| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | VIETNAMESE STUDENT ASSOCIATION | |||||||||||||||||||||||||
2 | Available funds as of Monday, August 4, 2025 05:47 PM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Cosponsorship | |||||||||||||||||||||
3 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
4 | General Interest Meetings | $0.00 | $0.00 | $23.75 | $0.00 | $0.01 | $23.76 | $0.00 | $800.00 | $75.00 | $0.00 | $0.00 | $875.00 | $0.00 | $150.00 | $100.00 | $0.00 | $0.00 | $250.00 | |||||||
5 | Cosponsorship | $0.00 | $39.50 | $41.54 | $0.00 | $0.00 | $81.04 | 9/15/2016 | 17VSA001 | $80.00 | $80.00 | 1/17/2017 | 17VSA034 | $10.00 | $10.00 | |||||||||||
6 | Paris by Night | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9/15/2016 | 17VSA002 | $8.36 | $8.36 | 1/30/2017 | 16VSA008 | $50.00 | $50.00 | |||||||||||
7 | Miss Asia | $0.00 | $0.11 | $235.88 | $0.00 | $0.00 | $235.99 | 10/14/2016 | 17VSA005 | $8.24 | $8.24 | 2/3/2017 | 17VSA016 | $10.00 | $10.00 | |||||||||||
8 | Passage to Vietnam | $0.00 | $4.62 | $18.27 | $0.00 | $0.00 | $22.89 | 10/14/2016 | 17VSA004 | $112.50 | $112.50 | 6/3/2017 | 17VSA051 | $50.00 | $50.00 | |||||||||||
9 | Off Campus Programs | $0.00 | $0.00 | $0.00 | $0.00 | $15.00 | $15.00 | 10/25/2016 | 17VSA012 | $3.19 | $3.19 | 6/15/2017 | 17VSA100 | $9.48 | $9.48 | |||||||||||
10 | Family Program | $0.00 | ($56.39) | $0.00 | $0.00 | $0.00 | ($56.39) | 10/25/2016 | 17VSA014 | $32.47 | 9.29 | $41.76 | 6/20/2017 | 17VSA111 | $10.50 | $10.50 | ||||||||||
11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10/25/2016 | 17VSA013 | $20.62 | $20.62 | 6/21/2017 | 17VSA112 | $10.00 | $10.00 | ||||||||||||
12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/9/2016 | 17VSA035 | $8.76 | $8.76 | 6/21/2017 | 17VSA061 | $8.98 | $8.98 | ||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/9/2016 | 17VSA026 | $60.00 | $60.00 | 6/91/2017 | 17VSA099 | $10.00 | $10.00 | ||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1/12/2017 | 17VSA049 | $1.29 | $1.29 | $0.00 | |||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1/12/2017 | 17VSA050 | $9.28 | $9.28 | $0.00 | |||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1/23/2017 | 17 VSA 048 | $47.92 | $47.92 | $0.00 | |||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/24/2017 | 17VSA051 | $87.62 | $87.62 | $0.00 | |||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | 17VSA056 | $190.00 | $190.00 | $0.00 | |||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | 17VSA059 | $7.62 | $9.99 | $17.61 | $0.00 | ||||||||||||||
20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | 17VSA057 | $9.80 | $9.80 | $19.60 | $0.00 | ||||||||||||||
21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | LC | $9.80 | ($9.80) | $0.00 | $0.00 | ||||||||||||||
22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/13/2017 | PC from #3 | ($3.19) | ($38.54) | ($10.00) | ($51.73) | $0.00 | |||||||||||||
