THIS IS YOUR APPLICATION

SOCIETY SECOND ROU

SOCIETY NAME: YOUR NAME: CONTACT E-MAIL: TOTAL GRANT:

Items you can fill in are in green

OWN FUNDS
Current Balance 680.00

GRANT EXPENDITURE
Grant Applications
Enter any non-travel grant applications you wish to make here in order of priority

Academic Purposes for Easter trip to Poland - Krakow cards and walking tours costing 13 each for 31 people New Storage Container Printing costs for posters advertising upcoming day trips

403.00 See word document 20.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grant Travel and Conferences

453.00

Location Fountains Abbey

Harewood House

Price of Trip Per Delegates Person 30 30 30 0

York Castle Museum

Total Travel Costs Total Travel Costs

Total Cost 16 480.00 14 420.00 3 90.00 0.00

990.00 See word document 330.00

Total Grant Application Less Current Balance

783.00 680.00

TOTAL GRANT REQUESTED

103.00

Once you've completed your form, remember to do the following:

1. Save it as your society name 2. E-mail it to grantapplications@yusu.org 3. Book a meeting with me if you want one 4. Wait to then hear from us Remember that all of this is detailed in the email I sent out, so please consult that too. Nick

OCIETY SECOND ROUND GRANT APPLICATION JANUARY 2011

SOCIETY NAME: YOUR NAME: CONTACT E-MAIL: TOTAL GRANT:

History Society Kingma Ma

km754@york.ac.uk

Unsure? Please e-mail grantenquiries@yusu.org

This section is about your Own Funds account and will be verifyed with printouts from your account and YUSU website forms

This section is about the items you are applying for a YUSU Grant to fund.

Examples: Funding for specific speaker events, printing costs, society equipment etc.

See word document

Note: requests for equipment over 100 should be accompanied by two quotes and over 200 should be accompanied by three quotes. Food, drink, merchandise and events CANNOT be funded from grant money.

Travel and conference expenses are funded up to a maximum of 1/3

SUNDERLAND MANCHESTER NEWCASTLE SHEFFIELD

Travel Table for Summer 2011 L E E D A B C D 5 250 180 78 6 300 200 100

See word document

9 450 220 95

4 200 200 90

5 250 190 85

6 300 200 100

6 300 200 95

12 600 450 150

E G H I

82 65 9 9

105 82 20 15

100 76 15 20

95 74 12 15

88 70 10 15

105 82 18 15

100 78 15 15

155 120 45 25

A B C D E F G H

SHARED COACH (53 seater, p/person if full) PRIVATE COACH (49-53 seater) PRIVATE COACH (16 -33 seater) MINIBUS INC FUEL (65 p/day) EXTERNAL MINIBUS INC FUEL (61 p/day) + 40p p/mile* 9 SEATER INC FUEL (55 per day) OWN CAR (fuel costs only) TRAIN (per person)

*The cost of fuel purchased is refunded on production of a receipt.

This is the calculated total request for all grant bids we then take away the Own Funds surplus

The Society has requested a grant of 58.17

LONDON

HULL

T E E S

ions@yusu.org if you want one