102學年系學會明細帳公佈
by 100210537, 2013-12-30 11:55:55, 人氣(889)
科管系系學會明細帳 製表人:湯莉蓁 | ||||||
年 | 月 | 日 | 摘要 | 收入 | 支出 | 結餘 |
102 | 5 | 30 | 102/5/26校外參訪餘額 | $17,850 | ||
8 | 17 | 8/18畢聯餐會練舞飲料點心 | $950 | $16,900 | ||
18 | 畢聯餐會贈品(75份*@70元) | $5,250 | $11,650 | |||
〃 | 畢聯會志工餐卷($600*9人) | $5,400 | $6,250 | |||
〃 | 畢業典禮花束 | $1,500 | $4,750 | |||
〃 | 畢業典禮拉炮彩帶 | $2,082 | $2,668 | |||
30 | 簡訊費用 | $1,000 | $1,668 | |||
9 | 1 | 畢聯餐會老師餐卷 | $4,200 | $5,868 | ||
7 | 102-1活動會議(便當飲料) | $890 | $4,978 | |||
11 | 會費收入($300*4人) | $1,200 | $6,178 | |||
〃 | 募款收入 | $2,000 | $8,178 | |||
26 | 會費收入($300*3人) | $900 | $9,078 | |||
28 | 新生社群互動及網路教學便當 | $1,500 | $7,578 | |||
〃 | 會費收入(300*46人) | $13,800 | $21,378 | |||
〃 | 募款收入 | $700 | $22,078 | |||
29 | 會費收入($300*11人) | $3,300 | $25,378 | |||
〃 | 新生社群互動及網路教學便當 | $1,500 | $23,878 | |||
10 | 2 | 新生社群互動及網路教學便當(工作人員) | $380 | $23,498 | ||
〃 | 影印卡 | $200 | $23,298 | |||
10 | 5 | 會費收入($300*2人) | $600 | $23,898 | ||
〃 | 配置系辦及聯合辦公室鑰匙 | $90 | $23,808 | |||
12 | 系學會活動會員支出(旗津遊) | $2,400 | $21,408 | |||
〃 | 系學會活動非會員收入(旗津遊) | $600 | $22,008 | |||
16 | 會費收入($300*1人) | $300 | $22,308 | |||
26 | 會費收入($300*3人) | $900 | $23,208 | |||
〃 | 募款收入 | $9,700 | $32,908 | |||
〃 | 捐款科管系辦支出 | $5,000 | $27,908 | |||
11 | 14 | 會費收入($300*2人) | $600 | $28,508 | ||
14 | 3次社群互動及網路教學輔導處經費 | $6,000 | $34,508 | |||
17 | 系學會活動會員支出(石頭廟) | $1,000 | $33,508 | |||
23 | 會費收入($300*2人) | $600 | $34,108 | |||
24 | 系辦師生座談會礦泉水費(@15*7) | $105 | $34,003 | |||
12 | 9 | 會費收入($300*2人) | $600 | $34,603 | ||
15 | 102/12/15校外參訪餘額 | $11,990 | $46,593 | |||
20 | 簡訊費用 | $950 | $45,643 | |||
27 | 校外參訪檢討會議餐會 | $3,000 | $42,643 |