elac asu 2017.2018 treasurer report · club acct. # bac date asu date event amount awarded...
TRANSCRIPT
ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017
Preparedby:AaronWong
Page1of63
Banquet Competition Conferences
1 AccountingClub 3,257.60$ 1,742.40$
2 AdministrationofJustice 5,000.00$
3 AmsterdamParisStudyAbroadClub 3,000.00$
4 AnthropologyClub 179.29$
5 ArtandAnimationClub
6 AssociationofFutureFireFighters 400.00$
7 BeautyClub
8 BusinessandEntrepreneurshipClub
9 CAOT
10 ChineseStudents&ScholarsAssociation
11 CircleKInternational
12 EastLosAngelesCollegeFrenchClub
13 EastSideSpiritandPride
14 EconomicStudentAssociation 177.00$ 242.00$
15 ELACAnthoropologyClub
16 ELACASLClub
17 ELACChineseUnion
18 ELACDreamWeavers 219.45$
19 ELACESLClub 2,570.78$ 1,200.00$
20 ELACHealthandScienceClub
21 ELACJapaneseClub
22 ELACMathClub
23 ELACNAMIonCampus 105.00$
24 ELACPhysicsandAstronomyClub
25 ELACSouthGateCHILDClub
26 ELACSpeechandDebateClub
27 ELACStudentsforPoliticalAwareness
28 EngineeringClub
29 FamilyandConsumerStudiesClub
30 GameClub
31 GayStraightAlliance
32 GeologyClub 692.50$
33 GlobalAwarenessClub
34 GlobalTradeandLogisticsClub
35 HealthInformationTechnology
36 HonorsStudentClub
37 HuskieGarage 500.00$
38 InternationalStudentInnovationLab
39 InternationalStudentsAdvancementProgram 620.00$
40 LatinaCompletionTransferAcademyClub
2017-2018ELACASUChartedClubsMatchFundingCAP:5000
ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017
Preparedby:AaronWong
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41 MaleLeadershipClub
42 MindAbove
43 ModelUnitedNationsClub
44 MUSE
45 Non-TraditionalStudentUnion
46 PathwaytoLawSchoolClub
63 PerformanceEast 5,000.00$
47 PhiThetaKappa
48 PhilosophyClub
49 PrioryofBiologyandChemistry 535.69$
52 PSIBetaHonorSociety
53 PsychologyClub
54 PuenteClub 1,467.64$
55 RespiratoryTherapyClub 1,925.00$
56 RootsofStem
58 SociologyClub 527.60$ 77.00$
59 SouthGatePsychologyClub
60 SpanishClub
61 StatisticsClub
62 StudentNursingAssociation
64 StudentSuccessCollective
65 StudentsAgainstSubstanceAbuse 1,260.66$ 2,080.16$
66 TechnologyClub
67 TheJohnDelloroSocialJusticeClub 822.62$
59 TheWritersSociety
68 VeteransClub
69 VisionClub
70 YoungAmericansforLiberty
71
Totals: 21,133.90$ 5,500.00$ 6,968.49$
TotalFundsEncumberedlessseedfundsandstudentrepfee: 51,374.49$
ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017
Preparedby:AaronWong
Page3of63
$1,000
CampusTour
1,000.00$ 500.00$ 6,500.00$
500.00$ 5,500.00$
1,000.00$ 4,000.00$ 400.00$ 8,400.00$
-$ 179.29$
500.00$ 500.00$
400.00$
500.00$ 500.00$
1,000.00$ 500.00$ 1,500.00$
500.00$ 500.00$
889.60$ 450.00$ 1,339.60$
250.00$ 250.00$ 500.00$ 500.00$
500.00$ 500.00$
500.00$ 919.00$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 719.45$
1,000.00$ 500.00$ 5,270.78$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 500.00$
200.00$ 500.00$ 805.00$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 500.00$
452.50$ 500.00$ 952.50$ 500.00$ 500.00$
500.00$ 500.00$
692.50$
450.00$ 450.00$
250.00$ 250.00$
450.00$ 450.00$ 500.00$ 500.00$
450.00$ 950.00$
500.00$ 500.00$
1,000.00$ 3,600.00$ 500.00$ 5,720.00$
250.00$ 250.00$
2017-2018ELACASUChartedClubs
Comm
uni
tyEvent
Student
Advocacy
SeedFundsTotal
Encumbrance
ASU-CharteredClubs,EncumbrancesELAC2017/2018 6/26/2017
Preparedby:AaronWong
Page4of63
12,730.00$ $500.00 13,230.00$
250.00$ 250.00$
1,000.00$ 450.00$ 1,450.00$
450.00$ 450.00$
400.00$ 400.00$
500.00$ 500.00$
1,000.00$ 500.00$ 6,500.00$
-$ -$
450.00$ 450.00$ 500.00$ 1,035.69$
500.00$ 500.00$
500.00$ 500.00$
500.00$ 1,967.64$
500.00$ 2,425.00$
500.00$ 500.00$
1,000.00$ 500.00$ 2,104.60$
500.00$ 500.00$
400.00$ 400.00$
500.00$ 500.00$
220.00$ 500.00$ 720.00$
450.00$ 450.00$
500.00$ 3,840.82$
400.00$ 400.00$
410.00$ 500.00$ 1,732.62$
450.00$ 450.00$
450.00$ 450.00$
500.00$ 500.00$
400.00$ 400.00$
-$
8,220.00$ 9,552.10$ 12,730.00$ 30,000.00$ 94,104.49$
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page5of63
Club Acct.# BACDate ASUDate
PerformanceEast 23269 11/3/17 11/09/17
11/3/17 11/09/17
ELACStudentNursingAssociation 23085 2/22/18 02/23/18
AdministrationofJusticeClub 23691 3/15/18 03/23/18
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18
12/6/17 12/08/17
BusinessandEntreprenership 23159 10/19/17 10/20/17
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17
4/12/18 04/13/18
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17
12/6/17 12/08/17
SociologyClub 23600 3/15/18 03/23/18
3/15/18 03/23/18
5/18/18 05/25/18
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page6of63
Club Acct.# BACDate ASUDate
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17
ELACESLClub 23179 12/6/17 12/08/17
4/12/18 04/13/18
10/19/17 11/09/17
5/18/18 05/25/18
ELACPuenteClub 23160 12/6/17 12/08/17
5/18/18 05/25/18
AccountingClub 23158 10/5/17 10/06/17
12/6/17 12/08/17
3/15/18 03/23/18
3/15/18 03/23/18
5/18/18 05/25/18
