*United Chinese Language Association
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UNITED CHINESE LANGUAGE ASSOCIATION
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Available funds as of Monday, January 7, 2019 03:11 PM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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EVENTREF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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General Interest Meetings$806.85 $54.36 $0.00 $0.00 $0.00 $861.21 $1,200.00 $130.00 $0.00 $0.00 $0.00 $1,330.00 $180.00 $0.00 $0.00 $0.00 $0.00 $180.00
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Co-Sponsorship$105.00 $0.00 $0.00 $0.00 $0.00 $105.00 9/12/201819UNL001$10.69 $64.70 $75.39 11/16/201819UNL017$10.00 $10.00
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Moon Festival$94.38 $25.80 $0.00 $0.00 $0.23 $120.41 9/14/201819UNL002$300.00 $300.00 12/6/201819UNL045$5.00 $5.00
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Chinese New Year Celebration$1,500.00 $90.00 $750.00 $0.00 $200.00 $2,540.00 9/27/201819UNL010$6.51 $8.48 $14.99 1/3/201919UNL050$5.00 $5.00
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Chinese Learning Program$451.68 $52.14 $0.00 $0.00 $50.00 $553.82 9/27/201819UNL011$208.50 $208.50 1/3/201919UNL49$50.00 $50.00
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Mentorship$1,001.53 $70.53 $0.00 $0.00 $46.44 $1,118.50 11/1/201819UNL042$18.48 $18.48 1/4/201919UNL035$5.00 $5.00
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End of Semester Celebration$223.64 $23.52 $0.00 $0.00 $45.54 $292.70 11/1/201819UNL043138.64$138.64 $0.00
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Speaker/Cultural/Memorial$0.00 $13.02 $0.00 $0.00 $0.00 $13.02 11/26/201819UNL048$109.00 $109.00 $0.00
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Club Fair/Spring Fling$10.00 $10.00 $0.00 $0.00 $0.00 $20.00 1/3/201919UNL054$6.87 $9.98 $16.85 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919UNL055$218.94 $218.94 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/7/2019APPEAL($606.00)($26.00)($632.00)$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$4,193.08 $339.37 $750.00 $0.00 $342.21 $5,624.66 $0.00 $0.00
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$0.00 $0.00
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UNITED CHINESE LANGUAGE ASSOCIATION$0.00 $0.00
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Initial funds as of July 1, 2018 - June 30, 2019 | Fall 2018-Spring 2019$0.00 $0.00
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EVENTREF.SUPP.CONTR.EQUIP.MISC.Total$806.85 $54.36 $0.00 $0.00 $0.00 $861.21 $105.00 $0.00 $0.00 $0.00 $0.00 $105.00
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General Interest Meetings$1,200.00 $130.00 $0.00 $0.00 $0.00 $1,330.00
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Co-Sponsorship$180.00 $0.00 $0.00 $0.00 $0.00 $180.00 #3Moon Festival#4Chinese New Year Celebration
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Moon Festival$1,500.00 $150.00 $725.00 $0.00 $350.00 $2,725.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Chinese New Year Celebration$1,500.00 $90.00 $750.00 $0.00 $200.00 $2,540.00 $1,500.00 $150.00 $725.00 $0.00 $350.00 $2,725.00 $1,500.00 $90.00 $750.00 $0.00 $200.00 $2,540.00
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Chinese Learning Program$1,100.00 $145.00 $0.00 $0.00 $50.00 $1,295.00 9/19/2018APPEAL($575.00)($175.00)$0.00 $0.00 ($135.00)($885.00)$0.00
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Mentorship$900.00 $40.00 $0.00 $0.00 $50.00 $990.00 10/1/201819UNL013$900.00 $900.00 $0.00
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End of Semester Celebration$450.00 $40.00 $0.00 $0.00 $70.00 $560.00 10/10/201819UNL025$31.87 $31.87 $0.00
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Speaker/Cultural/Memorial$125.00 $20.00 $0.00 $0.00 $10.00 $155.00 10/10/201819UNL015$334.93 $334.93 $0.00
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Club Fair/Spring Fling$10.00 $10.00 $0.00 $0.00 $0.00 $20.00 10/10/201819UNL020$67.74 $33.00 $100.74 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/10/201819UNL016$2.99 $38.97 $41.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/10/201819UNL019$106.35 $106.35 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL012$780.00 .$780.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL021$50.00 $50.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL022$150.00 $150.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL023$125.00 $125.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL024$400.00 $400.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL026$14.63 $14.63 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL027$3.77 $5.98 $9.75 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL028$69.00 $85.32 $154.32 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL029$71.87 $71.87 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL030$14.97 $14.97 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/16/201819UNL031$56.37 $56.37 $0.00
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Total$6,965.00 $625.00 $1,475.00 $0.00 $730.00 $9,795.00 10/16/201819UNL032$4.95 $4.95 $0.00
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10/22/201819UNL037$45.98 $45.98 $0.00
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CURRENT VOUCHER ISSUES11/13/201819UNL044$9.46 $9.46 $0.00
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Date EmailedVoucher #Location11/26/2018PC to #8$86.44 $86.44 $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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$94.38 $25.80 $0.00 $0.00 $0.23 $120.41 $1,500.00 $90.00 $750.00 $0.00 $200.00 $2,540.00
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#5Chinese Learning Program#6Mentorship
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$1,100.00 $145.00 $0.00 $0.00 $50.00 $1,295.00 $900.00 $40.00 $0.00 $0.00 $50.00 $990.00
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Program Name DateREF.SUPP.CONTR.EQUIP.MISC.Total9/21/201819UNL004$8.97 $8.97 9/21/201819UNL003$94.86 $94.86
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Moon Festival9/19/2018$575.00 $175.00 $0.00 $0.00 $135.00 $885.00 9/25/201819UNL007$254.41 $254.41 10/4/201819UNL014$223.31 $223.31
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General Interest Meetings10/12/2018$868.00 $43.00 $0.00 $0.00 $0.00 $911.00 9/25/201819UNL008$9.81 $9.81 10/12/2018APPEAL($868.00)($43.00)($911.00)
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General Interest Meetings1/7/2019$606.00 $26.00 $0.00 $0.00 $0.00 $632.00 9/25/201819UNL009$12.50 $33.92 $46.42 10/22/201819UNL039$155.96 $155.96
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$0.00 10/22/201819UNL036$12.15 $12.15 10/22/201819UNL038$6.51 $12.47 $18.98
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$0.00 11/1/201819UNL041$187.22 $187.22 11/26/2018PC to #8$118.70 $3.56 $122.26
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$0.00 11/2/201819UNL040$10.50 $10.50 12/5/201819UNL053$167.13 $167.13
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$0.00 12/5/201819UNL051$17.51 $17.51 $0.00
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$0.00 12/5/201819UNL052$194.19 $194.19 $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$2,049.00 $244.00 $0.00 $0.00 $135.00 $2,428.00 $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
90
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
94
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
100
0.00%$0.00 $0.00
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