| FACULTY COUNCIL TREASURER'S REPORT | |||
| Academic Year End - Friday, May 2, 2003 | |||
| CREDIT | DEBIT | BALANCE | |
| Beginning Balance 2002-2003 | 4574.00 | ||
| Rollover from 2001-2002 (posted 1/17/03) | 2952.00 | 7526.00 | |
| Encumbrances for 2002-2003 | |||
| Telephones | 200.00 | ||
| TOTAL | 200.00 | 7326.00 | |
| Expenditures for 2002-2003 (as of 4/8/03) | |||
| Wages | 746.46 | ||
| Printing (Freshman Convocation) | 78.40 | ||
| Engraving bricks | 45.00 | ||
| Travel (Westbrook) | 837.25 | ||
| TOTAL | 1707.11 | 5618.89 | |
| Expenditures After Last Statement | |||
| Undergraduate Research Day | 1500.00 | ||
| TOTAL | 1500.00 | 4118.89 | |
| FACULTY COUNCIL TREASURER'S REPORT | |||
| Academic Year End - Friday, May 2, 2003 | |||
| CREDIT | DEBIT | BALANCE | |
| Beginning Balance 2002-2003 | 4574.00 | ||
| Rollover from 2001-2002 (posted 1/17/03) | 2952.00 | 7526.00 | |
| Encumbrances for 2002-2003 | |||
| Telephones | 200.00 | ||
| TOTAL | 200.00 | 7326.00 | |
| Expenditures for 2002-2003 (as of 4/8/03) | |||
| Wages | 746.46 | ||
| Printing (Freshman Convocation) | 78.40 | ||
| Engraving bricks | 45.00 | ||
| Travel (Westbrook) | 837.25 | ||
| TOTAL | 1707.11 | 5618.89 | |
| Expenditures After Last Statement | |||
| Undergraduate Research Day | 1500.00 | ||
| TOTAL | 1500.00 | 4118.89 | |