AssociationofFutureFirefighters 23846 5/18/18 05/25/18
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18
GeologyClub 23361 5/3/18 05/04/18
AnthropologyClub 23665 5/3/18 05/04/18
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
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Club Acct.# BACDate ASUDate
4/12/18 04/13/18
ELACModelUnitedNations 23417 4/12/18 04/13/18
NamionCampusClub 23132 5/18/18 05/25/18
RespiratoryTherapyClub 23866 5/3/18 05/04/18
HuskieGarage 23395 4/19/18 04/27/18
ELACDreamWeaversClub 23095 5/3/18 05/04/18
Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page8of63
Club Acct.# BACDate ASUDate Event
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity
Totalapproved:
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour
Totalapproved:
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet
Totalapproved:
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair
Totalapproved:
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet
12/6/17 12/08/17 EconomicsMixer
Totalapproved:
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip
Totalapproved:
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet
4/12/18 04/13/18 CAADEConference
Totalapproved:
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI
12/6/17 12/08/17 TempleFair
Totalapproved:
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour
3/15/18 03/23/18 NorthernCaliforniaCampusTour
5/18/18 05/25/18 SociologyClubBanquet
Totalapproved:
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page9of63
Club Acct.# BACDate ASUDate Event
Totalapproved:
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening
GraduatesBanquet
Totalapproved:
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip
10/19/17 11/09/17 ESLHalloweenParty
5/18/18 05/25/18 ESLClubSpringBanquet
Totalapproved:
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings
5/18/18 05/25/18 PuenteBanquetGraduationRecognition
Totalapproved:
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip
12/6/17 12/08/17 EndofSemesterBanquetFall2017
3/15/18 03/23/18 NorthernCaliforniaCampusTour
3/15/18 03/23/18 NorthernCaliforniaCampusTour
5/18/18 05/25/18 AccountingClubBanquet
Totalapproved:
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet
Totalapproved:
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference
Totalapproved:
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference
Totalapproved:
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising
Totalapproved:
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel!
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page10of63
Club Acct.# BACDate ASUDate Event
4/12/18 04/13/18 APSABanquet
Totalapproved:
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference
Totalapproved:
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter
PsychologyDepartment:1stAnnualOpenHouse
Totalapproved:
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet
Totalapproved:
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018
Totalapproved:
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom
Totalapproved:
TotalFundsApproved:Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page11of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page12of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page13of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page14of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page15of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page16of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page17of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page18of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page19of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page20of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page21of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page22of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page23of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page24of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page25of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page26of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page27of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page28of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page29of63
Club Acct.# BACDate ASUDate Event AmountAwarded
PerformanceEast 23269 11/3/17 11/09/17 KCACTFRegionVIIIFestival50 $5,000.00
11/3/17 11/09/17 CampusTour:ArizonaStateUniversity $1,000.00
Totalapproved: $6,000.00
ELACStudentNursingAssociation 23085 2/22/18 02/23/18 CSULATour $220.00
Totalapproved: $220.00
AdministrationofJusticeClub 23691 3/15/18 03/23/18 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
Totalapproved: $5,000.00
FamilyConsumerandStudiesClub 23708 3/1/18 03/02/18 Child,Family,andEducationStudiesCareerFair $452.50
Totalapproved: $452.50
ESA(EconomicStudentAssociation) 23306 2/22/18 02/23/18 ESAClubAnnualBanquet $177.00
