COVID Expenditures

527566244.
xlsx by fndtype-relief fnd
;;
HEERF $ 7,075,908 CRF (ODHE) $ 14,300,235
FY21 (fr FY21 (fr
FY20 FY20) FY21 Total FY20 FY20) FY21 Total
GF 957,763 957,763 GF 1,102,460 5,760,122 2,207,255 9,069,837
Aux-Athl - Aux-Athl -
Aux-Res Life 2,711,143 2,711,143 Aux-Res Life 24,298 24,298
Aux-Aramark 1,589,754 - 1,589,754 Aux-Aramark -
Aux-Parking 810,886 810,886 Aux-Parking -
Aux-Wayne 269 269 Aux-Wayne -
Sales - Sales -
Grant - Grant 2,073,380 2,073,380
Plant - Plant -
Total 6,069,814 - - 6,069,814 Total 1,102,460 5,784,420 4,280,635 11,167,515
Remaining 1,006,094 Remaining 3,132,720
Mental Health Funds $ 217,974 Health & Safety $ 2,000,000

FY21 (fr FY21 (fr
GF 163,580 23,220 186,800 GF 1,200,280 799,720 2,000,000
Aux-Athl - Aux-Athl -
Aux-Res Life - Aux-Res Life -
Aux-Aramark - Aux-Aramark -
Aux-Parking - Aux-Parking -
Aux-Wayne - Aux-Wayne -
Sales - Sales -
Grant 31,174 31,174 Grant -
Plant - Plant -
Total - 163,580 54,394 217,974 Total - 1,200,280 799,720 2,000,000
Remaining (0) Remaining 0
GEER Mental Health Funds $ 370,556 Combined $ 23,594,117

FY21 (fr FY21 (fr
GF - - - - GF 2,060,223 7,123,983 3,030,195 12,214,400
Aux-Athl - - - - Aux-Athl - - - -
Aux-Res Life - - - - Aux-Res Life 2,711,143 24,298 - 2,735,441
Aux-Aramark - - - - Aux-Aramark 1,589,754 - - 1,589,754
Aux-Parking - - - - Aux-Parking 810,886 - - 810,886
Aux-Wayne - - - - Aux-Wayne 269 - - 269
Sales - - - - Sales - - - -
Grant - - 11,912 11,912 Grant - - 2,116,466 2,116,466
Plant - - - - Plant - - - -
Total - - 11,912 11,912 Total 7,172,274 7,148,280 5,146,660 19,467,215
Remaining 358,644 Remaining 4,126,902
file:///conversion/tmp/activity_task_scratch/527566244.xlsx
527566244.xlsx FY Table
FY20 HEERF CFR Mental Health Health & Safety TOTAL

GF 844,128.73 844,128.73
Aux-Res Life 2,711,143.00 2,711,143.00
Aux-Aramark 1,589,753.73 1,589,753.73
Aux-Parking 810,886.31 810,886.31
Aux- Wayne 268.84 268.84
Sales - -
Other 957,762.60 957,762.60
-
TOTAL 6,069,814.48 844,128.73 - - 6,913,943.21
Includes est exp FY21 HEERF CFR Mental Health Health & Safety TOTAL
GF #NAME? 181,580.32 1,816,794.85 #NAME?
Aux-Athletics #NAME? #NAME?
Aux-Aramark 30,277.00
Aux-Printing Srv -
Sales -
Other 559,200.00 24,297.65 31,173.69 614,671.34
-
TOTAL 559,200.00 #NAME? 212,754.01 1,816,794.85 #NAME?
TOTAL HEERF CFR Mental Health Health & Safety TOTAL

GF #NAME? 181,580.32 1,816,794.85 #NAME?
Aux-Res Life 2,711,143.00 #NAME? #NAME?
Aux-Aramark 1,589,753.73 1,589,753.73
Aux-Parking 810,886.31 810,886.31
Aux- Wayne 268.84 268.84
Sales - -
Other 1,516,962.60 31,173.69 1,548,136.29
-
TOTAL 6,629,014.48 #NAME? 212,754.01 1,816,794.85 #NAME?
527566244.xlsx
527566244.xlsx
Posted on
Heath & Safety funds FY Source Amount grant Reported GEER Mental Health Funds FY Source Amount Posted on grant Reported
Speedtype: 543657 Speedtype: 543705
Funding period: 3/1/20 - 12/30/20 Funding period: 3/13/20-6/30/2022
Amount Received: $2,000,000 Amount Expected: $370,556
UA Police/Health Services payroll FY20, posting in FY21 GF 916,906.04 x x ZipAssist Outreach payroll FY21 grant 17,784.00
UA Police/Health Services fringes FY20, posting in FY21 GF 283,373.94 x x ZipAssist Outreach fringes FY21 grant 5,157.36
UA Police/Health Services payroll FY21 GF 616,514.87 x x ZipAssist Cupboard payroll FY21 grant 17,784.00
UA Police/Health Services fringes FY21 GF 175,729.04 x x ZipAssist Cupboard fringes FY21 grant 5,157.36
UA Police/Health Services payroll-excess adj FY21 GF 5,795.43 x x Medical Secretary payroll FY21 GF 10,921.68
UA Police/Health Services fringes-excess adj FY21 GF 1,680.68 x x Medical Secretary fringes FY21 GF 3,167.29
Westerbeck speaker -Presentation FY21 grant 3,000.00 x
Medical Secretary payroll FY22 GF 25,814.88
Medical Secretary fringes FY22 GF 7,486.32
CampusSpeakInc FY21 grant 3,500.00 x
HR AD - Feb 21 FY21 grant 453.00 x
Salaries & Fringes FY21 grant 1,764.72 x
posted Mar & April FY21 grant 3,193.91 x
Totals as of 4/30/21 2,000,000.00 Totals as of 4/30/21 105,184.51
Remaining 0.00 Remaining 265,371.49

file:///conversion/tmp/activity_task_scratch/527566244.xlsx
Period of Availability
CARES Act Grant Source Start Date End Date Referred to as:
Higher Education
Emergency Relief
Fund
Federal Agency:
Department of U.S. Department
Education of Education 4/20/2020 4/19/2021 HEERF 1 Student Portion
Higher Education
Emergency Relief
Fund
Federal Agency:
Education of Education 3/13/2020 5/4/2021 HEERF 1 Institutional Portion
Higher Education
Emergency Relief
Fund
Federal Agency:
Education of Education 4/20/2020 4/19/2021 HEERF 2 Student Portion
Higher Education
Emergency Relief
Fund
Federal Agency:
Education of Education 12/27/2020 5/4/2021 HEERF 2 Institutional Portion
Coronavirus Relief
Fund
Federal Agency: Governor/Ohio
Department of Dept. of Higher
Treasury Education 3/1/2020 12/31/2021 CRF 1
Coronavirus Relief
Fund
Treasury Education 3/1/2020 12/31/2021 CRF 2
Coronavirus Relief
Fund
Treasury Education 3/1/2020 12/30/2020 Mental Health
Coronavirus Relief
Fund
Federal Agency:
Department of
Treasury Summit County 3/1/2020 12/30/2020 Health & Safety
Coronavirus Relief
Fund
Federal Agency:
Department of Governor of Ohio
Treasury 3/13/2020 6/30/2022 GEER
Speedtype Awarded Spent as of 3/31/21 Encumbrances Available Balance
none 7,075,909.00 7,075,909.00 - -
543498 7,075,908.00 6,123,970.56 889,365.01 62,572.43
none 7,075,909.00 7,075,909.00 - -
543722 15,803,162.00 2,185.13 - 15,800,976.87
543571/543662 9,533,149.00 9,533,149.00 - -
543673 4,767,086.00 2,633,614.33 1,417,380.84 716,090.83
543643 217,974.00 217,974.00 - -

543657 2,000,000.00 2,000,000.00 - -
543705 370,556.00 6,953.00 - 363,603.00
53,919,653.00 34,669,664.02 2,306,745.85 16,943,243.13
includes expenses in
200413 not yet
moved, listing them
as 'encumbrances'
Allowability Actual Usage Note
Emergency Aid
for Students Fully
(Pass-through Emergency Aid for utilized in
funding) students FY2020
Institutional Use- Institutional Use-

Student refunds, Student refunds,
additional additional
expenditures expenditures
Emergency Aid
for Students
(Pass-through Emergency Aid for Fully
funding) students Utilized
Institutional Use- Institutional Use-


additional additional Fully
expenditures expenditures Utilized

Mental Health Mental health

counseling for counseling, Fully
students programming Utilized
Public Safety and
Public Safety and Public Health Fully
Public Health (payroll & fringes) Utilized
Mental Health Mental health

counseling for counseling,
students programming
2021 7 32001 A4702000 3000 OE 543498 1 543498 Miller 1000004839USDED
2021 7 32001 A4702000 3000 OBR 543571 1 543571 Miller 1000004907OBR

2021 7 32001 A4702000 3000 OBR 543571 1 543571 Miller 1000004907OBR
2021 8 32001 A4702000 3000 OBR 543662 1 543662 Miller 1000004907OBR
2021 8 10000 A4758007 6000 CONO 200413 Health & Safety - COVID-19
2021 8 10000 A4758007 6000 CONO 200413 Health & Safety - COVID-19
5700 - Supplies & Services 5759 - Maintenance Suppl 14-Jan-21 JG21020121
5700 - Supplies & Services 5763 - Other Supplies 21-Jan-21 JG21031105

