https://docs.google.com/spreadsheets/d/1qgNPl9OR2m6dySlBJ3DfXS9ICV87x36Ts_7TvO801jQ/edit#gid=1746038351
drive path: Space Systems Division > Finch Mission > Budget > Sept 2022 - Sept 2023
Budget is for the September 2022 - September 2023 fiscal year.
Fully detailed budget is in Restricted Drive (link in ‣)
instructions
- Leads plz fill out
- Yong Da will make everyone fill it out by Saturday, Sept 3, 2022 (1st draft)
- Yong Da will submit to Tony (UTAT Director of Finance) on end-of-day Saturday, Sept 10, 2022
- I purposely made the subteams very broad so many groups of people can quickly see what others are buying
- trying to prevent double-purchases
key points
- we gotta use the template provided, cuz Tony then has to present this budget to UofT people, in order for them to actually give us the levy money
- budgets are an estimate of what you expect to spend
- focus on the big-ticket items
- don’t sweat it over small expenses
- always include a “miscellaneous” or “unexpected” budget item
- we’re only looking for like an 80% budget, aka a budget that is 80% accurate when we compare next year in Sept 2023
resources
- HERON 2019-2022 budget
- UTAT 2015-2016 budget