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Date F Payee/Narration Position Price Cost Change Balance
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2021-04-30 * 20210427 OCF Operations Staff Stipend Nerissa Hsieh -320.0 USD
-597556.2 USD
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Assets:TechFee -320.0 USD
-
Expenses:Opstaff 320.0 USD
-
-
2021-04-30 * 20210427 OCF Operations Staff Stipend Sophia Eberlein -318.0 USD
-597236.2 USD
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Assets:TechFee -318.0 USD
-
Expenses:Opstaff 318.0 USD
-
-
2021-04-29 * 20210427 OCF Operations Staff Stipend Rachel Min -320.0 USD
-596918.2 USD
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Assets:TechFee -320.0 USD
-
Expenses:Opstaff 320.0 USD
-
-
2021-04-28 * 20210427 OCF Operations Staff Stipend Katrina Roth -360.0 USD
-596598.2 USD
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Assets:TechFee -360.0 USD
-
Expenses:Opstaff 360.0 USD
-
-
2021-04-28 * 20210427 OCF Operations Staff Stipend Amy Oh -320.0 USD
-596238.2 USD
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Assets:TechFee -320.0 USD
-
Expenses:Opstaff 320.0 USD
-
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2021-04-28 * 20210427 OCF Operations Staff Stipend Shawntrell Lewis -320.0 USD
-595918.2 USD
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Assets:TechFee -320.0 USD
-
Expenses:Opstaff 320.0 USD
-
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2021-04-27 ! Supermicro A+ Server 2124BT-HTR -34404.6 USD
-595598.2 USD
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Assets:ASUCFunds -34404.62 USD
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Expenses:LabUpkeep 34404.62 USD
-
-
2021-04-20 * Ceph Server (Recreated) -8279.6 USD
-561193.6 USD
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Assets:ASUCFunds -8279.6 USD
-
Expenses:LabUpkeep 8279.6 USD
-
-
2021-04-19 * 20210413 OCF Operations Staff Stipend Katrina Roth -2376.0 USD
-552914.0 USD
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Assets:TechFee -2376.0 USD
-
Expenses:Opstaff 2376.0 USD
-
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2021-04-16 * 20210413 OCF Operations Staff Stipend Esther Suh -2112.0 USD
-550538.0 USD
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Assets:TechFee -2112.0 USD
-
Expenses:Opstaff 2112.0 USD
-
-
2021-04-15 * RFID Card Scanner -657.4 USD
-548426.0 USD
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Assets:ASUCFunds -657.39 USD
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Expenses:LabUpkeep 657.39 USD
-
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2021-04-14 * 20210413 OCF Operations Staff Stipend Rachel Min -2112.0 USD
-547768.6 USD
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Assets:TechFee -2112.0 USD
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Expenses:Opstaff 2112.0 USD
-
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2021-04-14 * 20210413 OCF Operations Staff Stipend SHAWNTRELL LEWIS -2112.0 USD
-545656.6 USD
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Assets:TechFee -2112.0 USD
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Expenses:Opstaff 2112.0 USD
-
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2021-04-14 * 20210413 OCF Operations Staff Stipend Amy Oh -2112.0 USD
-543544.6 USD
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Assets:TechFee -2112.0 USD
-
Expenses:Opstaff 2112.0 USD
-
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2021-04-13 * 20210413 OCF Operations Staff Stipend Sophia Eberlein -2112.0 USD
-541432.6 USD
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Assets:TechFee -2112.0 USD
-
Expenses:Opstaff 2112.0 USD
-
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2021-04-13 * 20210413 OCF Operations Staff Stipend Nerissa Hsieh -2112.0 USD
-539320.6 USD
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Assets:TechFee -2112.0 USD
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Expenses:Opstaff 2112.0 USD
-
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2021-03-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-537208.6 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
-
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2021-03-31 S Opening balance for 'Assets:TechFee' (Summarization) -173873.7 USD
-361665.3 USD
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Assets:TechFee -173873.70 USD
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Equity:Opening-Balances 173873.70 USD
-
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2021-03-31 S Opening balance for 'Assets:Misc' (Summarization) -15797.0 USD
-187791.6 USD
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Assets:Misc -15797.01 USD
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Equity:Opening-Balances 15797.01 USD
-
-
2021-03-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -171994.6 USD
-171994.6 USD
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Assets:ASUCFunds -171994.59 USD
-
Equity:Opening-Balances 171994.59 USD
-
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1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
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1989-01-01 Open Assets:TechFee