5700 - Supplies & Services 5800 - Computer and Peripherals 14-Jan-21 JG21020121
6800 - Plant Fund Expense 6803 - Buildings 1-Feb-21 177741
5700 - Supplies & Services 5768 - Phys Fac/Labor and Mat'l 25-Feb-21 PF00418665
5700 - Supplies & Services 5800 - Computer and Peripherals 19-Feb-21 JH21041105
VISA HAAS-FERGUSON ENTERPR 37,950.00
PACS COVID SIGNAGE 2020 91,147.38

VISA WILLIAMS-SHI INTERNATIONA 47,628.00
S A Comunale Co Inc 187,362.60
PF-302923 ALLEN M HANES 29,224.60

VISA Geimer-DMIÿ DELL HLTHCR 26,690.40
420,002.98
UBDS0013 Transactions by Date
Run Date: 2/4/2021
Run Time: 11:51:41
Selection Parameters:
From Date: Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account TypAccount:
1-Jan-20 31-Jan-21 % % 543498 % Non-Pooled%
FY AP Fund Code Dept Unit Program Class Project Activity Speedkey Descr
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2020 12 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 4 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 7 32001 A4702000 3000 OE 543498 1 543498 Miller

2021 7 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 8 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller

2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 9 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 9 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller
Location: Award ID:
%
Pool Account Budget Date Journal Line Descr Encumbered

5000 - Full 5002 - Ft 30-Jun-20 GY20030310 20106 04/01/2020-06/30/2020 -
5000 - Full 5002 - Ft 30-Jun-20 GY20030310 18571 04/01/2020-06/30/2020 -
5000 - Full 5003 - Ft 30-Jun-20 GY20040310 16149 03/13/2020-03/29/2020 -
5000 - Full 5003 - Ft 30-Jun-20 GY20040310 20107 03/13/2020-03/29/2020 -
5000 - Full 5003 - Ft 30-Jun-20 GY20040310 1251889 03/13/2020-03/29/2020 -
5000 - Full 5003 - Ft 30-Jun-20 GY20040310 1291745 03/13/2020-03/29/2020 -
5000 - Full 5003 - Ft 30-Jun-20 GY20040310 12165 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20030310 1181690 03/13/2020-05/17/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3602 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1583109 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1140022 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 8869 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172262 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1248015 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 17142 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3051097 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3051098 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172263 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3109030 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1455942 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2184554 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 21707 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 0395 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2098450 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1860379 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 13656 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 17050 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172128 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3755 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1641021 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2888688 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1249504 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2625640 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3024697 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2728908 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2271070 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1328233 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172039 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1251788 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172529 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1245470 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1348892 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2270863 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3241 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1784389 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 18115 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1583117 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172331 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2745705 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1246667 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2211927 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172107 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1514260 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2162463 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3910 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2486568 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2622219 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172106 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 2211979 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1699101 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1914477 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 9576 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3171948 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1428691 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1935386 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 1466561 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 8322 03/13/2020-03/29/2020 -
5000 - Full 5004 - Ft 30-Jun-20 GY20040310 3172778 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 1530565 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 3172862 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 3172301 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 1256832 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 3172612 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 2978229 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 3172733 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 1660904 03/13/2020-03/29/2020 -
5000 - Full 5013 - FT 30-Jun-20 GY20040310 2161436 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1530565 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3602 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1583109 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1140022 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 8869 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172262 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1248015 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 17142 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3051097 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3051098 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172263 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3109030 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 16149 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1455942 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 20107 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172862 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2184554 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172301 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 21707 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1256832 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 0395 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2098450 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1860379 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 13656 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 17050 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172128 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3755 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1251889 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172612 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1641021 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2888688 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1249504 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2625640 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3024697 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2728908 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2271070 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1328233 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2978229 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172039 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1251788 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172733 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172529 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1291745 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1245470 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1348892 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1660904 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2270863 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3241 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1784389 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 18115 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1583117 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172331 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2745705 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1246667 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2211927 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172107 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1514260 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2162463 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3910 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2486568 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2622219 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172106 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2211979 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1699101 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1914477 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 9576 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3171948 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1428691 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1935386 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 12165 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1466561 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 2161436 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 8322 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 3172778 03/13/2020-03/29/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 20106 04/01/2020-06/30/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 1181690 03/13/2020-05/17/2020 -
5000 - Full 5029 - Prio 1-Oct-20 GD21010310 18571 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 20926 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 2484654 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 23656 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 1420784 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 1453110 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 1197965 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 10038 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 1136064 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 1849059 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 2284300 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 2395515 04/01/2020-06/30/2020 -
5100 - Adm5101 - Ft C 30-Jun-20 GY20020310 2002720 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 20926 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 2484654 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 23656 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 1420784 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 1453110 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 1197965 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 10038 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 1136064 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 1849059 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 2284300 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 2395515 04/01/2020-06/30/2020 -
5100 - Adm5149 - Prio 1-Oct-20 GD21010310 2002720 04/01/2020-06/30/2020 -
5200 - Full 5201 - FT S 30-Jun-20 GY20020310 18719 04/01/2020-06/30/2020 -
5200 - Full 5202 - FT S 30-Jun-20 GY20020310 5986 04/01/2020-06/30/2020 -
5200 - Full 5202 - FT S 30-Jun-20 GY20020310 3682 04/01/2020-06/30/2020 -
5200 - Full 5202 - FT S 30-Jun-20 GY20020310 22434 04/01/2020-06/30/2020 -
5200 - Full 5202 - FT S 30-Jun-20 GY20020310 21436 04/01/2020-06/30/2020 -
5200 - Full 5219 - Prio 1-Oct-20 GD21010310 5986 04/01/2020-06/30/2020 -
5200 - Full 5219 - Prio 1-Oct-20 GD21010310 3682 04/01/2020-06/30/2020 -
5200 - Full 5219 - Prio 1-Oct-20 GD21010310 22434 04/01/2020-06/30/2020 -
5200 - Full 5219 - Prio 1-Oct-20 GD21010310 18719 04/01/2020-06/30/2020 -
5200 - Full 5219 - Prio 1-Oct-20 GD21010310 21436 04/01/2020-06/30/2020 -
5600 - Frin5651 - Frin 30-Jun-20 FRNGCY0102 FACULTY FRINGES -
5600 - Frin5651 - Frin 30-Jun-20 FRNGCY0120 FACULTY FRINGES -
5600 - Frin5651 - Frin 2-Oct-20 FRNGCY0001 FACULTY FRINGES -
5600 - Frin5652 - Frin 30-Jun-20 FRNGCY0084 CONTR PROF FRINGES -
5600 - Frin5652 - Frin 2-Oct-20 FRNGCY0002 CONTR PROF FRINGES -
5600 - Frin5653 - Frin 30-Jun-20 FRNGCY0085 STAFF FRINGES -
5600 - Frin5653 - Frin 2-Oct-20 FRNGCY0003 STAFF FRINGES -
5700 - Supp5755 - Mail 30-Jun-20 GY20031110 Postage - COVID 19 related -
5700 - Supp5755 - Mail 1-Oct-20 GD21011110 Postage - COVID 19 related -
5700 - Supp5757 - Offi 30-Jun-20 GY20031110 Envelopes - COVID 19 related -
5700 - Supp5757 - Offi 30-Jun-20 GY20031110 Checks - COVID 19 related -
5700 - Supp5757 - Offi 1-Oct-20 GD21011110 Envelopes - COVID 19 related -
5700 - Supp5757 - Offi 1-Oct-20 GD21011110 Checks - COVID 19 related -
5700 - Supp5778 - Dupl 30-Jun-20 GY20031110 Printing Svcs - COVID 19 relat -
5700 - Supp5778 - Dupl 1-Oct-20 GD21011110 Printing Svcs - COVID 19 relat -
5700 - Supp6093 - Mis 15-Jun-20 GL20011110 Spring 20 Room -
5700 - Supp6093 - Mis 15-Jun-20 GL20011110 Spring 20 Board -
5700 - Supp6093 - Mis 15-Jun-20 GL20011110 Spring 20 Parking -
5700 - Supp6093 - Mis 15-Jun-20 GL20011110 Spring 20 Facility Fee -
5700 - Supp6093 - Mis 15-Jun-20 GL20011110 Spring 20 Admin/Mgmt COVID -
5700 - Supp6093 - Mis 30-Jun-20 GY20011110 Summer 20 Admin/Mgmt COVID -
5700 - Supp6093 - Mis 1-Oct-20 GD21011110 Summer 20 Admin/Mgmt COVID -
5700 - Supp6093 - Mis 1-Oct-20 GD21011110 Spring 20 COVID Admin/Mgmt CAR -
5700 - Supp6093 - Mis 2-Oct-20 GD21021110 Spring 20 Add'l refunds COVID -
5700 - Supp5759 - Mai 14-Jan-21 JG21020121 VISA HAAS-FERGUSON ENTERPR -

5700 - Supp5768 - Phy 28-Jan-21 PF00418444 PF-310395 DAVID R MUSSER -
5700 - Supp5754 - Med 1-Feb-21 CVS/Pharmacy 180,000.00
5700 - Supp5754 - Med 2-Feb-21 -
5700 - Supp5754 - Med 3-Feb-21 Search Enterprises LLC 60,000.00
5700 - Supp5754 - Med 4-Feb-21 -
5700 - Supp5754 - Med 5-Feb-21 CVS/Pharmacy 663,000.00
5700 - Supp5754 - Med 10-Feb-21 Search Enterprises LLC (13,634.99)
5700 - Supp5768 - Phy 25-Feb-21 PF00418665 PF-310395 DAVID R MUSSER -
5700 - Supp5768 - Phy 25-Feb-21 PF00418665 PF-312458 SHAWN T STEVENS -
7000 - Trav7041 - Hosp 25-Feb-21 JH21040209 Aramark Inv# 20681 -
5700 - Supp5754 - Med 7-Apr-21 CVS/Pharmacy

