You are on page 1of 4

Fund Descr Header Descr Line Descr Expense Actual Timestamp

Higher Education Emergency Relief Fund SF00137367 Waiver Spread Athletics Waivers 9045 05/27/2020 05:05
Higher Education Emergency Relief Fund SF00138099 Waiver Spread Athletics Waivers 1400 05/28/2020 02:05
Higher Education Emergency Relief Fund SF00138098 Waiver Spread Athletics Waivers 2797.5 05/28/2020 02:05
Higher Education Emergency Relief Fund SF00138097 Waiver Spread Athletics Waivers -10.63 05/28/2020 03:05
Higher Education Emergency Relief Fund SF00137368 Waiver Spread Athletics Waivers 97.5 05/28/2020 08:05
Higher Education Emergency Relief Fund SF00137367 Waiver Spread Athletics Waivers -69.62 05/28/2020 08:05
Higher Education Emergency Relief Fund SF00137484 Waiver Spread Athletics Waivers 4433.75 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137574 Waiver Spread Athletics Waivers 3507.5 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137483 Waiver Spread Athletics Waivers 7173.75 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137573 Waiver Spread Athletics Waivers 5665 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137654 Waiver Spread Athletics Waivers 3790 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137653 Waiver Spread Athletics Waivers 97.5 05/28/2020 09:05
Higher Education Emergency Relief Fund SF00137655 Waiver Spread Athletics Waivers 2133.75 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137756 Waiver Spread Athletics Waivers 2305 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137755 Waiver Spread Athletics Waivers 3716.25 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137863 Waiver Spread Athletics Waivers 27.76 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137754 Waiver Spread Athletics Waivers 99.7 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137572 Waiver Spread Athletics Waivers -87.49 05/28/2020 10:05
Higher Education Emergency Relief Fund SF00137482 Waiver Spread Athletics Waivers 5347.5 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137869 Waiver Spread Athletics Waivers 3516.25 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137997 Waiver spread Athletics Waivers 1982.5 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137868 Waiver spread Athletics Waivers 3868.75 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137996 waiver spread Athletics Waivers 737.5 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137995 Waiver Spread Athletics Waivers 241.51 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137866 Waiver Spread Athletics Waivers 85.3 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137864 Waiver Spread Athletics Waivers 65 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00137482 Waiver Spread Athletics Waivers 135.63 05/28/2020 11:05
Higher Education Emergency Relief Fund SF00138216 Waiver Spread Athletics Waivers 2735 05/29/2020 12:05
Higher Education Emergency Relief Fund SF00138215 Waiver Spread Athletics Waivers 5868.75 05/29/2020 12:05
Higher Education Emergency Relief Fund SF00138214 Waiver Spread Athletics Waivers 27.19 05/29/2020 12:05
Higher Education Emergency Relief Fund SF00137378 Waiver Spread Athletics Waivers 176.25 06/01/2020 03:06
Higher Education Emergency Relief Fund SF00138377 Waiver Spread Athletics Waivers -390 06/01/2020 03:06
Higher Education Emergency Relief Fund SF00138382 Waiver Spread Athletics Waivers 2717.5 06/01/2020 04:06
Higher Education Emergency Relief Fund SF00138534 Waiver Spread Athletics Waivers 3551.94 06/02/2020 02:06
Higher Education Emergency Relief Fund SF00138535 Waiver Spread Athletics Waivers 1546.25 06/02/2020 03:06
Higher Education Emergency Relief Fund SF00138381 Waiver Spread Athletics Waivers -10852.5 06/02/2020 11:06
Higher Education Emergency Relief Fund SF00137379 Waiver Spread Athletics Waivers -65 06/02/2020 12:06
