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IEEE NPSS AdCom Meeting Treasurers’ Report 19 July 2014 Paris, France Ronald Keyser NPSS Treasurer 10/26/2015
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Treasurers’ Report 19 July 2014, Paris, France 2
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Balance Sheet 10/26/2015 3
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Publications 10/26/2015 4 Publication status at end of June 2014 Page Budget Used (June 2014) Comment Transactions on Nuclear Science 3,9601,524 38% - Ahead of 2012, behind 2013 Transactions on Plasma Science 3,5001,864 53% - About the same as 2012 and 2013
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Web Budget Tool Contract approved and work started to repair and update the tool. IEEE Conference Finance has two programs –ICX for data on startup of a conference –NetSuite for data on the operation and closing of the conference. Ad Hoc Committee on Conference Financial Tools is evaluating the tool to supplement these two for all IEEE conferences. 10/26/2015 5
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Expenses Only trips automatically approved are to attend the three AdCom meetings. All other expenses that are not explicitly in the budget (such as WIE, Phelps, or YP) need to be approved by the NPSS President before the expense is made. Expenses can be paid –Check – US$ only –Bank transfer – most currencies 10/26/2015 6
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Expense Reports Please submit within 60 days after event. Reports submitted more than one year after the event will be referred to NPSS President for approval. Use 2014 form distributed. –Type name in signature field at bottom –Scan receipts in a form that I can read Send expense report and receipts to me with a copy to v.howland@ieee.org.v.howland@ieee.org 10/26/2015 7
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Expense Reports Fields in spreadsheet are protected –Unused field –Contain a formula or link –So you can’t change them Taxi field –Not linked –Sum and enter in the form for that date 10/26/2015 9
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Conference Status $65k subsidy 10
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Reports Included NPS 2014Q2 Summary Financial Reports 11
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