5700 - Supp5754 - Med 7-Apr-21 Search Enterprises LLC
5700 - Supp5754 - Med 7-Apr-21 CVS/Pharmacy
5700 - Supp5768 - Phy 30-Mar-21 PF00418912 PF-310395 DAVID R MUSSER
5700 - Supp5768 - Phy 30-Mar-21 PF00418912 PF-310395 DAVID R MUSSER
5700 - Supp5768 - Phy 29-Apr-21 PF00419174 PF-310395 DAVID R MUSSER
5700 - Supp5768 - Phy 29-Apr-21 PF00419174 PF-310395 DAVID R MUSSER
5700 - Supp5768 - Phy 29-Apr-21 PF00419174 PF-315269 SHAWN STEVENS
5700 - Supp5800 - Com 14-Apr-21 JJ21020121 VISA Berlyoung-APPLE.COM/US
7000 - Trav7041 - Hosp 16-Apr-21 JJ21020209 Aramark Cater Inv#20743
Expended
36,818.19
17,386.36
11,292.65
5,257.59
7,399.46
6,969.25
6,342.21
9,628.34
12,980.21
12,189.58
10,415.15
10,351.76
10,746.45
5,921.17
12,834.94
10,483.41
10,849.23
10,833.83
7,734.38
4,435.06
4,617.94
5,511.95
3,666.85
8,278.88
4,615.67
3,042.61
8,051.79
4,488.68
7,026.46
7,255.33
6,118.27
16,847.53
10,764.39
9,727.78
10,855.35
10,378.64
8,120.06
7,562.50
11,231.14
9,280.22
4,941.41
3,871.52
9,061.11
8,053.65
4,468.75
9,743.66
11,730.68
9,146.50
9,832.97
9,479.25
11,136.13
8,626.06
5,419.98
9,129.59
10,979.24
10,438.58
9,470.93
8,609.15
8,992.84
5,354.80
9,149.11
8,474.81
4,140.61
4,280.10
9,440.82
3,902.73
9,322.43
3,987.50
3,506.25
2,406.25
2,200.00
2,524.50
3,506.25
3,506.25
4,125.00
3,506.25
3,437.50
(3,506.25)
(12,980.21)
(12,189.58)
(10,415.15)
(10,351.76)
(10,746.45)
(5,921.17)
(12,834.94)
(10,483.41)
(10,849.23)
(10,833.83)
(7,734.38)
(11,292.65)
(4,435.06)
(5,257.59)
(2,406.25)
(4,617.94)
(2,200.00)
(5,511.95)
(2,524.50)
(3,666.85)
(8,278.88)
(4,615.67)
(3,042.61)
(8,051.79)
(4,488.68)
(7,026.46)
(7,399.46)
(3,506.25)
(7,255.33)
(6,118.27)
(16,847.53)
(10,764.39)
(9,727.78)
(10,855.35)
(10,378.64)
(8,120.06)
(3,506.25)
(7,562.50)
(11,231.14)
(4,125.00)
(9,280.22)
(6,969.25)
(4,941.41)
(3,871.52)
(3,506.25)
(9,061.11)
(8,053.65)
(4,468.75)
(9,743.66)
(11,730.68)
(9,146.50)
(9,832.97)
(9,479.25)
(11,136.13)
(8,626.06)
(5,419.98)
(9,129.59)
(10,979.24)
(10,438.58)
(9,470.93)
(8,609.15)
(8,992.84)
(5,354.80)
(9,149.11)
(8,474.81)
(4,140.61)
(4,280.10)
(9,440.82)
(6,342.21)
(3,902.73)
(3,437.50)
(9,322.43)
(3,987.50)
(36,818.19)
(9,628.34)
(17,386.36)
9,980.31
3,606.39
2,236.15
6,367.88
995.19
767.75
69.63
968.58
8,339.81
2,454.77
2,086.05
1,906.65
(9,980.31)
(3,606.39)
(2,236.15)
(6,367.88)
(995.19)
(767.75)
(69.63)
(968.58)
(8,339.81)
(2,454.77)
(2,086.05)
(1,906.65)
3,152.09
2,724.94
656.00
783.10
308.10
(2,724.94)
(656.00)
(783.10)
(3,152.09)
(308.10)
19,928.63
176,199.91
(196,128.54)
12,419.05
(12,419.05)
2,380.29
(2,380.29)
6,168.00
(6,168.00)
2,009.81
1,233.60
(2,009.81)
(1,233.60)
630.00
(630.00)
2,711,143.00
1,527,856.00
810,453.00
923,996.00
103,973.16
101,899.74
(101,899.74)
(103,973.16)
96,366.48
37,950.00
1,923.37
-
-
-
-
-
13,634.99
157.65
452.27
37.80
6,123,970.56
1,500.00
13,142.68
193,800.00
(21,505.00)
22,280.37
15,269.62
(15,180.00)
2,064.52
632.53
366.47
1,995.00
798.00
218.00
867.69
186.27
124.75
66.72
216,627.62 6,340,598.18
UBDS0013Transactions by Date
Run Date: 4/1/2021
Run Time: 14:05:25
From Date:Thru Date:Fund: Dept Unit: Program: Class: Project: Speedkey: Account TyAccount:
1-Jan-21 1-Apr-21 % % 543722 % Non-Poole%
FY AP Fund CodeDept Unit Program Class Project Activity Speedkey Descr

2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 9 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
2021 10 32001 A4702000 3000 OE 543722 1 543722 Miller
Location: Award ID:
%
Pool Account Budget Date Journal Req ID PO ID Voucher Check No.

5100 - Adm5109 - FT Contr Prof Suppl/Oth 30-Apr-21 PY00419159
5220 - Part5222 - PT Staff Temp 12-Mar-21 PY00418775
5220 - Part5222 - PT Staff Temp 26-Mar-21 PY00418874
5220 - Part5222 - PT Staff Temp 9-Apr-21 PY00418977
5600 - Frin5656 - Fringe pool - PT Professi 30-Apr-21 FRNGCY0017
5600 - Frin5657 - Fringe pool - PT Staff 15-Mar-21 FRNGCY0012
5600 - Frin5657 - Fringe pool - PT Staff 26-Mar-21 FRNGCY0015
5600 - Frin5657 - Fringe pool - PT Staff 9-Apr-21 FRNGCY0009
5600 - Frin5657 - Fringe pool - PT Staff 23-Apr-21 FRNGCY0016
5700 - Supp5750 - Background Checks 14-Apr-21 JJ21020121
5700 - Supp5766 - Maintenance Contract 29-Apr-21 1099022
7300 - Indi7301 - Indirect Cost 16-Mar-21
7300 - Indi7301 - Indirect Cost 27-Mar-21
7300 - Indi7301 - Indirect Cost 10-Apr-21
Line Descr Encumbere Expended
Payroll Transactions 0 2,405.08 KK
Payroll Transactions 0 253.31 LMS
Payroll Transactions 0 1,143.52 LMS
Payroll Transactions 0 525.00 S Messner
PT FAC/CP FRINGES 0 371.59
PT STAFF FRINGES 0 39.14
VISA Natoli-HIRERIGHT 0 46.07
LinkedIn Corporation 0 60,200.00
0 103.82
0 468.67
0 462.74
0 16.35
0 671.98
0 22,356.71
91,912.03
Run Date: 12/11/2020
Run Time: 12:16:52
From Date: Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey:
1-Mar-20 11-Dec-20 % % 543571 %
FY AP Fund CodeDept Unit Program Class Project Activity
2021 4 32001 A4702000 3000 OBR 543571 1

2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 4 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1

2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
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2021 5 32001 A4702000 3000 OBR 543571 1
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2021 6 32001 A4702000 3000 OBR 543571 1
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2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1

2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 6 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 5 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1

2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 7 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1

2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 8 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1

2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
From Date: Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey:
1-Mar-21 28-Apr-21 543571
FY AP Fund CodeDept Unit Program Class Project Activity

