SUN Call for Proposals 2005
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ATTACHMENT 1
Sample Letter of Intent
I hereby declare that I am prepared to
participate in the teaching of a summer course under the title "…"
at CEU to be held in Budapest, July 3-28, 2006.
Date:
Signature:
Position/Affiliation:

ATTACHMENT 2
Sample course budget
The sample two-week budget below will give you
an example of a typical distribution of course costs.
|
A. Guaranteed Level of Funding |
|
|
|
|
|
|
|
Course Length (in weeks) |
2 |
|
|
|
|
|
|
|
No. of credits per week |
2 |
|
|
|
|
|
|
|
No. of participants |
20-25 |
|
|
|
|
|
|
|
Total Funding |
17,700 |
USD |
|
|
|
|
|
B. Non-Compensation Categories |
|
|
|
|
|
|
$/Person |
# of Participants + Library |
|
|
|
|
64071 |
Readers |
30 |
30 |
900 |
|
|
|
|
69025 |
Books to students/Library development |
-
|
0 |
|
|
|
|
62085 |
Social Costs |
-
|
-
|
400 |
|
|
|
|
|
Tax on Social Costs |
-
|
-
|
100 |
|
|
|
|
70070 |
Field Trip |
-
|
-
|
200 |
|
|
|
|
69010 |
Bank Charges |
-
|
-
|
200 |
|
|
|
|
|
Non-Compensation Total |
-
|
-
|
1800 |
USD |
|
|
|
|
Balance for Personnel |
-
|
-
|
15900 |
USD |
|
|
|
C. Salary and Benefit Categories |
|
Hungarian Resource Personnel |
|
|
|
|
|
|
|
|
Name |
Coordinator |
Course Director |
-
|
-
|
-
|
TOTAL |
|
|
Hrs. taught |
--
|
8 |
-
|
--
|
-
|
8 |
|
|
Compensation rate/hour* |
--
|
150 |
-
|
--
|
-
|
--
|
|
61012 |
Honorarium |
0 |
1200 |
0 |
0 |
0 |
1,200 |
|
61012 |
Director's bonus |
--
|
1500 |
-
|
-
|
-
|
-
|
|
61012 |
Coordinator's salary |
200 |
-
|
-
|
-
|
-
|
-
|
|
|
Compensation |
200 |
2700 |
0 |
0 |
0 |
2,900 |
|
6104401 |
Social Security |
62 |
837 |
0 |
0 |
0 |
899 |
|
|
Compensation Total |
262 |
3537 |
0 |
0 |
0 |
3,799 |
|
|
*The maximum rate is 150 USD/hour |
|
|
|
|
|
|
Foreign Resource Personnel |
|
|
|
|
|
|
|
|
Name |
Europe |
Europe |
Europe |
U.S. |
U.S. |
TOTAL |
|
|
Hours taught |
8 |
8 |
8 |
8 |
8 |
40 |
|
|
Compensation rate/hour* |
150 |
150 |
150 |
150 |
150 |
-
|
|
61012 |
Honorarium |
1200 |
1200 |
1200 |
1200 |
1200 |
6000 |
|
61012 |
Director's bonus |
-
|
-
|
-
|
-
|
-
|
0 |
|
61012 |
Compensation Total |
1200 |
1200 |
1200 |
1200 |
1200 |
6,000 |
|
6201041 |
Air Travel |
500 |
500 |
500 |
1300 |
1500 |
4,300 |
|
6203048 |
Train |
-
|
-
|
-
|
-
|
-
|
0 |
|
6203246 |
Meal Allowance/Taxi voucher ($24 per day) |
240 |
120 |
120 |
120 |
120 |
720 |
|
|
No. of days at CEU Residence Center |
10 |
5 |
5 |
5 |
5 |
30 |
|
|
$/night |
33 |
33 |
33 |
33 |
33 |
165 |
|
6203544 |
Accommodation Total |
330 |
165 |
165 |
165 |
165 |
990 |
|
|
TOTAL |
2030 |
1865 |
1865 |
2665 |
2865 |
12,010 |
|
|
*The maximum rate is 150 USD/hour |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
Total Funding |
17700 USD |
|
|
|
|
|
|
|
Total of Teaching Hours |
48 |
|
|
|
|
|
|
|
Non-Compensation Category Total |
1800 USD |
|
|
|
|
|
|
|
Salary & Benefits Category Total |
15809 USD |
|
|
|
|
|
|
69085 |
Contingency & Miscellaneous |
91 USD |
|
|
|
|
|