Higher Education Emergency Relief Fund SF00138660 Waiver Spread Athletics Waivers -2095.01 06/03/2020 02:06
Higher Education Emergency Relief Fund SF00138661 Waiver Spread Athletics Waivers 2101.25 06/03/2020 12:06
Higher Education Emergency Relief Fund SF00138785 Waiver Spread Athletics Waivers 946.25 06/04/2020 12:06
Higher Education Emergency Relief Fund SF00138784 Waiver Spread Athletics Waivers 960.14 06/04/2020 12:06
Higher Education Emergency Relief Fund SF00138946 Waiver Spread Athletics Waivers 18.75 06/05/2020 01:06
Higher Education Emergency Relief Fund SF00138855 Waiver Spread Athletics Waivers 522.5 06/05/2020 09:06
Higher Education Emergency Relief Fund SF00138854 Waiver Spread Athletics Waivers -497.5 06/05/2020 09:06
Higher Education Emergency Relief Fund SF00138945 Waiver Spread Athletics Waivers -130 06/05/2020 12:06
Higher Education Emergency Relief Fund SF00139087 Waiver Spread Athletics Waivers 1356.25 06/08/2020 11:06
Higher Education Emergency Relief Fund SF00139085 Waiver Spread Athletics Waivers -170.25 06/08/2020 11:06
Higher Education Emergency Relief Fund SF00139084 Waiver Spread Athletics Waivers -974.37 06/08/2020 11:06
Higher Education Emergency Relief Fund SF00139235 Waiver Spread Athletics Waivers 814 06/09/2020 11:06
Higher Education Emergency Relief Fund SF00139802 Waiver Spread Athletics Waivers -34.12 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139801 Waiver Spread Athletics Waivers 268.13 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139800 Waiver Spread Athletics Waivers -2681.38 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139799 Waiver Spread Athletics Waivers -843.43 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139798 Waiver Spread Athletics Waivers -186.61 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139797 Waiver Spread Athletics Waivers -146.24 06/23/2020 03:06
Higher Education Emergency Relief Fund SF00139803 Waiver Spread Athletics Waivers 4430 06/23/2020 04:06
Higher Education Emergency Relief Fund SF00140057 Waiver Spread Athletics Waivers 104.07 06/23/2020 04:06
Higher Education Emergency Relief Fund SF00140056 Waiver Spread Athletics Waivers 130 06/23/2020 04:06
Higher Education Emergency Relief Fund SF00140147 Waiver Spread Athletics Waivers 665 06/24/2020 02:06
Higher Education Emergency Relief Fund SF00140230 Waiver Spread Athletics Waivers 1038.75 06/24/2020 03:06
Higher Education Emergency Relief Fund SF00140229 Waiver Spread Athletics Waivers -79.19 06/24/2020 03:06
Higher Education Emergency Relief Fund SF00140058 Waiver Spread Athletics Waivers 2790 06/24/2020 08:06
Higher Education Emergency Relief Fund SF00140143 Waiver Spread Athletics Waivers 291.25 06/24/2020 09:06
Higher Education Emergency Relief Fund Waiver SF00140306 Intercoll athlete fee 642.5 06/25/2020 05:06
Higher Education Emergency Relief Fund SF 140305 Waiver spread Intercoll athlete fee -207.19 06/26/2020 01:06
Higher Education Emergency Relief Fund Waiver SF140495 Intercoll athlete fee 561.25 06/26/2020 02:06
Higher Education Emergency Relief Fund Waiver SF140410 Intercoll athlete fee -191.88 06/26/2020 10:06
Higher Education Emergency Relief Fund Waiver SF00140411 Intercoll athlete fee 538.75 06/26/2020 12:06
Higher Education Emergency Relief Fund SF00140145 Waiver Spread Athletics Waivers -78.75 06/27/2020 12:06
Higher Education Emergency Relief Fund SF00140144 Waiver Spread Athletics Waivers 24.38 06/27/2020 12:06
Higher Education Emergency Relief Fund SF00140055 Waiver Spread Athletics Waivers -19.05 06/27/2020 12:06
Higher Education Emergency Relief Fund Waiver SF140600 Intercoll athlete fee 1580 06/29/2020 01:06
Higher Education Emergency Relief Fund Waiver SF140599 Intercoll athlete fee 227.5 06/29/2020 01:06
Higher Education Emergency Relief Fund Waiver SF140598 Intercoll athlete fee -13.75 06/29/2020 03:06
