
Total Amount
Conference Title:
Instructions:
30-Dec-99
30-Dec-99
Conference Dates:From:
To:
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
CONFERENCE NUMBER
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
1
2
3
1
2
3
4
5
Breakfast
Breakfast
** Exhibits related Breakfasts
* Tutorial related Breakfasts
Are Tax (__%) and Gratuity (18%) Included??
Total Luncheons:
Luncheon
Luncheon
Luncheon
Luncheon
Luncheon
** Exhibits related Luncheons
* Tutorial related Luncheon
Are Tax (__%) and Gratuity (18%) Included??
Total Dinners:
Dinner
Dinner
Dinner
Dinner
Dinner
Are Tax (__%) and Gratuity (18%) Included??
Total Breaks:
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
** Exhibits related Breaks
** Exhibits related Breaks
* Tutorial related Break
* Tutorial related Break
* Tutorial related Break
1
2
3
4
5
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
2756
2801
2802
2803
2804
2805
2806
2700
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2756
0.00
2800
0.00
0.00
0.00
0.00
0.00
0.00
2801
2802
2803
2804
* TUTORIAL RELATED FOOD EXPENSES -----------------** EXHIBITS RELATED FOOD & BEVERAGE ---------------------------Total Receptions:
0
0.00
Reception
0
0
Reception
0
Reception
0
** Exhibit Related Receptions
0
Are Tax (__%) and Gratuity (18%) Included?
0
Total Breakfasts:
0
0.00
Breakfast
0
0
Breakfast
Breakfast
2752
2753
2754
2755
2800
INTERIM
0.00
0.00
0
0
0.00
0
0.00
0.00
0
0
0.00
0
0.00
0.00
0
0
0.00
0
0.00
0.00
Program
Special Speakers Fee
Special Speakers Travel
Program Speaker Fees
Program Speaker Travel
Other Program Production
Paper Review
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2805
2806
ACTUAL
1
2
3
1
2
3
4
5
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0.00
0.00
Total Breaks:
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
** Exhibits related Breaks
** Exhibits related Breaks
* Tutorial related Break
* Tutorial related Break
* Tutorial related Break
0
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
2756
0.00
2800
0.00
0.00
0.00
0.00
0.00
0.00
2801
2802
2803
2804
2805
2806
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2900
Conference Administration
0.00
0.00
0.00
2901
2902
Bank Fees
0.00
0.00
0.00
2903
2904
2905
Printing/Duplication
0.00
0.00
0.00
0.00
2906
Postage
2907
Office Supplies
2908
Freight Shipping
2909
Grant G&A
2910
Phone Fax
2911
Admin Services
2912
Staff travel
2913
Other
Breakfast
Breakfast
** Exhibits related Breakfasts
Tutorial related Breakfast
Total Luncheons:
Luncheon
Luncheon
Luncheon
Luncheon
Luncheon
** Exhibits related Luncheons
Tutorial related Luncheon
Total Dinners:
1
2
3
4
5
2700
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
* TUTORIAL RELATED FOOD EXPENSES -----------------** EXHIBITS RELATED FOOD & BEVERAGE ---------------------------Total Receptions:
0
0.00
0.00
Reception
0
0
0.00
Reception
0
Reception
0
** Exhibit Related Receptions
0
0
Total Breakfasts:
0
0.00
0.00
Breakfast
0
0
0.00
Breakfast
0
0
Breakfast
Dinner
Dinner
Dinner
Dinner
Dinner
0
0
Program
Special Speakers Fee
Special Speakers Travel
Program Speaker Fees
Program Speaker Travel
Other Program Production
Paper Review
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
1
2
3
1
2
3
4
5
1
2
3
4
5
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0.00
0.00
Total Breaks:
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
Break
** Exhibits related Breaks
** Exhibits related Breaks
* Tutorial related Break
* Tutorial related Break
* Tutorial related Break
0
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
Breakfast
Breakfast
** Exhibits related Breakfasts
Tutorial related Breakfast
Are Tax (__%) and Gratuity (18%) Included??
Total Luncheons:
Luncheon
Luncheon
Luncheon
Luncheon
Luncheon
** Exhibits related Luncheons
Tutorial related Luncheon
Total Dinners:
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
Dinner
Dinner
Dinner
Dinner
Dinner
0
0
0.00
0.00
0.00
0.00
Program
0.00
2900
Conference Administration
0.00
2900
2901
2901
2902
Bank Fees
0.00
0.00
2902
Bank Fees
2903
2903
2904
2904
2905
Printing/Duplication
0.00
0.00
0.00
2905
Printing/Duplication
2906
Postage
2906
Postage
2907
Office Supplies
2907
Office Supplies
2908
Freight Shipping
2908
Freight Shipping
2909
Grant G&A
0.00
0.00
0.00
0.00
2909
Grant G&A
2910
Phone Fax
Phone Fax
Admin Services
2911
Admin Services
2912
Staff travel
2912
Staff travel
2913
Other
0.00
0.00
0.00
0.00
2910
2911
2913
Other
0.00
0.00
0.00
0.00
0.00
2950
0.00
2950
0.00
2951
0.00
2951
0.00
2975
0.00
2975
0.00
2976
0.00
2976
0.00
3000
0.00
3000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3001
3002
3003
3004
3005
3006
3007
3008
3009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3001
3002
3003
3004
3005
3006
3007
3008
3009
0.00
3050
0.00
3050
0.00
3051
0.00
3051
VAT
0.00
0.00
3100
0.00
3100
Miscellaneous
0.00
0.00
0.00
0.00
3101
3102
3104
0.00
0.00
0.00
3101
3102
3104
2950
2951
2975
Audit Fee
If IEEE is doing the audit, manually enter the EST FEE number below into the grey box on the right
2976
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3050
3051
3100
3101
3102
3104
Committee
OC & TPC Gifts
OC Attire
Travel
Meetings, Conf Calls
Secretary Hours
Committee Dinner
Committee Social Event
Student Volunteers
Other
Miscellaneous
IEEE Society Advance Loan Repayments
IEEE Section Advance Loan Repayments
CONFERENCE ADMIN FEES (% of Meeting Expenses)
Hours
Per Hour
0
0
0
0
0.00
0.00
0.00
0.00
Conference Administration
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
* TUTORIAL RELATED FOOD EXPENSES -----------------** EXHIBITS RELATED FOOD & BEVERAGE ---------------------------Total Receptions:
0
0.00
Reception
0
0
Reception
0
Reception
0
** Exhibit Related Receptions
0
Are Tax (__%) and Gratuity (18%) Included
0
Total Breakfasts:
0
0.00
Breakfast
0
0
Breakfast
0
0
Breakfast
Audit Fee
If IEEE is doing the audit, manually enter the EST FEE number below into the grey box on the right
Audit Fee (.6% of rev. or exp. whichever is greater)
Committee
VAT
Miscellaneous
IEEE Society Advance Loan Repayments
IEEE Section Advance Loan Repayments
CONFERENCE ADMIN FEES (% of Meeting Expenses)
Hours
Per Hour
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Audit Fee
0.00
If IEEE is doing the audit, manually enter the EST FEE number below into the grey box on the right
Audit Fee (.6% of rev. or exp. whichever is greater)
Committee
OC & TPC Gifts
OC Attire
Travel
Meetings, Conf Calls
Secretary Hours
Committee Dinner
Committee Social Event
Student Volunteers
Other
Hours
Per Hour
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
3105
3106
INTERIM
0.00
0.00
3106
Other(Specify)
ACTUAL
0.00
3106
Other(Specify)
0.00
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
BUDGET
INTERIM
Day
Day
Day
Day
Day
Day
Day
DAYS
DATES
DAYS
DATES
DAYS
DATES
1
2
3
4
5
6
7
GRAND TOTALS
Day
Day
Day
Day
Day
Day
Day
DATES
1
2
3
4
5
6
7
HOTEL 4
Day
Day
Day
Day
Day
Day
Day
RM RATE
1
2
3
4
5
6
7
HOTEL 3
Day
Day
Day
Day
Day
Day
Day
# OF ROOMS
1
2
3
4
5
6
7
TOTAL DAYS
FINAL / ACTUAL
1
2
3
4
5
6
7
HOTEL 2
Day
Day
Day
Day
Day
Day
Day
DAYS
ACTUAL
DATES
HOTEL 1
HOTEL 2
HOTEL 3
HOTEL 4
GRAND TOTALS
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
DAYS
# OF ROOMS
RM RATE
1
2
3
4
5
6
7
DAYS
DATES
1
2
3
4
5
6
7
DAYS
DATES
1
2
3
4
5
6
7
DAYS
DATES
1
2
3
4
5
6
7
1
2
3
4
5
6
7
TOTAL DAYS
DATES
HOTEL 1
HOTEL 2
HOTEL 3
HOTEL 4
GRAND TOTALS
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
DATES
DAYS
DATES
DAYS
DATES
DAYS
DATES
TOTAL DAYS
DATES
DAYS
# OF ROOMS
RM RATE
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
00/00/00
01/01/05
01/02/05
01/03/05
01/04/05
1/5/2005
1/6/2005
1/7/2005
1/8/2005
1/9/2005
1/10/2005
1/11/2005
1/12/2005
1/13/2005
1/14/2005
1/15/2005
1/16/2005
1/17/2005
1/18/2005
1/19/2005
1/20/2005
1/21/2005
1/22/2005
1/23/2005
1/24/2005
1/25/2005
1/26/2005
1/27/2005
1/28/2005
1/29/2005
1/30/2005
1/31/2005
2/1/2005
2/2/2005
2/3/2005
2/4/2005
2/5/2005
2/6/2005
2/7/2005
2/8/2005
2/9/2005
2/10/2005
2/11/2005
2/12/2005
2/13/2005
2/14/2005
2/15/2005
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
2/16/2005
2/17/2005
2/18/2005
2/19/2005
2/20/2005
2/21/2005
2/22/2005
2/23/2005
2/24/2005
2/25/2005
2/26/2005
2/27/2005
2/28/2005
3/1/2005
3/2/2005
3/3/2005
3/4/2005
3/5/2005
3/6/2005
3/7/2005
3/8/2005
3/9/2005
3/10/2005
3/11/2005
3/12/2005
3/13/2005
3/14/2005
3/15/2005
3/16/2005
3/17/2005
3/18/2005
3/19/2005
3/20/2005
3/21/2005
3/22/2005
3/23/2005
3/24/2005
3/25/2005
3/26/2005
3/27/2005
3/28/2005
3/29/2005
3/30/2005
3/31/2005
4/1/2005
4/2/2005
4/3/2005
4/4/2005
4/5/2005
4/6/2005
4/7/2005
4/8/2005
4/9/2005
4/10/2005
4/11/2005
4/12/2005
4/13/2005
4/14/2005
4/15/2005
4/16/2005
4/17/2005
4/18/2005
4/19/2005
4/20/2005
4/21/2005
4/22/2005
4/23/2005
4/24/2005
4/25/2005
4/26/2005
4/27/2005
4/28/2005
4/29/2005
4/30/2005
5/1/2005
5/2/2005
5/3/2005
5/4/2005
5/5/2005
5/6/2005
5/7/2005
5/8/2005
5/9/2005
5/10/2005
5/11/2005
5/12/2005
5/13/2005
5/14/2005
5/15/2005
5/16/2005
5/17/2005
5/18/2005
5/19/2005
5/20/2005
5/21/2005
5/22/2005
5/23/2005
5/24/2005
5/25/2005
5/26/2005
5/27/2005
5/28/2005
5/29/2005
5/30/2005
5/31/2005
6/1/2005
6/2/2005
6/3/2005
6/4/2005
6/5/2005
6/6/2005
6/7/2005
6/8/2005
6/9/2005
6/10/2005
6/11/2005
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
6/12/2005
6/13/2005
6/14/2005
6/15/2005
6/16/2005
6/17/2005
6/18/2005
6/19/2005
6/20/2005
6/21/2005
6/22/2005
6/23/2005
6/24/2005
6/25/2005
6/26/2005
6/27/2005
6/28/2005
6/29/2005
6/30/2005
7/1/2005
7/2/2005
7/3/2005
7/4/2005
7/5/2005
7/6/2005
7/7/2005
7/8/2005
7/9/2005
7/10/2005
7/11/2005
7/12/2005
7/13/2005
7/14/2005
7/15/2005
7/16/2005
7/17/2005
7/18/2005
7/19/2005
7/20/2005
7/21/2005
7/22/2005
7/23/2005
7/24/2005
7/25/2005
7/26/2005
7/27/2005
7/28/2005
7/29/2005
7/30/2005
7/31/2005
8/1/2005
8/2/2005
8/3/2005
8/4/2005
8/5/2005
8/6/2005
8/7/2005
8/8/2005
8/9/2005
8/10/2005
8/11/2005
8/12/2005
8/13/2005
8/14/2005
8/15/2005
8/16/2005
8/17/2005
8/18/2005
8/19/2005
8/20/2005
8/21/2005
8/22/2005
8/23/2005
8/24/2005
8/25/2005
8/26/2005
8/27/2005
8/28/2005
8/29/2005
8/30/2005
8/31/2005
9/1/2005
9/2/2005
9/3/2005
9/4/2005
9/5/2005
9/6/2005
9/7/2005
9/8/2005
9/9/2005
9/10/2005
9/11/2005
9/12/2005
9/13/2005
9/14/2005
9/15/2005
9/16/2005
9/17/2005
9/18/2005
9/19/2005
9/20/2005
9/21/2005
9/22/2005
9/23/2005
9/24/2005
9/25/2005
9/26/2005
9/27/2005
9/28/2005
9/29/2005
9/30/2005
10/1/2005
10/2/2005
10/3/2005
10/4/2005
10/5/2005
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
10/6/2005
10/7/2005
10/8/2005
10/9/2005
10/10/2005
10/11/2005
10/12/2005
10/13/2005
10/14/2005
10/15/2005
10/16/2005
10/17/2005
10/18/2005
10/19/2005
10/20/2005
10/21/2005
10/22/2005
10/23/2005
10/24/2005
10/25/2005
10/26/2005
10/27/2005
10/28/2005
10/29/2005
10/30/2005
10/31/2005
11/1/2005
11/2/2005
11/3/2005
11/4/2005
11/5/2005
11/6/2005
11/7/2005
11/8/2005
11/9/2005
11/10/2005
11/11/2005
11/12/2005
11/13/2005
11/14/2005
11/15/2005
11/16/2005
11/17/2005
11/18/2005
11/19/2005
11/20/2005
11/21/2005
11/22/2005
11/23/2005
11/24/2005
11/25/2005
11/26/2005
11/27/2005
11/28/2005
11/29/2005
11/30/2005
12/1/2005
12/2/2005
12/3/2005
12/4/2005
12/5/2005
12/6/2005
12/7/2005
12/8/2005
12/9/2005
12/10/2005
12/11/2005
12/12/2005
12/13/2005
12/14/2005
12/15/2005
12/16/2005
12/17/2005
12/18/2005
12/19/2005
12/20/2005
12/21/2005