12/6/17 12/08/17 EconomicsMixer $242.00
Totalapproved: $419.00
BusinessandEntreprenership 23159 10/19/17 10/20/17 Veteran'sDayTrip $1,000.00
Totalapproved: $1,000.00
StudentsAgainstSubstanceAbuse 23682 12/6/17 12/08/17 S.A.S.AAnnualBanquet $1,260.66
4/12/18 04/13/18 CAADEConference $2,080.16
Totalapproved: $3,340.82
InternationalStudentAdvancementProgram 23650 10/19/17 10/20/17 OneDayTourtoUCSD&UCI $1,000.00
12/6/17 12/08/17 TempleFair $3,600.00
Totalapproved: $4,600.00
SociologyClub 23600 3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $77.00
5/18/18 05/25/18 SociologyClubBanquet $527.60
Totalapproved: $1,604.60
ChineseStudentsandScholarsAssociation 23064 12/6/17 12/08/17 SpringFestivalGala $889.60
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page30of63
Club Acct.# BACDate ASUDate Event AmountAwarded
Totalapproved: $889.60
JohnDelloroSocialJusticeClub 23468 10/19/17 11/09/17 "WhoseStreets"Screening $410.00
GraduatesBanquet $822.62
Totalapproved: $1,232.62
ELACESLClub 23179 12/6/17 12/08/17 ESLClubFallBanquet $820.78
4/12/18 04/13/18 U.C.SantaBarbaraFieldTrip $1,000.00
10/19/17 11/09/17 ESLHalloweenParty $1,200.00
5/18/18 05/25/18 ESLClubSpringBanquet $1,750.00
Totalapproved: $4,770.78
ELACPuenteClub 23160 12/6/17 12/08/17 HolidayBanquetandFoodforMeetings $700.00
5/18/18 05/25/18 PuenteBanquetGraduationRecognition $767.64
Totalapproved: $1,467.64
AccountingClub 23158 10/5/17 10/06/17 Veteran'sDayTrip $1,464.65
12/6/17 12/08/17 EndofSemesterBanquetFall2017 $1,920.16
3/15/18 03/23/18 NorthernCaliforniaCampusTour $1,000.00
3/15/18 03/23/18 NorthernCaliforniaCampusTour $277.75
5/18/18 05/25/18 AccountingClubBanquet $1,337.44
Totalapproved: $6,000.00
AssociationofFutureFirefighters 23846 5/18/18 05/25/18 AFFFBanquet $400.00
Totalapproved: $400.00
PrioryofBiologyandChemistryClub 23760 2/22/18 02/23/18 AmericanChemicalSocietyConference $535.69
Totalapproved: $535.69
GeologyClub 23361 5/3/18 05/04/18 InterdisciplinaryFieldConference $692.50
Totalapproved: $692.50
AnthropologyClub 23665 5/3/18 05/04/18 InterdisciplinaryFieldConferenceFundraising $172.29
Totalapproved: $172.29
AmsterdamParisStudyAbroadClub 23757 4/12/18 04/13/18 StudyAborad:Learn,Live,Travel! $1,000.00
$3,000.00
ASU-DetailsforFundedeventELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page31of63
Club Acct.# BACDate ASUDate Event AmountAwarded
4/12/18 04/13/18 APSABanquet $3,000.00
Totalapproved: $7,000.00
ELACModelUnitedNations 23417 4/12/18 04/13/18 LosAngelesModelUnitedNationsXIIIConference $1,000.00
Totalapproved: $1,000.00
NamionCampusClub 23132 5/18/18 05/25/18 SouthGateChapter $105.00
PsychologyDepartment:1stAnnualOpenHouse $200.00
Totalapproved: $305.00
RespiratoryTherapyClub 23866 5/3/18 05/04/18 RTPinningCeremony/Banquet $1,925.00
Totalapproved: $1,925.00
HuskieGarage 23395 4/19/18 04/27/18 ShellEco-MarathonAmericas2018 $500.00
Totalapproved: $500.00
ELACDreamWeaversClub 23095 5/3/18 05/04/18 ClubMeetingsHeldEveryOtherWeekinASURoom $219.45
Totalapproved: $219.45
TotalFundsApproved: $49,247.49Totalpending: $4,344.27
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page32of63
Club/Account PayeeAccountingClub FrankAguirreAccountingClub LeyiZhenAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub AccountingClubAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc.AccountingClub(BorrowedfromBusinessClub) AccountingClubAdministrationofJusticeClub AlmansorCourtAmsterdamParisStudyAbroadClub AlternativeSourceLAAmsterdamParisStudyAbroadClub AvenidaProductionsAmsterdamParisStudyAbroadClub PizzaTimeAmsterdamParisStudyAbroadClub AvenidaProductionsAmsterdamParisStudyAbroadClub AmsterdamParisStudyClubAmsterdamParisStudyAbroadClub FelipeAgredanoAmsterdamParisStudyAbroadClub RavellOsteriaCateringAssociationofFutureFireFighters Dickey'sBarbecuePitBusinessandEntreprenership AmericaVacationInc.ChineseStudentandScholarsAssociation ChineseStudentsandScholarsClubDreamWeaversClub DreamWeaversClubEconomicStudentAssociationClub MurnizAllenCosonEconomicStudentAssociationClub EconomicStudentAssociationELACAnthropologyClub RandallAdsitELACESLClub ELACESLClubELACESLClub MariaBetancourtELACESLClub MariaBetancourtELACESLClub ELACESLClubELACModelUnitedNationsClub ModelUnitedNationsatUCLAELACPuenteClub ElacPuenteClubELACPuenteClub ElacPuenteClubELACPuenteClub CarlosCentenoELACStudentNursingAssociation(SNA) AbbigaleGomezFamilyandConsumerStudiesClub AmandaAndradeGeologyClub ChristineSepulvedaGeologyClub GeologyClubHuskieGarage AdrianBanuelosInternationStudentAdvancementProgram GoldenBridgeHolidayInc.InternationStudentAdvancementProgram ISAPClubInternationStudentAdvancementProgram ISAPClubInternationStudentAdvancementProgram YujingLiuJohnDelloroSocialJusticeClub SwankMotionPicturesInc.JohnDelloroSocialJusticeClub Jose'sKitchenJohnDelloroSocialJusticeClub MelissaDuarteNamiOnCampusClub NamiOnCampusClubNamiOnCampusClub NamiOnCampusClub
