The Valdosta State University Foundation
Fund Balance Reports

*** Scope Sch ***

****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   5806 ABC   Opening Balances for 2006                                  3270.53      3270.53                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                  1155.04      4425.57                                                                                                                                                         
Sales R   1/26/200   2105       Gift                                                        620.00      5045.57                                                                                                                                                         
Sales R   2/24/200   2123       Gift                                                        500.00      5545.57                                                                                                                                                         
Check     2/28/200   36253      Valdosta State University Scholarship Fu       910.00                   4635.57                                                                                                                                                         
Check     3/14/200   36318      Valdosta Dance Repertory Dance Club Inst       200.00                   4435.57                                                                                                                                                         
Check     3/14/200   36323      Valdosta State University Scope transfer      1755.00                   2680.57                                                                                                                                                         
Sales R   10/10/20   2322       Gift                                                        840.00      3520.57                                                                                                                                                         
Sales R   10/20/20   2339       Gift                                                        360.00      3880.57                                                                                                                                                         
Sales R   11/15/20   2376       Gift                                                        180.00      4060.57                                                                                                                                                         
Sales R   12/4/200   2397       Gift                                                        120.00      4180.57                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Scope Sch                               2865.00      7045.57      4180.57                                                                                                                                                         

Back to University Departmental Accounts

Back to University Advancement Financials