2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1

2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 9 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
2021 10 32001 A4702000 3000 OBR 543571 1
Account TyAccount: Location: Award ID:
Non-Poole% %
Speedkey Descr Pool Account Budget Date Journal Req ID
543571 Miller 5000 - Full 5029 - Prior period adjust Fac FT 1-Oct-20 GD21010310
543571 Miller 5100 - Adm5149 - Prior period adjust CP FT 1-Oct-20 GD21010310
543571 Miller 5200 - Full 5219 - Prior period adjust Staff FT 1-Oct-20 GD21010310
543571 Miller 5700 - Supp5755 - Mailing Services/Postage 1-Oct-20 GD21011110
543571 Miller 5700 - Supp5757 - Office Supplies 1-Oct-20 GD21011110
543571 Miller 5700 - Supp5757 - Office Supplies 1-Oct-20 GD21011110
543571 Miller 5700 - Supp5778 - Duplicating / Copying 1-Oct-20 GD21011110
543571 Miller 5700 - Supp6093 - Miscellaneous Expense 1-Oct-20 GD21011110
543571 Miller 5700 - Supp6093 - Miscellaneous Expense 1-Oct-20 GD21011110
543571 Miller 5600 - Frin5651 - Fringe pool - Faculty 2-Oct-20 FRNGCY0001
543571 Miller 5600 - Frin5652 - Fringe pool - Contract Prof 2-Oct-20 FRNGCY0002
543571 Miller 5600 - Frin5653 - Fringe pool - Staff 2-Oct-20 FRNGCY0003
543571 Miller 5000 - Full 5029 - Prior period adjust Fac FT 30-Nov-20 GE21010310
543571 Miller 5030 - Part5039 - Prior period adjust Fac PT 30-Nov-20 GE21010310
543571 Miller 5600 - Frin5651 - Fringe pool - Faculty 30-Nov-20 FRNGCY0037
543571 Miller 5600 - Frin5656 - Fringe pool - PT Professiona 30-Nov-20 FRNGCY0038
543571 Miller 5400 - Stud5401 - Student Assts - Regular 4-Dec-20 PY00418028
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 7-Dec-20 FRNGCY0011
543571 Miller 5700 - Supp5754 - Medical Expense 16-Dec-20
543571 Miller 5700 - Supp5756 - Other Non-Indiv Svc 22-Dec-20 96260
543571 Miller 5700 - Supp5757 - Office Supplies 18-Dec-20 JF21051105
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 15-Dec-20 JF21010121
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 23-Dec-20
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 23-Dec-20 96267
543571 Miller 5700 - Supp5763 - Other Supplies 23-Dec-20 JF21041101
543571 Miller 5700 - Supp5787 - Dues, Memberships & Licen 16-Dec-20
543571 Miller 7000 - Trav7042 - Hospitality-Events 15-Dec-20 JF21010121
543571 Miller 7000 - Trav7041 - Hospitality-Gen'l 30-Nov-20 JE21040209
543571 Miller 7000 - Trav7041 - Hospitality-Gen'l 4-Dec-20 JF21010209
543571 Miller 5700 - Supp6093 - Miscellaneous Expense 8-Dec-20
543571 Miller 7000 - Trav7041 - Hospitality-Gen'l 18-Dec-20 JF21030209
543571 Miller 7200 - Stu 7201 - Scholarships 15-Dec-20 JF21010121
543571 Miller 7200 - Stu 7201 - Scholarships 16-Dec-20
543571 Miller 5700 - Supp5757 - Office Supplies 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5757 - Office Supplies 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5759 - Maintenance Suppl 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5763 - Other Supplies 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5812 - Uniforms 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5813 - Safety Supplies 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5813 - Safety Supplies 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5759 - Maintenance Suppl 15-Dec-20 JF21010121
543571 Miller 5700 - Supp5813 - Safety Supplies 15-Dec-20 JF21010121
543571 Miller 5700 - Supp5813 - Safety Supplies 17-Dec-20
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 15-Dec-20 JF21010121
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 17-Dec-20
543571 Miller 5700 - Supp5752 - Laundry & Dry Clean 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5752 - Laundry & Dry Clean 30-Nov-20 JE21030121
543571 Miller 5700 - Supp5749 - Misc Personal Svc 17-Dec-20
543571 Miller 5700 - Supp5751 - Contract Clean 22-Dec-20 JF21031101
543571 Miller 5700 - Supp5751 - Contract Clean 17-Dec-20
543571 Miller 5700 - Supp5752 - Laundry & Dry Clean 17-Dec-20
543571 Miller 5700 - Supp5768 - Phys Fac/Labor and Mat'l 31-Dec-20 PF00418227
543571 Miller 5700 - Supp5769 - Rental of Equip 17-Dec-20
543571 Miller 5700 - Supp5800 - Computer and Peripherals 15-Dec-20 JF21010121
543571 Miller 5700 - Supp5800 - Computer and Peripherals 31-Dec-20 GF21021110
543571 Miller 5700 - Supp5754 - Medical Expense 30-Dec-20 JF21040121

543571 Miller 5700 - Supp5758 - Instructional Suppl 30-Dec-20 JF21040121
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 30-Dec-20 JF21040121
543571 Miller 5400 - Stud5401 - Student Assts - Regular 6-Nov-20 PY00417824
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 10-Nov-20 FRNGCY0011
543571 Miller 5400 - Stud5401 - Student Assts - Regular 20-Nov-20 PY00417922
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 23-Nov-20 FRNGCY0020
543571 Miller 5400 - Stud5401 - Student Assts - Regular 15-Jan-21 PY00418340

543571 Miller 5400 - Stud5401 - Student Assts - Regular 29-Jan-21 PY00418429
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 20-Jan-21 FRNGCY0016
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 29-Jan-21 FRNGCY0023
543571 Miller 5700 - Supp5749 - Misc Personal Svc 20-Jan-21
543571 Miller 5700 - Supp5754 - Medical Expense 14-Jan-21 JG21020121
543571 Miller 5700 - Supp5754 - Medical Expense 7-Jan-21
543571 Miller 5700 - Supp5754 - Medical Expense 25-Jan-21 96364
543571 Miller 5700 - Supp5756 - Other Non-Indiv Svc 28-Jan-21 JG21040121
543571 Miller 5700 - Supp5756 - Other Non-Indiv Svc 20-Jan-21 96344
543571 Miller 5700 - Supp5757 - Office Supplies 28-Jan-21 JG21040121
543571 Miller 5700 - Supp5757 - Office Supplies 20-Jan-21
543571 Miller 5700 - Supp5759 - Maintenance Suppl 27-Jan-21 96219
543571 Miller 5700 - Supp5763 - Other Supplies 21-Jan-21 JG21031105
543571 Miller 5700 - Supp5766 - Maintenance Contract 25-Jan-21 96371
543571 Miller 5700 - Supp5766 - Maintenance Contract 25-Jan-21 96371
543571 Miller 5700 - Supp5768 - Phys Fac/Labor and Mat'l 28-Jan-21 PF00418444
543571 Miller 5700 - Supp5768 - Phys Fac/Labor and Mat'l 28-Jan-21 PF00418444
543571 Miller 5700 - Supp5800 - Computer and Peripherals 14-Jan-21 JG21020121
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 14-Jan-21 JG21020121
543571 Miller 5700 - Supp5813 - Safety Supplies 14-Jan-21 JG21020121
543571 Miller 5700 - Supp5813 - Safety Supplies 28-Jan-21 JG21040121
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 20-Jan-21 JG21041101
543571 Miller 5700 - Supp5815 - Furniture & Equip under $ 28-Jan-21 JG21040121
543571 Miller 5700 - Supp5825 - Lock Shop/Labor and Mat'l 28-Jan-21 LK00418446
543571 Miller 7000 - Trav7041 - Hospitality-Gen'l 12-Jan-21 JG21011105
543571 Miller 5400 - Stud5401 - Student Assts - Regular 12-Feb-21 PY00418538

543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 16-Feb-21 FRNGCY0017
543571 Miller 5700 - Supp5749 - Misc Personal Svc 12-Feb-21 96390
543571 Miller 5700 - Supp5751 - Contract Clean 12-Feb-21
543571 Miller 5700 - Supp5754 - Medical Expense 8-Jul-20 95521
543571 Miller 5700 - Supp5754 - Medical Expense 1-Feb-21 96289
543571 Miller 5700 - Supp5754 - Medical Expense 4-Feb-21
543571 Miller 5700 - Supp5754 - Medical Expense 24-Feb-21 96413
543571 Miller 5700 - Supp5763 - Other Supplies 28-Feb-21 JH21101101
543571 Miller 5700 - Supp5766 - Maintenance Contract 5-Feb-21 96371
543571 Miller 5700 - Supp5766 - Maintenance Contract 5-Feb-21 96371
543571 Miller 5700 - Supp5800 - Computer and Peripherals 28-Feb-21 JH21040121
543571 Miller 5700 - Supp5800 - Computer and Peripherals 28-Feb-21 JH21040121
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 1-Feb-21 96407
543571 Miller 5700 - Supp5749 - Misc Personal Svc 15-Mar-21 96390

543571 Miller 5700 - Supp5751 - Contract Clean 10-Mar-21
543571 Miller 5700 - Supp5752 - Laundry & Dry Clean 2-Mar-21
543571 Miller 5700 - Supp5754 - Medical Expense 2-Mar-21
543571 Miller 5700 - Supp5758 - Instructional Suppl 19-Mar-21 JI21031101
543571 Miller 5700 - Supp5763 - Other Supplies 19-Mar-21 JI21021101
3/29/2021
3/29/2021
3/29/2021
3/29/2021
3/29/2021
3/29/2021
3/29/2021
Account TyAccount: Location: Award ID:

Non-Poole% %
Speedkey Descr Pool Account Budget Date Journal Req ID

543571 Miller 5100 - Adm5101 - Ft Contr Prof 12 Mo 31-Mar-21 GI21020301
543571 Miller 5200 - Full 5201 - FT Staff Salary 31-Mar-21 GI21020301
543571 Miller 5200 - Full 5202 - FT Staff Hourly 31-Mar-21 GI21020301
543571 Miller 5200 - Full 5202 - FT Staff Hourly 19-Apr-21 GJ21010301
543571 Miller 5200 - Full 5202 - FT Staff Hourly 19-Apr-21 GJ21010301
543571 Miller 5200 - Full 5219 - Prior period adjust Staff FT 31-Mar-21 GI21020301
543571 Miller 5200 - Full 5219 - Prior period adjust Staff FT 19-Apr-21 GJ21010301
543571 Miller 5220 - Part5221 - PT Staff Hourly & Salary 31-Mar-21 GI21020301
543571 Miller 5220 - Part5221 - PT Staff Hourly & Salary 31-Mar-21 GI21020301
543571 Miller 5220 - Part5221 - PT Staff Hourly & Salary 19-Apr-21 GJ21010301
543571 Miller 5220 - Part5239 - Prior period adjust Staff PT 31-Mar-21 GI21020301
543571 Miller 5220 - Part5239 - Prior period adjust Staff PT 19-Apr-21 GJ21010301
543571 Miller 5400 - Stud5401 - Student Assts - Regular 31-Mar-21 GI21020301
543571 Miller 5600 - Frin5652 - Fringe pool - Contract Prof 31-Mar-21 FRNGCY0037
543571 Miller 5600 - Frin5653 - Fringe pool - Staff 31-Mar-21 FRNGCY0038
543571 Miller 5600 - Frin5653 - Fringe pool - Staff 30-Apr-21 FRNGCY0019
543571 Miller 5600 - Frin5655 - Fringe pool - Student Assist 31-Mar-21 FRNGCY0041
543571 Miller 5600 - Frin5657 - Fringe pool - PT Staff 31-Mar-21 FRNGCY0039
543571 Miller 5600 - Frin5657 - Fringe pool - PT Staff 30-Apr-21 FRNGCY0020
543571 Miller 5700 - Supp5749 - Misc Personal Svc 15-Mar-21 96390

