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Date F Payee/Narration Position Price Cost Change Balance
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2019-11-24 ! Transfer to 3-40-201752-00000-ASUCFunds-OCF -10278.0 USD
-458678.3 USD
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Assets:Uncategorized -10278.0 USD
-
Expenses:Uncategorized 10278.0 USD
-
-
2019-11-24 * Fall 2019 - Lab TV Replacement -1755.0 USD
-448400.3 USD
-
Assets:ASUCFunds -1754.99 USD
-
Expenses:LabUpkeep 1754.99 USD
-
-
2019-11-23 * Staff Social Spenditure Fall 2019 -294.1 USD
-446645.4 USD
-
Assets:Misc -294.1 USD
-
Expenses:Socials 294.1 USD
-
-
2019-11-23 ! Fall 2019 Lab Upkeep / Maintenance Purchases -1313.3 USD
-446351.2 USD
-
Assets:ASUCFunds -1313.26 USD
-
Expenses:LabUpkeep 1313.26 USD
-
-
2019-11-23 * Fall 2019 Pallet of paper -1266.9 USD
-445038.0 USD
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Assets:ASUCFunds -1266.86 USD
-
Expenses:LabUpkeep 1266.86 USD
-
-
2019-11-23 * Fall 2019 Lab Peripheral Purchases -145.8 USD
-443771.1 USD
-
Assets:ASUCFunds -145.83 USD
-
Expenses:LabUpkeep 145.83 USD
-
-
2019-11-23 * Fall 2019 Lab Upkeep/ Maintenance Purchases -1420.3 USD
-443625.3 USD
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Assets:ASUCFunds -1420.29 USD
-
Expenses:LabUpkeep 1420.29 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Elle Mahdavi -378.0 USD
-442205.0 USD
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Assets:ASUCFunds -378.0 USD
-
Expenses:Opstaff 378.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Sophia Eberlein -256.0 USD
-441827.0 USD
-
Assets:ASUCFunds -256.0 USD
-
Expenses:Opstaff 256.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Shawntrell Lewis -240.0 USD
-441571.0 USD
-
Assets:ASUCFunds -240.0 USD
-
Expenses:Opstaff 240.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Sean Vernon -232.0 USD
-441331.0 USD
-
Assets:ASUCFunds -232.0 USD
-
Expenses:Opstaff 232.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Amy Oh -416.0 USD
-441099.0 USD
-
Assets:ASUCFunds -416.0 USD
-
Expenses:Opstaff 416.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Esha Sheth -224.0 USD
-440683.0 USD
-
Assets:ASUCFunds -224.0 USD
-
Expenses:Opstaff 224.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Esther Suh -400.0 USD
-440459.0 USD
-
Assets:ASUCFunds -400.0 USD
-
Expenses:Opstaff 400.0 USD
-
-
2019-11-19 * 20191119 OCF Operations Staff Stipend Katrina Roth -376.0 USD
-440059.0 USD
-
Assets:ASUCFunds -376.0 USD
-
Expenses:Opstaff 376.0 USD
-
-
2019-11-15 * Yubikey staff social rewards -53.5 USD
-439683.0 USD
-
Assets:Misc -53.53 USD
-
Expenses:Socials 53.53 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Amy Oh -300.0 USD
-439629.5 USD
-
Assets:ASUCFunds -300.0 USD
-
Expenses:Opstaff 300.0 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Esha Sheth -217.5 USD
-439329.5 USD
-
Assets:ASUCFunds -217.5 USD
-
Expenses:Opstaff 217.5 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Esther Suh -292.5 USD
-439112.0 USD
-
Assets:ASUCFunds -292.5 USD
-
Expenses:Opstaff 292.5 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Katrina Roth -570.0 USD
-438819.5 USD
-
Assets:ASUCFunds -570.0 USD
-
Expenses:Opstaff 570.0 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Sean Vernon -150.0 USD
-438249.5 USD
-
Assets:ASUCFunds -150.0 USD
-
Expenses:Opstaff 150.0 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Shawntrell Lewis -240.0 USD
-438099.5 USD
-
Assets:ASUCFunds -240.0 USD
-
Expenses:Opstaff 240.0 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Sophia Eberlein -390.0 USD
-437859.5 USD
-
Assets:ASUCFunds -390.0 USD
-
Expenses:Opstaff 390.0 USD
-
-
2019-11-05 * 20191105 OCF Operations Staff Stipend Elle Mahdavi -170.0 USD
-437469.5 USD
-
Assets:ASUCFunds -170.0 USD
-
Expenses:Opstaff 170.0 USD
-
-
2019-11-03 ! Food for Staff Affairs Event -17.0 USD
-437299.5 USD
-
Assets:Misc -16.98 USD
-
Expenses:Socials:Food 16.98 USD
-
-
2019-10-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -165265.3 USD
-437282.5 USD
-
Assets:Uncategorized -165265.27 USD
-
Equity:Opening-Balances 165265.27 USD
-
-
2019-10-31 S Opening balance for 'Assets:TechFee' (Summarization) -117203.1 USD
-272017.2 USD
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Assets:TechFee -117203.12 USD
-
Equity:Opening-Balances 117203.12 USD
-
-
2019-10-31 S Opening balance for 'Assets:Misc' (Summarization) -13736.1 USD
-154814.1 USD
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Assets:Misc -13736.08 USD
-
Equity:Opening-Balances 13736.08 USD
-
-
2019-10-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -141078.0 USD
-141078.0 USD
-
Assets:ASUCFunds -141078.03 USD
-
Equity:Opening-Balances 141078.03 USD
-
-
1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
-
1989-01-01 Open Assets:TechFee