Training Scientists to Make the Right Moves - Howard Hughes ...

Appendix 1
BUDGET PLANNING
Sample Checklist
REVENUE
( ) Institution contribution $_______________
( ) Registration fees (X people x $X per person) $_______________
( ) Other $_______________
Total projected revenue:
$_______________
EXPENSES
Precourse expenses:
( ) Planning committee travel $_______________
( ) Planning committee lodging $_______________
( ) Promotional pieces $_______________
( ) Office supplies $_______________
( ) Clerical assistance $_______________
( ) Other $_______________
Subtotal:
$_______________
Evaluation expenses:
( ) Pretraining needs assessment $_______________
( ) Posttraining evaluation $_______________
( ) Other $_______________
Subtotal:
$_______________
Course venue expenses:
( ) Meeting rooms $_______________
( ) Storage room $_______________
( ) Sleeping rooms (plus tax) $_______________
( ) Audiovisual equipment* $_______________
( ) Audio/video recording* $_______________
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