The Valdosta State University Foundation
Fund Balance Reports

*** Graduate Studies ***

****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                                  8861.47      8861.47                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                  2157.98     11019.45                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   35.00     11054.45                                                                                                                                                         
Check     1/31/200   36034      Valdosta State University Reimb. P-Card        289.54                  10764.91                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  35.00     10799.91                                                                                                                                                         
Check     3/14/200   36330      Central Floral Company Flowers for Hart         99.52                  10700.39                                                                                                                                                         
Gen J     3/20/200   5487 ABC   In Memory of Dr. Ducharme                       50.00                  10650.39                                                                                                                                                         
Check     3/21/200   36393      The Loop Grill Pizza served at Graduate         54.95                  10595.44                                                                                                                                                         
Check     3/21/200   36421      VSU Food Services #E02550 Food Costs for       372.10                  10223.34                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     35.00     10258.34                                                                                                                                                         
Check     4/4/2006   36612      Central Floral Company Funeral Flowers f        38.52                  10219.82                                                                                                                                                         
Check     4/4/2006   36613      Valdosta State University COSA Staff Lun        22.50                  10197.32                                                                                                                                                         
Check     4/18/200   36782      VSU Bookstore Dept. Supplies                    31.85                  10165.47                                                                                                                                                         
Sales R   4/25/200   2172       Gift                                                         25.00     10190.47                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     35.00     10225.47                                                                                                                                                         
Sales R   5/8/2006   2183       Gift                                                         20.00     10245.47                                                                                                                                                         
Check     5/9/2006   37016      Teresa C. Williams Reimb. for Staff Lunc        38.50                  10206.97                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       35.00     10241.97                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      15.00     10256.97                                                                                                                                                         
Check     7/27/200   37502      Sodexho, Inc. & Affiliates #E02923 Recep       135.05                  10121.92                                                                                                                                                         
Check     7/27/200   37514      Teresa C. Williams Reimb. for Dept. Lunc        39.57                  10082.35                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      15.00     10097.35                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    35.00     10132.35                                                                                                                                                         
Check     9/12/200   37762      Sodexho, Inc. & Affiliates #2925 Recepti       135.05                   9997.30                                                                                                                                                         
Check     9/19/200   37805      Sodexho, Inc. & Affiliates #E03017 Meeti       538.50                   9458.80                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 35.00      9493.80                                                                                                                                                         
Check     10/24/20   38119      Teresa C. Williams Reimb. for Tailgate a                                9493.80                                                                                                                                                         
Check     10/24/20   38139      Sodexho, Inc. & Affiliates #E03134 Gradu       552.50                   8941.30                                                                                                                                                         
Check     10/24/20   38155      Teresa C. Williams Reimb. for Tailgate a        54.11                   8887.19                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   35.00      8922.19                                                                                                                                                         
Check     10/31/20   38173      Valdosta State University Reimb. for doo        74.08                   8848.11                                                                                                                                                         
Sales R   11/1/200   2355       Gift                                                         20.00      8868.11                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  35.00      8903.11                                                                                                                                                         
Check     12/5/200   38518      Brian Adler Reimb for Candidate Dinner a       181.55                   8721.56                                                                                                                                                         
Sales R   12/5/200   2400       Gift                                                         20.00      8741.56                                                                                                                                                         
Sales R   12/12/20   2406       Gift                                                        150.00      8891.56                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  35.00      8926.56                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Graduate Studies                        2707.89     11634.45      8926.56                                                                                                                                                         

Back to University Departmental Accounts

Back to University Advancement Financials


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.