Students for a Sustainable Stanford [7240]
4/6/2017
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Students for a Sustainable Stanford myGroups SSE Banking Account Statement Banking Menu [7240] Banking Home Submit New Request Statement [Current] CC Statement Master GL List About Us Contact Us Policies Services FAQs
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Students for a Sustainable Stanford [7240] SSE Capital Group ACCOUNT STATEMENT
4/6/2017
Account Summary 27240102800
STUDENTS FOR A SUSTAINABLE STANFORD
27240256310
SSS SPEC FEE HONORARIA
27240256510
SSS ANNUAL GRANT MEETING FOOD
27240257060
SSS SPEC FEE ANN PROG EXP
27240257200
SSS SPEC FEE GENERAL MKTG EXP
27240257710
SSS SPEC FEE ANN TRAVEL FARES
27240902820
STUDENTS FOR A SUSTAINABLE STANFORD RESERVE
27240102800 [2017] date source
$(12,075.34) $(5,361.15) $(744.67) $(13,859.37) $(1,593.68) $(921.89) $(4,466.54)
STUDENTS FOR A SUSTAINABLE STANFORD
payee
reference
6/30/16 Balance Forward
Balance Brought Forward
$(12,075.34)
deposit withdrawal
balance
$12,130.31
$0.00
$12,130.31
7/1/16 Check Request
COLLECTIVE ROOTS
LECTURE FOOD
$0.00
$50.00
$12,080.31
7/5/16 Check Request
MIRANDA VOGT
GIFTS, FOOD
$0.00
$41.79
$12,038.52
7/8/16 Check Request
WILLIAM ALLEN
HONORARIA SPEAKER
$0.00
$5,100.00
$6,938.52
3DEGREES GROUP, INC
CARBON OFFSETS
$0.00
$3,036.00
$3,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$1,000.00
$2,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$1,000.00
$1,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$6,000.00
$(4,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $1,000.00
$0.00
$(3,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $1,000.00
$0.00
$(2,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $6,000.00
$0.00
$3,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$1,000.00
$0.00
$4,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$1,000.00
$0.00
$5,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$6,000.00
$0.00
$11,902.52
7/29/16 Check Request
ER382944 NEVLE REIMBURSEMENT
$0.00
$64.18
$11,838.34
10/19/16 Check Request
8/16/16 Journal Transfer BRYANT IRAWAN
SOCIAL EVENT BEER
$0.00
$30.38
$11,807.96
10/26/16 Check Request
ANDREW JACOBS
MEETING FOOD
$0.00
$100.00
$11,707.96
10/31/16 Journal Transfer
IJ1273506 CEMEX TECH REPL
$0.00
$150.00
$11,557.96
11/16/16 InterOffice
198165 SSS>PASU
$0.00
$100.00
$11,457.96
12/1/16 Check Request
SPENCER ROBINSON
SUPPLIES
$0.00
$40.03
$11,417.93
2/16/17 Check Request
CAROLINE SPEARS
GAS
$0.00
$50.71
$11,367.22
202832 SSS>SLA
$0.00
$250.00
$11,117.22
$1,200.00
$0.00
$12,317.22
$0.00
$241.88
$12,075.34
3/2/17 InterOffice 3/31/17 Journal Transfer
IJ1337685 MEL STUDENT PROG
3/31/17 Journal Transfer
BGM#4772197 CEMEX BLDG
27240256310 [2017] date source
SSS SPEC FEE HONORARIA
payee
7/1/16 InterOffice 7/8/16 Check Request
$(5,361.15)
reference VSO ACCRUAL 7/8/16 CHECK RUN
WILLIAM ALLEN
