United Chinese Language Association 19-20
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United Chinese Language Association
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Available Funds as of Thursday, August 8, 2019 12:52 AM | 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 $ 1,200.00 $ 70.00 $ - $ - $ - $ 1,270.00 $1,200.00 $70.00 $0.00 $0.00 $0.00 $1,270.00 $140.00 $0.00 $0.00 $0.00 $0.00 $140.00
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Co-Sponsorship $ 140.00 $ - $ - $ - $ - $ 140.00
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Moon Festival $ 1,500.00 $ 250.00 $ 725.00 $ - $ 200.00 $ 2,675.00
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Chinese New Year Celebration $ 1,500.00 $ 180.00 $ 800.00 $ - $ 200.00 $ 2,680.00
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Chinese Culture Program $ 1,300.00 $ 120.00 $ - $ - $ 25.00 $ 1,445.00
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Mentorship $ 950.00 $ 60.00 $ - $ - $ 50.00 $ 1,060.00
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End of Semester Celebration $ 450.00 $ 40.00 $ - $ - $ 40.00 $ 530.00
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Club Fair $ 20.00 $ - $ - $ - $ - $ 20.00
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Total $ 7,060.00 $ 720.00 $ 1,525.00 $ - $ 515.00 $ 9,820.00
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United Chinese Language Association
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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$1,200.00 $70.00 $0.00 $0.00 $0.00 $1,270.00 $140.00 $0.00 $0.00 $0.00 $0.00 $140.00
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General Interest Meetings $ 1,200.00 $ 70.00 $ - $ - $ - $ 1,270.00
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Co-Sponsorship $ 140.00 $ - $ - $ - $ - $ 140.00 #3Moon Festival#4Chinese New Year Celebration
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Moon Festival $ 1,500.00 $ 250.00 $ 725.00 $ - $ 200.00 $ 2,675.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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Chinese New Year Celebration $ 1,500.00 $ 180.00 $ 800.00 $ - $ 200.00 $ 2,680.00 $1,500.00 $250.00 $725.00 $0.00 $200.00 $2,675.00 $1,500.00 $180.00 $800.00 $0.00 $200.00 $2,680.00
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Chinese Culture Program $ 1,300.00 $ 120.00 $ - $ - $ 25.00 $ 1,445.00 $0.00 $0.00
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Mentorship $ 950.00 $ 60.00 $ - $ - $ 50.00 $ 1,060.00 $0.00 $0.00
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End of Semester Celebration $ 450.00 $ 40.00 $ - $ - $ 40.00 $ 530.00 $0.00 $0.00
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Club Fair $ 20.00 $ - $ - $ - $ - $ 20.00 $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 $ 7,060.00 $ 720.00 $ 1,525.00 $ - $ 515.00 $ 9,820.00 $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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$1,500.00 $250.00 $725.00 $0.00 $200.00 $2,675.00 $1,500.00 $180.00 $800.00 $0.00 $200.00 $2,680.00
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#5Chinese Culture Program#6Mentorship
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$1,300.00 $120.00 $0.00 $0.00 $25.00 $1,445.00 $950.00 $60.00 $0.00 $0.00 $50.00 $1,060.00
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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%$1,300.00 $120.00 $0.00 $0.00 $25.00 $1,445.00 $950.00 $60.00 $0.00 $0.00 $50.00 $1,060.00
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0.00%
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0.00%#7End of Semester Celebration#8Club Fair
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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%$450.00 $40.00 $0.00 $0.00 $40.00 $530.00 $20.00 $0.00 $0.00 $0.00 $0.00 $20.00
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