Finances

Under Construction 🙂

Welcome to the Finances page. This page acts as a general ledger for the society, and will be continuously updated. If you have any questions or comments please contact the Treasurer.

The current balance is: TBD
(updated on ____ by ____)

ReasonAmountRecipientMinutes DateDate Issued (credit)
or
Date Deposited (debit)
Cheque #Notes
Chair Pay / AGM Facilitation180.00Aaron Windsor-May 7th, 2016953Paying the chair for 2 months ($50 each), and $80 for facilitating the AGM.
AGM Supplies196.09Aaron WindsorAGM 2016May 7th, 2016952
Chair Pay50.00Aaron Windsor-June 18th, 2016954Paying the chair for 1 month
Cash Deposit5637.60CSS-June 29th, 2016-Deposit from cash boxes
Faculty Snowball 2015 Payment1665.91CSS-June 29th, 2016-
DSU Fees2751.38DSU-July 14th, 2016955