Ficom Semester Additional Funding Requests April 2009 - Week of 20th to 26th

Status (for FiCom or COCA use):

 * Decision:  Approved,  please see FiCom Meeting Minutes for more details.
 * Date of Decision: 04-27

Group and Contact Information

 * Name: Re-Rad
 * Account No: 662
 * Contact Name: Claire Oberholtzer
 * Email: cbo07@hampshire.edu

Other Expenses

 * Description: We have gone over our food budget. We have been meeting regularly every two weeks with a general meeting, and occasionally met at other times as well. While we spent our meeting food pretty frugally, we have run out... We about $260 in receipts in need of submitting, and intend to have an end of the year celebration. With $200 in our account, that leaves us $60 to spend on the end of the year celebration.
 * TOTAL: $ 120.00

Status (for FiCom or COCA use):

 * Decision:  Approved,  please see FiCom Meeting Minutes for more details.
 * Date of Decision: 04-22

Group and Contact Information

 * Name: Blacksmiths Guild
 * Account No: 728
 * Contact Name: Dillon Compton
 * Email: dcc06@hampshire.edu

Other Expenses

 * Description: Please transfer $20 from our general budget to our food budget; we overspent due to forgetting about tips and are currently approximately $20 short for food reimbursement Thanks!
 * TOTAL: $ 20.00

Status (for FiCom or COCA use):

 * Decision:  Approved,  please see FiCom Meeting Minutes for more details.
 * Date of Decision: 04-22

Group and Contact Information

 * Name: Springfield School Tutors
 * Account No: 665
 * Contact Name: Noah Feldman
 * Email: naf05@hampshire.edu

Other Expenses

 * Description: Please transfer $13.10 from foods budget to the general budget to pay for a gas reimbursement.
 * TOTAL: $ 13.10

Status (for FiCom or COCA use):

 * Decision:  Approved,  please see FiCom Meeting Minutes for more details.
 * Date of Decision:04-22

Group and Contact Information

 * Name: Springfield After-School Connections
 * Account No: 582
 * Contact Name: Frances Greathead
 * Email: fmg06@hampshire.edu

Other Expenses

 * Description: Please transfer $18 from food budget to general expenses in order to cover future gas costs.
 * TOTAL: $ 18.00