12/22/2005
12/23/2005
12/24/2005
12/25/2005
12/26/2005
12/27/2005
12/28/2005
12/29/2005
12/30/2005
12/31/2005
1/1/2006
1/2/2006
1/3/2006
1/4/2006
1/5/2006
1/6/2006
1/7/2006
1/8/2006
1/9/2006
1/10/2006
1/11/2006
1/12/2006
1/13/2006
1/14/2006
1/15/2006
1/16/2006
1/17/2006
1/18/2006
1/19/2006
1/20/2006
1/21/2006
1/22/2006
1/23/2006
1/24/2006
1/25/2006
1/26/2006
1/27/2006
1/28/2006
1/29/2006
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
1/30/2006
1/31/2006
2/1/2006
2/2/2006
2/3/2006
2/4/2006
2/5/2006
2/6/2006
2/7/2006
2/8/2006
2/9/2006
2/10/2006
2/11/2006
2/12/2006
2/13/2006
2/14/2006
2/15/2006
2/16/2006
2/17/2006
2/18/2006
2/19/2006
2/20/2006
2/21/2006
2/22/2006
2/23/2006
2/24/2006
2/25/2006
2/26/2006
2/27/2006
2/28/2006
3/1/2006
3/2/2006
3/3/2006
3/4/2006
3/5/2006
3/6/2006
3/7/2006
3/8/2006
3/9/2006
3/10/2006
3/11/2006
3/12/2006
3/13/2006
3/14/2006
3/15/2006
3/16/2006
3/17/2006
3/18/2006
3/19/2006
3/20/2006
3/21/2006
3/22/2006
3/23/2006
3/24/2006
3/25/2006
3/26/2006
3/27/2006
3/28/2006
3/29/2006
3/30/2006
3/31/2006
4/1/2006
4/2/2006
4/3/2006
4/4/2006
4/5/2006
4/6/2006
4/7/2006
4/8/2006
4/9/2006
4/10/2006
4/11/2006
4/12/2006
4/13/2006
4/14/2006
4/15/2006
4/16/2006
4/17/2006
4/18/2006
4/19/2006
4/20/2006
4/21/2006
4/22/2006
4/23/2006
4/24/2006
4/25/2006
4/26/2006
4/27/2006
4/28/2006
4/29/2006
4/30/2006
5/1/2006
5/2/2006
5/3/2006
5/4/2006
5/5/2006
5/6/2006
5/7/2006
5/8/2006
5/9/2006
5/10/2006
5/11/2006
5/12/2006
5/13/2006
5/14/2006
5/15/2006
5/16/2006
5/17/2006
5/18/2006
5/19/2006
5/20/2006
5/21/2006
5/22/2006
5/23/2006
5/24/2006
5/25/2006
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
5/26/2006
5/27/2006
5/28/2006
5/29/2006
5/30/2006
5/31/2006
6/1/2006
6/2/2006
6/3/2006
6/4/2006
6/5/2006
6/6/2006
6/7/2006
6/8/2006
6/9/2006
6/10/2006
6/11/2006
6/12/2006
6/13/2006
6/14/2006
6/15/2006
6/16/2006
6/17/2006
6/18/2006
6/19/2006
6/20/2006
6/21/2006
6/22/2006
6/23/2006
6/24/2006
6/25/2006
6/26/2006
6/27/2006
6/28/2006
6/29/2006
6/30/2006
7/1/2006
7/2/2006
7/3/2006
7/4/2006
7/5/2006
7/6/2006
7/7/2006
7/8/2006
7/9/2006
7/10/2006
7/11/2006
7/12/2006
7/13/2006
7/14/2006
7/15/2006
7/16/2006
7/17/2006
7/18/2006
7/19/2006
7/20/2006
7/21/2006
7/22/2006
7/23/2006
7/24/2006
7/25/2006
7/26/2006
7/27/2006
7/28/2006
7/29/2006
7/30/2006
7/31/2006
8/1/2006
8/2/2006
8/3/2006
8/4/2006
8/5/2006
8/6/2006
8/7/2006
8/8/2006
8/9/2006
8/10/2006
8/11/2006
8/12/2006
8/13/2006
8/14/2006
8/15/2006
8/16/2006
8/17/2006
8/18/2006
8/19/2006
8/20/2006
8/21/2006
8/22/2006
8/23/2006
8/24/2006
8/25/2006
8/26/2006
8/27/2006
8/28/2006
8/29/2006
8/30/2006
8/31/2006
9/1/2006
9/2/2006
9/3/2006
9/4/2006
9/5/2006
9/6/2006
9/7/2006
9/8/2006
9/9/2006
9/10/2006
9/11/2006
9/12/2006
9/13/2006
9/14/2006
9/15/2006
9/16/2006
9/17/2006
9/18/2006
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
9/19/2006
9/20/2006
9/21/2006
9/22/2006
9/23/2006
9/24/2006
9/25/2006
9/26/2006
9/27/2006
9/28/2006
9/29/2006
9/30/2006
10/1/2006
10/2/2006
10/3/2006
10/4/2006
10/5/2006
10/6/2006
10/7/2006
10/8/2006
10/9/2006
10/10/2006
10/11/2006
10/12/2006
10/13/2006
10/14/2006
10/15/2006
10/16/2006
10/17/2006
10/18/2006
10/19/2006
10/20/2006
10/21/2006
10/22/2006
10/23/2006
10/24/2006
10/25/2006
10/26/2006
10/27/2006
10/28/2006
10/29/2006
10/30/2006
10/31/2006
11/1/2006
11/2/2006
11/3/2006
11/4/2006
11/5/2006
11/6/2006
11/7/2006
11/8/2006
11/9/2006
11/10/2006
11/11/2006
11/12/2006
11/13/2006
11/14/2006
11/15/2006
11/16/2006
11/17/2006
11/18/2006
11/19/2006
11/20/2006
11/21/2006
11/22/2006
11/23/2006
11/24/2006
11/25/2006
11/26/2006
11/27/2006
11/28/2006
11/29/2006
11/30/2006
12/1/2006
12/2/2006
12/3/2006
12/4/2006
12/5/2006
12/6/2006
12/7/2006
12/8/2006
12/9/2006
12/10/2006
12/11/2006
12/12/2006
12/13/2006
12/14/2006
12/15/2006
12/16/2006
12/17/2006
12/18/2006
12/19/2006
12/20/2006
12/21/2006
12/22/2006
12/23/2006
12/24/2006
12/25/2006
12/26/2006
12/27/2006
12/28/2006
12/29/2006
12/30/2006
12/31/2006
1/1/2007
1/2/2007
1/3/2007
1/4/2007
1/5/2007
1/6/2007
1/7/2007
1/8/2007
1/9/2007
1/10/2007
1/11/2007
1/12/2007
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
1/13/2007
1/14/2007
1/15/2007
1/16/2007
1/17/2007
1/18/2007
1/19/2007
1/20/2007
1/21/2007
1/22/2007
1/23/2007
1/24/2007
1/25/2007
1/26/2007
1/27/2007
1/28/2007
1/29/2007
1/30/2007
1/31/2007
2/1/2007
2/2/2007
2/3/2007
2/4/2007
2/5/2007
2/6/2007
2/7/2007
2/8/2007
2/9/2007
2/10/2007
2/11/2007
2/12/2007
2/13/2007
2/14/2007
2/15/2007
2/16/2007
2/17/2007
2/18/2007
2/19/2007
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
2/27/2007
2/28/2007
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
3/6/2007
3/7/2007
3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
3/20/2007
3/21/2007
3/22/2007
3/23/2007
3/24/2007
3/25/2007
3/26/2007
3/27/2007
3/28/2007
3/29/2007
3/30/2007
3/31/2007
4/1/2007
4/2/2007
4/3/2007
4/4/2007
4/5/2007
4/6/2007
4/7/2007
4/8/2007
4/9/2007
4/10/2007
4/11/2007
4/12/2007
4/13/2007
4/14/2007
4/15/2007
4/16/2007
4/17/2007
4/18/2007
4/19/2007
4/20/2007
4/21/2007
4/22/2007
4/23/2007
4/24/2007
4/25/2007
4/26/2007
4/27/2007
4/28/2007
4/29/2007
4/30/2007
5/1/2007
5/2/2007
5/3/2007
5/4/2007
5/5/2007
5/6/2007
5/7/2007
5/8/2007
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
5/9/2007
5/10/2007
5/11/2007
5/12/2007
5/13/2007
5/14/2007
5/15/2007
5/16/2007
5/17/2007
5/18/2007
5/19/2007
5/20/2007
5/21/2007
5/22/2007
5/23/2007
5/24/2007
5/25/2007
5/26/2007
5/27/2007
5/28/2007
5/29/2007
5/30/2007
5/31/2007
6/1/2007
6/2/2007
6/3/2007
6/4/2007
6/5/2007
6/6/2007
6/7/2007
6/8/2007
6/9/2007
6/10/2007
6/11/2007
6/12/2007
6/13/2007
6/14/2007
6/15/2007
6/16/2007
6/17/2007
6/18/2007
6/19/2007
6/20/2007
6/21/2007
6/22/2007
6/23/2007
6/24/2007
6/25/2007
6/26/2007
6/27/2007
6/28/2007
6/29/2007
6/30/2007
7/1/2007
7/2/2007
7/3/2007
7/4/2007
7/5/2007
7/6/2007
7/7/2007
7/8/2007
7/9/2007
7/10/2007
7/11/2007
7/12/2007
7/13/2007
7/14/2007
7/15/2007
7/16/2007
7/17/2007
7/18/2007
7/19/2007
7/20/2007
7/21/2007
7/22/2007
7/23/2007
7/24/2007
7/25/2007
7/26/2007
7/27/2007
7/28/2007
7/29/2007
7/30/2007
7/31/2007
8/1/2007
8/2/2007
8/3/2007
8/4/2007
8/5/2007
8/6/2007
8/7/2007
8/8/2007
8/9/2007
8/10/2007
8/11/2007
8/12/2007
8/13/2007
8/14/2007
8/15/2007
8/16/2007
8/17/2007
8/18/2007
8/19/2007
8/20/2007
8/21/2007
8/22/2007
8/23/2007
8/24/2007
8/25/2007
8/26/2007
8/27/2007
8/28/2007
8/29/2007
8/30/2007
8/31/2007
9/1/2007
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
9/2/2007
9/3/2007
9/4/2007
9/5/2007
9/6/2007
9/7/2007
9/8/2007
9/9/2007
9/10/2007
9/11/2007
9/12/2007
9/13/2007
9/14/2007
9/15/2007
9/16/2007
9/17/2007
9/18/2007
9/19/2007
9/20/2007
9/21/2007
9/22/2007
9/23/2007
9/24/2007
9/25/2007
9/26/2007
9/27/2007
9/28/2007
9/29/2007
9/30/2007
10/1/2007
10/2/2007
10/3/2007
10/4/2007
10/5/2007
10/6/2007
10/7/2007
10/8/2007
10/9/2007
10/10/2007
10/11/2007
10/12/2007
10/13/2007
10/14/2007
10/15/2007
10/16/2007
10/17/2007
10/18/2007
10/19/2007
10/20/2007
10/21/2007
10/22/2007
10/23/2007
10/24/2007
10/25/2007
10/26/2007
10/27/2007
10/28/2007
10/29/2007
10/30/2007
10/31/2007
11/1/2007
11/2/2007
11/3/2007
11/4/2007
11/5/2007
11/6/2007
11/7/2007
11/8/2007
11/9/2007
11/10/2007
11/11/2007
11/12/2007
11/13/2007
11/14/2007
11/15/2007
11/16/2007
11/17/2007
11/18/2007
11/19/2007
11/20/2007
11/21/2007
11/22/2007
11/23/2007
11/24/2007
11/25/2007
11/26/2007
11/27/2007
11/28/2007
11/29/2007
11/30/2007
12/1/2007
12/2/2007
12/3/2007
12/4/2007
12/5/2007
12/6/2007
12/7/2007
12/8/2007
12/9/2007
12/10/2007
12/11/2007
12/12/2007
12/13/2007
12/14/2007
12/15/2007
12/16/2007
12/17/2007
12/18/2007
12/19/2007
12/20/2007
12/21/2007
12/22/2007
12/23/2007
12/24/2007
12/25/2007
12/26/2007
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
12/27/2007
12/28/2007
12/29/2007
12/30/2007
12/31/2007
1/1/2008
1/2/2008
1/3/2008
1/4/2008
1/5/2008
1/6/2008
1/7/2008
1/8/2008
1/9/2008
1/10/2008
1/11/2008
1/12/2008
1/13/2008
1/14/2008
1/15/2008
1/16/2008
1/17/2008
1/18/2008
1/19/2008
1/20/2008
1/21/2008
1/22/2008
1/23/2008
1/24/2008
1/25/2008
1/26/2008
1/27/2008
1/28/2008
1/29/2008
1/30/2008
1/31/2008
2/1/2008
2/2/2008
2/3/2008
2/4/2008
2/5/2008
2/6/2008
2/7/2008
2/8/2008
2/9/2008
2/10/2008
2/11/2008
2/12/2008
2/13/2008
2/14/2008
2/15/2008
2/16/2008
2/17/2008
2/18/2008
2/19/2008
2/20/2008
2/21/2008
2/22/2008
2/23/2008
2/24/2008
2/25/2008
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2/27/2008
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2/29/2008
3/1/2008
3/2/2008
3/3/2008
3/4/2008
3/5/2008
3/6/2008
3/7/2008
3/8/2008
3/9/2008
3/10/2008
3/11/2008
3/12/2008
3/13/2008
3/14/2008
3/15/2008
3/16/2008
3/17/2008
3/18/2008
3/19/2008
3/20/2008
3/21/2008
3/22/2008
3/23/2008
3/24/2008
3/25/2008
3/26/2008
3/27/2008
3/28/2008
3/29/2008
3/30/2008
3/31/2008
4/1/2008
4/2/2008
4/3/2008
4/4/2008
4/5/2008
4/6/2008
4/7/2008
4/8/2008
4/9/2008
4/10/2008
4/11/2008
4/12/2008
4/13/2008
4/14/2008
4/15/2008
4/16/2008
4/17/2008
4/18/2008
4/19/2008
4/20/2008
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
4/21/2008
4/22/2008
4/23/2008
4/24/2008
4/25/2008
4/26/2008
4/27/2008
4/28/2008
4/29/2008
4/30/2008
5/1/2008
5/2/2008
5/3/2008
5/4/2008
5/5/2008
5/6/2008
5/7/2008
5/8/2008
5/9/2008
5/10/2008
5/11/2008
5/12/2008
5/13/2008
5/14/2008
5/15/2008
5/16/2008
5/17/2008
5/18/2008
5/19/2008
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6/1/2008
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6/7/2008
6/8/2008
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6/10/2008
6/11/2008
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6/30/2008
7/1/2008
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7/8/2008
7/9/2008
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8/1/2008
8/2/2008
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8/4/2008
8/5/2008
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8/7/2008
8/8/2008
8/9/2008
8/10/2008
8/11/2008
8/12/2008
8/13/2008
8/14/2008
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
8/15/2008
8/16/2008
8/17/2008
8/18/2008
8/19/2008
8/20/2008
8/21/2008
8/22/2008
8/23/2008
8/24/2008
8/25/2008
8/26/2008
8/27/2008
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9/1/2008
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9/3/2008
9/4/2008
9/5/2008
9/6/2008
9/7/2008
9/8/2008
9/9/2008
9/10/2008
9/11/2008
9/12/2008
9/13/2008
9/14/2008
9/15/2008
9/16/2008
9/17/2008
9/18/2008
9/19/2008
9/20/2008
9/21/2008
9/22/2008
9/23/2008
9/24/2008
9/25/2008
9/26/2008
9/27/2008
9/28/2008
9/29/2008
9/30/2008
10/1/2008
10/2/2008
10/3/2008
10/4/2008
10/5/2008
10/6/2008
10/7/2008
10/8/2008
10/9/2008
10/10/2008
10/11/2008
10/12/2008
10/13/2008
10/14/2008
10/15/2008
10/16/2008
10/17/2008
10/18/2008
10/19/2008
10/20/2008
10/21/2008
10/22/2008
10/23/2008
10/24/2008
10/25/2008
10/26/2008
10/27/2008
10/28/2008
10/29/2008
10/30/2008
10/31/2008
11/1/2008
11/2/2008
11/3/2008
11/4/2008
11/5/2008
11/6/2008
11/7/2008
11/8/2008
11/9/2008
11/10/2008
11/11/2008
11/12/2008
11/13/2008
11/14/2008
11/15/2008
11/16/2008
11/17/2008
11/18/2008
11/19/2008
11/20/2008
11/21/2008
11/22/2008
11/23/2008
11/24/2008
11/25/2008
11/26/2008
11/27/2008
11/28/2008
11/29/2008
11/30/2008
12/1/2008
12/2/2008
12/3/2008
12/4/2008
12/5/2008
12/6/2008
12/7/2008
12/8/2008
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
12/9/2008
12/10/2008
12/11/2008
12/12/2008
12/13/2008
12/14/2008
12/15/2008