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page33of63
Club/Account PayeePerformanceEast MichaelKasnetsisPerformanceEast AirportVanRentalPerformanceEast ACTFManagementPerformanceEast MichaelKasnetsisPrioryofBiologyandChemistryClub PrioryofBiologyandChemistryRespiratoryTherapyClub RespiratoryTherapyClubRespiratoryTherapyClub Maira'sCharmingMomentsRespiratoryTherapyClub RyanRiosSociologyClub SociologyClubSociologyClub SociologyClubSociologyClub MichellPartySupplyStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuseStudentsAgainstSubstanceAbuse CAADE
TotalDR'sWritten:58
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page34of63
Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page35of63
Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference
TotalDR'sWritten:58
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page36of63
Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page37of63
Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference
TotalDR'sWritten:58
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page38of63
Club/Account Payee EventAccountingClub FrankAguirre Veteran'sDayTripAccountingClub LeyiZhen Veteran'sDayTripAccountingClub AccountingClub EndofSemesterBanquetFall2017AccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub NorthernCaliforniaCampusAccountingClub AccountingClub AccountingClubSpringBanquetAccountingClub(BorrowedfromBusinessClub) AmericaVacationInc. Veteran'sDayTripAccountingClub(BorrowedfromBusinessClub) AccountingClub Veteran'sDayTripAdministrationofJusticeClub AlmansorCourt 19thAnnualAJClubBanquetAmsterdamParisStudyAbroadClub AlternativeSourceLA StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub PizzaTime StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AvenidaProductions StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub AmsterdamParisStudyClub StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub FelipeAgredano StudyAboard:Learn,Live,Travel!AmsterdamParisStudyAbroadClub RavellOsteriaCatering APSABanquetAssociationofFutureFireFighters Dickey'sBarbecuePit AFFFBanquetBusinessandEntreprenership AmericaVacationInc. Veteran'sDayTripChineseStudentandScholarsAssociation ChineseStudentsandScholarsClub SpringFestivalGalaDreamWeaversClub DreamWeaversClub ClubMeetingEconomicStudentAssociationClub MurnizAllenCoson ESAClubAnnualBanquetEconomicStudentAssociationClub EconomicStudentAssociation EconomicsMixerELACAnthropologyClub RandallAdsit InterdisciplinaryFieldConferenceFUNDELACESLClub ELACESLClub ESLClubFallBanquetELACESLClub MariaBetancourt HalloweenPartyELACESLClub MariaBetancourt UCSBFieldTripELACESLClub ELACESLClub SpringESLClubBanquetELACModelUnitedNationsClub ModelUnitedNationsatUCLA L.A.ModelUnitedNationsXIIIConferenceELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub ElacPuenteClub HolidayBanquetandFoodforMeetingsELACPuenteClub CarlosCenteno PuenteClubBanquetGrad.RecognitionELACStudentNursingAssociation(SNA) AbbigaleGomez CSULATourFamilyandConsumerStudiesClub AmandaAndrade Child,Family,&EducationStudiesCareerFairGeologyClub ChristineSepulveda InterdisciplinaryFieldConferenceGeologyClub GeologyClub InterdisciplinaryFieldConferenceHuskieGarage AdrianBanuelos ShellEco-MarathonAmerica2018InternationStudentAdvancementProgram GoldenBridgeHolidayInc. OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub OneDayTourtoUCSD&UCIInternationStudentAdvancementProgram ISAPClub TempleFairInternationStudentAdvancementProgram YujingLiu TempleFairJohnDelloroSocialJusticeClub SwankMotionPicturesInc. "WhoseStreets"ScreeningJohnDelloroSocialJusticeClub Jose'sKitchen SocialJusticeClubBanquetJohnDelloroSocialJusticeClub MelissaDuarte SocialJusticeClubBanquetNamiOnCampusClub NamiOnCampusClub SouthGateChapterNamiOnCampusClub NamiOnCampusClub 1stAnnualOpenHousebyPsychology
ASUTreasurerDRListELAC2014/2015 6/26/2015
Preparedby:LynnetteDolatre
Page39of63
Club/Account Payee EventPerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PerformanceEast AirportVanRental KCACTFRegionVIIIFestival50PerformanceEast ACTFManagement KCACTFRegionVIIIFestival50PerformanceEast MichaelKasnetsis KCACTFRegionVIIIFestival50PrioryofBiologyandChemistryClub PrioryofBiologyandChemistry AmericanChemicalSocietyConferenceRespiratoryTherapyClub RespiratoryTherapyClub RTPinningCeremony/BanquetRespiratoryTherapyClub Maira'sCharmingMoments RTPinningCeremony/BanquetRespiratoryTherapyClub RyanRios RTPinningCeremony/BanquetSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub SociologyClub NorthernCaliforniaCampusSociologyClub MichellPartySupply SociologyClubBanquetStudentsAgainstSubstanceAbuse StudentAgainstSubstanceAbuse S.A.S.AAnnualBanquetStudentsAgainstSubstanceAbuse CAADE CAADEConference
TotalDR'sWritten:58
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page40of63
Club Acct.# Event
PerformanceEast 23269 KCACTFRegionVIIIFestival50