543571 Miller 5700 - Supp5749 - Misc Personal Svc 21-Apr-21 96390
543571 Miller 5700 - Supp5751 - Contract Clean 10-Mar-21
543571 Miller 5700 - Supp5751 - Contract Clean 7-Apr-21
543571 Miller 5700 - Supp5754 - Medical Expense 29-Mar-21 JI21040121
543571 Miller 5700 - Supp5754 - Medical Expense 2-Mar-21
543571 Miller 5700 - Supp5766 - Maintenance Contract 15-Apr-21 GJ21011119
543571 Miller 5700 - Supp5766 - Maintenance Contract 14-Apr-21 96371
543571 Miller 5700 - Supp5766 - Maintenance Contract 14-Apr-21 96371
543571 Miller 5700 - Supp5766 - Maintenance Contract 16-Apr-21
543571 Miller 5700 - Supp5778 - Duplicating / Copying 31-Mar-21 JI21010105
543571 Miller 5700 - Supp5787 - Dues, Memberships & Licen 19-Apr-21
543571 Miller 5700 - Supp5800 - Computer and Peripherals 29-Mar-21 GI21011110
543571 Miller 5700 - Supp5800 - Computer and Peripherals 15-Apr-21 GJ21011119
543571 Miller 5700 - Supp5800 - Computer and Peripherals 16-Apr-21
543571 Miller 5700 - Supp5804 - Temporary Employment Ser 14-Apr-21 JJ21010121
PO ID Voucher Check No. Line Descr Encumbered Expended
1530565 03/13/2020-03/29/2020 - 3,506.25

3602 03/13/2020-03/29/2020 - 12,980.21
1583109 03/13/2020-03/29/2020 - 12,189.58
1140022 03/13/2020-03/29/2020 - 10,415.15
8869 03/13/2020-03/29/2020 - 10,351.76
3172262 03/13/2020-03/29/2020 - 10,746.45
1248015 03/13/2020-03/29/2020 - 5,921.17
17142 03/13/2020-03/29/2020 - 12,834.94
3051097 03/13/2020-03/29/2020 - 10,483.41
3051098 03/13/2020-03/29/2020 - 10,849.23
3172263 03/13/2020-03/29/2020 - 10,833.83
3109030 03/13/2020-03/29/2020 - 7,734.38
16149 03/13/2020-03/29/2020 - 11,292.65
1455942 03/13/2020-03/29/2020 - 4,435.06
20107 03/13/2020-03/29/2020 - 5,257.59
3172862 03/13/2020-03/29/2020 - 2,406.25
2184554 03/13/2020-03/29/2020 - 4,617.94
3172301 03/13/2020-03/29/2020 - 2,200.00
21707 03/13/2020-03/29/2020 - 5,511.95
1256832 03/13/2020-03/29/2020 - 2,524.50
0395 03/13/2020-03/29/2020 - 3,666.85
2098450 03/13/2020-03/29/2020 - 8,278.88
1860379 03/13/2020-03/29/2020 - 4,615.67
13656 03/13/2020-03/29/2020 - 3,042.61
17050 03/13/2020-03/29/2020 - 8,051.79
3172128 03/13/2020-03/29/2020 - 4,488.68
3755 03/13/2020-03/29/2020 - 7,026.46
1251889 03/13/2020-03/29/2020 - 7,399.46
3172612 03/13/2020-03/29/2020 - 3,506.25
1641021 03/13/2020-03/29/2020 - 7,255.33
2888688 03/13/2020-03/29/2020 - 6,118.27
1249504 03/13/2020-03/29/2020 - 16,847.53
2625640 03/13/2020-03/29/2020 - 10,764.39
3024697 03/13/2020-03/29/2020 - 9,727.78
2728908 03/13/2020-03/29/2020 - 10,855.35
2271070 03/13/2020-03/29/2020 - 10,378.64
1328233 03/13/2020-03/29/2020 - 8,120.06
2978229 03/13/2020-03/29/2020 - 3,506.25
3172039 03/13/2020-03/29/2020 - 7,562.50
1251788 03/13/2020-03/29/2020 - 11,231.14
3172733 03/13/2020-03/29/2020 - 4,125.00
3172529 03/13/2020-03/29/2020 - 9,280.22
1291745 03/13/2020-03/29/2020 - 6,969.25
1245470 03/13/2020-03/29/2020 - 4,941.41
1348892 03/13/2020-03/29/2020 - 3,871.52
1660904 03/13/2020-03/29/2020 - 3,506.25
2270863 03/13/2020-03/29/2020 - 9,061.11
3241 03/13/2020-03/29/2020 - 8,053.65
1784389 03/13/2020-03/29/2020 - 4,468.75
18115 03/13/2020-03/29/2020 - 9,743.66
1583117 03/13/2020-03/29/2020 - 11,730.68
3172331 03/13/2020-03/29/2020 - 9,146.50
2745705 03/13/2020-03/29/2020 - 9,832.97
1246667 03/13/2020-03/29/2020 - 9,479.25
2211927 03/13/2020-03/29/2020 - 11,136.13
3172107 03/13/2020-03/29/2020 - 8,626.06
1514260 03/13/2020-03/29/2020 - 5,419.98
2162463 03/13/2020-03/29/2020 - 9,129.59
3910 03/13/2020-03/29/2020 - 10,979.24
2486568 03/13/2020-03/29/2020 - 10,438.58
2622219 03/13/2020-03/29/2020 - 9,470.93
3172106 03/13/2020-03/29/2020 - 8,609.15
2211979 03/13/2020-03/29/2020 - 8,992.84
1699101 03/13/2020-03/29/2020 - 5,354.80
1914477 03/13/2020-03/29/2020 - 9,149.11
9576 03/13/2020-03/29/2020 - 8,474.81
3171948 03/13/2020-03/29/2020 - 4,140.61
1428691 03/13/2020-03/29/2020 - 4,280.10
1935386 03/13/2020-03/29/2020 - 9,440.82
12165 03/13/2020-03/29/2020 - 6,342.21
1466561 03/13/2020-03/29/2020 - 3,902.73
2161436 03/13/2020-03/29/2020 - 3,437.50
8322 03/13/2020-03/29/2020 - 9,322.43
3172778 03/13/2020-03/29/2020 - 3,987.50
20106 04/01/2020-06/30/2020 - 36,818.19
1181690 03/13/2020-05/17/2020 - 9,628.34
18571 04/01/2020-06/30/2020 - 17,386.36
20926 04/01/2020-06/30/2020 - 9,980.31
2484654 04/01/2020-06/30/2020 - 3,606.39
23656 04/01/2020-06/30/2020 - 2,236.15
1420784 04/01/2020-06/30/2020 - 6,367.88
1453110 04/01/2020-06/30/2020 - 995.19
1197965 04/01/2020-06/30/2020 - 767.75
10038 04/01/2020-06/30/2020 - 69.63
1136064 04/01/2020-06/30/2020 - 968.58
1849059 04/01/2020-06/30/2020 - 8,339.81
2284300 04/01/2020-06/30/2020 - 2,454.77
2395515 04/01/2020-06/30/2020 - 2,086.05
2002720 04/01/2020-06/30/2020 - 1,906.65
5986 04/01/2020-06/30/2020 - 2,724.94
3682 04/01/2020-06/30/2020 - 656.00
22434 04/01/2020-06/30/2020 - 783.10
18719 04/01/2020-06/30/2020 - 3,152.09
21436 04/01/2020-06/30/2020 - 308.10
Postage - COVID 19 related - 6,168.00
Envelopes - COVID 19 related - 2,009.81
Checks - COVID 19 related - 1,233.60
Printing Svcs - COVID 19 relat - 630.00
Summer 20 Admin/Mgmt COVID - 101,899.74
Spring 20 COVID Admin/Mgmt - 103,973.16
FACULTY FRINGES - 196,128.54
CONTR PROF FRINGES - 12,419.05
STAFF FRINGES - 2,380.29
7707 03/13/2020-03/29/2020 - 5,855.23