Higher Education Emergency Relief Fund Waiver SF140597 Intercoll athlete fee 16.25 06/29/2020 12:06
Higher Education Emergency Relief Fund Waiver SF140725 Intercoll athlete fee 683.75 06/30/2020 02:06
Higher Education Emergency Relief Fund Waiver SF140724 Intercoll athlete fee -328.13 06/30/2020 04:06
Higher Education Emergency Relief Fund Waiver SF140494 Intercoll athlete fee -234.38 06/30/2020 09:06
Higher Education Emergency Relief Fund Waiver SF140846 Intercoll athlete fee 991.25 07/01/2020 01:07
Higher Education Emergency Relief Fund Waiver SF140843 Intercoll athlete fee 1.25 07/01/2020 04:07
Higher Education Emergency Relief Fund Waiver SF140955 Intercoll athlete fee 3402.88 07/02/2020 11:07
Higher Education Emergency Relief Fund Waiver SF141060 Intercoll athlete fee 245.31 07/03/2020 04:07
Higher Education Emergency Relief Fund Waiver SF141286 Intercoll athlete fee -1138.5 07/07/2020 01:07
Higher Education Emergency Relief Fund Waiver SF141389 Intercoll athlete fee 3470.63 07/08/2020 11:07
Higher Education Emergency Relief Fund SF00141527 Waiver Spread Athletics Waivers 551.02 07/09/2020 02:07
Higher Education Emergency Relief Fund Waiver SF 141641 Intercoll athlete fee -771.48 07/10/2020 01:07
Higher Education Emergency Relief Fund SF00141187 Waiver Spread Athletics Waivers 4538.75 07/10/2020 01:07
Higher Education Emergency Relief Fund SF00141189 Waiver Spread Athletics Waivers 2700 07/10/2020 02:07
Higher Education Emergency Relief Fund Waiver SF 141711 Intercoll athlete fee -2114.42 07/13/2020 10:07
Higher Education Emergency Relief Fund Waiver SF 141712 Intercoll athlete fee 48.75 07/13/2020 11:07
Higher Education Emergency Relief Fund Waiver SF 141713 Intercoll athlete fee 48.75 07/13/2020 12:07
Higher Education Emergency Relief Fund SF00141184 Waiver Spread Athletics Waivers -18829.06 07/17/2020 08:07
Higher Education Emergency Relief Fund Waiver SF 414817 Intercoll athlete fee 235 07/20/2020 03:07
Higher Education Emergency Relief Fund Waiver SF 142506 Intercoll athlete fee -408.01 07/23/2020 04:07
Higher Education Emergency Relief Fund Waiver SF 142508 Intercoll athlete fee -151.88 07/24/2020 03:07
Higher Education Emergency Relief Fund Waiver SF 142823 Intercoll athlete fee -303.75 07/28/2020 04:07
Higher Education Emergency Relief Fund SF00142777 Waiver Spread Athletics Waivers -145.37 07/28/2020 11:07
Higher Education Emergency Relief Fund SF00142641 Waiver Spread Athletics Waivers -146.25 07/28/2020 11:07
Higher Education Emergency Relief Fund Waiver SF 143043 Intercoll athlete fee 5 07/30/2020 03:07
Higher Education Emergency Relief Fund Waiver SF 143291 Intercoll athlete fee -16.25 08/03/2020 03:08
Higher Education Emergency Relief Fund Waiver SF 143427 Intercoll athlete fee -251.88 08/04/2020 03:08
Higher Education Emergency Relief Fund Waiver SF 143561 Intercoll athlete fee -97.5 08/05/2020 05:08
Higher Education Emergency Relief Fund Waiver SF 144428 Intercoll athlete fee -618.75 08/13/2020 04:08
Higher Education Emergency Relief Fund Waiver SF 144288 Intercoll athlete fee -294 08/13/2020 04:08
Higher Education Emergency Relief Fund SF000144280 Waiver Spread Athletics Waivers -82.88 08/13/2020 04:08
Higher Education Emergency Relief Fund SF00135810 Waver Spread Athletics Waivers 24.38 08/14/2020 02:08
Higher Education Emergency Relief Fund SF00136078 Waiver Spread Athletics Waivers 73.14 08/14/2020 02:08
Higher Education Emergency Relief Fund SF00144279 Waiver Spread Intercoll athlete fee -151.88 08/14/2020 08:08
Higher Education Emergency Relief Fund SF000137069 Waiver Spread Corr Athletics Waivers 1286.38 08/14/2020 09:08
Higher Education Emergency Relief Fund SF00135430 Waiver Spread Athletics Waivers 670.45 08/14/2020 09:08
Higher Education Emergency Relief Fund SF00135519 Waiver Spread Athletics Waivers 109.71 08/14/2020 10:08
