Please enable JavaScript.

Coggle requires JavaScript to display documents.

Chief Advancement and Alumni Relations Officer Org, Index, Account…

- - - - 3100 Office Supplies
      - 3140 Computer Software
      - 31B0 Food and Alcohol
      - 31C0 Dues and Memberships Gen
      - 31J0 Parking Permits Gen
      - 31K0 Postage Gen
      - 37Y0 Supply Costs
      - 3800 In State Travel
      - 3820 Out of State Travel Gen
      - 3880 Vehicle Expense Gen
      - 38E0 Vehicle Fuel
      - 6000 Telecom Charges Gen
      - 6060 Voicemail Box Gen
    - - 2020 Admin Professional Gen (Salaries)
      - 2050 Support Staff Salary Detail
      - 20J0 Student Salaries
      - 21J0 Benefits
    - - 6350 Promotional Items
      - 6390 Photo Services
  - - - 1900 Reserves
      - 1901 Budgeted Use of Reserves
      - 4060 Scholarships Fellowships Gen
      - 12ND Unitized Transferred to Endowments
      - Foundation 201241 for LTSS (FYTD as of 5/4/2020 = $68,507.99)
  - - - 1000 gifts Gen
      - 12N0 Unitized Transfer to Endowments Gen
      - 1900 Reserves
      - 1901 Budgeted Use of Reserves
      - 3100 Office Supplies
      - 31B0 Food and Alcohol
      - 31N0 Uniforms and Apparel
      - 31K0 Postage Gen
      - 4080 Student Travel Gen
      - 6350 Promotional
      - 69Y0 Professional Services
      - 80K0 Banner Tax
      - Foundation: 202234 for White Coats (FYTD 5/4/2020 = $15,560.01 - $600 for Gallup students)
      - Foundation 200496 for SOM Alumni Unrestricted (FYTD 5/4/2020 = $23,512.92)
    - - 1000 Gifts Gen: Received $8,000 as of 4/1/20
      - 12P0 Unitized Transfer to Endowments Gen: quarterly transfers up to $21785 as of 4/1/20
      - 1900 Reserves: FY19 ending at $96,061.93
      - 4020 Student Awards Gen: $4700 balance 4/1/20
      - 4060 Scholarships Fellowships Gen: balance of $585 as of 4/1/20
      - Foundation 678110 for Alumni Endowment Spending (FYTD as of 5/4/2020 = $1350.00)
      - Foundation 878110 for Alumni Scholarships and Awards (FYTD as of 5/4/2020 = $8,000)
  - - - BAVL NSF Reject Account Code
- - - - 2000 Faculty Salary Detail
      - 2020 Admin Professional Gen
      - 21J0 Benefits
      - 3100 Office Supplies
      - 3140 Computer Software
      - 31B0 Food and Alcohol
      - 31K0 Postage Gen
      - 37Y0 Supply Costs