11273 03/13/2020-03/29/2020 - 5,260.20
1327382 03/13/2020-03/29/2020 - 4,245.86
18125 03/13/2020-03/29/2020 - 5,238.07
1585191 03/13/2020-03/29/2020 - 5,947.91
21730 03/13/2020-03/29/2020 - 5,279.93
19388 03/13/2020-03/29/2020 - 3,961.72
1453927 03/13/2020-03/29/2020 - 3,437.50
1414999 03/13/2020-03/29/2020 - 4,641.60
2796617 03/13/2020-03/29/2020 - 4,601.78
3172035 03/13/2020-03/29/2020 - 5,569.72
15830 03/13/2020-03/29/2020 - 6,291.31
3172138 03/13/2020-03/29/2020 - 3,480.54
1921181 03/13/2020-03/29/2020 - 4,362.19
1292236 03/13/2020-03/29/2020 - 6,331.80
2095827 03/13/2020-03/29/2020 - 8,191.36
9541 03/13/2020-03/29/2020 - 5,291.96
2271412 03/13/2020-03/29/2020 - 4,845.23
1357471 03/13/2020-03/29/2020 - 5,163.67
2469956 03/13/2020-03/29/2020 - 4,674.17
4456 03/13/2020-03/29/2020 - 6,200.29
1197354 03/13/2020-03/29/2020 - 5,079.52
2599890 03/13/2020-03/29/2020 - 5,258.21
17394 03/13/2020-03/29/2020 - 6,092.83
3172338 03/13/2020-03/29/2020 - 5,129.09
3172159 03/13/2020-03/29/2020 - 6,322.87
1582679 03/13/2020-03/29/2020 - 6,609.22
1890928 03/13/2020-03/29/2020 - 4,100.41
1194146 03/13/2020-03/29/2020 - 6,399.66
15415 03/13/2020-03/29/2020 - 3,517.94
3172182 03/13/2020-03/29/2020 - 3,015.37
21720 03/13/2020-03/29/2020 - 6,307.27
1247492 03/13/2020-03/29/2020 - 6,702.92
2235 03/13/2020-03/29/2020 - 7,967.58
17382 03/13/2020-03/29/2020 - 7,390.70
2284 03/13/2020-03/29/2020 - 7,011.40
2017587 03/13/2020-03/29/2020 - 5,567.93
2888971 03/13/2020-03/29/2020 - 5,467.48
17323 03/13/2020-03/29/2020 - 7,203.23
2852833 03/13/2020-03/29/2020 - 4,942.16
1263832 03/13/2020-03/29/2020 - 4,596.83
2596146 03/13/2020-03/29/2020 - 4,801.09
3172856 03/13/2020-03/29/2020 - 5,156.25
3171794 03/13/2020-03/29/2020 - 7,368.08
2202486 03/13/2020-03/29/2020 - 9,878.34
3171960 03/13/2020-03/29/2020 - 7,573.30
2597132 03/13/2020-03/29/2020 - 6,996.34
2153297 03/13/2020-03/29/2020 - 5,156.25
2568912 03/13/2020-03/29/2020 - 8,014.92
1893015 03/13/2020-03/29/2020 - 7,755.14
2447278 03/13/2020-03/29/2020 - 7,149.24
23819 03/13/2020-03/29/2020 - 5,524.00
2799200 03/13/2020-03/29/2020 - 5,432.14
1225847 03/13/2020-03/29/2020 - 6,214.24
1200928 03/13/2020-03/29/2020 - 6,009.44
22000 03/13/2020-03/29/2020 - 6,166.53
1418508 03/13/2020-03/29/2020 - 3,646.50
1639799 03/13/2020-03/29/2020 - 3,506.25
1287594 03/13/2020-03/29/2020 - 6,312.97
1284680 03/13/2020-03/29/2020 - 5,962.14
2703 03/13/2020-03/29/2020 - 6,237.35
1818224 03/13/2020-03/29/2020 - 4,107.13
5215 03/13/2020-03/29/2020 - 5,169.04
10399 03/13/2020-03/29/2020 - 5,484.95
6237 03/13/2020-03/29/2020 - 5,488.38
2017 03/13/2020-03/29/2020 - 9,179.52
2979302 03/13/2020-03/29/2020 - 6,895.62
18297 03/13/2020-03/29/2020 - 7,451.95
3033842 03/13/2020-03/29/2020 - 4,953.58
3115882 03/13/2020-03/29/2020 - 6,162.34
1854 03/13/2020-03/29/2020 - 12,810.53
2446728 03/13/2020-03/29/2020 - 4,427.66
2182628 03/13/2020-03/29/2020 - 6,668.68
3172399 03/13/2020-03/29/2020 - 7,577.14
2447166 03/13/2020-03/29/2020 - 6,828.11
1250357 03/13/2020-03/29/2020 - 8,702.65
2796565 03/13/2020-03/29/2020 - 6,805.84
3172203 03/13/2020-03/29/2020 - 5,536.16
2622069 03/13/2020-03/29/2020 - 13,485.79
2182419 03/13/2020-03/29/2020 - 11,973.02
3115884 03/13/2020-03/29/2020 - 6,162.34
2954549 03/13/2020-03/29/2020 - 6,671.09
3108917 03/13/2020-03/29/2020 - 5,415.85
1655499 03/13/2020-03/29/2020 - 6,473.91
2852202 03/13/2020-03/29/2020 - 5,665.96
18122 03/13/2020-03/29/2020 - 7,709.49
1973816 03/13/2020-03/29/2020 - 8,279.63
2639989 03/13/2020-03/29/2020 - 6,071.38
2796613 03/13/2020-03/29/2020 - 6,373.19
1535 03/13/2020-03/29/2020 - 8,953.45
1820 03/13/2020-03/29/2020 - 10,518.55
2356 03/13/2020-03/29/2020 - 10,142.62
1240539 03/13/2020-03/29/2020 - 7,017.14
8855 03/13/2020-03/29/2020 - 5,895.31
1139510 03/13/2020-03/29/2020 - 4,263.39
1252819 03/13/2020-03/29/2020 - 6,502.65
2800975 03/13/2020-03/29/2020 - 4,955.36
2002409 03/13/2020-03/29/2020 - 7,841.97
2209 03/13/2020-03/29/2020 - 9,411.50
12382 03/13/2020-03/29/2020 - 5,302.96
13194 03/13/2020-03/29/2020 - 7,684.46
18068 03/13/2020-03/29/2020 - 6,538.26
2639954 03/13/2020-03/29/2020 - 6,358.07
3172858 03/13/2020-03/29/2020 - 5,843.75
16809 03/13/2020-03/29/2020 - 7,102.01
1651112 03/13/2020-03/29/2020 - 8,515.44
2180857 03/13/2020-03/29/2020 - 8,520.60
2447080 03/13/2020-03/29/2020 - 4,650.05
2447080 03/13/2020-03/29/2020 - 1,020.75
15378 03/13/2020-03/29/2020 - 12,638.86
1413294 03/13/2020-03/29/2020 - 9,864.46
17199 03/13/2020-03/29/2020 - 8,143.02
2692740 03/13/2020-03/29/2020 - 3,431.45
21822 03/13/2020-03/29/2020 - 6,037.28
1863352 03/13/2020-03/29/2020 - 3,799.68
3172776 03/13/2020-03/29/2020 - 4,125.00
2800433 03/13/2020-03/29/2020 - 4,541.83
3172773 03/13/2020-03/29/2020 - 4,125.00
6270 03/13/2020-03/29/2020 - 3,661.42
1387043 03/13/2020-03/29/2020 - 3,521.93
18539 03/13/2020-03/29/2020 - 6,724.30
2487507 03/13/2020-03/29/2020 - 2,234.37
2487507 03/13/2020-03/29/2020 - 2,234.37
1667244 03/13/2020-03/29/2020 - 4,400.00
22232 03/13/2020-03/29/2020 - 5,816.32
21654 03/13/2020-03/29/2020 - 6,582.75
11559 03/13/2020-03/29/2020 - 6,558.06
2008478 03/13/2020-03/29/2020 - 3,087.29
1186016 03/13/2020-03/29/2020 - 5,255.61
2441674 03/13/2020-03/29/2020 - 4,722.10
17040 03/13/2020-03/29/2020 - 9,533.35
2796542 03/13/2020-03/29/2020 - 6,135.32
1488917 03/13/2020-03/29/2020 - 6,522.59
1522881 03/13/2020-03/29/2020 - 3,888.71
1582439 03/13/2020-03/29/2020 - 8,889.38
3172554 03/13/2020-03/29/2020 - 5,699.79
1650203 03/13/2020-03/29/2020 - 3,905.83
1650203 03/13/2020-03/29/2020 - 3,905.83
16360 03/13/2020-03/29/2020 - 8,279.29
2167490 03/13/2020-03/29/2020 - 2,062.50
2167490 03/13/2020-03/29/2020 - 2,062.50
1417392 03/13/2020-03/29/2020 - 4,491.92
1255403 03/13/2020-03/29/2020 - 6,029.17
3172792 03/13/2020-03/29/2020 - 2,062.50
3172792 03/13/2020-03/29/2020 - 2,062.50
3172839 03/13/2020-03/29/2020 - 3,781.25
23561 03/13/2020-03/29/2020 - 3,572.18
18295 03/13/2020-03/29/2020 - 6,597.11
3172793 03/13/2020-03/29/2020 - 4,125.00
6529 03/13/2020-03/29/2020 - 7,944.20
1340600 03/13/2020-03/29/2020 - 2,750.00
15598 03/13/2020-03/29/2020 - 7,206.72
1225539 03/13/2020-03/29/2020 - 3,492.71
4930 03/13/2020-03/29/2020 - 3,575.21
1225391 03/13/2020-03/29/2020 - 3,263.08
1834670 03/13/2020-03/29/2020 - 3,477.44
14022 03/13/2020-03/29/2020 - 3,490.78
11013 03/13/2020-03/29/2020 - 3,620.99
2835 03/13/2020-03/29/2020 - 3,551.56
1367248 03/13/2020-03/29/2020 - 3,219.42
1258171 03/13/2020-03/29/2020 - 3,575.21
8268 03/13/2020-03/29/2020 - 3,521.99
8572 03/13/2020-03/29/2020 - 4,900.50
10388 03/13/2020-03/29/2020 - 4,159.37
2170048 03/13/2020-03/29/2020 - 6,377.59
1243972 03/13/2020-03/29/2020 - 4,460.15
2800634 03/13/2020-03/29/2020 - 4,052.12
1864857 03/13/2020-03/29/2020 - 5,875.72
1980441 03/13/2020-03/29/2020 - 4,468.75
8957 03/13/2020-03/29/2020 - 10,736.28
1618 03/13/2020-03/29/2020 - 9,269.98
1420953 03/13/2020-03/29/2020 - 5,867.40
17118 03/13/2020-03/29/2020 - 12,405.87
2447272 03/13/2020-03/29/2020 - 6,945.05
14046 03/13/2020-03/29/2020 - 4,296.87
2483867 03/13/2020-03/29/2020 - 5,574.45
1655993 03/13/2020-03/29/2020 - 8,950.35
2447167 03/13/2020-03/29/2020 - 8,124.87
2954632 03/13/2020-03/29/2020 - 6,345.21
2697631 03/13/2020-03/29/2020 - 6,767.40
7746 03/13/2020-03/29/2020 - 8,951.59
3414 03/13/2020-03/29/2020 - 6,986.46
23868 03/13/2020-03/29/2020 - 6,101.15
7564 03/13/2020-03/29/2020 - 6,212.73
1805806 03/13/2020-03/29/2020 - 4,558.06
3115865 03/13/2020-03/29/2020 - 3,506.25
1428557 03/13/2020-03/29/2020 - 4,689.09
1379439 03/13/2020-03/29/2020 - 5,500.55
2446225 03/13/2020-03/29/2020 - 5,291.55
1372380 03/13/2020-03/29/2020 - 6,030.96
3172332 03/13/2020-03/29/2020 - 5,496.36
2625447 03/13/2020-03/29/2020 - 3,506.25
1299959 03/13/2020-03/29/2020 - 5,903.36
13624 03/13/2020-03/29/2020 - 6,558.27
1425099 03/13/2020-03/29/2020 - 3,506.25
3172705 03/13/2020-03/29/2020 - 3,437.50
2105373 03/13/2020-03/29/2020 - 3,506.25
18947 03/13/2020-03/29/2020 - 6,008.06
3172903 03/13/2020-03/29/2020 - 3,437.50
2207 03/13/2020-03/29/2020 - 6,705.94
17216 03/13/2020-03/29/2020 - 4,718.45
14732 03/13/2020-03/29/2020 - 7,931.14
24231 03/13/2020-03/29/2020 - 5,917.86
1954316 03/13/2020-03/29/2020 - 6,791.26
1821709 03/13/2020-03/29/2020 - 3,743.99
2889646 03/13/2020-03/29/2020 - 3,846.50
2888714 03/13/2020-03/29/2020 - 4,831.00
2903399 03/13/2020-03/29/2020 - 4,842.27
1935390 03/13/2020-03/29/2020 - 6,741.90
18244 03/13/2020-03/29/2020 - 6,339.98
1728494 03/13/2020-03/29/2020 - 3,577.82
6322 03/13/2020-03/29/2020 - 6,832.31
1302585 03/13/2020-03/29/2020 - 3,369.44
1247857 03/13/2020-03/29/2020 - 6,156.15
1640887 03/13/2020-03/29/2020 - 6,168.05
11667 03/13/2020-03/29/2020 - 3,647.60
18238 03/13/2020-03/29/2020 - 3,795.68
18130 03/13/2020-03/29/2020 - 5,798.37
1581519 03/13/2020-03/29/2020 - 7,056.02
7229 03/13/2020-03/29/2020 - 4,147.75
2180742 03/13/2020-03/29/2020 - 5,271.89
9897 03/13/2020-03/29/2020 - 6,392.51
15759 03/13/2020-03/29/2020 - 6,021.81
10723 03/13/2020-03/29/2020 - 3,870.76
1668353 03/13/2020-03/29/2020 - 4,121.36
2180604 03/13/2020-03/29/2020 - 4,090.14
3071146 03/13/2020-03/29/2020 - 4,933.02
1252092 03/13/2020-03/29/2020 - 7,222.40
13519 03/13/2020-03/29/2020 - 3,417.70
1893 03/13/2020-03/29/2020 - 7,531.08
2953628 03/13/2020-03/29/2020 - 3,520.07
1952809 03/13/2020-03/29/2020 - 4,981.97
13417 03/13/2020-03/29/2020 - 3,688.44
5201 03/13/2020-03/29/2020 - 6,768.23
15326 03/13/2020-03/29/2020 - 8,137.94
16191 03/13/2020-03/29/2020 - 8,773.81
1590675 03/13/2020-03/29/2020 - 5,729.21
1937324 03/13/2020-03/29/2020 - 5,505.98
1200103 03/13/2020-03/29/2020 - 5,771.56
2888506 03/13/2020-03/29/2020 - 4,772.42
2043008 03/13/2020-03/29/2020 - 5,386.49
2254923 03/13/2020-03/29/2020 - 7,385.75
3893 03/13/2020-03/29/2020 - 6,436.19
1291851 03/13/2020-03/29/2020 - 6,797.93
2096175 03/13/2020-03/29/2020 - 4,967.88
7839 03/13/2020-03/29/2020 - 6,404.27
3114184 03/13/2020-03/29/2020 - 3,130.53
3172559 03/13/2020-03/29/2020 - 8,415.00
2169646 03/13/2020-03/29/2020 - 16,144.43
18044 03/13/2020-03/29/2020 - 7,782.37
23818 03/13/2020-03/29/2020 - 9,618.26
18298 03/13/2020-03/29/2020 - 9,691.41
3172749 03/13/2020-03/29/2020 - 7,596.88
15341 03/13/2020-03/29/2020 - 10,093.60
1586578 03/13/2020-03/29/2020 - 5,084.06
3172103 03/13/2020-03/29/2020 - 9,116.25
3172072 03/13/2020-03/29/2020 - 6,094.33
3172497 03/13/2020-03/29/2020 - 7,049.51
1939070 03/13/2020-03/29/2020 - 9,204.46
18109 03/13/2020-03/29/2020 - 9,191.88
1936092 03/13/2020-03/29/2020 - 8,665.25
1479591 03/13/2020-03/29/2020 - 6,439.49
2456 03/13/2020-03/29/2020 - 8,677.55
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1090547 Silco Fire Protection 21,658.00
VISA PRICE-City Cleaners - 100.00
VISA PRICE-City Cleaners - 45.00
1090531 Mydatt Services Inc 10,150.55
Crystal Clear Building Service 4,947.00
Crystal Clear Building Service 600.00
1090499 Atalian Global Services 32,118.62
1090544 Nichols Paper & Supply Co 5,304.60
1090504 Liniform 1,745.22
1090926 Liniform 3,490.44
1090927 Liniform 76.85
1090928 Liniform 1,884.66
VISA BEAVEN-ENVIROCHEMICAL I 300.00
PF-308673 SHELLY M KELLER 86.24
PF-308689 SHELLY M KELLER 3,622.20
PF-297108 JERONE L PALMER (5,304.60)
PF-297108 JERONE L PALMER 8,754.53
PF-297215 ALLEN M HANES 22.27
PF-299051 SHAWN STEVENS 355.04
PF-305979 ANDREW K HENRY 4.00
PF-307171 ALLEN M HANES 78.68
PF-302711 SPCR-102 ANDREW HENR 3,991.25
PF-302923 ALLEN M HANES 24,857.31
PF-304007 MELINDA GROVE 94.42
PF-305684 ANDREW K HENRY 11,548.63
PF-305686 ANDREW K HENRY 8,896.49
1090548 Sully's 5,700.00
T200119 six iPhones Counseling 304.02
VISA Geimer-DMI DELL HLTHCR 824.95
VISA Geimer-DMI DELL HLTHCR 5,114.69
1090769 Olson,Alma E 152.27
VISA Geimer-AMZN Mktp US 281 759.96
VISA VORHIES-COMDOC INC 2,128.32
VISA DRODDY II-SWAY MEDICAL IN 835.80