12/16/2008
12/17/2008
12/18/2008
12/19/2008
12/20/2008
12/21/2008
12/22/2008
12/23/2008
12/24/2008
12/25/2008
12/26/2008
12/27/2008
12/28/2008
12/29/2008
12/30/2008
12/31/2008
1/1/2009
1/2/2009
1/3/2009
1/4/2009
1/5/2009
1/6/2009
1/7/2009
1/8/2009
1/9/2009
1/10/2009
1/11/2009
1/12/2009
1/13/2009
1/14/2009
1/15/2009
1/16/2009
1/17/2009
1/18/2009
1/19/2009
1/20/2009
1/21/2009
1/22/2009
1/23/2009
1/24/2009
1/25/2009
1/26/2009
1/27/2009
1/28/2009
1/29/2009
1/30/2009
1/31/2009
2/1/2009
2/2/2009
2/3/2009
2/4/2009
2/5/2009
2/6/2009
2/7/2009
2/8/2009
2/9/2009
2/10/2009
2/11/2009
2/12/2009
2/13/2009
2/14/2009
2/15/2009
2/16/2009
2/17/2009
2/18/2009
2/19/2009
2/20/2009
2/21/2009
2/22/2009
2/23/2009
2/24/2009
2/25/2009
2/26/2009
2/27/2009
2/28/2009
3/1/2009
3/2/2009
3/3/2009
3/4/2009
3/5/2009
3/6/2009
3/7/2009
3/8/2009
3/9/2009
3/10/2009
3/11/2009
3/12/2009
3/13/2009
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
3/14/2009
3/15/2009
3/16/2009
3/17/2009
3/18/2009
3/19/2009
3/20/2009
3/21/2009
3/22/2009
3/23/2009
3/24/2009
3/25/2009
3/26/2009
3/27/2009
3/28/2009
3/29/2009
3/30/2009
3/31/2009
4/1/2009
4/2/2009
4/3/2009
4/4/2009
4/5/2009
4/6/2009
4/7/2009
4/8/2009
4/9/2009
4/10/2009
4/11/2009
4/12/2009
4/13/2009
4/14/2009
4/15/2009
4/16/2009
4/17/2009
4/18/2009
4/19/2009
4/20/2009
4/21/2009
4/22/2009
4/23/2009
4/24/2009
4/25/2009
4/26/2009
4/27/2009
4/28/2009
4/29/2009
4/30/2009
5/1/2009
5/2/2009
5/3/2009
5/4/2009
5/5/2009
5/6/2009
5/7/2009
5/8/2009
5/9/2009
5/10/2009
5/11/2009
5/12/2009
5/13/2009
5/14/2009
5/15/2009
5/16/2009
5/17/2009
5/18/2009
5/19/2009
5/20/2009
5/21/2009
5/22/2009
5/23/2009
5/24/2009
5/25/2009
5/26/2009
5/27/2009
5/28/2009
5/29/2009
5/30/2009
5/31/2009
6/1/2009
6/2/2009
6/3/2009
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
6/4/2009
6/5/2009
6/6/2009
6/7/2009
6/8/2009
6/9/2009
6/10/2009
6/11/2009
6/12/2009
6/13/2009
6/14/2009
6/15/2009
6/16/2009
6/17/2009
6/18/2009
6/19/2009
6/20/2009
6/21/2009
6/22/2009
6/23/2009
6/24/2009
6/25/2009
6/26/2009
6/27/2009
6/28/2009
6/29/2009
6/30/2009
7/1/2009
7/2/2009
7/3/2009
7/4/2009
7/5/2009
7/6/2009
7/7/2009
7/8/2009
7/9/2009
7/10/2009
7/11/2009
7/12/2009
7/13/2009
7/14/2009
7/15/2009
7/16/2009
7/17/2009
7/18/2009
7/19/2009
7/20/2009
7/21/2009
7/22/2009
7/23/2009
7/24/2009
7/25/2009
7/26/2009
7/27/2009
7/28/2009
7/29/2009
7/30/2009
7/31/2009
8/1/2009
8/2/2009
8/3/2009
8/4/2009
8/5/2009
8/6/2009
8/7/2009
8/8/2009
8/9/2009
8/10/2009
8/11/2009
8/12/2009
8/13/2009
8/14/2009
8/15/2009
8/16/2009
8/17/2009
8/18/2009
8/19/2009
8/20/2009
8/21/2009
8/22/2009
8/23/2009
8/24/2009
8/25/2009
8/26/2009
8/27/2009
8/28/2009
8/29/2009
8/30/2009
8/31/2009
9/1/2009
9/2/2009
9/3/2009
9/4/2009
9/5/2009
9/6/2009
9/7/2009
9/8/2009
9/9/2009
9/10/2009
9/11/2009
9/12/2009
9/13/2009
9/14/2009
9/15/2009
9/16/2009
9/17/2009
9/18/2009
9/19/2009
9/20/2009
9/21/2009
9/22/2009
9/23/2009
9/24/2009
9/25/2009
9/26/2009
9/27/2009
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
9/28/2009
9/29/2009
9/30/2009
10/1/2009
10/2/2009
10/3/2009
10/4/2009
10/5/2009
10/6/2009
10/7/2009
10/8/2009
10/9/2009
10/10/2009
10/11/2009
10/12/2009
10/13/2009
10/14/2009
10/15/2009
10/16/2009
10/17/2009
10/18/2009
10/19/2009
10/20/2009
10/21/2009
10/22/2009
10/23/2009
10/24/2009
10/25/2009
10/26/2009
10/27/2009
10/28/2009
10/29/2009
10/30/2009
10/31/2009
11/1/2009
11/2/2009
11/3/2009
11/4/2009
11/5/2009
11/6/2009
11/7/2009
11/8/2009
11/9/2009
11/10/2009
11/11/2009
11/12/2009
11/13/2009
11/14/2009
11/15/2009
11/16/2009
11/17/2009
11/18/2009
11/19/2009
11/20/2009
11/21/2009
11/22/2009
11/23/2009
11/24/2009
11/25/2009
11/26/2009
11/27/2009
11/28/2009
11/29/2009
11/30/2009
12/1/2009
12/2/2009
12/3/2009
12/4/2009
12/5/2009
12/6/2009
12/7/2009
12/8/2009
12/9/2009
12/10/2009
12/11/2009
12/12/2009
12/13/2009
12/14/2009
12/15/2009
12/16/2009
12/17/2009
12/18/2009
12/19/2009
12/20/2009
12/21/2009
12/22/2009
12/23/2009
12/24/2009
12/25/2009
12/26/2009
12/27/2009
12/28/2009
12/29/2009
12/30/2009
12/31/2009
1/1/2010
1/2/2010
1/3/2010
1/4/2010
1/5/2010
1/6/2010
1/7/2010
1/8/2010
1/9/2010
1/10/2010
1/11/2010
1/12/2010
1/13/2010
1/14/2010
1/15/2010
1/16/2010
1/17/2010
1/18/2010
1/19/2010
1/20/2010
1/21/2010
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
1/22/2010
1/23/2010
1/24/2010
1/25/2010
1/26/2010
1/27/2010
1/28/2010
1/29/2010
1/30/2010
1/31/2010
2/1/2010
2/2/2010
2/3/2010
2/4/2010
2/5/2010
2/6/2010
2/7/2010
2/8/2010
2/9/2010
2/10/2010
2/11/2010
2/12/2010
2/13/2010
2/14/2010
2/15/2010
2/16/2010
2/17/2010
2/18/2010
2/19/2010
2/20/2010
2/21/2010
2/22/2010
2/23/2010
2/24/2010
2/25/2010
2/26/2010
2/27/2010
2/28/2010
3/1/2010
3/2/2010
3/3/2010
3/4/2010
3/5/2010
3/6/2010
3/7/2010
3/8/2010
3/9/2010
3/10/2010
3/11/2010
3/12/2010
3/13/2010
3/14/2010
3/15/2010
3/16/2010
3/17/2010
3/18/2010
3/19/2010
3/20/2010
3/21/2010
3/22/2010
3/23/2010
3/24/2010
3/25/2010
3/26/2010
3/27/2010
3/28/2010
3/29/2010
3/30/2010
3/31/2010
4/1/2010
4/2/2010
4/3/2010
4/4/2010
4/5/2010
4/6/2010
4/7/2010
4/8/2010
4/9/2010
4/10/2010
4/11/2010
4/12/2010
4/13/2010
4/14/2010
4/15/2010
4/16/2010
4/17/2010
4/18/2010
4/19/2010
4/20/2010
4/21/2010
4/22/2010
4/23/2010
4/24/2010
4/25/2010
4/26/2010
4/27/2010
4/28/2010
4/29/2010
4/30/2010
5/1/2010
5/2/2010
5/3/2010
5/4/2010
5/5/2010
5/6/2010
5/7/2010
5/8/2010
5/9/2010
5/10/2010
5/11/2010
5/12/2010
5/13/2010
5/14/2010
5/15/2010
5/16/2010
5/17/2010
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
5/18/2010
5/19/2010
5/20/2010
5/21/2010
5/22/2010
5/23/2010
5/24/2010
5/25/2010
5/26/2010
5/27/2010
5/28/2010
5/29/2010
5/30/2010
5/31/2010
6/1/2010
6/2/2010
6/3/2010
6/4/2010
6/5/2010
6/6/2010
6/7/2010
6/8/2010
6/9/2010
6/10/2010
6/11/2010
6/12/2010
6/13/2010
6/14/2010
6/15/2010
6/16/2010
6/17/2010
6/18/2010
6/19/2010
6/20/2010
6/21/2010
6/22/2010
6/23/2010
6/24/2010
6/25/2010
6/26/2010
6/27/2010
6/28/2010
6/29/2010
6/30/2010
7/1/2010
7/2/2010
7/3/2010
7/4/2010
7/5/2010
7/6/2010
7/7/2010
7/8/2010
7/9/2010
7/10/2010
7/11/2010
7/12/2010
7/13/2010
7/14/2010
7/15/2010
7/16/2010
7/17/2010
7/18/2010
7/19/2010
7/20/2010
7/21/2010
7/22/2010
7/23/2010
7/24/2010
7/25/2010
7/26/2010
7/27/2010
7/28/2010
7/29/2010
7/30/2010
7/31/2010
8/1/2010
8/2/2010
8/3/2010
8/4/2010
8/5/2010
8/6/2010
8/7/2010
8/8/2010
8/9/2010
8/10/2010
8/11/2010
8/12/2010
8/13/2010
8/14/2010
8/15/2010
8/16/2010
8/17/2010
8/18/2010
8/19/2010
8/20/2010
8/21/2010
8/22/2010
8/23/2010
8/24/2010
8/25/2010
8/26/2010
8/27/2010
8/28/2010
8/29/2010
8/30/2010
8/31/2010
9/1/2010
9/2/2010
9/3/2010
9/4/2010
9/5/2010
9/6/2010
9/7/2010
9/8/2010
9/9/2010
9/10/2010
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
9/11/2010
9/12/2010
9/13/2010
9/14/2010
9/15/2010
9/16/2010
9/17/2010
9/18/2010
9/19/2010
9/20/2010
9/21/2010
9/22/2010
9/23/2010
9/24/2010
9/25/2010
9/26/2010
9/27/2010
9/28/2010
9/29/2010
9/30/2010
10/1/2010
10/2/2010
10/3/2010
10/4/2010
10/5/2010
10/6/2010
10/7/2010
10/8/2010
10/9/2010
10/10/2010
10/11/2010
10/12/2010
10/13/2010
10/14/2010
10/15/2010
10/16/2010
10/17/2010
10/18/2010
10/19/2010
10/20/2010
10/21/2010
10/22/2010
10/23/2010
10/24/2010
10/25/2010
10/26/2010
10/27/2010
10/28/2010
10/29/2010
10/30/2010
10/31/2010
11/1/2010
11/2/2010
11/3/2010
11/4/2010
11/5/2010
11/6/2010
11/7/2010
11/8/2010
11/9/2010
11/10/2010
11/11/2010
11/12/2010
11/13/2010
11/14/2010
11/15/2010
11/16/2010
11/17/2010
11/18/2010
11/19/2010
11/20/2010
11/21/2010
11/22/2010
11/23/2010
11/24/2010
11/25/2010
11/26/2010
11/27/2010
11/28/2010
11/29/2010
11/30/2010
12/1/2010
12/2/2010
12/3/2010
12/4/2010
12/5/2010
12/6/2010
12/7/2010
12/8/2010
12/9/2010
12/10/2010
12/11/2010
12/12/2010
12/13/2010
12/14/2010
12/15/2010
12/16/2010
12/17/2010
12/18/2010
12/19/2010
12/20/2010
12/21/2010
12/22/2010
12/23/2010
12/24/2010
12/25/2010
12/26/2010
12/27/2010
12/28/2010
12/29/2010
12/30/2010
12/31/2010
1/1/2011
1/2/2011
1/3/2011
1/4/2011
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
1/5/2011
1/6/2011
1/7/2011
1/8/2011
1/9/2011
1/10/2011
1/11/2011
1/12/2011
1/13/2011
1/14/2011
1/15/2011
1/16/2011
1/17/2011
1/18/2011
1/19/2011
1/20/2011
1/21/2011
1/22/2011
1/23/2011
1/24/2011
1/25/2011
1/26/2011
1/27/2011
1/28/2011
1/29/2011
1/30/2011
1/31/2011
2/1/2011
2/2/2011
2/3/2011
2/4/2011
2/5/2011
2/6/2011
2/7/2011
2/8/2011
2/9/2011
2/10/2011
2/11/2011
2/12/2011
2/13/2011
2/14/2011
2/15/2011
2/16/2011
2/17/2011
2/18/2011
2/19/2011
2/20/2011
2/21/2011
2/22/2011
2/23/2011
2/24/2011
2/25/2011
2/26/2011
2/27/2011
2/28/2011
3/1/2011
3/2/2011
3/3/2011
3/4/2011
3/5/2011
3/6/2011
3/7/2011
3/8/2011
3/9/2011
3/10/2011
3/11/2011
3/12/2011
3/13/2011
3/14/2011
3/15/2011
3/16/2011
3/17/2011
3/18/2011
3/19/2011
3/20/2011
3/21/2011
3/22/2011
3/23/2011
3/24/2011
3/25/2011
3/26/2011
3/27/2011
3/28/2011
3/29/2011
3/30/2011
3/31/2011
4/1/2011
4/2/2011
4/3/2011
4/4/2011
4/5/2011
4/6/2011
4/7/2011
4/8/2011
4/9/2011
4/10/2011
4/11/2011
4/12/2011
4/13/2011
4/14/2011
4/15/2011
4/16/2011
4/17/2011
4/18/2011
4/19/2011
4/20/2011
4/21/2011
4/22/2011
4/23/2011
4/24/2011
4/25/2011
4/26/2011
4/27/2011
4/28/2011
4/29/2011
4/30/2011
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
5/1/2011
5/2/2011
5/3/2011
5/4/2011
5/5/2011
5/6/2011
5/7/2011
5/8/2011
5/9/2011
5/10/2011
5/11/2011
5/12/2011
5/13/2011
5/14/2011
5/15/2011
5/16/2011
5/17/2011
5/18/2011
5/19/2011
5/20/2011
5/21/2011
5/22/2011
5/23/2011
5/24/2011
5/25/2011
5/26/2011
5/27/2011
5/28/2011
5/29/2011
5/30/2011
5/31/2011
6/1/2011
6/2/2011
6/3/2011
6/4/2011
6/5/2011
6/6/2011
6/7/2011
6/8/2011
6/9/2011
6/10/2011
6/11/2011
6/12/2011
6/13/2011
6/14/2011
6/15/2011
6/16/2011
6/17/2011
6/18/2011
6/19/2011
6/20/2011
6/21/2011
6/22/2011
6/23/2011
6/24/2011
6/25/2011
6/26/2011
6/27/2011
6/28/2011
6/29/2011
6/30/2011
7/1/2011
7/2/2011
7/3/2011
7/4/2011
7/5/2011
7/6/2011
7/7/2011
7/8/2011
7/9/2011
7/10/2011
7/11/2011
7/12/2011
7/13/2011
7/14/2011
7/15/2011
7/16/2011
7/17/2011
7/18/2011
7/19/2011
7/20/2011
7/21/2011
7/22/2011
7/23/2011
7/24/2011
7/25/2011
7/26/2011
7/27/2011
7/28/2011
7/29/2011
7/30/2011
7/31/2011
8/1/2011
8/2/2011
8/3/2011
8/4/2011
8/5/2011
8/6/2011
8/7/2011
8/8/2011
8/9/2011
8/10/2011
8/11/2011
8/12/2011
8/13/2011
8/14/2011
8/15/2011
8/16/2011
8/17/2011
8/18/2011
8/19/2011
8/20/2011
8/21/2011
8/22/2011
8/23/2011
8/24/2011
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
8/25/2011
8/26/2011
8/27/2011
8/28/2011
8/29/2011
8/30/2011
8/31/2011
9/1/2011
9/2/2011
9/3/2011
9/4/2011
9/5/2011
9/6/2011
9/7/2011
9/8/2011
9/9/2011
9/10/2011
9/11/2011
9/12/2011
9/13/2011
9/14/2011
9/15/2011
9/16/2011
9/17/2011
9/18/2011
9/19/2011
9/20/2011
9/21/2011
9/22/2011
9/23/2011
9/24/2011
9/25/2011
9/26/2011
9/27/2011
9/28/2011
9/29/2011
9/30/2011
10/1/2011
10/2/2011
10/3/2011
10/4/2011
10/5/2011
10/6/2011
10/7/2011
10/8/2011
10/9/2011
10/10/2011
10/11/2011
10/12/2011
10/13/2011
10/14/2011
10/15/2011
10/16/2011
10/17/2011
10/18/2011
10/19/2011
10/20/2011
10/21/2011
10/22/2011
10/23/2011
10/24/2011
10/25/2011
10/26/2011
10/27/2011
10/28/2011
10/29/2011
10/30/2011
10/31/2011
11/1/2011
11/2/2011
11/3/2011
11/4/2011
11/5/2011
11/6/2011
11/7/2011
11/8/2011
11/9/2011
11/10/2011
11/11/2011
11/12/2011
11/13/2011
11/14/2011
11/15/2011
11/16/2011
11/17/2011
11/18/2011
11/19/2011
11/20/2011
11/21/2011
11/22/2011
11/23/2011
11/24/2011
11/25/2011
11/26/2011
11/27/2011
11/28/2011
11/29/2011
11/30/2011
12/1/2011
