National Association of Black Accountants 19-20
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National Association of Black Accountants
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Available Funds as of Sunday, August 11, 2019 12:50 PM | Fall 2019 - Spring 2020#1General Interest Meetings#2Co-Sponsorship
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Program NameRef.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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General Interest Meetings $ 500.00 $ - $ - $ - $ - $ 500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $500.00 $50.00 $0.00 $0.00 $0.00 $0.00 $50.00
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Co-Sponsorship $ 50.00 $ - $ - $ - $ - $ 50.00
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42nd Annual Awards Dinner $ 1,190.00 $ 200.00 $ 2,000.00 $ - $ 500.00 $ 3,890.00
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8th Annual Alumni Dinner $ 1,100.00 $ - $ 1,600.00 $ - $ 280.00 $ 2,980.00
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Off Campus Event $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
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Professional Development $ 750.00 $ 20.00 $ - $ - $ - $ 770.00
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Club Meeting/Social $ 40.00 $ - $ - $ - $ - $ 40.00
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Mentorship $ 50.00 $ - $ - $ - $ - $ 50.00
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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Total $ 3,680.00 $ 220.00 $ 3,600.00 $ - $ 1,780.00 $ 9,280.00
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National Association of Black Accountants
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Initial Funds Allocated July 1, 2019 - June 30, 2020 | Fall 2019 - Spring 2020
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Program NameRef.Sup.Cont.Equip.Miscel.Total$500.00 $0.00 $0.00 $0.00 $0.00 $500.00 $50.00 $0.00 $0.00 $0.00 $0.00 $50.00
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General Interest Meetings $ 500.00 $ - $ - $ - $ - $ 500.00
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Co-Sponsorship $ 50.00 $ - $ - $ - $ - $ 50.00 #342nd Annual Awards Dinner#48th Annual Alumni Dinner
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42nd Annual Awards Dinner $ 1,190.00 $ 200.00 $ 2,000.00 $ - $ 500.00 $ 3,890.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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8th Annual Alumni Dinner $ 1,100.00 $ - $ 1,600.00 $ - $ 280.00 $ 2,980.00 $1,190.00 $200.00 $2,000.00 $0.00 $500.00 $3,890.00 $1,100.00 $0.00 $1,600.00 $0.00 $280.00 $2,980.00
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Off Campus Event $ - $ - $ - $ - $ 1,000.00 $ 1,000.00 $0.00 $0.00
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Professional Development $ 750.00 $ 20.00 $ - $ - $ - $ 770.00 $0.00 $0.00
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Club Meeting/Social $ 40.00 $ - $ - $ - $ - $ 40.00 $0.00 $0.00
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Mentorship $ 50.00 $ - $ - $ - $ - $ 50.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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Total $ 3,680.00 $ 220.00 $ 3,600.00 $ - $ 1,780.00 $ 9,280.00 $0.00 $0.00
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$0.00 $0.00
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CURRENT VOUCHER ISSUES$0.00 $0.00
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Voucher #Issue ReasonDate Status $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$1,190.00 $200.00 $2,000.00 $0.00 $500.00 $3,890.00 $1,100.00 $0.00 $1,600.00 $0.00 $280.00 $2,980.00
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#5Off Campus Event#6Professional Development
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $750.00 $20.00 $0.00 $0.00 $0.00 $770.00
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Program NameDateRef.Sup.Cont.Equip.Miscel.Total$0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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10% Line Changes (Horizontal Changes)$0.00 $0.00
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ProgramDate Amount% Change$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $750.00 $20.00 $0.00 $0.00 $0.00 $770.00
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0.00%
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0.00%#7Club Meeting/Social#8Mentorship
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0.00%DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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0.00%$40.00 $0.00 $0.00 $0.00 $0.00 $40.00 $50.00 $0.00 $0.00 $0.00 $0.00 $50.00
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