8/11/16 InterOffice
deposit withdrawal $9,900.00
$0.00
HONORARIA SPEAKER ANNUAL GRANT 1617 7240
balance $9,900.00
$0.00
$9,900.00
$0.00
$7,000.00
$0.00
$7,000.00
2/28/17 Check Request
ASHLEY JOWELL
ADVANCE HOTEL RESERVATION
$0.00
$1,300.00
$5,700.00
3/20/17 Check Request
MEGHAN SHEA
GIFTS
$0.00
$163.81
$5,536.19
4/4/17 Check Request
MEGHAN SHEA
FRAMES, FOOD
$0.00
$82.46
$5,453.73
4/5/17 Check Request
ASHLEY JOWELL
HOTEL EXTRA AMOUNT
$0.00
$92.58
$5,361.15
27240256510 [2017] date source
SSS ANNUAL GRANT MEETING FOOD
payee
reference
8/11/16 InterOffice 10/7/16 Check Request
ANNUAL GRANT 1617 7240
$(744.67)
deposit withdrawal
balance
$1,200.00
$0.00
$1,200.00
ANDREA CONTRERAS
FOOD EXPENSE
$0.00
$11.78
$1,188.22
10/28/16 Check Request
EMMA FISHER
SCORE MEETING FOOD
$0.00
$21.50
$1,166.72
10/28/16 Check Request
ANDREA CONTRERAS
FIRE PIT, GENERAL MEETING FOOD
$0.00
$10.97
$1,155.75
12/1/16 Check Request
ANDREA CONTRERAS
MEETING, SOCIALS FOOD
$0.00
$68.66
$1,087.09
1/11/17 Check Request
ANDREA CONTRERAS
MEETING SNACKS
$0.00
$33.54
$1,053.55
1/31/17 Check Request
NANI FRIEDMAN
MEETING FOOD
$0.00
$103.75
$949.80
2/2/17 Check Request
MIRANDA VOGT
SNACKS
$0.00
$19.99
$929.81
ANDREA CONTRERAS
FOOD RETREAT & MEETING
$0.00
$13.26
2/15/17 Check Request
$916.55 Page 1 of 3
Copyright © 2016 Stanford University
https://mygroups-secure.stanford.edu/SSEBanking/AccountStatement.aspx?4D50=2F56534F2F4D61737465722E6D6173746572
1/1
myGroups@Stanford
Stanford University | SAL | ASSU | SSE
Logout Home
myGroups
Admin
Registration
Banking
Funding
eGroups
Events
Documents
Help
Students for a Sustainable Stanford myGroups SSE Banking Account Statement Banking Menu [7240] Banking Home Submit New Request Statement [Current] CC Statement Master GL List About Us Contact Us Policies Services FAQs
Technical Problems
Print to PDF 100%
Students for a Sustainable Stanford [7240] SSE Capital Group ACCOUNT STATEMENT
4/6/2017
Account Summary 27240102800
STUDENTS FOR A SUSTAINABLE STANFORD
27240256310
SSS SPEC FEE HONORARIA
27240256510
SSS ANNUAL GRANT MEETING FOOD
27240257060
SSS SPEC FEE ANN PROG EXP
27240257200
SSS SPEC FEE GENERAL MKTG EXP
27240257710
SSS SPEC FEE ANN TRAVEL FARES
27240902820
STUDENTS FOR A SUSTAINABLE STANFORD RESERVE
27240102800 [2017] date source
$(12,075.34) $(5,361.15) $(744.67) $(13,859.37) $(1,593.68) $(921.89) $(4,466.54)
STUDENTS FOR A SUSTAINABLE STANFORD
payee
reference
6/30/16 Balance Forward
Balance Brought Forward
$(12,075.34)
deposit withdrawal
balance
$12,130.31
$0.00
$12,130.31
7/1/16 Check Request
COLLECTIVE ROOTS
LECTURE FOOD
$0.00
$50.00
$12,080.31
7/5/16 Check Request
MIRANDA VOGT
GIFTS, FOOD
$0.00
$41.79
$12,038.52
7/8/16 Check Request
WILLIAM ALLEN
HONORARIA SPEAKER
$0.00
$5,100.00
$6,938.52
3DEGREES GROUP, INC
CARBON OFFSETS
$0.00
$3,036.00
$3,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$1,000.00
$2,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$1,000.00