DreamWeaversClub 23095 FoodforClubMeeting
ClubTotal:
AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet
ClubTotal:
ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet
ClubTotal:
StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet
ClubTotal:
ELACESLClub 23179 ESLClubFallBanquet
ClubTotal:
ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings
PuenteClubBanquet
ClubTotal:
AccountingClub 23158 Veteran'sDayTrip
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page41of63
Club Acct.# Event
ClubTotal:
AccountingClub 23158 EndofSemesterBanquetFall2017
NorthernCaliforniaUniversity
ClubTotal:
ESLClub 23179 HalloweenParty
ClubTotal:
ESA(EconomicStudentAssociation) 23306 EconomicMixer
ClubTotal:
ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference
ClubTotal:
PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference
ClubTotal:
ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND
ClubTotal:
SociologyClub 23600 NorthernCaliforniaUniversitySociologyClubBanquet
ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference
ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018
ClubTotal:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page42of63
Club Acct.# Event
ClubTotal:NamionCampusClub 23132 SouthGateChapter
ClubTotal:
TotalDepositSlips:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page43of63
Club Acct.# Event ApprovedTotal
PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$
DreamWeaversClub 23095 FoodforClubMeeting 219.45$
ClubTotal:
AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
ClubTotal:
ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$
ClubTotal:
StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$
ClubTotal:
ELACESLClub 23179 ESLClubFallBanquet 820.78$
ClubTotal:
ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$
PuenteClubBanquet 250.00$
517.64$
ClubTotal:
AccountingClub 23158 Veteran'sDayTrip 1,464.65$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page44of63
Club Acct.# Event ApprovedTotal
ClubTotal:
AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$
NorthernCaliforniaUniversity 277.75$
ClubTotal:
ESLClub 23179 HalloweenParty 1,202.35$
ClubTotal:
ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$
ClubTotal:
ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$
ClubTotal:
PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$
ClubTotal:
ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$
ClubTotal:
SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$
233.00$ 76.15$
ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$
ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$
ClubTotal:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page45of63
Club Acct.# Event ApprovedTotal
ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$
ClubTotal:
TotalDepositSlips: 11,767.24$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page46of63
Club Acct.# Event ApprovedTotal
PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$
DreamWeaversClub 23095 FoodforClubMeeting 219.45$
ClubTotal:
AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
ClubTotal:
ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$
ClubTotal:
StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$
ClubTotal:
ELACESLClub 23179 ESLClubFallBanquet 820.78$
ClubTotal:
ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$
PuenteClubBanquet 250.00$
517.64$
ClubTotal:
AccountingClub 23158 Veteran'sDayTrip 1,464.65$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page47of63
Club Acct.# Event ApprovedTotal
ClubTotal:
AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$
NorthernCaliforniaUniversity 277.75$
ClubTotal:
ESLClub 23179 HalloweenParty 1,202.35$
ClubTotal:
ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$
ClubTotal:
ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$
ClubTotal:
PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$
ClubTotal:
ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$
ClubTotal:
SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$
233.00$ 76.15$
ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$
ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$
ClubTotal:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page48of63
Club Acct.# Event ApprovedTotal
ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$
ClubTotal:
TotalDepositSlips: 11,767.24$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page49of63
Club Acct.# Event ApprovedTotal
PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$
DreamWeaversClub 23095 FoodforClubMeeting 219.45$
ClubTotal:
AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
ClubTotal:
ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$
ClubTotal:
StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$
ClubTotal:
ELACESLClub 23179 ESLClubFallBanquet 820.78$
ClubTotal:
ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$
PuenteClubBanquet 250.00$
