*Vietnamese Student Association
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VIETNAMESE STUDENT ASSOCIATION
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Available funds as of Friday, January 4, 2019 10:28 AM | 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$247.80 $0.49 $0.00 $0.00 $10.00 $258.29 $800.00 $60.00 $0.00 $0.00 $10.00 $870.00 $200.00 $50.00 $0.00 $0.00 $0.00 $250.00
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Co-Sponsorship$140.00 $50.00 $0.00 $0.00 $0.00 $190.00 09/13/201819VSA002$188.10 $188.10 10/16/201819VSA011$50.00 $50.00
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Paris By Night$3.99 $47.00 $0.00 $0.00 $0.00 $50.99 9/14/2018LC$6.02 ($6.02)$0.00 1/3/201919VSA007$5.00 $5.00
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Miss Asia$1,700.00 $150.00 $0.00 $0.00 $60.00 $1,910.00 9/14/201819VSA001$59.96 $59.96 1/4/201919VSA041$5.00 $5.00
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Passage to Vietnam$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/14/201819VSA003$5.57 $5.57 $0.00
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Off Campus Programs$0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 9/14/201819VSA004$3.12 $3.12 $0.00
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Family Program$400.00 $30.00 $0.00 $0.00 $30.00 $460.00 10/9/2018LC41.68($41.68)$0.00 $0.00
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Mr. Asia (Cultural Programming OLD NAME)$500.00 $60.00 $0.00 $0.00 $60.00 $620.00 10/9/201819VSA008$3.96 $3.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/11/201819VSA005$133.93 $133.93 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/17/201819VSA010$4.50 $4.50 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/17/201819VSA009$22.43 $22.43 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/6/201819VSA021$39.97 $39.97 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/20/201819VSA006$2.14 $10.79 $12.93 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/20/201819VSA034$31.96 $31.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819VSA042$100.00 $100.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/7/201819VSA043$5.28 $5.28 $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$2,991.79 $337.49 $0.00 $0.00 $1,160.00 $4,489.28 $0.00 $0.00
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$0.00 $0.00
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VIETNAMESE STUDENT 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$247.80 $0.49 $0.00 $0.00 $10.00 $258.29
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General Interest Meetings$800.00 $60.00 $0.00 $0.00 $10.00 $870.00 $140.00 $50.00 $0.00 $0.00 $0.00 $190.00
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Co-Sponsorship$200.00 $50.00 $0.00 $0.00 $0.00 $250.00 #3Paris By Night#4Miss Asia
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Paris By Night$1,700.00 $400.00 $1,200.00 $0.00 $50.00 $3,350.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Miss Asia$1,700.00 $150.00 $0.00 $0.00 $60.00 $1,910.00 $1,700.00 $400.00 $1,200.00 $0.00 $50.00 $3,350.00 $1,700.00 $150.00 $0.00 $0.00 $60.00 $1,910.00
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Passage to Vietnam$400.00 $200.00 $0.00 $0.00 $80.00 $680.00 11/8/2018APPEAL$0.00 $0.00 ($2,500.00)$0.00 $0.00 ($2,500.00)$0.00
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Off Campus Programs$0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 11/20/201819VSA022$2,500.00 $2,500.00 $0.00
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Family Program$400.00 $30.00 $0.00 $0.00 $30.00 $460.00 11-20-201819VSA023$200.00 $200.00 $0.00
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Mr. Asia (Cultural Programming OLD NAME)$500.00 $60.00 $0.00 $0.00 $60.00 $620.00 11/20/201819VSA024$1,000.00 $1,000.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/30/201819VSA040$35.96 $35.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/30/201819VSA038$39.96 $39.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/30/201819VSA031$108.00 $108.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819VSA035$159.43 $159.43 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819VSA039$50.00 $50.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819VSA037$88.48 $88.48 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819VSA027$280.00 $280.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/4/201819VSA030$260.00 $260.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/5/2018PC from #5($69.49)($69.49)$0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12/6/201819VSA028$180.00 $180.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919VSA029$758.20 $758.20 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/2019LC$69.85 ($69.85)$0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919VSA036$208.47 $208.47 $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$5,700.00 $950.00 $1,200.00 $0.00 $1,290.00 $9,140.00 $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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Date EmailedVoucher #LocationStatus $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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$3.99 $47.00 $0.00 $0.00 $0.00 $50.99 $1,700.00 $150.00 $0.00 $0.00 $60.00 $1,910.00
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#5Passage to Vietnam#6Off Campus Programs
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$400.00 $200.00 $0.00 $0.00 $80.00 $680.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total10/23/201819VSA012$76.77 $76.77 $0.00
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Paris By Night11/8/2018$0.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 10/23/201819VSA013$239.30 $239.30 $0.00
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$0.00 10/23/201819VSA019$8.29 $8.29 $0.00
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$0.00 10/26/201819VSA014$43.48 $43.48 $0.00
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$0.00 10/26/201819VSA015$6.58 $6.58 $0.00
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$0.00 10/26/201819VSA018$60.00 $60.00 $0.00
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$0.00 10/26/201819VSA020$48.59 $48.59 $0.00
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$0.00 11/6/2018LC($41.07)$41.07 $0.00 $0.00
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$0.00 11/8/201819VSA017$125.00 $125.00 $0.00
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$0.00 11/16/1819VSA016$2.50 $2.50 $0.00
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$0.00 11/26/18LC($2.50)$2.50 $0.00 $0.00
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$0.00 11/30/18LC($20.00)$20.00 $0.00 $0.00
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$0.00 12/05/18PC to #3$69.49 $69.49 $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 $2,500.00 $0.00 $0.00 $2,500.00 $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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General Intrest Meeting 9/14/2018$6.020.07%$0.00 $0.00
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General Intrest Meeting 10/9/2018$41.680.46%$0.00 $0.00
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Passage to Vietnam11/6/2018$41.070.45%$0.00 $0.00
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Passage to Vietnam11/26/2018$2.500.03%$0.00 $0.00
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Passage to Vietnam11/30/2018$20.000.22%$0.00 $0.00
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Paris By Night1/4/2019$69.850.76%$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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