12/2/2011
12/3/2011
12/4/2011
12/5/2011
12/6/2011
12/7/2011
12/8/2011
12/9/2011
12/10/2011
12/11/2011
12/12/2011
12/13/2011
12/14/2011
12/15/2011
12/16/2011
12/17/2011
12/18/2011
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
12/19/2011
12/20/2011
12/21/2011
12/22/2011
12/23/2011
12/24/2011
12/25/2011
12/26/2011
12/27/2011
12/28/2011
12/29/2011
12/30/2011
12/31/2011
1/1/2012
1/2/2012
1/3/2012
1/4/2012
1/5/2012
1/6/2012
1/7/2012
1/8/2012
1/9/2012
1/10/2012
1/11/2012
1/12/2012
1/13/2012
1/14/2012
1/15/2012
1/16/2012
1/17/2012
1/18/2012
1/19/2012
1/20/2012
1/21/2012
1/22/2012
1/23/2012
1/24/2012
1/25/2012
1/26/2012
1/27/2012
1/28/2012
1/29/2012
1/30/2012
1/31/2012
2/1/2012
2/2/2012
2/3/2012
2/4/2012
2/5/2012
2/6/2012
2/7/2012
2/8/2012
2/9/2012
2/10/2012
2/11/2012
2/12/2012
2/13/2012
2/14/2012
2/15/2012
2/16/2012
2/17/2012
2/18/2012
2/19/2012
2/20/2012
2/21/2012
2/22/2012
2/23/2012
2/24/2012
2/25/2012
2/26/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/3/2012
3/4/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/11/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/18/2012
3/19/2012
3/20/2012
3/21/2012
3/22/2012
3/23/2012
3/24/2012
3/25/2012
3/26/2012
3/27/2012
3/28/2012
3/29/2012
3/30/2012
3/31/2012
4/1/2012
4/2/2012
4/3/2012
4/4/2012
4/5/2012
4/6/2012
4/7/2012
4/8/2012
4/9/2012
4/10/2012
4/11/2012
4/12/2012
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
4/13/2012
4/14/2012
4/15/2012
4/16/2012
4/17/2012
4/18/2012
4/19/2012
4/20/2012
4/21/2012
4/22/2012
4/23/2012
4/24/2012
4/25/2012
4/26/2012
4/27/2012
4/28/2012
4/29/2012
4/30/2012
5/1/2012
5/2/2012
5/3/2012
5/4/2012
5/5/2012
5/6/2012
5/7/2012
5/8/2012
5/9/2012
5/10/2012
5/11/2012
5/12/2012
5/13/2012
5/14/2012
5/15/2012
5/16/2012
5/17/2012
5/18/2012
5/19/2012
5/20/2012
5/21/2012
5/22/2012
5/23/2012
5/24/2012
5/25/2012
5/26/2012
5/27/2012
5/28/2012
5/29/2012
5/30/2012
5/31/2012
6/1/2012
6/2/2012
6/3/2012
6/4/2012
6/5/2012
6/6/2012
6/7/2012
6/8/2012
6/9/2012
6/10/2012
6/11/2012
6/12/2012
6/13/2012
6/14/2012
6/15/2012
6/16/2012
6/17/2012
6/18/2012
6/19/2012
6/20/2012
6/21/2012
6/22/2012
6/23/2012
6/24/2012
6/25/2012
6/26/2012
6/27/2012
6/28/2012
6/29/2012
6/30/2012
7/1/2012
7/2/2012
7/3/2012
7/4/2012
7/5/2012
7/6/2012
7/7/2012
7/8/2012
7/9/2012
7/10/2012
7/11/2012
7/12/2012
7/13/2012
7/14/2012
7/15/2012
7/16/2012
7/17/2012
7/18/2012
7/19/2012
7/20/2012
7/21/2012
7/22/2012
7/23/2012
7/24/2012
7/25/2012
7/26/2012
7/27/2012
7/28/2012
7/29/2012
7/30/2012
7/31/2012
8/1/2012
8/2/2012
8/3/2012
8/4/2012
8/5/2012
8/6/2012
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
8/7/2012
8/8/2012
8/9/2012
8/10/2012
8/11/2012
8/12/2012
8/13/2012
8/14/2012
8/15/2012
8/16/2012
8/17/2012
8/18/2012
8/19/2012
8/20/2012
8/21/2012
8/22/2012
8/23/2012
8/24/2012
8/25/2012
8/26/2012
8/27/2012
8/28/2012
8/29/2012
8/30/2012
8/31/2012
9/1/2012
9/2/2012
9/3/2012
9/4/2012
9/5/2012
9/6/2012
9/7/2012
9/8/2012
9/9/2012
9/10/2012
9/11/2012
9/12/2012
9/13/2012
9/14/2012
9/15/2012
9/16/2012
9/17/2012
9/18/2012
9/19/2012
9/20/2012
9/21/2012
9/22/2012
9/23/2012
9/24/2012
9/25/2012
9/26/2012
9/27/2012
9/28/2012
9/29/2012
9/30/2012
10/1/2012
10/2/2012
10/3/2012
10/4/2012
10/5/2012
10/6/2012
10/7/2012
10/8/2012
10/9/2012
10/10/2012
10/11/2012
10/12/2012
10/13/2012
10/14/2012
10/15/2012
10/16/2012
10/17/2012
10/18/2012
10/19/2012
10/20/2012
10/21/2012
10/22/2012
10/23/2012
10/24/2012
10/25/2012
10/26/2012
10/27/2012
10/28/2012
10/29/2012
10/30/2012
10/31/2012
11/1/2012
11/2/2012
11/3/2012
11/4/2012
11/5/2012
11/6/2012
11/7/2012
11/8/2012
11/9/2012
11/10/2012
11/11/2012
11/12/2012
11/13/2012
11/14/2012
11/15/2012
11/16/2012
11/17/2012
11/18/2012
11/19/2012
11/20/2012
11/21/2012
11/22/2012
11/23/2012
11/24/2012
11/25/2012
11/26/2012
11/27/2012
11/28/2012
11/29/2012
11/30/2012
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
12/1/2012
12/2/2012
12/3/2012
12/4/2012
12/5/2012
12/6/2012
12/7/2012
12/8/2012
12/9/2012
12/10/2012
12/11/2012
12/12/2012
12/13/2012
12/14/2012
12/15/2012
12/16/2012
12/17/2012
12/18/2012
12/19/2012
12/20/2012
12/21/2012
12/22/2012
12/23/2012
12/24/2012
12/25/2012
12/26/2012
12/27/2012
12/28/2012
12/29/2012
12/30/2012
12/31/2012
1/1/2013
1/2/2013
1/3/2013
1/4/2013
1/5/2013
1/6/2013
1/7/2013
1/8/2013
1/9/2013
1/10/2013
1/11/2013
1/12/2013
1/13/2013
1/14/2013
1/15/2013
1/16/2013
1/17/2013
1/18/2013
1/19/2013
1/20/2013
1/21/2013
1/22/2013
1/23/2013
1/24/2013
1/25/2013
1/26/2013
1/27/2013
1/28/2013
1/29/2013
1/30/2013
1/31/2013
2/1/2013
2/2/2013
2/3/2013
2/4/2013
2/5/2013
2/6/2013
2/7/2013
2/8/2013
2/9/2013
2/10/2013
2/11/2013
2/12/2013
2/13/2013
2/14/2013
2/15/2013
2/16/2013
2/17/2013
2/18/2013
2/19/2013
2/20/2013
2/21/2013
2/22/2013
2/23/2013
2/24/2013
2/25/2013
2/26/2013
2/27/2013
2/28/2013
3/1/2013
3/2/2013
3/3/2013
3/4/2013
3/5/2013
3/6/2013
3/7/2013
3/8/2013
3/9/2013
3/10/2013
3/11/2013
3/12/2013
3/13/2013
3/14/2013
3/15/2013
3/16/2013
3/17/2013
3/18/2013
3/19/2013
3/20/2013
3/21/2013
3/22/2013
3/23/2013
3/24/2013
3/25/2013
3/26/2013
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
3/27/2013
3/28/2013
3/29/2013
3/30/2013
3/31/2013
4/1/2013
4/2/2013
4/3/2013
4/4/2013
4/5/2013
4/6/2013
4/7/2013
4/8/2013
4/9/2013
4/10/2013
4/11/2013
4/12/2013
4/13/2013
4/14/2013
4/15/2013
4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/27/2013
4/28/2013
4/29/2013
4/30/2013
5/1/2013
5/2/2013
5/3/2013
5/4/2013
5/5/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/11/2013
5/12/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/18/2013
5/19/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013
5/28/2013
5/29/2013
5/30/2013
5/31/2013
6/1/2013
6/2/2013
6/3/2013
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/8/2013
6/9/2013
6/10/2013
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/15/2013
6/16/2013
6/17/2013
6/18/2013
6/19/2013
6/20/2013
6/21/2013
6/22/2013
6/23/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
6/29/2013
6/30/2013
7/1/2013
7/2/2013
7/3/2013
7/4/2013
7/5/2013
7/6/2013
7/7/2013
7/8/2013
7/9/2013
7/10/2013
7/11/2013
7/12/2013
7/13/2013
7/14/2013
7/15/2013
7/16/2013
7/17/2013
7/18/2013
7/19/2013
7/20/2013
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
7/21/2013
7/22/2013
7/23/2013
7/24/2013
7/25/2013
7/26/2013
7/27/2013
7/28/2013
7/29/2013
7/30/2013
7/31/2013
8/1/2013
8/2/2013
8/3/2013
8/4/2013
8/5/2013
8/6/2013
8/7/2013
8/8/2013
8/9/2013
8/10/2013
8/11/2013
8/12/2013
8/13/2013
8/14/2013
8/15/2013
8/16/2013
8/17/2013
8/18/2013
8/19/2013
8/20/2013
8/21/2013
8/22/2013
8/23/2013
8/24/2013
8/25/2013
8/26/2013
8/27/2013
8/28/2013
8/29/2013
8/30/2013
8/31/2013
9/1/2013
9/2/2013
9/3/2013
9/4/2013
9/5/2013
9/6/2013
9/7/2013
9/8/2013
9/9/2013
9/10/2013
9/11/2013
9/12/2013
9/13/2013
9/14/2013
9/15/2013
9/16/2013
9/17/2013
9/18/2013
9/19/2013
9/20/2013
9/21/2013
9/22/2013
9/23/2013
9/24/2013
9/25/2013
9/26/2013
9/27/2013
9/28/2013
9/29/2013
9/30/2013
10/1/2013
10/2/2013
10/3/2013
10/4/2013
10/5/2013
10/6/2013
10/7/2013
10/8/2013
10/9/2013
10/10/2013
10/11/2013
10/12/2013
10/13/2013
10/14/2013
10/15/2013
10/16/2013
10/17/2013
10/18/2013
10/19/2013
10/20/2013
10/21/2013
10/22/2013
10/23/2013
10/24/2013
10/25/2013
10/26/2013
10/27/2013
10/28/2013
10/29/2013
10/30/2013
10/31/2013
11/1/2013
11/2/2013
11/3/2013
11/4/2013
11/5/2013
11/6/2013
11/7/2013
11/8/2013
11/9/2013
11/10/2013
11/11/2013
11/12/2013
11/13/2013
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
11/14/2013
11/15/2013
11/16/2013
11/17/2013
11/18/2013
11/19/2013
11/20/2013
11/21/2013
11/22/2013
11/23/2013
11/24/2013
11/25/2013
11/26/2013
11/27/2013
11/28/2013
11/29/2013
11/30/2013
12/1/2013
12/2/2013
12/3/2013
12/4/2013
12/5/2013
12/6/2013
12/7/2013
12/8/2013
12/9/2013
12/10/2013
12/11/2013
12/12/2013
12/13/2013
12/14/2013
12/15/2013
12/16/2013
12/17/2013
12/18/2013
12/19/2013
12/20/2013
12/21/2013
12/22/2013
12/23/2013
12/24/2013
12/25/2013
12/26/2013
12/27/2013
12/28/2013
12/29/2013
12/30/2013
12/31/2013
1/1/2014
1/2/2014
1/3/2014
1/4/2014
1/5/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/11/2014
1/12/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/18/2014
1/19/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/25/2014
1/26/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
2/1/2014
2/2/2014
2/3/2014
2/4/2014
2/5/2014
2/6/2014
2/7/2014
2/8/2014
2/9/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
2/14/2014
2/15/2014
2/16/2014
2/17/2014
2/18/2014
2/19/2014
2/20/2014
2/21/2014
2/22/2014
2/23/2014
2/24/2014
2/25/2014
2/26/2014
2/27/2014
2/28/2014
3/1/2014
3/2/2014
3/3/2014
3/4/2014
3/5/2014
3/6/2014
3/7/2014
3/8/2014
3/9/2014
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/15/2014
3/16/2014
3/17/2014
3/18/2014
3/19/2014
3/20/2014
3/21/2014
3/22/2014
3/23/2014
3/24/2014
3/25/2014
3/26/2014
3/27/2014
3/28/2014
3/29/2014
3/30/2014
3/31/2014
4/1/2014
4/2/2014
4/3/2014
4/4/2014
4/5/2014
4/6/2014
4/7/2014
4/8/2014
4/9/2014
4/10/2014
4/11/2014
4/12/2014
4/13/2014
4/14/2014
4/15/2014
4/16/2014
4/17/2014
4/18/2014
4/19/2014
4/20/2014
4/21/2014
4/22/2014
4/23/2014
4/24/2014
4/25/2014
4/26/2014
4/27/2014
4/28/2014
4/29/2014
4/30/2014
5/1/2014
5/2/2014
5/3/2014
5/4/2014
5/5/2014
5/6/2014
5/7/2014
5/8/2014
5/9/2014
5/10/2014
5/11/2014
5/12/2014
5/13/2014
5/14/2014
5/15/2014
5/16/2014
5/17/2014
5/18/2014
5/19/2014
5/20/2014
5/21/2014
5/22/2014
5/23/2014
5/24/2014
5/25/2014
5/26/2014
5/27/2014
5/28/2014
5/29/2014
5/30/2014
5/31/2014
6/1/2014
6/2/2014
6/3/2014
6/4/2014
6/5/2014
6/6/2014
6/7/2014
6/8/2014
6/9/2014
6/10/2014
6/11/2014
6/12/2014
6/13/2014
6/14/2014
6/15/2014
6/16/2014
6/17/2014
6/18/2014
6/19/2014
6/20/2014
6/21/2014
6/22/2014
6/23/2014
6/24/2014
6/25/2014
6/26/2014
6/27/2014
6/28/2014
6/29/2014
6/30/2014
7/1/2014
7/2/2014
7/3/2014
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
7/4/2014
7/5/2014
7/6/2014
7/7/2014
7/8/2014
7/9/2014
7/10/2014
7/11/2014
7/12/2014
7/13/2014
7/14/2014
7/15/2014
7/16/2014
7/17/2014
7/18/2014
7/19/2014
7/20/2014
7/21/2014
7/22/2014
7/23/2014
7/24/2014
7/25/2014
7/26/2014
7/27/2014
7/28/2014
7/29/2014
7/30/2014
7/31/2014
8/1/2014
8/2/2014
8/3/2014
8/4/2014
8/5/2014
8/6/2014
8/7/2014
8/8/2014
8/9/2014
8/10/2014
8/11/2014
8/12/2014
8/13/2014
8/14/2014
8/15/2014
8/16/2014
8/17/2014
8/18/2014
8/19/2014
8/20/2014
8/21/2014
8/22/2014
8/23/2014
8/24/2014
8/25/2014
8/26/2014
8/27/2014
8/28/2014
8/29/2014
8/30/2014
8/31/2014
9/1/2014
9/2/2014
9/3/2014
9/4/2014
9/5/2014
9/6/2014
9/7/2014
9/8/2014
9/9/2014
9/10/2014
9/11/2014
9/12/2014
9/13/2014
9/14/2014
9/15/2014
9/16/2014
9/17/2014
9/18/2014
9/19/2014
9/20/2014
9/21/2014
9/22/2014
9/23/2014
9/24/2014
9/25/2014
9/26/2014
9/27/2014
9/28/2014
9/29/2014
9/30/2014
10/1/2014
10/2/2014
10/3/2014
10/4/2014
10/5/2014
10/6/2014
10/7/2014
10/8/2014
10/9/2014
10/10/2014
10/11/2014
10/12/2014
10/13/2014
10/14/2014
10/15/2014
10/16/2014
10/17/2014
10/18/2014
10/19/2014
10/20/2014
10/21/2014
10/22/2014
10/23/2014
10/24/2014
10/25/2014
10/26/2014
10/27/2014
Conference Title:
Instructions:
Conference Dates:From:
To:
30-Dec-99
30-Dec-99
CONFERENCE NUMBER
Please begin Conference budgeting process using the Budget Worksheet (First Tab)
0
Conference Acronym:
Location:
Note: This worksheet page will automatically populate the Budget Reporting pages (TABS) to follow, including a roll-up to SUMMARY page.
