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Get Alpha Sigma Phi Fraternity Budget Request Form

BUDGET REQUEST FORM ALPHA SIGMA PHI FRATERNITY PERSONAL INFORMATION The Budget Request Form should be completed by all officers prior to the chapter budget being drafted. The first three columns are to be completed by each officer while column four Approved should be completed by the Treasurer after the budget has been approved by the chapter. Name Date / / Position Please use the worksheet to itemize explain and total your budget requests. Itemization is required* Priority Explanation of Expense Requested Approved All anticipated expenditures related to each officer s position should be listed in the spreadsheet. Expenditures should be ranked in priority order with the priority ranked number one being the top priority. Each officer should provide a detailed explanation for the expense. All expenses should be itemized* For example if you are the Social Director and are planning a formal all expenses associated with the formal should be listed food facility rental party favors etc*. Every effort should be made to research the actual cost of each item prior to submitting the budget request. Once all budget requests have been submitted the Treasurer should utilize this information to prepare the chapter budget. Total Total Director Budget Request Treasurer Reviewed Prudential Board Approved Chapter Approved address 710 Adams Street Carmel Indiana 46032 I phone 317. Name Date / / Position Please use the worksheet to itemize explain and total your budget requests. Itemization is required* Priority Explanation of Expense Requested Approved All anticipated expenditures related to each officer s position should be listed in the spreadsheet. Expenditures should be ranked in priority order with the priority ranked number one being the top priority. Expenditures should be ranked in priority order with the priority ranked number one being the top priority. Each officer should provide a detailed explanation for the expense. All expenses should be itemized* For example if you are the Social Director and are planning a formal all expenses associated with the formal should be listed food facility rental party favors etc*. Each officer should provide a detailed explanation for the expense. All expenses should be itemized* For example if you are the Social Director and are planning a formal all expenses associated with the formal should be listed food facility rental party favors etc*. Every effort should be made to research the actual cost of each item prior to submitting the budget request. Every effort should be made to research the actual cost of each item prior to submitting the budget request. Once all budget requests have been submitted the Treasurer should utilize this information to prepare the chapter budget. Once all budget requests have been submitted the Treasurer should utilize this information to prepare the chapter budget. Total Total Director Budget Request Treasurer Reviewed Prudential Board Approved Chapter Approved address 710 Adams Street Carmel Indiana 46032 I phone 317. .

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