Page 47 - 2017 April 5 SLC Meeting - Marketing Update

MK-9
General Marketing Labor & Expenses
Marketing Labor & Expenses by GL Number
MK-9
SLC April 5, 2017 & Expenses by GL Number
Marketing Labor
Oct - Feb 2017
Oct - Feb 2017
827.00 OH - Borrow Staff Direct
833.00 Prof Development/Education $50.00
837.00 Office Meetings
838.00 Employee Relations/Events
873.00 Wireless Service
864.00 Office Supplies
888.00 Computer Supplies
923.10 OH Trv - Air Fare
923.12 OH Trv - Car Rental
923.13 OH Trv - Fuel
923.14 OH Trv - Parking
923.15 OH Trv - Public Transit
932.20 OH - TRV Mileage
923.30 OH - Contributions
923.31 OH - Trv - Meals
Expenses $11,629.86 $28,503.50 40.80%
Grand Total $46,104.61 $159,703.50 28.87%

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