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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 894.86 894.86
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 790.00 1684.86
Gen J 1/28/200 5435 ABC January Payroll Deductions 39.50 1724.36
Gen J 2/25/200 5454 ABC February Payroll Deductions 39.50 1763.86
Gen J 3/25/200 5506 ABC March Payroll Deductions 39.50 1803.36
Gen J 4/29/200 5522 ABC April Payroll Deductions 39.50 1842.86
Check 5/23/200 37147 Dr. Donna Sewell Journals for SGWP 153.83 1689.03
Gen J 5/27/200 5561 ABC May Payroll Deductions 39.50 1728.53
Check 5/30/200 37200 VSU Printing Services #177491 22 Copies 69.96 1658.57
Check 5/30/200 37200 VSU Printing Services #176173 3 Copies o 37.71 1620.86
Check 6/6/2006 37278 Sodexho, Inc. & Affiliates #E02840 Pick 50.44 1570.42
Check 7/3/2006 37392 VSU Event Services SGWP's Pre-Institute 87.50 1482.92
Check 7/27/200 37502 Sodexho, Inc. & Affiliates #E02900 South 75.00 1407.92
Check 8/22/200 37652 VSU Printing Services #204671 (120) Invi 5.90 1402.02
Check 8/22/200 37652 VSU Printing Services #195829 (60) Progr 2.75 1399.27
Gen J 8/26/200 5645 ABC August Payroll Deductions 34.50 1433.77
Gen J 9/30/200 5694 ABC September Payroll Deductions 34.50 1468.27
Sales R 10/5/200 2313 Gift 50.00 1518.27
Gen J 10/28/20 5725 ABC October Payroll Deductions 34.50 1552.77
Sales R 11/1/200 2355 Lear Rebate Fees 26.00 1578.77
Gen J 11/25/20 5791 ABC November Payroll Deductions 34.50 1613.27
Gen J 12/30/20 5841 ABC December Payroll Deductions 34.50 1647.77
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Total South Ga Writing Project 483.09 2130.86 1647.77