BUDGET
INTERIM
ACTUAL
10/28/2014
10/29/2014
10/30/2014
10/31/2014
11/1/2014
11/2/2014
11/3/2014
11/4/2014
11/5/2014
11/6/2014
11/7/2014
11/8/2014
11/9/2014
11/10/2014
11/11/2014
11/12/2014
11/13/2014
11/14/2014
11/15/2014
11/16/2014
11/17/2014
11/18/2014
11/19/2014
11/20/2014
11/21/2014
11/22/2014
11/23/2014
11/24/2014
11/25/2014
11/26/2014
11/27/2014
11/28/2014
11/29/2014
11/30/2014
12/1/2014
12/2/2014
12/3/2014
12/4/2014
12/5/2014
12/6/2014
12/7/2014
12/8/2014
12/9/2014
12/10/2014
12/11/2014
12/12/2014
12/13/2014
12/14/2014
12/15/2014
12/16/2014
12/17/2014
12/18/2014
12/19/2014
12/20/2014
12/21/2014
12/22/2014
12/23/2014
12/24/2014
12/25/2014
12/26/2014
12/27/2014
12/28/2014
12/29/2014
12/30/2014
12/31/2014
1/1/2015
All revenue items may be expressed in either U.S. Dollars or in local currency.
Conference Title:
30-Dec-99
Conference Number:
Conference Acronym:
30-Dec-99
To:
Location:
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET - INSTRUCTIONS BELOW
REVENUE
REGISTRATION FEES
CLICK HERE for INSTRUCTIONS for REVENUE PAGE - DROP DOWN WINDOW
BUDGET
INTERIM
FINAL/ ACTUAL
Quantity FEE
Budget
Quantity
FEE
Interim
Quantity FEE
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Advance-Red. Rate
0.00
0.00
0.00
0.00
0.00
0.00
In Advance-Student Member
0.00
0.00
0.00
0.00
0.00
0.00
In Advance-Student Nonmember
0.00
0.00
0.00
0.00
0.00
0.00
In Advance-Society
0.00
0.00
0.00
0.00
0.00
0.00
In Advance-Life Member
0.00
0.00
0.00
0.00
0.00
0.00
At Conference-Member
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Nonmember
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Red. Rate
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Student member
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Student Nonmember
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Society
0.00
0.00
0.00
0.00
0.00
0.00
At Conf-Life Member
0.00
0.00
0.00
0.00
0.00
0.00
Tutorial Fees
0.00
0.00
0.00
0.00
0.00
0.00
Miniconferences/Symposiums
0.00
0.00
0.00
0.00
0.00
0.00
Other
0.00
0.00
0.00
0.00
0.00
0.00
Quantity X
FEE
Total
INTERIM
Budget
Quantity
FEE
FINAL
Interim
Quantity X
FEE
Report
Final
Report
To IEEE HQ.
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
To Members
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
To Nonmembers
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
0.00 =
0.00
Total
Total
BUDGET
EXHIBITS
Quantity X
FEE
Total
INTERIM
Budget
Quantity
FEE
FINAL
Interim
Quantity X
FEE
Report
Exhibits
0.00 =
0.00
Total
SOCIAL EVENT
0.00 =
0.00
Total
BUDGET
% Inc
0.00
Inc/(Dec)
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
BUDGET
% Inc
0.00
Total
Inc/(Dec)
Report
In Advance-Nonmem.
% Inc
Interim Vs
Orig Budget
Final
Report
In Advance- Members
Total
Inc/(Dec)
Interim Vs
Orig Budget
Final
Report
0.00
0.00 =
0.00
Total
INTERIM
0.00
FINAL
Total
0.00
Total
0.00
Total
0.00
0%
0%
0%
GRANTS, DONATIONS
Total
0.00
Total
0.00
Total
0.00
0%
0%
0%
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0%
0%
0%
ALL OTHER
INTERIM
FINAL
Interest
0.00
0.00
Corporate Support
0.00
0.00
Other (specify)
0.00
0.00
Total
TOTAL REVENUE
0.00
Total
0.00
0.00
0.00
0.00
0.00
Total
OR
CLICK HERE for INSTRUCTIONS for REVENUE PAGE - DROP DOWN WINDOW
REVENUE
The REVENUE Tab should have automatically populated from
the Budget Worksheet/ Budget Checklist TABS.
Gray areas at the top of the REVENUE sheet should have been populated
automatically,
if the BUDGET CHECKLIST or WORKBOOK, or SUMMARY page were used
PLEASE READ INSTRUCTION PAGE if this is not clear.
This page should automatically link (roll up) to the SUMMARY page
This page is used by IEEE CMS group to update the main database.
If the Budget Worksheet was not used, the Revenue information
needs to be added to this page so that it can roll up to the SUMMARY tab.
Note that the Membership fee information is linked to the worksheet.
If numbers are typed over the Membership Registration information on this page,
they may not automatically multiply across
(total will continue to equal total on Worksheet).
This is because there are so many possible membership fee rates per category,
that it would be difficult to average the rate.
(For example, an Advanced Member might pay for just one day instead of two.)
Also, when this data is used in subsequent years,
it is important to use actual fee information instead of average fee data,
when planning a future budget.
IF YOU USE THIS PAGE INSTEAD OF THE BUDGET WORKSHEET:
You will need to enter formulas into the MEMBERSHIP FEES section
QUANTITY x FEE = TOTAL
Page 2
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Wiindow
NOTE:
All revenue items may be expressed in either U.S. Dollars or in local currency.
Conference Title:
Conference Number:
30-Dec-99
Conference Acronym:
30-Dec-99
To:
Location:0
Budget
EXPENSE
Interim
Report
Final
Report
Inc/(Dec)
% Inc
Inc/(Dec)
% Inc
Interim
Vs Orig
Budget
Interim
Vs Orig
Budget
Final Vs
Orig
Budget
Final Vs
Orig
Budget
Inc/
(Dec)
% Inc
Final
Vs
Final Vs
Interim Interim
Budget Budget
MANAGEMENT/ SERVICES
Internal General
0.00
External General
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
Total
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
REGISTRATION EXPENSE
Registration Expense
0.00
0.00
0.00
0.00
0.00
0.00
Announcement
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Advance Program
0.00
0.00
0.00
Final Program
0.00
0.00
0.00
Advertisements
0.00
0.00
0.00
PROMOTION
Other
Total
0.00
0.00
0.00
0.00
0.00
0.00
CONFERENCE PUBLICATIONS
Tech Digest
0.00
Proceedings
Total
EXHIBIT/ VENDOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Attach detailed statement of all expenses necessary to mount and display exhibits)
Vendor Program
0.00
On-Site Costs
0.00
Other
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Audio-Visual
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signage
0.00
0.00
0.00
On-site Temps
0.00
0.00
0.00
Security
0.00
0.00
0.00
Convention Center
0.00
0.00
0.00
0.00
0.00
0.00
Hotel Penalties
0.00
0.00
0.00
Tours
0.00
0.00
0.00
Other
0.00
0.00
0.00
Transportation
0.00
0.00
Hotel Gratuities
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
LOCAL ARRANGEMENTS
Total
PAGE SUBTOTAL
0.00
OR
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Wiindow
Page 3
Conference Title:
Location
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Wiindow
Conference Num:
Conference Acronym:
Budget
EXPENSE
None 1099s
1042s
Both
Interim
Report
Final
Report
ADMINISTRATION
Credit Card Fees
0.00
0.00
0.00
Bank Fees
0.00
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
Printing/Duplication
0.00
0.00
0.00
Postage
0.00
0.00
0.00
Office Supplies
0.00
0.00
0.00
Freight Shipping
0.00
0.00
0.00
Grant G&A
0.00
0.00
0.00
Phone Fax
0.00
0.00
0.00
Admin Services
0.00
0.00
Staff travel
0.00
0.00
Other
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0%
0%
0%
0%
0%
0%
Inc/(Dec)
% Inc
Inc/(Dec)
% Inc
Inc/(Dec)
% Inc
Interim Vs
Orig
Budget
-
Interim
Vs Orig
Budget
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Final Vs
Orig
Budget
-
Final Vs
Orig
Budget
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Final Vs
Interim
Budget
-
Final Vs
Interim
Budget
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
OC Attire
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
0.00
AUDIT FEE
Audit Fee
COMMITTEE
Other
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0%
0%
0%
0.00
0.00
0.00
0%
0%
0%
MISCELLANEOUS
VAT Owed
0.00
0.00
0.00
TOTAL EXPENSES
OR
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Wiindow
Also Note ethat the SOCIAL FUNCTIONS section does NOT calculate
Social Functions expense is linked to the WORKSHEET
If you choose NOT to use the WORKSHEET,
please add formulas to the SOCIAL FUNCTIONS PAGE
(# EVENTS) X ( # Guests ) X ($Avg Cost per person)
Page 4
Conference Title:
Conf Number:
Conference Acronym:
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Window
SOCIAL FUNCTIONS
EXPENSE
Budget
X
X
X
0
0
Final
Inc/(Dec)
% Inc
Interim Vs Orig
Budget
Interim Vs Orig
Budget
Inc/(Dec)
% Inc
Inc/(Dec)
Final Vs Orig
Final Vs
Budget
Orig Budget
% Inc
Avg. $/pers on
X
X
X
Interim
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0%
0%
0.00
0%
0%
0.00
(2) Breakfasts
No. Breakfas ts
0
0
0
X
X
X
Avg. $/pers on
X
X
X
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
(3) Luncheons
No. Luncheons
0
0
0
X
X
X
Avg. $/pers on
X
X
X
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
(4) Dinner
No. Dinner
0
0
0
X
X
X
Avg. $/pers on
X
X
X
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
(5) Breaks
No. Breaks
0
0
0
X
X
X
Avg. $/pers on
X
X
X
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
0%
#DIV/0!
Budget
0.00
Program Production
0.00
0.00
Interim
0.00
0.00
0.00
Final
0.00
0%
0%
0%
0.00
0%
0%
0%
0.00
0%
0%
0%
0.00
0%
0%
0%
0.00
0%
0%
0%
0.00
0.00
0.00
0%
0%
0%
0.00
0.00
0.00
0%
0%
0%
0.00
0.00
0.00
0%
0%
0%
0.00
Paper Review
0.00
0.00
0.00
NOTE: BE SURE TO COMPLETE AND RETURN ALL FINANCIAL FORMS TOGETHER ("PART I: REVENUE," "PART II: EXPENSE,"
"SOCIAL FUNCTIONS" AND "SUMMARY REPORT").
