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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5802 ABC Opening Balances for 2006 900.88 900.88
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 168.84 732.04
Gen J 1/25/200 5386 ABC Housing transfer for SA Holiday Luncheon 95.20 636.84
Gen J 1/28/200 5435 ABC January Payroll Deductions 26.67 663.51
Sales R 1/31/200 2109 Fees-C. Edwards 18.25 681.76
Gen J 2/1/2006 5417 ABC Return Check-Edwards 18.25 663.51
Sales R 2/7/2006 2110 Lodging for Speaker 210.00 873.51
Gen J 2/25/200 5454 ABC February Payroll Deductions 6.67 880.18
Sales R 2/28/200 2126 Rent-Jason Armit 150.00 1030.18
Sales R 3/13/200 2133 Housing Shirts 161.75 1191.93
Sales R 3/15/200 2142 Housing Accommodations-Div. of Social Wo 180.00 1371.93
Sales R 3/21/200 2144 VSU Transfers 60.00 1431.93
Gen J 3/25/200 5506 ABC March Payroll Deductions 6.67 1438.60
Sales R 3/30/200 2152 Shirt 102.25 1540.85
Sales R 3/30/200 2152 Rent 60.00 1600.85
Gen J 4/11/200 5475 ABC Access Office Use-Converse 229 30.00 1630.85
Gen J 4/19/200 5513 ABC Housing transfer for Shirts 326.00 1304.85
Sales R 4/25/200 2172 Housing Fees 30.00 1334.85
Sales R 4/27/200 2173 Reimbursement 43.25 1378.10
Gen J 4/29/200 5522 ABC April Payroll Deductions 6.67 1384.77
Sales R 5/3/2006 2181 Rent 90.00 1474.77
Gen J 5/8/2006 5527 ABC Housing-Employee Rec. Luncheon 26.25 1448.52
Check 5/9/2006 37007 Tom Hardy Reimb. Dinners w/Candidates 50.28 1398.24
Sales R 5/16/200 2192 Rent 30.00 1428.24
Gen J 5/27/200 5561 ABC May Payroll Deductions 6.67 1434.91
Check 6/6/2006 37270 Tom Hardy Reimb. for Dept. Meals 55.15 1379.76
Check 6/13/200 37282 Tom Hardy Reimb. for Retreat/Staff Devel 236.01 1143.75
Check 6/20/200 37341 VSU Bookstore West Hall Wall Plaques 29.38 1114.37
Gen J 6/24/200 5607 ABC June Payroll Deductions 6.67 1121.04
Sales R 7/10/200 2232 Housing Fee for Peach State 30.00 1151.04
Check 7/27/200 37492 Tom Hardy Reimb. for Dinner and Staff Lu 68.08 1082.96
Gen J 7/29/200 5613 ABC July Payroll Deductions 4.17 1087.13
Sales R 8/21/200 2266 Housing Fees-360 Youth 224.00 1311.13
Gen J 8/26/200 5645 ABC August Payroll Deductions 1.80 1312.93
Gen J 9/30/200 5694 ABC September Payroll Deductions 3.60 1316.53
Sales R 10/5/200 2313 Gift 10.00 1326.53
Sales R 10/10/20 2322 Gift 25.00 1351.53
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.97 1357.50
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.31 1362.81
Check 12/5/200 38490 Tom Hardy Staff Development 139.82 1222.99
Gen J 12/13/20 5839 ABC Housing transfer for SA Luncheon 70.00 1152.99
Gen J 12/30/20 5841 ABC December Payroll Deductions 4.16 1157.15
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Total Housing 1283.26 2440.41 1157.15