Results: 6. June 2025 Contribution Report-15339208258 (1).csv
882 contribution rows processed
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|---|---|---|---|
| 401 | $900.0000 | $900.0000 | $0 | $0 |
| 403 | $39576.8300 | $39576.8300 | $0 | $0 |
Sage / NGP Cross-Check
| Entity | NGP Classified Total | Sage Total | Status |
|---|---|---|---|
| 401 | $900.00 | $900.00 | Match |
| 403 | $39576.83 | $39576.83 | Match |
JE Preview
REV-ACCR-2025-06-IS-HD (3 lines, Debits: $900.00, Credits: $900.00)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 401 | 40000 | 9998 | JUN 26 Source Code Allocation - IS-HD | 900.00 | FR | 9999 | 9999998 | |
| 2 | 401 | 40000 | 2300 | Direct Mail (Grassroots) - Appeals | 500.00 | FR | 9999 | 1117033 | |
| 3 | 401 | 40000 | 2100 | 400.00 | FR | 9999 | 1052620 |
REV-ACCR-2025-06-IS-JF (9 lines, Debits: $39576.83, Credits: $39576.83)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 403 | 40500 | 2300 | Reversal - prior allocation (1117033) | 14672.83 | PRO-JF | JF-2025-Q2-PRIORITY | 1117033 | |
| 2 | 403 | 40500 | 9998 | JUN 26 Source Code Allocation - IS-JF (GOPH) | 100.00 | PRO-JF | GOPH | 9999998 | |
| 3 | 403 | 40500 | 2100 | 100.00 | PRO-JF | GOPH | 1052620 | ||
| 4 | 403 | 40500 | 9998 | JUN 26 Source Code Allocation - IS-JF (JF-2025-Q2-PRIORITY) | 24804.00 | PRO-JF | JF-2025-Q2-PRIORITY | 9999998 | |
| 5 | 403 | 40500 | 2200 | Calltime/Major Donor | 657.00 | PRO-JF | JF-2025-Q2-PRIORITY | 1052799 | |
| 6 | 403 | 40500 | 2300 | Direct Mail (Grassroots) - Appeals | 18140.83 | PRO-JF | JF-2025-Q2-PRIORITY | 1117033 | |
| 7 | 403 | 40500 | 2100 | 17494.00 | PRO-JF | JF-2025-Q2-PRIORITY | 1052620 | ||
| 8 | 403 | 40500 | 2100 | Recurring | 448.00 | PRO-JF | JF-2025-Q2-PRIORITY | 1052774 | |
| 9 | 403 | 40500 | 2100 | Texting | 2737.00 | PRO-JF | JF-2025-Q2-PRIORITY | 1052650 |