CLICK HERE for INSTRUCTIONS for EXPENSE Pages- Drop Down Window
Page 5
Revised Version
287
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
3. Location
Budget
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
INSTRUCTIONS:
Local Currency:
Report Date:
REVENUE
CLICK HERE for INSTRUCTIONS for SUMMARY page - Drop Down Window
USD
1.00000
Conversion Rate:
00/00/00
00/00/00
INTERIM
REPORT
BUDGET
Inc/(Dec)
FINAL REPORT/
ACTUAL
6. Registration Fees
0.00
0.00
0.00
7. Grants, Donations
0.00
0.00
0.00
0.00
0.00
0.00
9. Exhibits
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17. Promotion
0.00
0.00
0.00
0.00
0.00
0.00
19. Exhibits/Vendors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23. Administration
0.00
0.00
0.00
0.00
0.00
0.00
25 Audit Fee
0.00
0.00
0.00
26. Committee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 B
BU
Conversion Date:
00/00/00
% Inc
EXPENSE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
SURPLUS/(LOSS)
32. Surplus(Loss)-(Item 13 less Item 30)
USD Translated
Equivalent Total
Surplus:
A-B
SURPLUS PERCENTAGES
Policy 10.1.6 Conference Budgets:
"All conference budgets submitted for
approval should be set to generate a
minimum surplus of 20% over
projected expenses"
BUDGET
INTERIM
FINAL / ACTUAL
Surpl as % of Exp
Surpl as % of Exp
Surpl as % of Exp
#DIV/0!
#DIV/0!
#DIV/0!
Surpl as % of Rev
Surpl as % of Rev
Surpl as % of Rev
#DIV/0!
#DIV/0!
#DIV/0!
BUDGET
% Share
$ Distributed
FINAL / ACTUAL
% Share
$ Distributed
IEEE
Regions
Councils
Societies
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Non IEEE:
TOTAL PERCENTAGE
0%
Surplus (Loss) $
0.00
0%
Surplus (Loss) $
0.00
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1. Conference Title:
30-Dec-99
From:
30-Dec-99
To:
3. Location
Budget
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
Address
Acct. No.
Example: 0-000-0000
YES
Auditor:
Name
Address
Tel. No.
SUBMITTED BY:
Address
X
X
X
X
Conference Position
Name
Email:
Website/URL:
Tel. No.
0.00
Work Phone:
0.00
FAX:
CONF. SIGNATURE
0.00
SOCIETY SIGNATURE
June 5, 2016
Date:
OR
Regions
01 Northeast USA
02 Eastern USA
03 Southeastern USA
04 Central USA
05 Soutwestern USA
06 Western
07 Canada
08 Europe, Mideast, Africa
09 Latin America
10 Asia & Pacific
Councils
Societies
IEEE Aerospace and Electronic Systems Society
IEEE Antennas and Propagation Society
IEEE Broadcast Technology Society
IEEE Circuits and Systems Society
IEEE Communications Society
IEEE Components Packaging, and Manufacturing Technology Society
IEEE Computational Intelligence Society
Page 1
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23-Jun-10
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
00/00/00
1/1/2005
1/2/2005
1/3/2005
1/4/2005
1/5/2005
1/6/2005
1/7/2005
1/8/2005
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1/12/2005
1/13/2005
1/14/2005
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1/16/2005
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1/18/2005
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1/21/2005
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1/30/2005
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2/14/2005
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1. Conference Title:
From:
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30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
2/15/2005
2/16/2005
2/17/2005
2/18/2005
2/19/2005
2/20/2005
2/21/2005
2/22/2005
2/23/2005
2/24/2005
2/25/2005
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2/28/2005
3/1/2005
3/2/2005
3/3/2005
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4/8/2005
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4/30/2005
5/1/2005
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5/8/2005
5/9/2005
5/10/2005
5/11/2005
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
5/12/2005
5/13/2005
5/14/2005
5/15/2005
5/16/2005
5/17/2005
5/18/2005
5/19/2005
5/20/2005
5/21/2005
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5/27/2005
5/28/2005
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5/30/2005
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6/1/2005
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6/4/2005
6/5/2005
6/6/2005
6/7/2005
6/8/2005
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6/12/2005
6/13/2005
6/14/2005
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6/16/2005
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6/20/2005
6/21/2005
6/22/2005
6/23/2005
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6/25/2005
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6/30/2005
7/1/2005
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7/3/2005
7/4/2005
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7/9/2005
7/10/2005
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7/12/2005
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8/5/2005
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
8/6/2005
8/7/2005
8/8/2005
8/9/2005
8/10/2005
8/11/2005
8/12/2005
8/13/2005
8/14/2005
8/15/2005
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10/6/2005
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10/10/2005
10/11/2005
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10/20/2005
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10/30/2005
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
10/31/2005
11/1/2005
11/2/2005
11/3/2005
11/4/2005
11/5/2005
11/6/2005
11/7/2005
11/8/2005
11/9/2005
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12/31/2005
1/1/2006
1/2/2006
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1/5/2006
1/6/2006
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1/8/2006
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1/10/2006
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1/24/2006
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
1/25/2006
1/26/2006
1/27/2006
1/28/2006
1/29/2006
1/30/2006
1/31/2006
2/1/2006
2/2/2006
2/3/2006
2/4/2006
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2/8/2006
2/9/2006
2/10/2006
2/11/2006
2/12/2006
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2/20/2006
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3/1/2006
3/2/2006
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3/10/2006
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3/27/2006
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4/1/2006
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
4/21/2006
4/22/2006
4/23/2006
4/24/2006
4/25/2006
4/26/2006
4/27/2006
4/28/2006
4/29/2006
4/30/2006
5/1/2006
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5/6/2006
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
7/16/2006
7/17/2006
7/18/2006
7/19/2006
7/20/2006
7/21/2006
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
10/10/2006
10/11/2006
10/12/2006
10/13/2006
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1/2/2007
1/3/2007
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1. Conference Title:
From:
30-Dec-99
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To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
1/4/2007
1/5/2007
1/6/2007
1/7/2007
1/8/2007
1/9/2007
1/10/2007
1/11/2007
1/12/2007
1/13/2007
1/14/2007
1/15/2007
1/16/2007
1/17/2007
1/18/2007
1/19/2007
1/20/2007
1/21/2007
1/22/2007
1/23/2007
1/24/2007
1/25/2007
1/26/2007
1/27/2007
1/28/2007
1/29/2007
1/30/2007
1/31/2007
2/1/2007
2/2/2007
2/3/2007
2/4/2007
2/5/2007
2/6/2007
2/7/2007
2/8/2007
2/9/2007
2/10/2007
2/11/2007
2/12/2007
2/13/2007
2/14/2007
2/15/2007
2/16/2007
2/17/2007
2/18/2007
2/19/2007
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
2/27/2007
2/28/2007
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
3/6/2007
3/7/2007
3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
3/20/2007
3/21/2007
3/22/2007
3/23/2007
3/24/2007
3/25/2007
3/26/2007
3/27/2007
3/28/2007
3/29/2007
3/30/2007
Page 1
Revised Version
299
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
3/31/2007
4/1/2007
4/2/2007
4/3/2007
4/4/2007
4/5/2007
4/6/2007
4/7/2007
4/8/2007
4/9/2007
4/10/2007
4/11/2007
4/12/2007
4/13/2007
4/14/2007
4/15/2007
4/16/2007
4/17/2007
4/18/2007
4/19/2007
4/20/2007
4/21/2007
4/22/2007
4/23/2007
4/24/2007
4/25/2007
4/26/2007
4/27/2007
4/28/2007
4/29/2007
4/30/2007
5/1/2007
5/2/2007
5/3/2007
5/4/2007
5/5/2007
5/6/2007
5/7/2007
5/8/2007
5/9/2007
5/10/2007
5/11/2007
5/12/2007
5/13/2007
5/14/2007
5/15/2007
5/16/2007
5/17/2007
5/18/2007
5/19/2007
5/20/2007
5/21/2007
5/22/2007
5/23/2007
5/24/2007
5/25/2007
5/26/2007
5/27/2007
5/28/2007
5/29/2007
5/30/2007
5/31/2007
6/1/2007
6/2/2007
6/3/2007
6/4/2007
6/5/2007
6/6/2007
6/7/2007
6/8/2007
6/9/2007
6/10/2007
6/11/2007
6/12/2007
6/13/2007
6/14/2007
6/15/2007
6/16/2007
6/17/2007
6/18/2007
6/19/2007
6/20/2007
6/21/2007
6/22/2007
6/23/2007
6/24/2007
Page 1
Revised Version
300
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
6/25/2007
6/26/2007
6/27/2007
6/28/2007
6/29/2007
6/30/2007
7/1/2007
7/2/2007
7/3/2007
7/4/2007
7/5/2007
7/6/2007
7/7/2007
7/8/2007
7/9/2007
7/10/2007
7/11/2007
7/12/2007
7/13/2007
7/14/2007
7/15/2007
7/16/2007
7/17/2007
7/18/2007
7/19/2007
7/20/2007
7/21/2007
7/22/2007
7/23/2007
7/24/2007
7/25/2007
7/26/2007
7/27/2007
7/28/2007
7/29/2007
7/30/2007
7/31/2007
8/1/2007
8/2/2007
8/3/2007
8/4/2007
8/5/2007
8/6/2007
8/7/2007
8/8/2007
8/9/2007
8/10/2007
8/11/2007
8/12/2007
8/13/2007
8/14/2007
8/15/2007
8/16/2007
8/17/2007
8/18/2007
8/19/2007
8/20/2007
8/21/2007
8/22/2007
8/23/2007
8/24/2007
8/25/2007
8/26/2007
8/27/2007
8/28/2007
8/29/2007
8/30/2007
8/31/2007
9/1/2007
9/2/2007
9/3/2007
9/4/2007
9/5/2007
9/6/2007
9/7/2007
9/8/2007
9/9/2007
9/10/2007
9/11/2007
9/12/2007
9/13/2007
9/14/2007
9/15/2007
9/16/2007
9/17/2007
9/18/2007
Page 1
Revised Version
301
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
9/19/2007
9/20/2007
9/21/2007
9/22/2007
9/23/2007
9/24/2007
9/25/2007
9/26/2007
9/27/2007
9/28/2007
9/29/2007
9/30/2007
10/1/2007
10/2/2007
10/3/2007
10/4/2007
10/5/2007
10/6/2007
10/7/2007
10/8/2007
10/9/2007
10/10/2007
10/11/2007
10/12/2007
10/13/2007
10/14/2007
10/15/2007
10/16/2007
10/17/2007
10/18/2007
10/19/2007
10/20/2007
10/21/2007
10/22/2007
10/23/2007
10/24/2007
10/25/2007
10/26/2007
10/27/2007
10/28/2007
10/29/2007
10/30/2007
10/31/2007
11/1/2007
11/2/2007
11/3/2007
11/4/2007
11/5/2007
11/6/2007
11/7/2007
11/8/2007
11/9/2007
11/10/2007
11/11/2007
11/12/2007
11/13/2007
11/14/2007
11/15/2007
11/16/2007
11/17/2007
11/18/2007
11/19/2007
11/20/2007
11/21/2007
11/22/2007
11/23/2007
11/24/2007
11/25/2007
11/26/2007
11/27/2007
11/28/2007
11/29/2007
11/30/2007
12/1/2007
12/2/2007
12/3/2007
12/4/2007
12/5/2007
12/6/2007
12/7/2007
12/8/2007
12/9/2007
12/10/2007
12/11/2007
12/12/2007
12/13/2007
Page 1
Revised Version
302
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
12/14/2007
12/15/2007
12/16/2007
12/17/2007
12/18/2007
12/19/2007
12/20/2007
12/21/2007
12/22/2007
12/23/2007
12/24/2007
12/25/2007
12/26/2007
12/27/2007
12/28/2007
12/29/2007
12/30/2007
12/31/2007
1/1/2008
1/2/2008
1/3/2008
1/4/2008
1/5/2008
1/6/2008
1/7/2008
1/8/2008
1/9/2008
1/10/2008
1/11/2008
1/12/2008
1/13/2008
1/14/2008
1/15/2008
1/16/2008
1/17/2008
1/18/2008
1/19/2008
1/20/2008
1/21/2008
1/22/2008
1/23/2008
1/24/2008
1/25/2008
1/26/2008
1/27/2008
1/28/2008
1/29/2008
1/30/2008
1/31/2008
2/1/2008
2/2/2008
2/3/2008
2/4/2008
2/5/2008
2/6/2008
2/7/2008
2/8/2008
2/9/2008
2/10/2008
2/11/2008
2/12/2008
2/13/2008
2/14/2008
2/15/2008
2/16/2008
2/17/2008
2/18/2008
2/19/2008
2/20/2008
2/21/2008
2/22/2008
2/23/2008
2/24/2008
2/25/2008
2/26/2008
2/27/2008
2/28/2008
2/29/2008
3/1/2008
3/2/2008
3/3/2008
3/4/2008
3/5/2008
3/6/2008
3/7/2008
3/8/2008
Page 1
Revised Version
303
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
3/9/2008
3/10/2008
3/11/2008
3/12/2008
3/13/2008
3/14/2008
3/15/2008
3/16/2008
3/17/2008
3/18/2008
3/19/2008
3/20/2008
3/21/2008
3/22/2008
3/23/2008
3/24/2008
3/25/2008
3/26/2008
3/27/2008
3/28/2008
3/29/2008
3/30/2008
3/31/2008
4/1/2008
4/2/2008
4/3/2008
4/4/2008
4/5/2008
4/6/2008
4/7/2008
4/8/2008
4/9/2008
4/10/2008
4/11/2008
4/12/2008
4/13/2008
4/14/2008
4/15/2008
4/16/2008
4/17/2008
4/18/2008
4/19/2008
4/20/2008
4/21/2008
4/22/2008
4/23/2008
4/24/2008
4/25/2008
4/26/2008
4/27/2008
4/28/2008
4/29/2008
4/30/2008
5/1/2008
5/2/2008
5/3/2008
5/4/2008
5/5/2008
5/6/2008
5/7/2008
5/8/2008
5/9/2008
5/10/2008
5/11/2008
5/12/2008
5/13/2008
5/14/2008
5/15/2008
5/16/2008
5/17/2008
5/18/2008
5/19/2008
5/20/2008
5/21/2008
5/22/2008
5/23/2008
5/24/2008
5/25/2008
5/26/2008
5/27/2008
5/28/2008
5/29/2008
5/30/2008
5/31/2008
6/1/2008
6/2/2008
Page 1
Revised Version
304
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
6/3/2008
6/4/2008
6/5/2008
6/6/2008
6/7/2008
6/8/2008
6/9/2008
6/10/2008
6/11/2008
6/12/2008
6/13/2008
6/14/2008
6/15/2008
6/16/2008
6/17/2008
6/18/2008
6/19/2008
6/20/2008
6/21/2008
6/22/2008
6/23/2008
6/24/2008
6/25/2008
6/26/2008
6/27/2008
6/28/2008
6/29/2008
6/30/2008
7/1/2008