517.64$
ClubTotal:
AccountingClub 23158 Veteran'sDayTrip 1,464.65$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page50of63
Club Acct.# Event ApprovedTotal
ClubTotal:
AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$
NorthernCaliforniaUniversity 277.75$
ClubTotal:
ESLClub 23179 HalloweenParty 1,202.35$
ClubTotal:
ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$
ClubTotal:
ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$
ClubTotal:
PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$
ClubTotal:
ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$
ClubTotal:
SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$
233.00$ 76.15$
ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$
ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$
ClubTotal:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page51of63
Club Acct.# Event ApprovedTotal
ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$
ClubTotal:
TotalDepositSlips: 11,767.24$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page52of63
Club Acct.# Event ApprovedTotal
PerformanceEast 23269 KCACTFRegionVIIIFestival50 5,000.00$
DreamWeaversClub 23095 FoodforClubMeeting 219.45$
ClubTotal:
AdministrationofJusticeClub 23691 19thAnnualAdministrationofJusticeClubBanquet $5,000.00
ClubTotal:
ESA(EconomicStudentAssociation) 23306 ESAClubAnnualBanquet 177.00$
ClubTotal:
StudentsAgainstSubtanceAbuse 23682 S.A.S.AAnnualBanquet 1,260.66$
ClubTotal:
ELACESLClub 23179 ESLClubFallBanquet 820.78$
ClubTotal:
ELACPuenteClub 23160 HolidayBanquetandFoodforMeetings 700.00$
PuenteClubBanquet 250.00$
517.64$
ClubTotal:
AccountingClub 23158 Veteran'sDayTrip 1,464.65$
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page53of63
Club Acct.# Event ApprovedTotal
ClubTotal:
AccountingClub 23158 EndofSemesterBanquetFall2017 1,920.16$
NorthernCaliforniaUniversity 277.75$
ClubTotal:
ESLClub 23179 HalloweenParty 1,202.35$
ClubTotal:
ESA(EconomicStudentAssociation) 23306 EconomicMixer 242.00$
ClubTotal:
ELACModelUnitedNationsClub 23417 LosAngelesModelUnitedNationsXIIIConference 1,000.00$
ClubTotal:
PrioryofBiologyandChemistryClub 23760 AmericanChemicalSocietyConference 535.69$
ClubTotal:
ELACAnthropologyClub 23665 InterdisciplinaryFieldConferenceFUND 172.29$
ClubTotal:
SociologyClub 23600 NorthernCaliforniaUniversity 77.00$ SociologyClubBanquet 218.45$
233.00$ 76.15$
ClubTotal:GeologyClub 23361 InterdisciplinaryFieldConference 692.50$
ClubTotal:HuskieGarage 23395 ShellEco-MarathonAmerica2018 500.00$
ClubTotal:
ELAC,ASU2014/2015CharteredClubsDepositSlipsforMatchFunding 6/26/2015
Preparedby:LynnetteDolatre
Page54of63
Club Acct.# Event ApprovedTotal
ClubTotal:NamionCampusClub 23132 SouthGateChapter 105.00$
ClubTotal:
TotalDepositSlips: 11,767.24$
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page55of63
BoardMember CommitteeMeetingDate
ASUDate DR#
GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159
11/13/17 ↓ ↓11/27/17 ↓ ↓12/11/17 ↓ ↓
ELACEnrollmentCommittee 12/13/17 ↓ ↓SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992
SAAVECommitteeMeeting 10/3/17 ↓ ↓ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809
ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓LearningAssessment 4/11/18 ↓ ↓
GuidedPathwayCommittee 4/25/18 ↓ ↓
LearningAssessment 5/2/18 ↓ 39920
EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435
10/11/17 ↓ ↓10/13/17 ↓ ↓
SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437GraduationCommitteeMeeting 2/22/18 8/25/17 39419
GraduationCommitteeMeeting 2/8/18 ↓ ↓SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓
GraduationCommitteeMeeting 1/18/18 8/25/17 39420
GraduationCommitteeMeeting 12/14/17 ↓ ↓SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508
GraduationCommitteeMeeting 3/8/18 ↓ ↓GraduationCommitteeMeeting 3/22/18 ↓ ↓GraduationCommitteeMeeting 4/12/18 8/25/17 39660
SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓
HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438TPSCMeeting 10/26/17 7/27/17 39049
DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439GraduationCommittee 9/28/17 7/27/17 38996
GlobalAwarenessCommittee 11/9/17 8/25/17 39497GraduationCommittee 11/16/17 ↓ ↓
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page56of63
BoardMember CommitteeMeetingDate
ASUDate DR#
GraduationCommittee 2/8/18 ↓ ↓GraduationCommittee 2/22/18 ↓ ↓GraduationCommittee 1/18/18 8/25/17 39498GraduationCommittee 12/14/17 ↓ ↓
GraduationCommitteeMeeting 3/8/18 8/25/17 39803StudentDisciplinaryHearing 4/17/18 8/25/17 39808
GraduationCommitteeMeeting 5/10/18 8/25/17 40485GraduationCommitteeMeeting 5/24/18 8/25/17 40485StudentDisciplinaryHearing 5/9/18 8/25/17 40485
ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994
NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413
SharedGovernanceCouncil 1/22/18 ↓ ↓CurriculumCommittee 2/8/18 ↓ ↓
DIstanceLearningCommittee 3/14/18 8/25/17 39650CurriculumCommittee 3/8/18 ↓ ↓CurriculumCommittee 3/22/18 ↓ ↓
