Conversation Partners 19-20
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Conversation Partners
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Available Funds as of Thursday, August 8, 2019 12:35 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 $ 275.00 $ 25.00 $ - $ 40.00 $ - $ 340.00 $275.00 $25.00 $0.00 $40.00 $0.00 $340.00 $10.00 $0.00 $0.00 $0.00 $0.00 $10.00
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Co-Sponsorship $ 10.00 $ - $ - $ - $ - $ 10.00
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Closing Ceremony $ 900.00 $ 50.00 $ - $ - $ 100.00 $ 1,050.00
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Welcome Event $ 360.00 $ - $ - $ - $ - $ 360.00
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Professional Workshop $ 160.00 $ 30.00 $ - $ - $ - $ 190.00
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Cultural Trivia Day $ 320.00 $ - $ - $ - $ - $ 320.00
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Cultural Hangout Day $ 250.00 $ - $ - $ - $ - $ 250.00
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Tea Time $ 125.00 $ 25.00 $ - $ 50.00 $ - $ 200.00
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Game Night $ 125.00 $ - $ - $ 25.00 $ - $ 150.00
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Program Committee Interest meeting
$ 50.00 $ - $ - $ - $ - $ 50.00
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Total $ 2,575.00 $ 130.00 $ - $ 115.00 $ 100.00 $ 2,920.00
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Conversation Partners
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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$275.00 $25.00 $0.00 $40.00 $0.00 $340.00 $10.00 $0.00 $0.00 $0.00 $0.00 $10.00
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General Interest Meetings $ 275.00 $ 25.00 $ - $ 40.00 $ - $ 340.00
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Co-Sponsorship $ 10.00 $ - $ - $ - $ - $ 10.00 #3Closing Ceremony#4Welcome Event
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Closing Ceremony $ 900.00 $ 50.00 $ - $ - $ 100.00 $ 1,050.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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Welcome Event $ 360.00 $ - $ - $ - $ - $ 360.00 $900.00 $50.00 $0.00 $0.00 $100.00 $1,050.00 $360.00 $0.00 $0.00 $0.00 $0.00 $360.00
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Professional Workshop $ 160.00 $ 30.00 $ - $ - $ - $ 190.00 $0.00 $0.00
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Cultural Trivia Day $ 320.00 $ - $ - $ - $ - $ 320.00 $0.00 $0.00
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Cultural Hangout Day $ 250.00 $ - $ - $ - $ - $ 250.00 $0.00 $0.00
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Tea Time $ 125.00 $ 25.00 $ - $ 50.00 $ - $ 200.00 $0.00 $0.00
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Game Night $ 125.00 $ - $ - $ 25.00 $ - $ 150.00 $0.00 $0.00
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Program Committee Interest meeting
$ 50.00 $ - $ - $ - $ - $ 50.00 $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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Total $ 2,575.00 $ 130.00 $ - $ 115.00 $ 100.00 $ 2,920.00 $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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$900.00 $50.00 $0.00 $0.00 $100.00 $1,050.00 $360.00 $0.00 $0.00 $0.00 $0.00 $360.00
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#5Professional Workshop#6Cultural Trivia Day
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$160.00 $30.00 $0.00 $0.00 $0.00 $190.00 $320.00 $0.00 $0.00 $0.00 $0.00 $320.00
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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%$160.00 $30.00 $0.00 $0.00 $0.00 $190.00 $320.00 $0.00 $0.00 $0.00 $0.00 $320.00
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0.00%
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0.00%#7Cultural Hangout Day#8Tea Time
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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%$250.00 $0.00 $0.00 $0.00 $0.00 $250.00 $125.00 $25.00 $0.00 $50.00 $0.00 $200.00
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