$1,902.52
7/31/16 Journal Transfer
IJ1249287 SCHNEIDER ME LECTU
$0.00
$6,000.00
$(4,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $1,000.00
$0.00
$(3,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $1,000.00
$0.00
$(2,097.48)
8/1/16 Journal Transfer
CORR IJ1249287 SCHNEIDER MEM $6,000.00
$0.00
$3,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$1,000.00
$0.00
$4,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$1,000.00
$0.00
$5,902.52
8/1/16 Journal Transfer
REV IJ1249287 SCHNEIDER MEM
$6,000.00
$0.00
$11,902.52
7/29/16 Check Request
ER382944 NEVLE REIMBURSEMENT
$0.00
$64.18
$11,838.34
10/19/16 Check Request
8/16/16 Journal Transfer BRYANT IRAWAN
SOCIAL EVENT BEER
$0.00
$30.38
$11,807.96
10/26/16 Check Request
ANDREW JACOBS
MEETING FOOD
$0.00
$100.00
$11,707.96
10/31/16 Journal Transfer
IJ1273506 CEMEX TECH REPL
$0.00
$150.00
$11,557.96
11/16/16 InterOffice
198165 SSS>PASU
$0.00
$100.00
$11,457.96
12/1/16 Check Request
SPENCER ROBINSON
SUPPLIES
$0.00
$40.03
$11,417.93
2/16/17 Check Request
CAROLINE SPEARS
GAS
$0.00
$50.71
$11,367.22
202832 SSS>SLA
$0.00
$250.00
$11,117.22
$1,200.00
$0.00
$12,317.22
$0.00
$241.88
$12,075.34
3/2/17 InterOffice 3/31/17 Journal Transfer
IJ1337685 MEL STUDENT PROG
3/31/17 Journal Transfer
BGM#4772197 CEMEX BLDG
27240256310 [2017] date source
SSS SPEC FEE HONORARIA
payee
7/1/16 InterOffice 7/8/16 Check Request
$(5,361.15)
reference VSO ACCRUAL 7/8/16 CHECK RUN
WILLIAM ALLEN
8/11/16 InterOffice
deposit withdrawal $9,900.00
$0.00
HONORARIA SPEAKER ANNUAL GRANT 1617 7240
balance $9,900.00
$0.00
$9,900.00
$0.00
$7,000.00
$0.00
$7,000.00
2/28/17 Check Request
ASHLEY JOWELL
ADVANCE HOTEL RESERVATION
$0.00
$1,300.00
$5,700.00
3/20/17 Check Request
MEGHAN SHEA
GIFTS
$0.00
$163.81
$5,536.19
4/4/17 Check Request
MEGHAN SHEA
FRAMES, FOOD
$0.00
$82.46
$5,453.73
4/5/17 Check Request
ASHLEY JOWELL
HOTEL EXTRA AMOUNT
$0.00
$92.58
$5,361.15
27240256510 [2017] date source
SSS ANNUAL GRANT MEETING FOOD
payee
reference
8/11/16 InterOffice 10/7/16 Check Request
ANNUAL GRANT 1617 7240
$(744.67)
deposit withdrawal
balance
$1,200.00
$0.00
$1,200.00
ANDREA CONTRERAS
FOOD EXPENSE
$0.00
$11.78
$1,188.22
10/28/16 Check Request
EMMA FISHER
SCORE MEETING FOOD
$0.00
$21.50
$1,166.72
10/28/16 Check Request
ANDREA CONTRERAS
FIRE PIT, GENERAL MEETING FOOD
$0.00
$10.97
$1,155.75
12/1/16 Check Request
ANDREA CONTRERAS
MEETING, SOCIALS FOOD
$0.00
$68.66
$1,087.09
1/11/17 Check Request
ANDREA CONTRERAS
MEETING SNACKS
$0.00
$33.54
$1,053.55
1/31/17 Check Request
NANI FRIEDMAN
MEETING FOOD
$0.00
$103.75
$949.80
2/2/17 Check Request
MIRANDA VOGT
SNACKS
$0.00
$19.99
$929.81
ANDREA CONTRERAS
FOOD RETREAT & MEETING
$0.00
$13.26
2/15/17 Check Request
$916.55 Page 1 of 3
Copyright © 2016 Stanford University
https://mygroups-secure.stanford.edu/SSEBanking/AccountStatement.aspx?4D50=2F56534F2F4D61737465722E6D6173746572
1/1
