The Valdosta State University Foundation
Fund Balance Reports

*** Financial Aid ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                   821.73       821.73                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                    13.99       835.72                                                                                                                                                         
Gen J     1/18/200   5389 ABC   Financial Aid transfer for SA Holiday Lu        95.20                    740.52                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   40.84       781.36                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  40.82       822.18                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     40.83       863.01                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     40.83       903.84                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       40.83       944.67                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      40.83       985.50                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      40.83      1026.33                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    40.97      1067.30                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 39.60      1106.90                                                                                                                                                         
Sales R   10/5/200   2313       Gift                                                         30.00      1136.90                                                                                                                                                         
Sales R   10/10/20   2322       Gift                                                         25.00      1161.90                                                                                                                                                         
Sales R   10/27/20   2345       Gift                                                         10.00      1171.90                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   42.82      1214.72                                                                                                                                                         
Sales R   11/9/200   2363       Gift                                                          6.00      1220.72                                                                                                                                                         
Sales R   11/10/20   2371       Gift                                                          5.00      1225.72                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  40.31      1266.03                                                                                                                                                         
Check     12/12/20   38593      Doug Tanner Reimb. Expenses-Annual Chris       362.69                    903.34                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  40.52       943.86                                                                                                                                                         
Gen J     12/31/20   5863 ABC   Financial Aid Office transfer for SA Lun        80.00                    863.86                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Financial Aid                            537.89      1401.75       863.86                                                                                                                                                         

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Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.