23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/13/2017 | PC from #4 | ($1.84) | ($1.92) | ($0.01) | ($3.77) | $0.00 | |||||||||||||
24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/13/2017 | LC | ($48.54) | $38.54 | $10.00 | $0.00 | $0.00 | |||||||||||||
25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/27/2017 | 17VSA124 | $22.80 | $22.80 | $0.00 | |||||||||||||||
26 | Total | $0.00 | ($12.16) | $319.44 | $0.00 | $15.01 | $322.29 | 6/27/2017 | PC from #4 | ($39.89) | ($39.89) | $0.00 | ||||||||||||||
27 | 6/27/2017 | 17VSA123 | $207.08 | $207.08 | $0.00 | |||||||||||||||||||||
28 | VIETNAMESE STUDENT ASSOCIATION | $0.00 | $0.00 | |||||||||||||||||||||||
29 | Initial funds as of July 1, 2016 - June 30, 2017 | Fall 2016-Spring 2017 | $0.00 | $0.00 | |||||||||||||||||||||||
30 | Program Name | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | $0.00 | $0.00 | $23.75 | $0.00 | $0.01 | $23.76 | |||||||||||||
31 | General Interest Meetings | $0.00 | $ 800.00 | $ 75.00 | $0.00 | $0.00 | $875.00 | $0.00 | $39.50 | $41.54 | $0.00 | $0.00 | $81.04 | |||||||||||||
32 | Cosponsorship | $0.00 | $ 150.00 | $ 100.00 | $0.00 | $0.00 | $250.00 | #3 | Paris by Night | #4 | Miss Asia | |||||||||||||||
33 | Paris by Night | $ 650.00 | $ 1,500.00 | $ 350.00 | $0.00 | $ 50.00 | $2,550.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
34 | Miss Asia | $ 100.00 | $ 1,000.00 | $ 100.00 | $0.00 | $ 25.00 | $1,225.00 | $650.00 | $1,500.00 | $350.00 | $0.00 | $50.00 | $2,550.00 | $100.00 | $1,000.00 | $100.00 | $0.00 | $25.00 | $1,225.00 | |||||||
35 | Passage to Vietnam | $0.00 | $ 300.00 | $ 100.00 | $0.00 | $ 50.00 | $450.00 | 11/18/2016 | 17VSA022 | $125.00 | $125.00 | 4/17/2017 | APPEAL | ($210.00) | ($210.00) | |||||||||||
36 | Off Campus Programs | $0.00 | $0.00 | $0.00 | $0.00 | $ 1,000.00 | $1,000.00 | 11/18/2016 | 17VSA020 | $100.00 | $100.00 | 6/13/2017 | 17VSA114 | $20.62 | $20.62 | |||||||||||
37 | Family Program | $0.00 | $ 175.00 | $ 50.00 | $0.00 | $0.00 | $225.00 | 11/18/2016 | 17VSA021 | $50.00 | $50.00 | 6/13/2017 | PC to #1 | $1.84 | $1.92 | $0.01 | $3.77 | |||||||||
38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11/18/2016 | 17VSA018 | $300.00 | $300.00 | 6/13/2017 | LC | $13.98 | ($13.98) | $0.00 | |||||||||||
39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11/18/2016 | 17VSA023 | $75.00 | $75.00 | 6/13/2017 | LC | $86.02 | ($86.02) | $0.00 | |||||||||||
40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA040 | $12.17 | $12.17 | 6/13/2017 | 17VSA113 | $8.16 | $8.16 | ||||||||||||
41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA029 | $35.96 | $35.96 | 6/13/2017 | 17VSA121 | $77.82 | $77.82 | ||||||||||||
42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA039 | $3.65 | $3.65 | 6/13/2017 | 17VSA116 | $13.98 | $13.98 | ||||||||||||
43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA037 | $8.99 | $8.99 | 6/13/2017 | 17VSA115 | $24.99 | $24.99 | ||||||||||||
44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA041 | $6.97 | $6.97 | 6/13/2017 | 17VSA110 | $805.00 | $805.00 | ||||||||||||
