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Date Description Amount Department

08.12.2020 PPE supplies/thermometers/vitamins for athletes 7,416.51 Athletics


08.24.2020 Thermometers for Athletics 599.88 Athletics
10.21.2020 Athletics Covid Testing 1,740.00 Athletics
10.26.2020 N-95 masks for Athletics 1,260.00 Athletics
10.27.2020 Wall mounted thermometers for athletics 167.38 Athletics
10.30.2020 Specialty floor cleaner for O'Rena 897.00 Athletics
10.30.2020 Gaiter Face Shields for Athletics 1,645.00 Athletics
10.30.2020 Electronic Whistles for Athletics 479.84 Athletics
10.30.2020 Gaiter Face Shields for Athletics 1,740.00 Athletics
10.30.2020 Medco Sports Medicine 900.00 Athletics
11.12.2020 Student Athlete COVID charge reimbursement 400.00 Athletics
11.19.2020 Student Athlete COVID charge reimbursement 27.59 Athletics
11.24.2020 Henry Ford Health Systems - covid testing 1,382.50 Athletics
12.02.2020 student Athlete COVID charge reimbursement 3.00 Athletics
12.08.2020 Athletics covid student reimbursement 60.00 Athletics
12.08.2020 Athletics covid student reimbursement 27.59 Athletics
12.17.2020 Athletics covid student reimbursement 86.28 Athletics
12.22.2020 immune support vitamins for athletes winter semester 1,048.68 Athletics
01.11.2021 Storage totes for athletics 300.40 Athletics
01.14.2021 Athletics covid student reimbursement 475.00 Athletics
01.19.2021 Athletics covid student reimbursement 184.24 Athletics
01.21.2021 Athletics covid student reimbursement 597.19 Athletics
01.26.2021 Carrie Aprik's pcard reimbursement athletic supplies 674.26 Athletics
02.11.2021 Athletics covid student reimbursement 551.80 Athletics
02.11.2021 Athletics covid student reimbursement 10.50 Athletics
02.23.2021 Athletic trainers covid supplies 6,990.32 Athletics
03.03.2021 vitamins for athletes 30.00 Athletics
03.15.2021 Covid Testing at baseball away game 1,960.00 Athletics
03.17.2021 athletics covid testing Henry Ford 747.50 Athletics
04.08.2021 Athletics blood test charges paid to GHC 2,680.00 Athletics
04.13.2021 student athlete COVID charge reimbursement 150.00 Athletics
04.13.2021 student athlete COVID charge reimbursement 27.00 Athletics
04.27.2021 Athletics Covid Reimbursement - 191.50 Athletics
05.05.2021 Athletics bus driver covid testing 500.00 Athletics
05.05.2021 Athletics Covid Reimbursement - 27.00 Athletics
05.05.2021 Athletics covid testing National Trail 378.00 Athletics
05.07.2021 athletics transportation covid testing 1,451.00 Athletics
05.11.2021 Athletics Covid Reimbursement - 79.14 Athletics
05.11.2021 Athletics Covid Reimbursement - 150.96 Athletics
05.20.2021 athletics covid reimbursement - 86.36 Athletics
05.27.2021 Athletics Covid Reimbursement - 275.00 Athletics
05.27.2021 Athletics Covid Reimbursement - 136.00 Athletics

38,534.42

Total Institutional HEERF funding awarded to Oakland University 41,977,996.00

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