GNSI Education Fund Final Report Sample
________________________________________________________________________

August 6, 2006
Mr. XYZ, Education Director
{Obtain Address from GNSI, Inc}

Re: {XYZ Project}

Dear Mr. XYZ,

Attendance Summary:
The first of three workshops was held at the {LOCATION}, by {INSTRUCTOR XYZ}. Of the eight students originally enrolled, three withdrew just prior to class (two students driving in together from out-of-state cancelled when one became ill and one who wished to study with {INSTRUCTOR XYZ} only). The five remaining students were members of GNSI (4), and {OTHER ORGANIZATION/INSTITUTION} (1). The non-GNSI members were given an information packet and membership forms to GNSI and {XYZ Chapter}.

 

Financial Summary

 

Education Fund Amount previously approved: $1304

Income:
Registration ($100/GNSI member, 4 attendee)                                                           $400
Registration ($120/nonmember, 1 attendee)                                                               $120
Additional Funding (University of XYZ)                                                                      $100
Subtotal                                                                                                                 $620

Expenses:
(*Previously approved for education funding, either in part or in whole. Receipts attached.)
*Instructor's Fee ($50/hr, 12hrs)                                                                              -$600
*Room Rental ($100/day, 3 days)                                                                            -$300
*Mileage (0.485/mi, 230 mi)                                                                                    -$112
*Hotel ($60/night)                                                                                                    -$60
Instructor Meals                                                                                                      -$50
Supplies (lab)                                                                                                          -$25
*Advertising                                                                                                          -$144
*Brochures                                                                                                           -$100

Subtotal                                                                                                             -$1391

Net Total                                                                                                               $771

Please make disbursement check payable to: {XYZ Chapter} and mail to treasurer:
{TREASURER NAME AND ADDRESS}

 

{ATTACHED RECEIPTS, REVIEW, AND PHOTOS (IF APPLICABLE)}

Thanks!

{XYZ}
{Treasurer or President}
GNSI-XYZ Chapter
{TEL}
{FAX}
{EMAIL}

 

revision 08.16.07


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