| 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 | CONVERSATION PARTNERS | |||||||||||||||||||||||||
2 | Available funds as of Tuesday, May 30, 2023 02:40 AM | Fall 2016-Spring 2017 | #1 | General Interest Meetings | #2 | Co-Sponsorship | |||||||||||||||||||||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.00 | $10.00 | $0.00 | $0.00 | $163.00 | $0.00 | $30.00 | $10.00 | $0.00 | $0.00 | $40.00 | |||||||
5 | Co-Sponsorship | $0.00 | $30.00 | $10.00 | $0.00 | $0.00 | $40.00 | 2/24/2017 | LC | $4.55 | $(4.55) | $0.00 | $0.00 | |||||||||||||
6 | Orientation | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/24/2017 | 17CON11 | $58.21 | $58.21 | $0.00 | ||||||||||||||
7 | Feedback Session | $0.00 | $0.78 | $0.00 | $0.00 | $0.00 | $0.78 | 2/24/2017 | 17CON10 | $7.06 | $7.06 | $0.00 | ||||||||||||||
8 | Welcome Event | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2/24/2017 | 17CON05 | $7.49 | $7.49 | $0.00 | ||||||||||||||
9 | Cultural Trivia Day | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4/21/2017 | Pc from #7 | $(7.00) | $(7.00) | $0.00 | ||||||||||||||
10 | Cultural Networking Day | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/14 | PC from #4 | -0.6 | $0.00 | $0.00 | ||||||||||||||
11 | Game Day/Night | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/21/2017 | 16CON12 | $97.84 | $97.84 | $0.00 | ||||||||||||||
12 | New Program: Closing Ceremony | $0.00 | $0.01 | $123.56 | $0.00 | $0.00 | $123.57 | $0.00 | $0.00 | |||||||||||||||||
13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
26 | Total | $0.00 | $30.79 | $133.56 | $0.00 | $0.00 | $164.35 | $0.00 | $0.00 | |||||||||||||||||
27 | $0.00 | $0.00 | ||||||||||||||||||||||||
28 | CONVERSATION PARTNERS | $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 | $0.00 | $0.00 | $0.00 | $(0.60) | $0.00 | $30.00 | $10.00 | $0.00 | $0.00 | $40.00 | |||||||
31 | General Interest Meetings | $0.00 | $ 153.00 | $ 10.00 | $ - | $0.00 | $163.00 | . | ||||||||||||||||||
32 | Co-Sponsorship | $0.00 | $ 30.00 | $ 10.00 | $0.00 | $0.00 | $40.00 | #3 | Orientation | #4 | Feedback Session | |||||||||||||||
33 | Orientation | $0.00 | $ 420.00 | $ - | $0.00 | $0.00 | $420.00 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||
34 | Feedback Session | $0.00 | $ 112.00 | $ - | $0.00 | $0.00 | $112.00 | $0.00 | $420.00 | $0.00 | $0.00 | $0.00 | $420.00 | $0.00 | $112.00 | $0.00 | $0.00 | $0.00 | $112.00 | |||||||
35 | Welcome Event | $0.00 | $ 60.00 | $0.00 | $0.00 | $0.00 | $60.00 | 9/30/2016 | 17CON002 | $2.19 | $2.19 | 2/6/2017 | 17CON009 | $12.58 | $12.58 | |||||||||||
36 | Cultural Trivia Day | $0.00 | $ 60.00 | $0.00 | $0.00 | $0.00 | $60.00 | 10/25/2016 | 17CON001 | $79.97 | $79.97 | 2/6/2017 | 17CON008 | $27.31 | $27.31 | |||||||||||
37 | Cultural Networking Day | $0.00 | $ 100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 10/25/2016 | 17CON003 | $87.92 | $87.92 | 6/1/2017 | PC from #8 | $(22.40) | $(22.40) | |||||||||||
38 | Game Day/Night | $0.00 | $ 65.00 | $ - | $0.00 | $0.00 | $65.00 | 2/24/2017 | 17CON13 | $10.02 | $10.02 | 6/14/2017 | PC to #1 | $0.60 | $0.60 | |||||||||||
39 | New Program: Closing Ceremony | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | PC to #6 | $48.63 | $48.63 | 6/14/2017 | PC to #5 | $0.80 | $0.80 | |||||||||||
40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3/17/2017 | PC to #7 | $179.99 | $179.99 | 6/19/2017 | LC | $6.44 | $(6.44) | $0.00 | |||||||||||
41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4/21/2017 | PC from #7 | $(48.63) | $(48.63) | 6/21/2017 | 16CON23 | $85.89 | $6.44 | $92.33 | |||||||||||
42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6/1/2017 | 16CON14 | $59.91 | $59.91 | $0.00 | |||||||||||||||