VISA MUNAS-AMZN Mktp US UY7 447.00
VISA BEAVEN-TFS FISHER SCI C 2,073.46
VISA Geimer-APPLE.COM/US 1,197.00
VISA Geimer-APPLE.COM/US 89.85

Payroll Transactions - 1,012.50
R101704 1091554 1349714 Mydatt Services Inc (14,343.11) 14,343.11
VISA DRODDY II-HENRY SCHEIN - 4.79
VISA PURCHASIN-HENRY SCHEIN - 171.90
VISA PURCHASIN-HENRY SCHEIN - 1,552.00
1091128 1347881 Maxim Health Systems - 660.00
1091129 1347881 Maxim Health Systems - 2,002.00
1091130 1347881 Maxim Health Systems - 374.00
102111 1091851 177775 Vivature Inc (15,800.00) 15,800.00
VISA DRODDY II-AEGIS SCIENCE-F - 500.00
102092 1091581 1348460 Quest Diagnostics (20,400.00) 20,400.00
VISA DRODDY II-AMZN Mktp US 0L - 7.97
101199 1091556 1348447 Coastal Quality Construction I (4,510.57) 4,510.67
101951 1092024 1349547 Cintas Corporation (21,438.00) 21,438.00
PACS COVID SIGNAGE 2020 - 91,147.38
20 Additional Hotspots - 803.60
T200119 six iPhones Counseling - 304.02
T200133 20 hotspots for studen - 803.60
VISA SAVAGE-AMZN Mktp US 7C4 - 12.98
102108 1091860 177723 Advowaste Medical Services LLC (378.00) 378.00
PF-309112 ANDREW K HENRY - (21,438.00)
PF-309112 ANDREW K HENRY - 21,438.00
VISA WILLIAMS-SHI INTERNATIONA - 47,628.00
VISA DRODDY II-MAXIM HEALTHCAR - 2,671.00
VISA SAVAGE-Amazon.com H93SF - 44.12
VISA PURCHASIN-THE M. CONLEY C - 739.00
VISA SHOVESTUL-Amazon.com 200J - 942.08
VISA WEBER-AED SUPERSTORE - 140.40
LK-7878 DALE E GOODING JR - 29.87
Aramark COVID Meals w/e 1/6 - 197.75

