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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5804 ABC Opening Balances for 2006 3025.78 3025.78
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 1391.48 4417.26
Sales R 1/19/200 2102 Public Services Fees-Barrow Co. BOE 50.00 4467.26
Check 2/22/200 36234 Shawna Saad Reimb. for Dept. Expenses 91.51 4375.75
Check 3/14/200 36382 VSU Food Services #E02595 Microsoft Exce 24.75 4351.00
Check 3/14/200 36384 Rae Ann Allen Reimb. for Class Supplies 133.33 4217.67
Check 3/14/200 36385 Phyllis Harris Reimb. for Instructor Sup 80.05 4137.62
Check 3/14/200 36386 Shawna Saad Reimb. for Class Supplies 55.08 4082.54
Check 3/29/200 36574 Shannon Salter Reimb. for Class Supplies 52.13 4030.41
Check 3/29/200 36575 Shawna Saad Reimb. for Class Supplies 114.85 3915.56
Check 3/29/200 36577 VSU Food Services #E02638 Sack Lunches-E 29.70 3885.86
Check 4/11/200 36712 Rae Ann Allen Reimb. for Class Supplies 245.36 3640.50
Check 4/18/200 36767 Shawna Saad Reimb. for Class Supplies 99.35 3541.15
Check 4/18/200 36768 Yulia Vrandopulo Reimb. for Class Suppli 118.46 3422.69
Check 4/18/200 36769 Julie Halter Reimb. for Class Supplies 59.10 3363.59
Sales R 4/25/200 2172 Public Service Fees 106.95 3470.54
Check 5/9/2006 37042 Sodexho, Inc. & Affiliates #E02660 Lunch 52.97 3417.57
Check 6/13/200 37287 Suzanne Ewing Reimb. for Instructor Supp 181.20 3236.37
Check 6/13/200 37287 Suzanne Ewing Reimb. for Instructor Supp 183.49 3052.88
Check 6/13/200 37320 Shawna Saad Reimb. for Class Supplies 58.07 2994.81
Check 6/20/200 37334 Rae Ann Allen Reimb. for Class Supplies 80.02 2914.79
Check 6/20/200 37356 Shawna Saad Reimb. for Class Supplies 104.38 2810.41
Check 7/11/200 37436 Shawna Saad Reimb. for Class Supplies 64.06 2746.35
Check 7/18/200 37471 Suzanne Ewing Reimb. for Instructor Supp 109.51 2636.84
Check 7/18/200 37476 Shawna Saad Reimb. for Class Supplies 128.60 2508.24
Check 7/27/200 37505 Suzanne Ewing Reimb. for Instructor Supp 51.09 2457.15
Check 7/27/200 37513 Barbara Waldron Reimb. for Class Supplie 53.28 2403.87
Check 9/19/200 37794 Julie Halter Reimb. for Class Supplies 167.64 2236.23
Check 9/26/200 37876 Julie Halter Reimb. for Class Supplies 92.36 2143.87
Check 11/14/20 38314 Julie Halter Reimb. for Class Supplies 186.72 1957.15
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Total Public Services-Fees Acct. 2617.06 4574.21 1957.15