43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | Total | $0.00 | $1,000.00 | $20.00 | $0.00 | $0.00 | $1,020.00 | $0.00 | $0.00 | |||||||||||||||||
54 | $0.00 | $0.00 | ||||||||||||||||||||||||
55 | CURRENT VOUCHER ISSUES | $0.00 | $0.00 | |||||||||||||||||||||||
56 | Voucher # | Issue Reason(s) | Date | Status | $0.00 | $0.00 | ||||||||||||||||||||
57 | $0.00 | $0.00 | ||||||||||||||||||||||||
58 | $0.00 | $0.00 | ||||||||||||||||||||||||
59 | $0.00 | $0.00 | ||||||||||||||||||||||||
60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | $0.00 | $0.78 | ||||||||||||||
61 | ||||||||||||||||||||||||||
62 | #5 | Welcome Event | #6 | Cultural Trivia Day | ||||||||||||||||||||||
63 | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | ||||||||||
64 | APPEALS | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | |||||||||||||
65 | Program Name | Date | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | 10/25/2016 | 17CON004 | $28.30 | $28.30 | 12/22/2016 | $32.12 | $32.12 | |||||||||||
66 | $0.00 | 4/21/2017 | PC from #7 | $(18.63) | $(18.63) | 3/17/2017 | PC from #3 | $(48.63) | $(48.63) | |||||||||||||||||
67 | $0.00 | 6/14 | PC from #4 | $(0.80) | $(0.80) | 3/17/2017 | 17CON16 | $76.51 | $76.51 | |||||||||||||||||
68 | $0.00 | 6/21/2017 | 16CON15 | $51.13 | $51.13 | $0.00 | ||||||||||||||||||||
69 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
70 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
71 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
72 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
73 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
74 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
75 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
76 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
77 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
78 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
79 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
80 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||
81 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
82 | $0.00 | $0.00 | ||||||||||||||||||||||||
83 | $0.00 | $0.00 | ||||||||||||||||||||||||
84 | 10% Line Changes (Horizontal Changes) | $0.00 | $0.00 | |||||||||||||||||||||||
85 | Program | Date | Amount | % Change | $0.00 | $0.00 | ||||||||||||||||||||
86 | GIM | 2/24/2017 | $4.55 | 0.45% | $0.00 | $0.00 | ||||||||||||||||||||
87 | Feedback Session | 6/19/2017 | $6.44 | 0.63% | $0.00 | $0.00 | ||||||||||||||||||||
88 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
89 | 0.00% | $0.00 | $0.00 | |||||||||||||||||||||||
90 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
91 | 0.00% | |||||||||||||||||||||||||
92 | 0.00% | #7 | Cultural Networking Day | #8 | Game Day/Night | |||||||||||||||||||||
93 | 0.00% | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | Date | Voucher # | Cont. | Ref. | Sup. | Equip. | Miscel. | Total | |||||||||
94 | 0.00% | $0.00 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | $0.00 | $65.00 | $0.00 | $0.00 | $0.00 | $65.00 | |||||||||||||
95 | 0.00% | 12/9/16 | 17CON07 | $33.30 | $33.30 | 4/21 | PC from #7 | $(14.06) | $(14.06) | |||||||||||||||||
96 | 0.00% | 3-17-2017 | PC from #3 | $(179.99) | $(179.99) | 6/1/17 | PC to #4 | $22.40 | $22.40 | |||||||||||||||||
97 | 0.00% | 4-7-2017 | 17CON17 | $82.71 | $82.71 | 6/8/2017 | 17CON20 | $56.66 | $56.66 | |||||||||||||||||
98 | 0.00% | 4-21-2017 | PC to #1 | $7.00 | $7.00 | $0.00 | ||||||||||||||||||||
99 | 0.00% | 4-21-2017 | PC to #3 | $48.63 | $48.63 | $0.00 | ||||||||||||||||||||
100 | 0.00% | 4-21-2017 | PC to #5 | $18.63 | $18.63 | $0.00 | ||||||||||||||||||||