45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA038 | $22.93 | $22.93 | 6/23/2017 | 17VSA120 | $30.00 | $30.00 | ||||||||||||
46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/1/2016 | 17VSA017 | $1,011.95 | $1,011.95 | 6/27/2017 | PC to #1 | $39.89 | $39.89 | ||||||||||||
47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/9/2016 | LC | ($23.00) | $23.00 | $0.00 | 6-29-17 | 17VSA117 | $115.00 | $115.00 | |||||||||||
48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/2016 | LC | $12.20 | ($12.20) | $0.00 | 6-29-17 | 17VSA118 | $59.78 | $59.78 | |||||||||||
49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/2016 | 17VSA046 | $75.00 | $75.00 | $0.00 | |||||||||||||||
50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/2016 | 17VSA045 | $62.50 | $17.00 | $79.50 | $0.00 | ||||||||||||||
51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/2016 | 17VSA044 | $13.98 | $13.98 | $0.00 | |||||||||||||||
52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12/22/2016 | 17VSA043 | $8.99 | $8.99 | $0.00 | |||||||||||||||
53 | Total | $750.00 | $3,925.00 | $775.00 | $0.00 | $1,125.00 | $6,575.00 | 12/22/2016 | 17VSA042 | $7.92 | $7.92 | $0.00 | ||||||||||||||
54 | 12/22/2016 | 17VSA033 | $75.55 | $75.55 | $0.00 | |||||||||||||||||||||
55 | CURRENT VOUCHER ISSUES | 12/22/2016 | 17VSA036 | $220.00 | $220.00 | $0.00 | ||||||||||||||||||||
56 | Date Emailed | Voucher # | Location | Status | 12/22/2016 | 17VSA030 | $200.82 | $200.82 | $0.00 | |||||||||||||||||
57 | 12/22/2016 | 17VSA028 | $51.69 | $51.69 | $0.00 | |||||||||||||||||||||
58 | 3/3/2017 | 17VSA047 | $12.20 | $12.20 | $0.00 | |||||||||||||||||||||
59 | 6/13/2017 | PC to #1 | $3.19 | $38.54 | $10.00 | $51.73 | $0.00 | |||||||||||||||||||
60 | $0.00 | $0.00 | ||||||||||||||||||||||||
61 | $0.00 | $0.00 | ||||||||||||||||||||||||
62 | $0.00 | $0.00 | ||||||||||||||||||||||||
63 | $0.00 | $0.00 | ||||||||||||||||||||||||
64 | $0.00 | $0.00 | ||||||||||||||||||||||||
65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.11 | $235.88 | $0.00 | $0.00 | $235.99 | ||||||||||||||
66 | ||||||||||||||||||||||||||
67 | #5 | Passage to Vietnam | #6 | Off Campus Programs | ||||||||||||||||||||||
68 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | ||||||||||
69 | APPEALS | $0.00 | $300.00 | $100.00 | $0.00 | $50.00 | $450.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | |||||||||||||
70 | Program Name | Date | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | 4/21/2017 | LC | ($35.00) | $35.00 | $0.00 | 2/14/2017 | APPEAL | ($1,590.00) | ($1,590.00) | |||||||||
71 | Family Program | 11/18/2016 | $0.00 | $400.00 | $50.00 | $0.00 | $0.00 | $450.00 | 4/21/2017 | 17VSA097 | $150.00 | $50.00 | $200.00 | 3/15/2017 | APPEAL | ($410.00) | ($410.00) | |||||||||
72 | Off Campus Programs | 2/14/2017 | $1,590.00 | $1,590.00 | 4/21/2017 | 17VSA098 | $42.22 | $42.22 | 4/9/2017 | 17VSA079 | $60.00 | $60.00 | ||||||||||||||