Higher Education Emergency Relief Fund SF00140598 Waiver Spread Corre Intercoll athlete fee 35 08/14/2020 11:08
Higher Education Emergency Relief Fund SF00135614 Waiver Spread Athletics Waivers 24.38 08/14/2020 11:08
Higher Education Emergency Relief Fund SF00135707 Waiver Spread Athletics Waivers 158.47 08/14/2020 11:08
Higher Education Emergency Relief Fund Waiver SF 144644 Intercoll athlete fee -70.62 08/17/2020 04:08
Higher Education Emergency Relief Fund Waiver SF 144765 Intercoll athlete fee -48.75 08/18/2020 03:08
Higher Education Emergency Relief Fund SF00145035 Waiver Spread Intercoll athlete fee -97.5 08/21/2020 03:08
Higher Education Emergency Relief Fund Waiver SF 145286 Intercoll athlete fee 48.75 08/24/2020 03:08
Higher Education Emergency Relief Fund Waiver SF 145284 Intercoll athlete fee 18.75 08/24/2020 03:08
Higher Education Emergency Relief Fund Waiver SF 145411 Intercoll athlete fee -50.25 08/25/2020 12:08
Higher Education Emergency Relief Fund Waiver SF 146402 Intercoll athlete fee -30 09/03/2020 08:09
Higher Education Emergency Relief Fund SF00146739 Waiver Spread Intercoll athlete fee -89.38 09/08/2020 03:09
Higher Education Emergency Relief Fund Waiver SF 147287 Intercoll athlete fee -48.75 09/10/2020 01:09
Higher Education Emergency Relief Fund Waiver SF 147862 Intercoll athlete fee -48.75 09/15/2020 11:09
Higher Education Emergency Relief Fund Waiver SF 148223 Intercoll athlete fee -113.75 09/18/2020 02:09
Higher Education Emergency Relief Fund Waiver SF 150094 Intercoll athlete fee -246.88 10/08/2020 07:10
Higher Education Emergency Relief Fund Waiver SF 150386 Intercoll athlete fee -48.75 10/09/2020 03:10
Higher Education Emergency Relief Fund Waiver SF 150498 Intercoll athlete fee -48.75 10/12/2020 10:10
Higher Education Emergency Relief Fund SF00151040 Waiver spread Athletics Waivers -58.5 10/16/2020 12:10
Higher Education Emergency Relief Fund Waiver SF 151133 Intercoll athlete fee -30 10/19/2020 02:10
Higher Education Emergency Relief Fund Waiver SF 151447 Intercoll athlete fee -39 10/22/2020 10:10
Higher Education Emergency Relief Fund Waiver SF 152008 Intercoll athlete fee -48.75 10/29/2020 11:10
Higher Education Emergency Relief Fund Waiver SF 152228 Intercoll athlete fee -81.25 11/02/2020 11:11
Higher Education Emergency Relief Fund Waiver SF 152485 Intercoll athlete fee -146.25 11/04/2020 11:11
Higher Education Emergency Relief Fund Waiver SF 154524 Intercoll athlete fee 30 12/01/2020 10:12
Higher Education Emergency Relief Fund Waiver SF 154677 Intercoll athlete fee 48.75 12/02/2020 09:12
Higher Education Emergency Relief Fund Waiver SF 154825 Intercoll athlete fee -48.75 12/03/2020 02:12
Higher Education Emergency Relief Fund Waiver SF 154971 Intercoll athlete fee -78.75 12/04/2020 10:12
Higher Education Emergency Relief Fund Waiver SF 155211 Intercoll athlete fee 10 12/08/2020 09:12
Higher Education Emergency Relief Fund Waiver SF 155668 Intercoll athlete fee -9.75 12/14/2020 01:12
Higher Education Emergency Relief Fund WAIVER SF 156451 Intercoll athlete fee 357.5 12/22/2020 03:12
Higher Education Emergency Relief Fund WAIVER SF 156403 Intercoll athlete fee -113.75 12/22/2020 03:12
Higher Education Emergency Relief Fund WAIVER SF 156288 Intercoll athlete fee -243.75 12/22/2020 11:12
Fund Descr Posted Date Comments/Projs Line Descr Expense Actual
Higher Education Emergency Relief Fund Apr 8, 2021 12:00:00 AM SA940 Testing 73-Spirit COVID Testing Cost 1,764.00
Higher Education Emergency Relief Fund Apr 8, 2021 12:00:00 AM SA940 Testing 73-Spirit COVID Testing Cost 2,025.00
Higher Education Emergency Relief Fund Apr 8, 2021 12:00:00 AM SA940 Testing 73-Spirit COVID Testing Cost 9,405.00
Higher Education Emergency Relief Fund Apr 8, 2021 12:00:00 AM SA940 Testing 73-Spirit COVID Testing Cost 1,764.00

You might also like