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ACCOUNTING SOCIETY
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Available Funds as of Thursday, January 3, 2019 01:03 PM | Fall 2018 - Spring 2019#1General Interest Meetings#2Co-Sponsorship
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Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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General Interest Meetings$0.00 $675.11 $26.03 $0.00 $110.00 $811.14 $0.00 $1,150.00 $35.00 $0.00 $110.00 $1,295.00 $0.00 $50.00 $0.00 $0.00 $0.00 $50.00
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Co-Sponsorship$0.00 $40.00 $0.00 $0.00 $0.00 $40.00 9/7/201819ACCSOC1$20.76 $20.76 10/16/201819ACCSOC14$5.00 $5.00
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Networking Luncheon$0.00 $1,729.43 $226.35 $0.00 $150.13 $2,105.91 9/7/201819ACCSOC2$36.00 $36.00 10/29/201819ACCSOC4$5.00 $5.00
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Speaker Events$0.00 $868.10 $34.02 $0.00 $10.00 $912.12 9/7/201819ACCSOC3$111.86 $111.86 $0.00
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Mentorship Events$0.00 $195.73 $22.45 $0.00 $40.00 $258.18 10/4/201819ACCSOC15$5.19 $8.97 $14.16 $0.00
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Induction Ceremony$0.00 $254.30 $0.00 $0.00 $200.00 $454.30 10/4/201819ACCSOC16$10.18 $10.18 $0.00
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Social Events$0.00 $184.62 $39.72 $0.00 $45.00 $269.34 10/4/201819ACCSOC17$135.00 $135.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/11/201819ACCSOC20$41.88 $41.88 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/13/201819ACCSOC34$155.90 $155.90 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/13/201819ACCSOC35$20.00 $20.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $3,947.29 $348.57 $0.00 $555.13 $4,850.99 $0.00 $0.00
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$0.00 $0.00
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ACCOUNTING SOCIETY$0.00 $0.00
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Initial Funds after Modification August 27, 2018 | Fall 2018-Spring 2019$0.00 $0.00
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$0.00
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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $675.11 $26.03 $0.00 $48.12 $749.26 $0.00 $40.00 $0.00 $0.00 $0.00 $40.00
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General Interest Meetings$0.00 $1,150.00 $35.00 $0.00 $110.00 $1,295.00
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Co-Sponsorship$0.00 $50.00 $0.00 $0.00 $0.00 $50.00 #3Networking Luncheon#4Speaker Events
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Networking Luncheon$0.00 $3,250.00 $300.00 $0.00 $300.00 $3,850.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Speaker Events$0.00 $1,200.00 $40.00 $0.00 $50.00 $1,290.00 $0.00 $3,250.00 $300.00 $0.00 $300.00 $3,850.00 $0.00 $1,200.00 $40.00 $0.00 $50.00 $1,290.00
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Mentorship Events$0.00 $650.00 $40.00 $0.00 $40.00 $730.00 11/21/201819ACCSOC41$1,505.00 $1,505.00 9/20/201819ACCSOC7$40.00 $40.00
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Induction Ceremony$0.00 $500.00 $0.00 $0.00 $200.00 $700.00 12/7/201819ACCSOC52$5.19$5.19 9/20/201819ACCSOC9$10.38 $10.38
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Social Events$0.00 $300.00 $45.00 $0.00 $45.00 $390.00 12/7/201819ACCSOC53$5.19 $33.69 $38.88 9/21/201819ACCSOC8$56.00 $56.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/4/201819ACCSOC13$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC51$5.19 $5.19 10/11/201819ACCSOC18$79.98 $79.98
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC50$19.97 $19.97 10/11/201819ACCSOC19$6.19 $6.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC48$19.99 $19.99 10/26/201819ACCSOC22$135.83 $135.83
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC47$16.99 $16.99 10/26/201819ACCSOC23$6.19 $6.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC46$25.00 $25.00 10/26/201819ACCSOC24$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819ACCSOC44$7.98 $7.98 11/13/201819ACCSOC36$6.19 $5.98 $12.17
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/10/201819ACCSOC49$69.90 $69.90 11/13/201819ACCSOC37$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ACCSOC45$30.00 $30.00 11/13/201819ACCSOC38$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/15/201819ACCSOC39$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/21/201819ACCSOC42$5.19 $5.19
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $7,100.00 $460.00 $0.00 $745.00 $8,305.00 $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 Reason(s)DateStatus$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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$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 $1,729.43 $226.35 $0.00 $150.13 $2,105.91 $0.00 $868.10 $34.02 $0.00 $10.00 $912.12
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#5Mentorship Events#6Induction Ceremony
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $650.00 $40.00 $0.00 $40.00 $730.00 $0.00 $500.00 $0.00 $0.00 $200.00 $700.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total9/20/201819ACCSOC5$5.19 $5.19 12/7/201819ACCSOC58$63.00 $63.00
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$0.00 9/20/201819ACCSOC6$109.98 $109.98 12/7/201819ACCSOC57$172.32 $172.32
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$0.00 9/27/201819ACCSOC10$15.57 $15.57 12/7/201819ACCSOC56$5.19 $5.19
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$0.00 9/27/201819ACCSOC11$17.55 $17.55 12/7/201819ACCSOC55$5.19 $5.19
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$0.00 9/27/201819ACCSOC12$55.93 $55.93 $0.00
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$0.00 10/30/201819ACCSOC28$6.19 $6.19 $0.00
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$0.00 10/30/201819ACCSOC29$5.19 $5.19 $0.00
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$0.00 11/6/201819ACCSOC31$95.88 $95.88 $0.00
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$0.00 11/6/201819ACCSOC32$5.19 $5.19 $0.00
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$0.00 11/6/201819ACCSOC33$5.19 $5.19 $0.00
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$0.00 11/21/201819ACCSOC30$149.96 $149.96 $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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