73 | Off Campus Programs | 3/15/2017 | $410.00 | $410.00 | 4/21/2017 | 17VSA090 | $74.75 | $2.99 | $77.74 | 4/9/2017 | 17VSA082 | $60.00 | $60.00 | |||||||||||||
74 | Miss Asia | 4/17 | $210.00 | $210.00 | 4/21/2017 | 17VSA091 | $32.78 | $32.78 | 4/9/2017 | 17VSA081 | $60.00 | $60.00 | ||||||||||||||
75 | $0.00 | 4/21/2017 | 17VSA093 | $5.25 | $5.25 | 4/9/2017 | 17VSA070 | $60.00 | $60.00 | |||||||||||||||||
76 | $0.00 | 4/21/2017 | 17VSA096 | $43.74 | $43.74 | 4/9/2017 | 17VSA076 | $60.00 | $60.00 | |||||||||||||||||
77 | $0.00 | 6/5/2017 | 17VSA092 | $5.38 | $5.38 | 4/9/2017 | 17VSA071 | $60.00 | $60.00 | |||||||||||||||||
78 | $0.00 | 6/5/2017 | 17VSA094 | $20.00 | $20.00 | 4/9/2017 | 17VSA072 | $60.00 | $60.00 | |||||||||||||||||
79 | $0.00 | $0.00 | 4/9/2017 | 17VSA069 | $120.00 | $120.00 | ||||||||||||||||||||
80 | $0.00 | $0.00 | 4/9/2017 | 17VSA074 | $60.00 | $60.00 | ||||||||||||||||||||
81 | $0.00 | $0.00 | 6/3/2017 | 17VSA104 | $75.00 | $75.00 | ||||||||||||||||||||
82 | $0.00 | $0.00 | 6/3/2017 | 17VSA105 | $75.00 | $75.00 | ||||||||||||||||||||
83 | $0.00 | $0.00 | 6/3/2017 | 17VSA106 | $75.00 | $75.00 | ||||||||||||||||||||
84 | $0.00 | $0.00 | 6/3/2017 | 17VSA107 | $75.00 | $75.00 | ||||||||||||||||||||
85 | $0.00 | $0.00 | 6/3/2017 | 17VSA108 | $75.00 | $75.00 | ||||||||||||||||||||
86 | Total | $0.00 | $400.00 | $260.00 | $0.00 | $2,000.00 | $2,660.00 | $0.00 | 6/3/2017 | 17VSA109 | $75.00 | $75.00 | ||||||||||||||
87 | $0.00 | 6/5/2017 | 17VSA062 | $190.00 | $190.00 | |||||||||||||||||||||
88 | $0.00 | 6/5/2017 | 17VSA080 | $60.00 | $60.00 | |||||||||||||||||||||
89 | 10% Line Changes (Horizontal Changes) | $0.00 | 6/5/2017 | 17VSA075 | $60.00 | $60.00 | ||||||||||||||||||||
90 | Program | Date | Amount | % Change | $0.00 | 6/5/2017 | 17VSA065 | $150.00 | $150.00 | |||||||||||||||||
91 | Paris by Night | 12/9/2016 | $23.00 | 0.35% | $0.00 | 6/5/2017 | 17VSA073 | $60.00 | $60.00 | |||||||||||||||||
92 | Paris by Night | 12/22/2016 | $12.20 | 0.19% | $0.00 | 6/5/2017 | 17VSA068 | $150.00 | $150.00 | |||||||||||||||||
93 | Family Program | 12/9/2016 | $30.00 | 0.46% | $0.00 | 6/5/2017 | 17VSA088 | $50.00 | $50.00 | |||||||||||||||||
94 | General Interest Meeting | 3/17/2017 | $9.80 | 0.15% | $0.00 | 6/5/2017 | 17VSA064 | $150.00 | $150.00 | |||||||||||||||||
95 | Passage to Vietnam | 4-21-2017 | $35.00 | 0.53% | $0.00 | 6/5/2017 | 17VSA066 | $210.00 | $210.00 | |||||||||||||||||
96 | Family Program | 6/13/2017 | $21.18 | 0.32% | $0.00 | 6/6/2017 | 17VSA086 | $60.00 | $60.00 | |||||||||||||||||
97 | General Interest Meeting | 6/13/2017 | $48.54 | 0.74% | $0.00 | 6/6/2017 | 17VSA063 | $150.00 | $150.00 | |||||||||||||||||
98 | Miss Asia | 6/13/2017 | $13.98 | 0.21% | $0.00 | 6/6/2017 | 17VSA089 | $60.00 | $60.00 | |||||||||||||||||
99 | Miss Asia | 6/13/2017 | $86.02 | 1.31% | $0.00 | 6/6/2017 | 17VSA083 | $60.00 | $60.00 | |||||||||||||||||
100 | Family Program | 6/28/2017 | $21.18 | 0.32% | $0.00 | 6/6/2017 | 17VSA085 | $60.00 | $60.00 | |||||||||||||||||