7/2/2008
7/3/2008
7/4/2008
7/5/2008
7/6/2008
7/7/2008
7/8/2008
7/9/2008
7/10/2008
7/11/2008
7/12/2008
7/13/2008
7/14/2008
7/15/2008
7/16/2008
7/17/2008
7/18/2008
7/19/2008
7/20/2008
7/21/2008
7/22/2008
7/23/2008
7/24/2008
7/25/2008
7/26/2008
7/27/2008
7/28/2008
7/29/2008
7/30/2008
7/31/2008
8/1/2008
8/2/2008
8/3/2008
8/4/2008
8/5/2008
8/6/2008
8/7/2008
8/8/2008
8/9/2008
8/10/2008
8/11/2008
8/12/2008
8/13/2008
8/14/2008
8/15/2008
8/16/2008
8/17/2008
8/18/2008
8/19/2008
8/20/2008
8/21/2008
8/22/2008
8/23/2008
8/24/2008
8/25/2008
8/26/2008
8/27/2008
Page 1
Revised Version
305
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
8/28/2008
8/29/2008
8/30/2008
8/31/2008
9/1/2008
9/2/2008
9/3/2008
9/4/2008
9/5/2008
9/6/2008
9/7/2008
9/8/2008
9/9/2008
9/10/2008
9/11/2008
9/12/2008
9/13/2008
9/14/2008
9/15/2008
9/16/2008
9/17/2008
9/18/2008
9/19/2008
9/20/2008
9/21/2008
9/22/2008
9/23/2008
9/24/2008
9/25/2008
9/26/2008
9/27/2008
9/28/2008
9/29/2008
9/30/2008
10/1/2008
10/2/2008
10/3/2008
10/4/2008
10/5/2008
10/6/2008
10/7/2008
10/8/2008
10/9/2008
10/10/2008
10/11/2008
10/12/2008
10/13/2008
10/14/2008
10/15/2008
10/16/2008
10/17/2008
10/18/2008
10/19/2008
10/20/2008
10/21/2008
10/22/2008
10/23/2008
10/24/2008
10/25/2008
10/26/2008
10/27/2008
10/28/2008
10/29/2008
10/30/2008
10/31/2008
11/1/2008
11/2/2008
11/3/2008
11/4/2008
11/5/2008
11/6/2008
11/7/2008
11/8/2008
11/9/2008
11/10/2008
11/11/2008
11/12/2008
11/13/2008
11/14/2008
11/15/2008
11/16/2008
11/17/2008
11/18/2008
11/19/2008
11/20/2008
11/21/2008
Page 1
Revised Version
306
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
11/22/2008
11/23/2008
11/24/2008
11/25/2008
11/26/2008
11/27/2008
11/28/2008
11/29/2008
11/30/2008
12/1/2008
12/2/2008
12/3/2008
12/4/2008
12/5/2008
12/6/2008
12/7/2008
12/8/2008
12/9/2008
12/10/2008
12/11/2008
12/12/2008
12/13/2008
12/14/2008
12/15/2008
12/16/2008
12/17/2008
12/18/2008
12/19/2008
12/20/2008
12/21/2008
12/22/2008
12/23/2008
12/24/2008
12/25/2008
12/26/2008
12/27/2008
12/28/2008
12/29/2008
12/30/2008
12/31/2008
1/1/2009
1/2/2009
1/3/2009
1/4/2009
1/5/2009
1/6/2009
1/7/2009
1/8/2009
1/9/2009
1/10/2009
1/11/2009
1/12/2009
1/13/2009
1/14/2009
1/15/2009
1/16/2009
1/17/2009
1/18/2009
1/19/2009
1/20/2009
1/21/2009
1/22/2009
1/23/2009
1/24/2009
1/25/2009
1/26/2009
1/27/2009
1/28/2009
1/29/2009
1/30/2009
1/31/2009
2/1/2009
2/2/2009
2/3/2009
2/4/2009
2/5/2009
2/6/2009
2/7/2009
2/8/2009
2/9/2009
2/10/2009
2/11/2009
2/12/2009
2/13/2009
2/14/2009
2/15/2009
Page 1
Revised Version
307
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
Budget
30-Dec-99
To:
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
2/16/2009
2/17/2009
2/18/2009
2/19/2009
2/20/2009
2/21/2009
2/22/2009
2/23/2009
2/24/2009
2/25/2009
2/26/2009
2/27/2009
2/28/2009
3/1/2009
3/2/2009
3/3/2009
3/4/2009
3/5/2009
3/6/2009
3/7/2009
3/8/2009
3/9/2009
3/10/2009
3/11/2009
3/12/2009
3/13/2009
3/14/2009
3/15/2009
3/16/2009
3/17/2009
3/18/2009
3/19/2009
3/20/2009
3/21/2009
3/22/2009
3/23/2009
3/24/2009
3/25/2009
3/26/2009
3/27/2009
3/28/2009
3/29/2009
3/30/2009
3/31/2009
4/1/2009
4/2/2009
4/3/2009
4/4/2009
4/5/2009
4/6/2009
4/7/2009
4/8/2009
4/9/2009
4/10/2009
4/11/2009
4/12/2009
4/13/2009
4/14/2009
4/15/2009
4/16/2009
4/17/2009
4/18/2009
4/19/2009
4/20/2009
4/21/2009
4/22/2009
4/23/2009
4/24/2009
4/25/2009
4/26/2009
4/27/2009
4/28/2009
4/29/2009
4/30/2009
5/1/2009
5/2/2009
5/3/2009
5/4/2009
5/5/2009
5/6/2009
5/7/2009
5/8/2009
5/9/2009
5/10/2009
5/11/2009
5/12/2009
YES
NO
Page 1
Revised Version
308
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
5/13/2009
5/14/2009
5/15/2009
5/16/2009
5/17/2009
5/18/2009
5/19/2009
5/20/2009
5/21/2009
5/22/2009
5/23/2009
5/24/2009
5/25/2009
5/26/2009
5/27/2009
5/28/2009
5/29/2009
5/30/2009
5/31/2009
6/1/2009
6/2/2009
6/3/2009
6/4/2009
6/5/2009
6/6/2009
6/7/2009
6/8/2009
6/9/2009
6/10/2009
6/11/2009
6/12/2009
6/13/2009
6/14/2009
6/15/2009
6/16/2009
6/17/2009
6/18/2009
6/19/2009
6/20/2009
6/21/2009
6/22/2009
6/23/2009
6/24/2009
6/25/2009
6/26/2009
6/27/2009
6/28/2009
6/29/2009
6/30/2009
7/1/2009
7/2/2009
7/3/2009
7/4/2009
7/5/2009
7/6/2009
7/7/2009
7/8/2009
7/9/2009
7/10/2009
7/11/2009
7/12/2009
7/13/2009
7/14/2009
7/15/2009
7/16/2009
7/17/2009
7/18/2009
7/19/2009
7/20/2009
7/21/2009
7/22/2009
7/23/2009
7/24/2009
7/25/2009
7/26/2009
7/27/2009
7/28/2009
7/29/2009
7/30/2009
7/31/2009
8/1/2009
8/2/2009
8/3/2009
8/4/2009
8/5/2009
8/6/2009
Page 1
Revised Version
309
23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
8/7/2009
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
11/1/2009
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
1/26/2010
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
4/22/2010
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1. Conference Title:
From:
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30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
7/17/2010
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
10/11/2010
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
1/5/2011
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
4/1/2011
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
6/26/2011
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
9/20/2011
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
12/15/2011
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
3/10/2012
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
6/4/2012
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322
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
8/29/2012
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323
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
11/23/2012
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324
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1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
2/17/2013
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325
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
5/14/2013
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326
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
8/8/2013
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327
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
11/2/2013
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328
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
1/27/2014
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329
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
4/23/2014
4/24/2014
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330
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PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
7/18/2014
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23-Jun-10
PLEASE FILL OUT GREY SHADED AREAS IF NOT USING THE BUDGET WORKSHEET
1. Conference Title:
From:
30-Dec-99
30-Dec-99
To:
Budget
3. Location
Interim
Actual
5. All revenue and expense figures below must be in U.S. Dollars. For Conferences held outside
the U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date.
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Budget
BUDGET VARIANCE ANALYSIS
Inc/(Dec)
% Inc
Inc/(Dec)
% Inc
Final Vs Orig
Budget
-
Final Vs Orig
Budget
0%
0%
0%
0%
0%
0%
0%
0%
0%
Final Vs Interim
Budget
-
Final Vs Interim
Budget
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
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CLICK HERE for INSTRUCTIONS for SUMMARY page - Drop Down Window
SUMMARY
This SUMMARY TAB is linked to the 'Budget Worksheet' & 'Budget Checklist' pages .
It should automatically populate if you used those spreadsheet tabs.
This Summary is used to update the IEEE Database
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Page 1
Certification of Accuracy
INSTRUCTIONS:
Both Conference Treasurer and Conference Chair (or alternate) are required to sign the Certification of Accuracy regarding
the financial information presented to close the conference. Email submission of the Certification as part of the Financial
Reporting Tool is acceptable provided that one of the signatories send the Certification/Reporting Tool and the other appear
in the distribution list (To: or cc).
This certification to the following IEEE Conference financial information:
CONFERENCE TITLE
CONFERENCE ACRONYM
CONFERENCE NUMBER
PROJECT CODE
CONFERENCE DATES
From:
30-Dec-99
To:
30-Dec-99
CONFERENCE LOCATION
We certify that we have reviewed and evidenced that conference financial information and bank reconciliations have been accurately
prepared. We also express reasonable assurance that the financial statements are free of material misstatement and in our opinion,
the financial statements referred to above present fairly, in all material respects, the financial position of the conference.
Conference Treasurer
Date
Conference Chair
Date
Conference Services has removed the 1099 / 1042 Schedule of Payments forms from this workbook and is instead providing th
access the most current forms on the Conference Services required documents web page:
http://www.ieee.org/web/conferences/organizers/required_documentation.html
Conference Services has removed the Destroy Check form from this workbook and is instead providing the link to access the m
current form on the Conference Services required documents web page:
http://www.ieee.org/web/conferences/organizers/required_documentation.html
0
0
ACRONYM:
0
30-Dec-99
30-Dec-99
to
INSTRUCTIONS:
Please be sure to include all items on the checklist below. Check each item for completeness as missing
information or incorrect calculations will hold up the closing process. All information should be sent to IEEE
Conference Services at: (conference-finance@ieee.org).
0.00
USD
1.00000
0.00
Total Issued:
Currency Used:
Currency Rate:
US Dollars Total Repay:
All Invoices paid?
US dollars
Address
- As part of the final financial reporting process, the Conference Chairman and Treasurer are REQUIRED to certify by their signatures that
they have reviewed and evidenced that bank reconciliations have been accurately prepared. The CERTIFICATION tab should be used for
this purpose when submitting the final financial workbook to close the conference. If individual bank reconciliations are request for sample
audit, please use the signature space below.
- Bank reconciliation should be completed monthly (copy a new tab for each month) and available for audit when requested by IEEE
Conferences Services. The bank reconciliation can be done with the help of the terms and form listed below.
- Monthly reconciliations should be submitted to IEEE Conference Services, (conference-services@ieee.org) as part of the Final Financial
Reporting that is required to close the conference.
Account Name
The name on the account
Account Number
The Loc/Hop# on the account
Month of Statement
The month the statement period covers
Outstanding Deposits
Add deposits made and entered in the check register but not appearing on the
bank statement. Input the dates in Column F and amounts in Column G. Insert
lines (above Balance Subtotal line). Total amount will auto-populate Column D.
Balance Subtotal
This line will automatically total the Ending Balance and Outstanding Deposits
Outstanding Checks
Subtract checks written but not yet cleared by the bank and listed on the
statement. Input outstanding checks numbers in Column I and check amounts
in Column K. Total amount will auto-populate Column D.
Difference
The difference between your Reconciled Statement Balance and Check
Register Balance should always be zero. This line is an aid to help you quickly
identify any discrepency and locate the error in reconciliation.
0
0
0
EXAMPLE: ABC BANK
Example: 0-000-0000
MONTH OF Statement:
JANUARY
0.00
0.00
Check number
Amount
$0.00
$0.00
$0.00
DATE
0.00
$0.00
$0.00
0.00
0.00
$0.00
$0.00
0.00
0.00
$0.00
$0.00
Balance Subtotal
0.00
$0.00
0.00
$0.00
$0.00
A+ B= C
0.00
0.00
$0.00
C-D
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total amt
$0.00
I certify that I have reviewed and evidenced that conference bank reconciliations have been accurately prepared:
Conference Treasurer
Date
Conference Chair
Date
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
00/00/00
1/1/2005
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2/1/2005
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Revised 24 Sep 2008
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Revised 24 Sep 2008
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Revised 24 Sep 2008
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Revised 24 Sep 2008
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Revised 24 Sep 2008
9/25/2005
9/26/2005
9/27/2005
9/28/2005
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9/30/2005
10/1/2005
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Revised 24 Sep 2008
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1/18/2006
Revised 24 Sep 2008
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3/11/2006