DistanceLearningCommittee 4/11/18 8/25/17 39656CurriculumCommittee 4/12/18 ↓ ↓CurriculumCommittee 4/12/18 8/25/17 39661
DistanceLearningCommittee 4/11/18 ↓ ↓CurriculumCommittee 5/10/18 8/25/17 39916CurriculumCommittee 5/24/18 8/25/17 39916
MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414
TransferCommitteeMeeting 3/5/18 8/25/17 39507
GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415
TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484
AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421
GraduationCommitteeMeeting 3/1/18 8/25/17 39499
SAAVECommitteeMeeting3/22/18 ↓
↓
GraduationCommitteeMeeting 3/22/18 8/25/17 39506
SAAVECommitteeMeeting 3/6/18 ↓ ↓
GraduationCommittee 4/12/18 8/25/17 39657
SAAVECommitteeMeeting 3/27/18 ↓ ↓SAAVECommitteeMeeting 4/10/18 ↓ ↓
BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓
GraduationCommitteeMeeting 4/26/18 8/25/17 39804
EducationalPlannningSubcommittee 4/17/18 ↓ ↓
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page57of63
BoardMember CommitteeMeetingDate
ASUDate DR#
GraduationCommitteeMeeting 5/10/18 8/25/17 39917
SAAVECommitteeMeeting 5/8/18 8/25/18 39917
JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655GraduationCommitteeMeeting 5/24/18 8/25/17 39918
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page58of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate
GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159 1/16/18
11/13/17 ↓ ↓ ↓11/27/17 ↓ ↓ ↓12/11/17 ↓ ↓ ↓
ELACEnrollmentCommittee 12/13/17 ↓ ↓ ↓SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992 11/6/17
SAAVECommitteeMeeting 10/3/17 ↓ ↓ ↓ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809 5/8/18
ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓ ↓LearningAssessment 4/11/18 ↓ ↓ ↓
GuidedPathwayCommittee 4/25/18 ↓ ↓ ↓LearningAssessment 5/2/18 ↓ 39920 6/8/18
EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435 10/30/17
10/11/17 ↓ ↓ ↓10/13/17 ↓ ↓ ↓
SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437 11/1/17GraduationCommitteeMeeting 2/22/18 8/25/17 39419 3/8/18
GraduationCommitteeMeeting 2/8/18 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓ ↓
GraduationCommitteeMeeting 1/18/18 8/25/17 39420 3/8/18
GraduationCommitteeMeeting 12/14/17 ↓ ↓ ↓SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508 4/17/18
GraduationCommitteeMeeting 3/8/18 ↓ ↓ ↓GraduationCommitteeMeeting 3/22/18 ↓ ↓ ↓GraduationCommitteeMeeting 4/12/18 8/25/17 39660 4/26/18
SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓ ↓
HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438 11/1/17TPSCMeeting 10/26/17 7/27/17 39049 11/22/17
DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439 11/6/17GraduationCommittee 9/28/17 7/27/17 38996 11/8/17
GlobalAwarenessCommittee 11/9/17 8/25/17 39497 3/27/18GraduationCommittee 11/16/17 ↓ ↓ ↓
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page59of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate
GraduationCommittee 2/8/18 ↓ ↓ ↓GraduationCommittee 2/22/18 ↓ ↓ ↓GraduationCommittee 1/18/18 8/25/17 39498 3/27/18GraduationCommittee 12/14/17 ↓ ↓ ↓
GraduationCommitteeMeeting 3/8/18 8/25/17 39803 5/7/18StudentDisciplinaryHearing 4/17/18 8/25/17 39808 5/8/18
GraduationCommitteeMeeting 5/10/18 8/25/17 40485 6/8/18GraduationCommitteeMeeting 5/24/18 8/25/17 40485 6/8/18StudentDisciplinaryHearing 5/9/18 8/25/17 40485 6/8/18
ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994 11/8/17
NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413 3/8/18
SharedGovernanceCouncil 1/22/18 ↓ ↓ ↓CurriculumCommittee 2/8/18 ↓ ↓ ↓
DIstanceLearningCommittee 3/14/18 8/25/17 39650 4/17/18CurriculumCommittee 3/8/18 ↓ ↓ ↓CurriculumCommittee 3/22/18 ↓ ↓ ↓
DistanceLearningCommittee 4/11/18 8/25/17 39656 4/23/18CurriculumCommittee 4/12/18 ↓ ↓ ↓CurriculumCommittee 4/12/18 8/25/17 39661 4/26/18
DistanceLearningCommittee 4/11/18 ↓ ↓ ↓CurriculumCommittee 5/10/18 8/25/17 39916 6/8/18CurriculumCommittee 5/24/18 8/25/17 39916 6/8/18
MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414 3/8/18
TransferCommitteeMeeting 3/5/18 8/25/17 39507 4/17/18
GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415 3/8/18
TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484 6/8/18
AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421 3/8/18
GraduationCommitteeMeeting 3/1/18 8/25/17 39499 3/27/18
SAAVECommitteeMeeting3/22/18 ↓
↓ ↓
GraduationCommitteeMeeting 3/22/18 8/25/17 39506 4/17/18
SAAVECommitteeMeeting 3/6/18 ↓ ↓ ↓
GraduationCommittee 4/12/18 8/25/17 39657 4/23/18
SAAVECommitteeMeeting 3/27/18 ↓ ↓ ↓
SAAVECommitteeMeeting 4/10/18 ↓ ↓ ↓
BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓ ↓
GraduationCommitteeMeeting 4/26/18 8/25/17 39804 5/7/18
EducationalPlannningSubcommittee 4/17/18 ↓ ↓ ↓
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page60of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate
