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Date F Payee/Narration Position Price Cost Change Balance
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2019-12-25 * 20191225 OCF Operations Staff Stipend Esha Sheth -392.0 USD
-476029.4 USD
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Assets:TechFee -392.0 USD
-
Expenses:Opstaff 392.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Sophia Eberlein -384.0 USD
-475637.4 USD
-
Assets:TechFee -384.0 USD
-
Expenses:Opstaff 384.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Sean Vernon -424.0 USD
-475253.4 USD
-
Assets:TechFee -424.0 USD
-
Expenses:Opstaff 424.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Esther Suh -456.0 USD
-474829.4 USD
-
Assets:TechFee -456.0 USD
-
Expenses:Opstaff 456.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Katrina Roth -488.0 USD
-474373.4 USD
-
Assets:TechFee -488.0 USD
-
Expenses:Opstaff 488.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Amy Oh -472.0 USD
-473885.4 USD
-
Assets:TechFee -472.0 USD
-
Expenses:Opstaff 472.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Shawntrell Lewis -360.0 USD
-473413.4 USD
-
Assets:TechFee -360.0 USD
-
Expenses:Opstaff 360.0 USD
-
-
2019-12-25 * 20191225 OCF Operations Staff Stipend Elle Mahdavi -450.0 USD
-473053.4 USD
-
Assets:TechFee -450.0 USD
-
Expenses:Opstaff 450.0 USD
-
-
2019-12-13 * Fall 2019 - TV Mount Equipments -150.7 USD
-472603.4 USD
-
Assets:ASUCFunds -150.74 USD
-
Expenses:LabUpkeep 150.74 USD
-
-
2019-12-03 * Transfer to 3-40-201752-00000-ASUCFunds-OCF -10278.0 USD
-472452.7 USD
-
Assets:TechFee -10278.0 USD
-
Expenses:Uncategorized 10278.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Elle Mahdavi -361.8 USD
-462174.7 USD
-
Assets:TechFee -361.8 USD
-
Expenses:Opstaff 361.8 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Sophia Eberlein -216.0 USD
-461812.9 USD
-
Assets:TechFee -216.0 USD
-
Expenses:Opstaff 216.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Shawntrell Lewis -168.0 USD
-461596.9 USD
-
Assets:TechFee -168.0 USD
-
Expenses:Opstaff 168.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Sean Vernon -224.0 USD
-461428.9 USD
-
Assets:TechFee -224.0 USD
-
Expenses:Opstaff 224.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Amy Oh -168.0 USD
-461204.9 USD
-
Assets:TechFee -168.0 USD
-
Expenses:Opstaff 168.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Esther Suh -168.0 USD
-461036.9 USD
-
Assets:TechFee -168.0 USD
-
Expenses:Opstaff 168.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Katrina Roth -192.0 USD
-460868.9 USD
-
Assets:TechFee -192.0 USD
-
Expenses:Opstaff 192.0 USD
-
-
2019-12-02 * 20191202 OCF Operations Staff Stipend Esha Sheth -176.0 USD
-460676.9 USD
-
Assets:TechFee -176.0 USD
-
Expenses:Opstaff 176.0 USD
-
-
2019-12-02 ! Fall 2019 - Lab Organizational Equipment Purchase -576.8 USD
-460500.9 USD
-
Assets:TechFee -576.83 USD
-
Expenses:Uncategorized 576.83 USD
-
-
2019-12-02 ! Fall 2019 Lab Organizational Purchase for Server room -576.8 USD
-459924.1 USD
-
Assets:ASUCFunds -576.83 USD
-
Expenses:LabUpkeep 576.83 USD
-
-
2019-12-02 * Fall 2019 - Lab Organizational Purchase -668.9 USD
-459347.2 USD
-
Assets:ASUCFunds -668.9 USD
-
Expenses:LabUpkeep 668.9 USD
-
-
2019-11-30 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-458678.3 USD
-
Assets:Uncategorized -175543.27 USD
-
Equity:Opening-Balances 175543.27 USD
-
-
2019-11-30 S Opening balance for 'Assets:TechFee' (Summarization) -117203.1 USD
-283135.1 USD
-
Assets:TechFee -117203.12 USD
-
Equity:Opening-Balances 117203.12 USD
-
-
2019-11-30 S Opening balance for 'Assets:Misc' (Summarization) -14100.7 USD
-165932.0 USD
-
Assets:Misc -14100.69 USD
-
Equity:Opening-Balances 14100.69 USD
-
-
2019-11-30 S Opening balance for 'Assets:ASUCFunds' (Summarization) -151831.3 USD
-151831.3 USD
-
Assets:ASUCFunds -151831.26 USD
-
Equity:Opening-Balances 151831.26 USD
-
-
1989-01-01 Open Assets:CASSA
-
1989-01-01 Open Assets:Misc
-
1989-01-01 Open Assets:TechFee