Unbudgeted Expense Request – Unity

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OIAA Unbudgeted Expense Request Form
Committee Name	Unity Committee		Date of Request	10-Jul-23
Expense Type	Projected Cost	Actual Cost	Difference	Reason for Request
Accounting/Bookkeeping			$0.00
Conference Expenses	$5,070.00		$5,070.00	2 languages for 12 hours of it.  One language will be spoken, interpreted into the other two.  65X2X2X12=3120 and 3 languages for the other sharing section of 5 hours: 65X3X2X5=1950; $5070 total
Convention Costs			$0.00
Database Maintenance			$0.00
Dues & Subscriptions			$0.00
Email and Collaboration			$0.00
Insurance			$0.00
Organizational Fees			$0.00
Other Technology			$0.00
Professional Fees			$0.00
Supplies			$0.00
Translation Services			$0.00
Video Conferencing			$0.00
Website Hosting/Mgt			$0.00
Other			$0.00
Total	$5,070.00	$0.00	$5,070.00
Is this a one time expense or recurring?		One Time
What is the approximate date that the expense will occur on?		10/15/23
Is this request in addition to an existing budgeted item?		No
If yes, please explain.