GraduationCommitteeMeeting 5/10/18 8/25/17 39917 6/8/18
SAAVECommitteeMeeting 5/8/18 8/25/18 39917 6/8/18
JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655 4/18/18GraduationCommitteeMeeting 5/24/18 8/25/17 39918 6/8/18
Total
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page61of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate TotalPaid
GaryGarza SharedGovernanceCommitteeMeetings 10/23/17 8/25/17 38159 1/16/18 25.00$
11/13/17 ↓ ↓ ↓ 25.00$
11/27/17 ↓ ↓ ↓ 25.00$
12/11/17 ↓ ↓ ↓ 25.00$
ELACEnrollmentCommittee 12/13/17 ↓ ↓ ↓ 25.00$
SharedGovernanceCommitteeMeetings 10/9/17 7/27/17 38992 11/6/17 25.00$
SAAVECommitteeMeeting 10/3/17 ↓ ↓ ↓ 25.00$
ESGCSharedGovernanceCouncil 4/9/18 8/25/17 39809 5/8/18 25.00$
ESGCSharedGovernanceCouncil 4/23/18 ↓ ↓ ↓ 25.00$
LearningAssessment 4/11/18 ↓ ↓ ↓ 25.00$
GuidedPathwayCommittee 4/25/18 ↓ ↓ ↓ 25.00$
LearningAssessment 5/2/18 ↓ 39920 6/8/18 25.00$
300.00$
EricCalderon DistanceEducationCommittee 10/9/17 7/27/17 38435 10/30/17 25.00$
10/11/17 ↓ ↓ ↓ 25.00$
10/13/17 ↓ ↓ ↓ 25.00$
75.00$
SummerFrench GraduationCommitteeMeeting 9/28/17 7/27/17 38437 11/1/17 25.00$GraduationCommitteeMeeting 2/22/18 8/25/17 39419 3/8/18 25.00$
GraduationCommitteeMeeting 2/8/18 ↓ ↓ ↓ 25.00$
SharedGovernanceCommitteeMeeting 2/12/18 ↓ ↓ ↓ 25.00$
SharedGovernanceCommitteeMeeting 1/22/18 ↓ ↓ ↓ 25.00$
GraduationCommitteeMeeting 1/18/18 8/25/17 39420 3/8/18 25.00$
GraduationCommitteeMeeting 12/14/17 ↓ ↓ ↓ 25.00$
SharedGovernanceCommitteeMeeting 3/12/18 8/25/17 39508 4/17/18 25.00$GraduationCommitteeMeeting 3/8/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 3/22/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 4/12/18 8/25/17 39660 4/26/18 25.00$
SharedGovernanceCommitteeMeeting 4/9/18 ↓ ↓ ↓ 25.00$
300.00$
HanxiaoZhou TechnologyPlanningSubCommittee 9/28/17 7/27/17 38438 11/1/17 25.00$TPSCMeeting 10/26/17 7/27/17 39049 11/22/17 25.00$
50.00$
DestinyHernandez GlobalAwarenessCommittee 10/12/17 7/27/17 38439 11/6/17 25.00$GraduationCommittee 9/28/17 7/27/17 38996 11/8/17 25.00$
GlobalAwarenessCommittee 11/9/17 8/25/17 39497 3/27/18 25.00$GraduationCommittee 11/16/17 ↓ ↓ ↓ 25.00$
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page62of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate TotalPaid
GraduationCommittee 2/8/18 ↓ ↓ ↓ 25.00$GraduationCommittee 2/22/18 ↓ ↓ ↓ 25.00$GraduationCommittee 1/18/18 8/25/17 39498 3/27/18 25.00$GraduationCommittee 12/14/17 ↓ ↓ ↓ 25.00$
GraduationCommitteeMeeting 3/8/18 8/25/17 39803 5/7/18 25.00$StudentDisciplinaryHearing 4/17/18 8/25/17 39808 5/8/18 25.00$
GraduationCommitteeMeeting 5/10/18 8/25/17 40485 6/8/18 25.00$GraduationCommitteeMeeting 5/24/18 8/25/17 40485 6/8/18 25.00$StudentDisciplinaryHearing 5/9/18 8/25/17 40485 6/8/18 25.00$
325.00$
ShannonWu SAAVECommitteeMeeting 9/26/17 7/27/17 38994 11/8/17 25.00$
25.00$
NicoleAguayo DistanceLearningCommittee 2/14/18 8/25/17 39413 3/8/18 25.00$
SharedGovernanceCouncil 1/22/18 ↓ ↓ ↓ 25.00$
CurriculumCommittee 2/8/18 ↓ ↓ ↓ 25.00$
DIstanceLearningCommittee 3/14/18 8/25/17 39650 4/17/18 25.00$CurriculumCommittee 3/8/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 3/22/18 ↓ ↓ ↓ 25.00$
DistanceLearningCommittee 4/11/18 8/25/17 39656 4/23/18 25.00$CurriculumCommittee 4/12/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 4/12/18 8/25/17 39661 4/26/18 25.00$
DistanceLearningCommittee 4/11/18 ↓ ↓ ↓ 25.00$CurriculumCommittee 5/10/18 8/25/17 39916 6/8/18 25.00$CurriculumCommittee 5/24/18 8/25/17 39916 6/8/18 25.00$
300.00$
MichelleKeung TransferCommitteeMeeting 2/5/18 8/25/17 39414 3/8/18 25.00$TransferCommitteeMeeting 3/5/18 8/25/17 39507 4/17/18 25.00$
50.00$
GeorgexTafoya TechnologyandPlanningSubCommitteeMeeting 2/22/18 8/25/17 39415 3/8/18 25.00$
TechnologyandPlanningSubCommitteeMeeting 5/24/18 8/25/17 40484 6/8/18 25.00$
50.00$
AnthonyDominguez GraduationCommitteeMeeting 2/26/18 8/25/17 39421 3/8/18 25.00$
GraduationCommitteeMeeting 3/1/18 8/25/17 39499 3/27/18 25.00$
SAAVECommitteeMeeting3/22/18 ↓
↓ ↓25.00$
GraduationCommitteeMeeting 3/22/18 8/25/17 39506 4/17/18 25.00$SAAVECommitteeMeeting 3/6/18 ↓ ↓ ↓ 25.00$GraduationCommittee 4/12/18 8/25/17 39657 4/23/18 25.00$
SAAVECommitteeMeeting 3/27/18 ↓ ↓ ↓ 25.00$SAAVECommitteeMeeting 4/10/18 ↓ ↓ ↓ 25.00$
BudgetaryAffairsCommitteeMeeting 4/12/18 ↓ ↓ ↓ 25.00$GraduationCommitteeMeeting 4/26/18 8/25/17 39804 5/7/18 25.00$
EducationalPlannningSubcommittee 4/17/18 ↓ ↓ ↓ 25.00$
ASUSalariesELAC2017/2018 6/26/17
Preparedby:AaronWong
Page63of63
BoardMember CommitteeMeetingDate
ASUDate DR# DRDate TotalPaid
GraduationCommitteeMeeting 5/10/18 8/25/17 39917 6/8/18 25.00$SAAVECommitteeMeeting 5/8/18 8/25/18 39917 6/8/18 25.00$
325.00$
JuanCasillas BudgetaryAffairsCommitteeMeeting 3/15/18 8/25/17 39655 4/18/18 25.00$GraduationCommitteeMeeting 5/24/18 8/25/17 39918 6/8/18 25.00$
50.00$
-$
-$
-$
-$
-$
-$
-$
Total 1,850.00$