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Available funds as of Friday, January 4, 2019 09:01 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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General Interest Meetings$0.00 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $65.00 $5.00 $0.00 $0.00 $70.00
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Co-Sponsorship$0.00 $65.00 $5.00 $0.00 $0.00 $70.00 $0.00 $0.00
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Global Village$0.00 $342.57 $32.16 $0.00 $0.00 $374.73 $0.00 $0.00
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New Member Recruitment / Induction$0.00 $290.04 $25.00 $0.00 $0.00 $315.04 $0.00 $0.00
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Career Fair$0.00 $35.00 $10.00 $0.00 $0.00 $45.00 $0.00 $0.00
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Winter National Conference$0.00 $0.00 $0.00 $0.00 $200.00 $200.00 $0.00 $0.00
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Community Engagement Events$0.00 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $0.00
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Member Training Day$0.00 $55.00 $10.00 $0.00 $0.00 $65.00 $0.00 $0.00
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Midsemester Retreat$0.00 $40.00 $10.00 $0.00 $0.00 $50.00 $0.00 $0.00
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Thanksgiving Dinner$0.00 $32.26 $5.00 $0.00 $0.03 $37.29 $0.00 $0.00
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Year End Award Ceremony$0.00 $75.00 $15.00 $0.00 $0.00 $90.00 $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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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $1,094.87 $132.16 $0.00 $200.03 $1,427.06 $0.00 $0.00
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$0.00 $0.00
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AIESEC$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 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $65.00 $5.00 $0.00 $0.00 $70.00
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General Interest Meetings$0.00 $80.00 $10.00 $0.00 $0.00 $90.00
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Co-Sponsorship$0.00 $65.00 $5.00 $0.00 $0.00 $70.00 #3Global Village#4New Member Recruitment / Induction
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Global Village$0.00 $190.00 $40.00 $0.00 $0.00 $230.00 DateVoucher #Cont.Ref.Sup.Equip.Miscel.TotalDateVoucher #Cont.Ref.Sup.Equip.Miscel.Total
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New Member Recruitment / Induction$0.00 $350.00 $25.00 $0.00 $0.00 $375.00 $0.00 $190.00 $40.00 $0.00 $0.00 $230.00 $0.00 $350.00 $25.00 $0.00 $0.00 $375.00
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Career Fair$0.00 $35.00 $10.00 $0.00 $0.00 $45.00 9/19/2018APPEAL$0.00 ($632.00)($80.00)$0.00 $0.00 ($712.00)10/17/201819ANYCF01$30.00 $30.00
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Winter National Conference$0.00 $0.00 $0.00 $0.00 $200.00 $200.00 12/7/201819ANYCF13$10.29 $10.29 11/26/201819ANYCF02$29.96 $29.96
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Community Engagement Events$0.00 $80.00 $10.00 $0.00 $0.00 $90.00 12/7/201819ANYCF10$75.00 $75.00 $0.00
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Member Training Day$0.00 $55.00 $10.00 $0.00 $0.00 $65.00 12/7/201819ANYCF07$12.05 $12.05 $0.00
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Midsemester Retreat$0.00 $40.00 $10.00 $0.00 $0.00 $50.00 12/7/201819ANYCF08$59.30 $59.30 $0.00
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Thanksgiving Dinner$0.00 $125.00 $10.00 $0.00 $0.00 $135.00 1/3/201919ANYCF03$1.64 $77.55 $79.19 $0.00
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Year End Award Ceremony$0.00 $75.00 $15.00 $0.00 $0.00 $90.00 1/3/201919ANYCF14$80.00 $80.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ANYCF15$80.00 $80.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/3/201919ANYCF16$96.44 $96.44 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1/4/201919ANYCF09$75.00 $75.00 $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 $1,095.00 $145.00 $0.00 $200.00 $1,440.00 $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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$0.00 $342.57 $32.16 $0.00 $0.00 $374.73 $0.00
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$0.00
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$0.00 $290.04 $25.00 $0.00 $0.00 $315.04
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#5Career Fair#6Winter National Conference
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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 $10.00 $0.00 $0.00 $45.00 $0.00 $0.00 $0.00 $0.00 $200.00 $200.00
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Program NameDateCont.Ref.Sup.Equip.Miscel.Total$0.00 $0.00
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Global Village 9/19/2018$0.00 $632.00 $80.00 $0.00 $0.00 $712.00 $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 $632.00 $80.00 $0.00 $0.00 $712.00 $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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Thanksgiving Dinner11/27/2018$46.003.19%$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 $35.00 $10.00 $0.00 $0.00 $45.00 $0.00 $0.00 $0.00 $0.00 $200.00 $200.00
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0.00%
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0.00%#7Community Engagement Events#8Member Training Day
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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 $80.00 $10.00 $0.00 $0.00 $90.00 $0.00 $55.00 $10.00 $0.00 $0.00 $65.00
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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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