3/12/2006
3/13/2006
3/14/2006
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3/17/2006
Revised 24 Sep 2008
3/18/2006
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Revised 24 Sep 2008
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Revised 24 Sep 2008
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Revised 24 Sep 2008
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10/6/2006
10/7/2006
10/8/2006
10/9/2006
10/10/2006
10/11/2006
10/12/2006
10/13/2006
10/14/2006
10/15/2006
10/16/2006
10/17/2006
10/18/2006
10/19/2006
10/20/2006
10/21/2006
10/22/2006
10/23/2006
10/24/2006
10/25/2006
10/26/2006
10/27/2006
10/28/2006
10/29/2006
10/30/2006
10/31/2006
11/1/2006
11/2/2006
11/3/2006
11/4/2006
Revised 24 Sep 2008
11/5/2006
11/6/2006
11/7/2006
11/8/2006
11/9/2006
11/10/2006
11/11/2006
11/12/2006
11/13/2006
11/14/2006
11/15/2006
11/16/2006
11/17/2006
11/18/2006
11/19/2006
11/20/2006
11/21/2006
11/22/2006
11/23/2006
11/24/2006
11/25/2006
11/26/2006
11/27/2006
11/28/2006
11/29/2006
11/30/2006
12/1/2006
12/2/2006
12/3/2006
12/4/2006
12/5/2006
12/6/2006
12/7/2006
12/8/2006
12/9/2006
12/10/2006
12/11/2006
12/12/2006
12/13/2006
12/14/2006
12/15/2006
12/16/2006
12/17/2006
12/18/2006
12/19/2006
12/20/2006
12/21/2006
12/22/2006
12/23/2006
12/24/2006
12/25/2006
12/26/2006
12/27/2006
12/28/2006
12/29/2006
12/30/2006
12/31/2006
1/1/2007
Revised 24 Sep 2008
1/2/2007
1/3/2007
1/4/2007
1/5/2007
1/6/2007
1/7/2007
1/8/2007
1/9/2007
1/10/2007
1/11/2007
1/12/2007
1/13/2007
1/14/2007
1/15/2007
1/16/2007
1/17/2007
1/18/2007
1/19/2007
1/20/2007
1/21/2007
1/22/2007
1/23/2007
1/24/2007
1/25/2007
1/26/2007
1/27/2007
1/28/2007
1/29/2007
1/30/2007
1/31/2007
2/1/2007
2/2/2007
2/3/2007
2/4/2007
2/5/2007
2/6/2007
2/7/2007
2/8/2007
2/9/2007
2/10/2007
2/11/2007
2/12/2007
2/13/2007
2/14/2007
2/15/2007
2/16/2007
2/17/2007
2/18/2007
2/19/2007
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
2/27/2007
2/28/2007
Revised 24 Sep 2008
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
3/6/2007
3/7/2007
3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
3/20/2007
3/21/2007
3/22/2007
3/23/2007
3/24/2007
3/25/2007
3/26/2007
3/27/2007
3/28/2007
3/29/2007
3/30/2007
3/31/2007
4/1/2007
4/2/2007
4/3/2007
4/4/2007
4/5/2007
4/6/2007
4/7/2007
4/8/2007
4/9/2007
4/10/2007
4/11/2007
4/12/2007
4/13/2007
4/14/2007
4/15/2007
4/16/2007
4/17/2007
4/18/2007
4/19/2007
4/20/2007
4/21/2007
4/22/2007
4/23/2007
4/24/2007
4/25/2007
4/26/2007
4/27/2007
Revised 24 Sep 2008
4/28/2007
4/29/2007
4/30/2007
5/1/2007
5/2/2007
5/3/2007
5/4/2007
5/5/2007
5/6/2007
5/7/2007
5/8/2007
5/9/2007
5/10/2007
5/11/2007
5/12/2007
5/13/2007
5/14/2007
5/15/2007
5/16/2007
5/17/2007
5/18/2007
5/19/2007
5/20/2007
5/21/2007
5/22/2007
5/23/2007
5/24/2007
5/25/2007
5/26/2007
5/27/2007
5/28/2007
5/29/2007
5/30/2007
5/31/2007
6/1/2007
6/2/2007
6/3/2007
6/4/2007
6/5/2007
6/6/2007
6/7/2007
6/8/2007
6/9/2007
6/10/2007
6/11/2007
6/12/2007
6/13/2007
6/14/2007
6/15/2007
6/16/2007
6/17/2007
6/18/2007
6/19/2007
6/20/2007
6/21/2007
6/22/2007
6/23/2007
6/24/2007
Revised 24 Sep 2008
6/25/2007
6/26/2007
6/27/2007
6/28/2007
6/29/2007
6/30/2007
7/1/2007
7/2/2007
7/3/2007
7/4/2007
7/5/2007
7/6/2007
7/7/2007
7/8/2007
7/9/2007
7/10/2007
7/11/2007
7/12/2007
7/13/2007
7/14/2007
7/15/2007
7/16/2007
7/17/2007
7/18/2007
7/19/2007
7/20/2007
7/21/2007
7/22/2007
7/23/2007
7/24/2007
7/25/2007
7/26/2007
7/27/2007
7/28/2007
7/29/2007
7/30/2007
7/31/2007
8/1/2007
8/2/2007
8/3/2007
8/4/2007
8/5/2007
8/6/2007
8/7/2007
8/8/2007
8/9/2007
8/10/2007
8/11/2007
8/12/2007
8/13/2007
8/14/2007
8/15/2007
8/16/2007
8/17/2007
8/18/2007
8/19/2007
8/20/2007
8/21/2007
Revised 24 Sep 2008
8/22/2007
8/23/2007
8/24/2007
8/25/2007
8/26/2007
8/27/2007
8/28/2007
8/29/2007
8/30/2007
8/31/2007
9/1/2007
9/2/2007
9/3/2007
9/4/2007
9/5/2007
9/6/2007
9/7/2007
9/8/2007
9/9/2007
9/10/2007
9/11/2007
9/12/2007
9/13/2007
9/14/2007
9/15/2007
9/16/2007
9/17/2007
9/18/2007
9/19/2007
9/20/2007
9/21/2007
9/22/2007
9/23/2007
9/24/2007
9/25/2007
9/26/2007
9/27/2007
9/28/2007
9/29/2007
9/30/2007
10/1/2007
10/2/2007
10/3/2007
10/4/2007
10/5/2007
10/6/2007
10/7/2007
10/8/2007
10/9/2007
10/10/2007
10/11/2007
10/12/2007
10/13/2007
10/14/2007
10/15/2007
10/16/2007
10/17/2007
10/18/2007
Revised 24 Sep 2008
10/19/2007
10/20/2007
10/21/2007
10/22/2007
10/23/2007
10/24/2007
10/25/2007
10/26/2007
10/27/2007
10/28/2007
10/29/2007
10/30/2007
10/31/2007
11/1/2007
11/2/2007
11/3/2007
11/4/2007
11/5/2007
11/6/2007
11/7/2007
11/8/2007
11/9/2007
11/10/2007
11/11/2007
11/12/2007
11/13/2007
11/14/2007
11/15/2007
11/16/2007
11/17/2007
11/18/2007
11/19/2007
11/20/2007
11/21/2007
11/22/2007
11/23/2007
11/24/2007
11/25/2007
11/26/2007
11/27/2007
11/28/2007
11/29/2007
11/30/2007
12/1/2007
12/2/2007
12/3/2007
12/4/2007
12/5/2007
12/6/2007
12/7/2007
12/8/2007
12/9/2007
12/10/2007
12/11/2007
12/12/2007
12/13/2007
12/14/2007
12/15/2007
Revised 24 Sep 2008
12/16/2007
12/17/2007
12/18/2007
12/19/2007
12/20/2007
12/21/2007
12/22/2007
12/23/2007
12/24/2007
12/25/2007
12/26/2007
12/27/2007
12/28/2007
12/29/2007
12/30/2007
12/31/2007
1/1/2008
1/2/2008
1/3/2008
1/4/2008
1/5/2008
1/6/2008
1/7/2008
1/8/2008
1/9/2008
1/10/2008
1/11/2008
1/12/2008
1/13/2008
1/14/2008
1/15/2008
1/16/2008
1/17/2008
1/18/2008
1/19/2008
1/20/2008
1/21/2008
1/22/2008
1/23/2008
1/24/2008
1/25/2008
1/26/2008
1/27/2008
1/28/2008
1/29/2008
1/30/2008
1/31/2008
2/1/2008
2/2/2008
2/3/2008
2/4/2008
2/5/2008
2/6/2008
2/7/2008
2/8/2008
2/9/2008
2/10/2008
2/11/2008
Revised 24 Sep 2008
2/12/2008
2/13/2008
2/14/2008
2/15/2008
2/16/2008
2/17/2008
2/18/2008
2/19/2008
2/20/2008
2/21/2008
2/22/2008
2/23/2008
2/24/2008
2/25/2008
2/26/2008
2/27/2008
2/28/2008
2/29/2008
3/1/2008
3/2/2008
3/3/2008
3/4/2008
3/5/2008
3/6/2008
3/7/2008
3/8/2008
3/9/2008
3/10/2008
3/11/2008
3/12/2008
3/13/2008
3/14/2008
3/15/2008
3/16/2008
3/17/2008
3/18/2008
3/19/2008
3/20/2008
3/21/2008
3/22/2008
3/23/2008
3/24/2008
3/25/2008
3/26/2008
3/27/2008
3/28/2008
3/29/2008
3/30/2008
3/31/2008
4/1/2008
4/2/2008
4/3/2008
4/4/2008
4/5/2008
4/6/2008
4/7/2008
4/8/2008
4/9/2008
Revised 24 Sep 2008
4/10/2008
4/11/2008
4/12/2008
4/13/2008
4/14/2008
4/15/2008
4/16/2008
4/17/2008
4/18/2008
4/19/2008
4/20/2008
4/21/2008
4/22/2008
4/23/2008
4/24/2008
4/25/2008
4/26/2008
4/27/2008
4/28/2008
4/29/2008
4/30/2008
5/1/2008
5/2/2008
5/3/2008
5/4/2008
5/5/2008
5/6/2008
5/7/2008
5/8/2008
5/9/2008
5/10/2008
5/11/2008
5/12/2008
5/13/2008
5/14/2008
5/15/2008
5/16/2008
5/17/2008
5/18/2008
5/19/2008
5/20/2008
5/21/2008
5/22/2008
5/23/2008
5/24/2008
5/25/2008
5/26/2008
5/27/2008
5/28/2008
5/29/2008
5/30/2008
5/31/2008
6/1/2008
6/2/2008
6/3/2008
6/4/2008
6/5/2008
6/6/2008
Revised 24 Sep 2008
6/7/2008
6/8/2008
6/9/2008
6/10/2008
6/11/2008
6/12/2008
6/13/2008
6/14/2008
6/15/2008
6/16/2008
6/17/2008
6/18/2008
6/19/2008
6/20/2008
6/21/2008
6/22/2008
6/23/2008
6/24/2008
6/25/2008
6/26/2008
6/27/2008
6/28/2008
6/29/2008
6/30/2008
7/1/2008
7/2/2008
7/3/2008
7/4/2008
7/5/2008
7/6/2008
7/7/2008
7/8/2008
7/9/2008
7/10/2008
7/11/2008
7/12/2008
7/13/2008
7/14/2008
7/15/2008
7/16/2008
7/17/2008
7/18/2008
7/19/2008
7/20/2008
7/21/2008
7/22/2008
7/23/2008
7/24/2008
7/25/2008
7/26/2008
7/27/2008
7/28/2008
7/29/2008
7/30/2008
7/31/2008
8/1/2008
8/2/2008
8/3/2008
Revised 24 Sep 2008
8/4/2008
8/5/2008
8/6/2008
8/7/2008
8/8/2008
8/9/2008
8/10/2008
8/11/2008
8/12/2008
8/13/2008
8/14/2008
8/15/2008
8/16/2008
8/17/2008
8/18/2008
8/19/2008
8/20/2008
8/21/2008
8/22/2008
8/23/2008
8/24/2008
8/25/2008
8/26/2008
8/27/2008
8/28/2008
8/29/2008
8/30/2008
8/31/2008
9/1/2008
9/2/2008
9/3/2008
9/4/2008
9/5/2008
9/6/2008
9/7/2008
9/8/2008
9/9/2008
9/10/2008
9/11/2008
9/12/2008
9/13/2008
9/14/2008
9/15/2008
9/16/2008
9/17/2008
9/18/2008
9/19/2008
9/20/2008
9/21/2008
9/22/2008
9/23/2008
9/24/2008
9/25/2008
9/26/2008
9/27/2008
9/28/2008
9/29/2008
9/30/2008
Revised 24 Sep 2008
10/1/2008
10/2/2008
10/3/2008
10/4/2008
10/5/2008
10/6/2008
10/7/2008
10/8/2008
10/9/2008
10/10/2008
10/11/2008
10/12/2008
10/13/2008
10/14/2008
10/15/2008
10/16/2008
10/17/2008
10/18/2008
10/19/2008
10/20/2008
10/21/2008
10/22/2008
10/23/2008
10/24/2008
10/25/2008
10/26/2008
10/27/2008
10/28/2008
10/29/2008
10/30/2008
10/31/2008
11/1/2008
11/2/2008
11/3/2008
11/4/2008
11/5/2008
11/6/2008
11/7/2008
11/8/2008
11/9/2008
11/10/2008
11/11/2008
11/12/2008
11/13/2008
11/14/2008
11/15/2008
11/16/2008
11/17/2008
11/18/2008
11/19/2008
11/20/2008
11/21/2008
11/22/2008
11/23/2008
11/24/2008
11/25/2008
11/26/2008
11/27/2008
Revised 24 Sep 2008
11/28/2008
11/29/2008
11/30/2008
12/1/2008
12/2/2008
12/3/2008
12/4/2008
12/5/2008
12/6/2008
12/7/2008
12/8/2008
12/9/2008
12/10/2008
12/11/2008
12/12/2008
12/13/2008
12/14/2008
12/15/2008
12/16/2008
12/17/2008
12/18/2008
12/19/2008
12/20/2008
12/21/2008
12/22/2008
12/23/2008
12/24/2008
12/25/2008
12/26/2008
12/27/2008
12/28/2008
12/29/2008
12/30/2008
12/31/2008
1/1/2009
1/2/2009
1/3/2009
1/4/2009
1/5/2009
1/6/2009
1/7/2009
1/8/2009
1/9/2009
1/10/2009
1/11/2009
1/12/2009
1/13/2009
1/14/2009
1/15/2009
1/16/2009
1/17/2009
1/18/2009
1/19/2009
1/20/2009
1/21/2009
1/22/2009
1/23/2009
1/24/2009
Revised 24 Sep 2008
1/25/2009
1/26/2009
1/27/2009
1/28/2009
1/29/2009
1/30/2009
1/31/2009
2/1/2009
2/2/2009
2/3/2009
2/4/2009
2/5/2009
2/6/2009
2/7/2009
2/8/2009
2/9/2009
2/10/2009
2/11/2009
2/12/2009
2/13/2009
2/14/2009
2/15/2009
2/16/2009
2/17/2009
2/18/2009
2/19/2009
2/20/2009
2/21/2009
2/22/2009
2/23/2009
2/24/2009
2/25/2009
2/26/2009
2/27/2009
2/28/2009
3/1/2009
3/2/2009
3/3/2009
3/4/2009
3/5/2009
3/6/2009
3/7/2009
3/8/2009
3/9/2009
3/10/2009
3/11/2009
3/12/2009
3/13/2009
3/14/2009
3/15/2009
3/16/2009
3/17/2009
3/18/2009
3/19/2009
3/20/2009
3/21/2009
3/22/2009
3/23/2009
Revised 24 Sep 2008
3/24/2009
3/25/2009
3/26/2009
3/27/2009
3/28/2009
3/29/2009
3/30/2009
3/31/2009
4/1/2009
4/2/2009
4/3/2009
4/4/2009
4/5/2009
4/6/2009
4/7/2009
4/8/2009
4/9/2009
4/10/2009
4/11/2009
4/12/2009
4/13/2009
4/14/2009
4/15/2009
4/16/2009
4/17/2009
4/18/2009
4/19/2009
4/20/2009
4/21/2009
4/22/2009
4/23/2009
4/24/2009
4/25/2009
4/26/2009
4/27/2009
4/28/2009
4/29/2009
4/30/2009
5/1/2009
5/2/2009
5/3/2009
5/4/2009
5/5/2009
5/6/2009
5/7/2009
5/8/2009
5/9/2009
5/10/2009
5/11/2009
5/12/2009
5/13/2009
5/14/2009
5/15/2009
5/16/2009
5/17/2009
5/18/2009
5/19/2009
5/20/2009
Revised 24 Sep 2008
5/21/2009
5/22/2009
5/23/2009
5/24/2009
5/25/2009
5/26/2009
5/27/2009
5/28/2009
5/29/2009
5/30/2009
5/31/2009
6/1/2009
6/2/2009
6/3/2009
6/4/2009
6/5/2009
6/6/2009
6/7/2009
6/8/2009
6/9/2009
6/10/2009
6/11/2009
6/12/2009
6/13/2009
6/14/2009
6/15/2009
6/16/2009
6/17/2009
6/18/2009
6/19/2009
6/20/2009
6/21/2009
6/22/2009
6/23/2009
6/24/2009
6/25/2009
6/26/2009
6/27/2009
6/28/2009
6/29/2009
6/30/2009
7/1/2009
7/2/2009
7/3/2009
7/4/2009
7/5/2009
7/6/2009
7/7/2009
7/8/2009
7/9/2009
7/10/2009
7/11/2009
7/12/2009
7/13/2009
7/14/2009
7/15/2009
7/16/2009
Revised 24 Sep 2008
0
0
ACRONYM:
From:
30-Dec-99
To:
30-Dec-99
INSTRUCTIONS:
Please fill out all applicable items below.
- To complete the Hotel Room Night information, ask the conference hotels to provide you with a final "Pick Up Report" detailing room night usage
for each night of the conference including pre and post conference usage.
- Additional lines can be added as needed.
- All information should be sent to IEEE Conference Services at: (conference-services@ieee.org).
Total # Grants, Donations
Please list:
Organization
Amount
0.00
Amount
0.00
Total # Advertisers:
Please list:
Company
Amount
0.00
Revenue
Expense
0.00
0.00
Column1
Please List:
Rooms Blocked Per Night
Hotel #1
Avg Rm Rate
Day:
0.00 Num:
If the appropriate details for your conference are not listed please add as needed.
Please provide totals for all that apply:
# Short Courses/Tutorials/Etc.
# Invited Speakers
# Total Submissions
# Total Accepted
Acceptance Ratio
Promotion
If the appropriate details for your conference are not listed please add as needed.
Please check all that apply:
Announcement
Call for Papers
Final Call for Papers
Advance Program
Final Program
Announcement
Other Comments/Information
Column1
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Revised 24 Sep 2008
0
CONFERENCE ACRONYM:
INSTRUCTIONS:
- All contracts executed with vendors for conference services must be listed.
- Contracts with exposure greater than $25,000 must be executed by IEEE.
Conference exposure is the amount to be paid to the vendor in fees or spent at the venue and conference monies (registration fees, exhibitor
fees, patron fees, etc.) to be collected by vendors (usually management and registration companies).
Type of Service
Vendor Name
Address
Amount of Contract
Conf Num
Conference Title
Vendor Name
Would you
recommend
?
Vendor #
Yes
Address 1
Address 2
City
State/
Province
Country
Postal
Code
Telephone
No
Conf #
Conference Title
IEEE#
Last Name
First Name
Middle
Init
Company
Address 1
Address 2
City
State/
Province
Country
Postal Code
Telephone