Himalayan Club
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HIMALAYAN CLUB
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Available funds as of Friday, January 4, 2019 10:41 AM | Fall 2018-Spring 2019 #1General Interest Meetings#2Co-Sponsorship
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Program NameCont.Ref.Sup.Equip.Miscel.Total DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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General Interest Meetings$0.00 $67.00 $3.00 $0.00 $0.00 $70.00 $0.00 $67.00 $3.00 $0.00 $0.00 $70.00 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 9/17/18201801HC$66.67 $2.99 $69.66 $0.00
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Career Panel - Rise to Summit$0.00 $40.00 $10.00 $0.00 $177.00 $227.00 $0.00 $0.00
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Cultural Show$0.00 $570.00 $14.00 $14.00 $0.00 $598.00 $0.00 $0.00
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Culture Shock$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Learn Language Basics (Tibetan & Nepali)$0.00 $34.00 $5.00 $0.00 $0.00 $39.00 $0.00 $0.00
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MO:MO Dumpling Demo$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Himalayan Festivals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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MACHIK WEEKEND SEMINAR - Off Campus$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Trip to Rubin Museum$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Lunch Drive (Volunteer)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Professional Series$0.00 $58.67 $10.00 $0.00 $0.00 $68.67 $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 $789.67 $42.00 $14.00 $177.00 $1,022.67 $0.00 $0.00
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$0.00 $0.00
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HIMALAYAN CLUB$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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Program NameCont.Ref.Sup.Equip.Miscel.Total$0.00 $0.33 $0.01 $0.00 $0.00 $0.34 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00
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General Interest Meetings$0.00 $67.00 $3.00 $0.00 $0.00 $70.00
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Co-Sponsorship$0.00 $20.00 $0.00 $0.00 $0.00 $20.00 #3Career Panel - Rise to Summit#4Cultural Show
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Career Panel - Rise to Summit$0.00 $40.00 $10.00 $0.00 $0.00 $50.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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Cultural Show$0.00 $70.00 $14.00 $0.00 $0.00 $84.00 $0.00 $40.00 $10.00 $0.00 $0.00 $50.00 $0.00 $70.00 $14.00 $0.00 $0.00 $84.00
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Culture Shock$0.00 $35.00 $5.00 $0.00 $0.00 $40.00 11/9/2018APPEAL$0.00 ($125.00)($80.00)$0.00 ($250.00)($455.00)9/4/2018PC to # 1$25.00 $25.00
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Learn Language Basics (Tibetan & Nepali)
$0.00 $34.00 $5.00 $0.00 $0.00 $39.00 11/26/2018PC to #9$25.00 $25.00 11/9/2018APPEAL$0.00 ($500.00)($127.00)($14.00)$0.00 ($641.00)
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MO:MO Dumpling Demo$0.00 $34.00 $5.00 $0.00 $0.00 $39.00 1/4/201919HC009$20.99 $20.99 $0.00
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Himalayan Festivals$0.00 $36.00 $4.00 $0.00 $0.00 $40.00 1/4/2019LC($48.00)$48.00 $0.00 $0.00
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MACHIK WEEKEND SEMINAR - Off Campus$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Trip to Rubin Museum$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Lunch Drive (Volunteer)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Professional Series$0.00 $88.00 $10.00 $0.00 $0.00 $98.00 $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 $424.00 $56.00 $0.00 $0.00 $480.00 $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 #Location$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 $192.01 $90.00 $0.00 $177.00 $459.01 $0.00 $570.00 $141.00 $14.00 ($25.00)$700.00
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#5Culture Shock#6Learn Language Basics (Tibetan & Nepali)
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DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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APPEALS$0.00 $35.00 $5.00 $0.00 $0.00 $40.00 $0.00 $34.00 $5.00 $0.00 $0.00 $39.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total11/8/201819HC003$35.00 $4.99 $39.99 $0.00
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Career Panel - Rise to Summit 11/9/2018$0.00 $125.00 $80.00 $0.00 $250.00 $455.00 $0.00 $0.00
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Cultural Show11/09/2018$0.00 $500.00 $127.00 $14.00 $0.00 $641.00 $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 $625.00 $207.00 $14.00 $250.00 $1,096.00 $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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Career Panel - Rise to Summit1/4/2019$48.00 10.00%$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 $0.00 $0.01 $0.00 $34.00 $5.00 $0.00 $0.00 $39.00
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0.00%
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0.00%#7MO:MO Dumpling Demo#8Himalayan Festivals
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0.00%DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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0.00%$0.00 $34.00 $5.00 $0.00 $0.00 $39.00 $0.00 $36.00 $4.00 $0.00 $0.00 $40.00
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0.00%1/4/201919HC007$34.00 $5.00 $39.00 11/26/1819HCC004$36.00 $4.00 $40.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
98
0.00%$0.00 $0.00
99
0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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