102125 1092784 1353942 Mydatt Services Inc (17,780.52) 17,780.52
R101494 1092772 177829 Atalian Global Services (51,326.67) 51,326.67
101251 Summa Health System (1,530.00) -
102034 CVS/Pharmacy (180,000.00) -
102142 1094604 1353542 Abbott Rapid Dx North America (12,000.00) 12,000.00
T200133 20 hotspots for studen - 803.60
VISA Berlyoung-DMI DELL HLTHC - 825.48
VISA Berlyoung-DMI DELL HLTHC - 2,653.08
102136 1092144 1349710 Maxim Health Systems (2,910.00) 2,910.00
102125 1096729 Mydatt Services Inc 17,910.05

R101494 1096122 177940 Atalian Global Services 51,002.67
1095220 Liniform 3,490.44
1095221 Liniform 76.85
1095218 Vivature Inc 72,800.00
20 Additional Hotspots 803.60
T200119 six iPhones Counseling 304.02
T200133 20 student hotspots 803.60
pending VISA Berlyoung-DMI DELL HLTHC 8,201.35
pending VISA Berlyoung-DMI DELL HLTHC 133.76
pending VISA Berlyoung-DMI DELL HLTHC 442.18
pending VISA Berlyoung-DMI DELL HLTHC (8,201.35)
pending VISA Berlyoung-DMI DELL HLTHC (1,775.60)
545,479.72
0.2785
0.7215
PO ID Voucher Check No. Line Descr Encumbered Expended

2725740 11/23/2020-12/04/2020 - 876.04
2622177 07/24/2020-08/05/2020 - 2,751.12
1405626 10/29/2020-10/30/2020 - 423.36
2790868 10/21/2020-10/29/2020 - 1,244.32
1649575 04/02/2020-04/14/2020 - 1,167.12
1384802 07/21/2020-07/24/2020 - 1,080.64
1488802 10/21/2020-10/29/2020 - 672.00
2630791 04/20/2020-04/28/2020 - 905.52
1939357 11/09/2020-11/17/2020 - 901.44
1141861 10/09/2020-10/15/2020 - 1,296.80
2112343 08/06/2020-08/16/2020 - 1,204.00
5316 09/16/2020-09/18/2020 - 575.04
1286441 07/30/2020-08/07/2020 - 1,046.08
2342851 11/09/2020-11/20/2020 - 1,401.84
2696333 08/05/2020-08/14/2020 - 1,324.80
1241465 11/05/2020-11/17/2020 - 1,246.08
1138725 11/12/2020-11/17/2020 - 522.88
2041000 10/04/2020-10/06/2020 - 367.44
1196461 07/20/2020-07/22/2020 - 256.80
3172803 08/10/2020-08/20/2020 - 1,103.32
1363421 09/23/2020-09/29/2020 - 642.00
1335840 10/16/2020-10/23/2020 - 777.48
2264998 08/26/2020-09/02/2020 - 734.88
2440549 10/16/2020-10/26/2020 - 1,056.72
2745927 08/18/2020-08/28/2020 - 1,501.92
23186 08/31/2020-09/09/2020 - 1,815.52
2439092 10/13/2020-10/17/2020 - 1,296.80
1188017 09/14/2020-09/18/2020 - 785.60
10803 08/11/2020-08/14/2020 - 568.00
2473859 08/02/2020-08/03/2020 - 284.00
1405836 08/10/2020-08/13/2020 - 559.36
1240133 11/25/2020-12/07/2020 - 1,608.68
1612261 11/23/2020-12/04/2020 - 1,232.40
1339717 11/15/2020-11/19/2020 - 707.20
1280939 11/23/2020-12/03/2020 - 1,241.15
2199177 11/25/2020-12/04/2020 - 1,221.45
21295 11/23/2020-12/04/2020 - 1,373.70
1801172 11/24/2020-12/04/2020 - 1,213.80
3172563 09/25/2020-10/06/2020 - 651.94
1649575 04/02/2020-04/14/2020 - (1,167.12)
2630791 04/20/2020-04/28/2020 - (905.52)
11920 04/01/2020-04/12/2020 - 2,161.28
1848710 06/02/2020-06/10/2020 - 1,736.80
1667953 04/01/2020-04/10/2020 - 1,036.80
1196461 04/01/2020-04/10/2020 - 1,034.88
1526543 05/15/2020-05/21/2020 - 620.40
2439092 04/01/2020-04/04/2020 - 1,080.64
2085913 04/07/2020-04/19/2020 - 866.40
5642 04/08/2020-04/20/2020 - 1,324.80
1306794 04/13/2020-04/17/2020 - 648.80
1649575 04/02/2020-04/14/2020 - 1,167.12
2630791 04/20/2020-04/28/2020 - 905.52
11920 04/01/2020-04/12/2020 - (2,161.28)
19920 04/01/2020-04/12/2020 - 2,161.28
3172844 05/22/2020-06/04/2020 - 511.68
2703693 08/17/2020-08/27/2020 - 1,165.44
3172844 05/22/2020-06/04/2020 - (511.68)
3172840 04/15/2020-04/24/2020 - 562.02
3172844 05/22/2020-06/04/2020 - 511.68
4749788 09/15/2020-09/17/2020 - 147.90
4557654 11/05/2020-11/12/2020 - 87.00
4447443 09/15/2020-09/17/2020 - 123.20
4560471 11/10/2020-11/16/2020 - 117.46
CONTR PROF FRINGES - 254.05
STAFF FRINGES - 14,522.80
STAFF FRINGES - 46.01
PT STAFF FRINGES - 358.60
PT STAFF FRINGES - 11.51

1095220 Liniform - 3,490.44
1095221 Liniform - 76.85
Visa DRODDY II-PERFORMANCE HEA - 80.50
1095218 Vivature Inc - 72,800.00
VISA Geimer-APPLE.COM/US - 2,379.00
T200133 20 student hotspots - 803.60
Visa SAVAGE-AMZN MKTP US S46 - 27.96
Continuant Inc. 0 15,735.51
Proctorio 0 3,000.00
Continuant Corr GJ21011119 0 (7,618.96)
1098326 Dell Computer Corp 0 81,084.00
1098327 Continuant Inc 0 8,116.55
1098328 Continuant Inc 0 8,116.55
1098329 Continuant Inc 0 8,116.55
1098330 Continuant Inc 0 8,116.55
1098333 Continuant Inc 0 8,116.55
1098336 Continuant Inc 0 8,116.55
1098338 Continuant Inc 0 8,116.55
1098339 Continuant Inc 0 8,116.55
1098813 Continuant Inc 0 8,116.55
Print Svcs Dept Chgs Mar21 - 128.10
1098447 ZOHO Corporation - 32,271.00
VISA Berlyoung-DMI DELL HLTHC - (8,201.35)
VISA Berlyoung-DMI DELL HLTHC - (1,775.60)
Continuant Inc. 0 3,219.55
1098325 Laketec Communications Inc 0 2,606.50
VISA DRODDY II-MAXIM HEALTHCAR - 528.00
Budgeted Personnel and Services Diverted to a Substantially Different Use
Admin
Admin
Admin
Admin
see CRF Reported Oct 20-with detail
see CRF Reported Oct 20-with detail

Covid-19 Testing and Contact Tracing
Covid-19 Testing and Contact Tracing 606,781.98
Faciltating Distance Learning
Faciltating Distance Learning 15,423.20
Other - Items for quarantine
Other - Student Financial Assistance
Other - Student Financial Assistance 24,925.08
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE 29,937.91
Public Health Exp
Public Health Exp
Public Health Exp Safety
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp 395,963.65
Telework
Telework
Telework
Telework
Telework
Telework
Telework
Telework 22,706.80
End Reporting for Period 12/31/20

1,093,630.74
Will need to be reported on next quarter
PPE
Telework
Telework
Telework
PPE
Telework
Telework
Telework
Telework
Telework
Telework
Telework

Public Health Exp
PPE Salary 4,032,522.07
PPE Fringes 1,258,378.96
PPE Supplies etc 1,351,081.72
Covid-19 Testing and Contact Tracing 6,641,982.75
Public Health Exp
Public Health Exp
Public Health Exp
Telework
PPE
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Telework
PPE
PPE
PPE
PPE
Public Health Exp
Items Not Listed/Other


Telework
Public Health Exp
Public Health Exp
Telework
Telework

Public Health Exp
Public Health Exp
Telework
Telework
Telework
Telework
Telework
Telework
Telework
Telework
Telework
Telework
Telework
52,864.74 sick leave
15,216.75 sick leave fringes
212,534.61
288.00
43,645.28
24,084.00
280,551.89
675,617.81
10,041.41
205,872.90
210,927.88
3,356,904.26
1,047,451.08
2,007.50
100.38
39,428.79
2,860.00 4,035,382.07
143.01 1,258,521.97
1,348,078.71 1,348,078.71
6,641,982.75
Run Date: 1/6/2021
Run Time: 11:56:33
From Date:Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account Ty
1-Mar-20 31-Dec-20 % % 543662 % Non-Poole
FY AP Fund CodeDept Unit Program Class Project Activity Speedkey

2021 6 32001 A4702000 3000 OBR 543662 1 543662
2021 6 32001 A4702000 3000 OBR 543662 1 543662
2021 6 32001 A4702000 3000 OBR 543662 1 543662
2021 6 32001 A4702000 3000 OBR 543662 1 543662
2021 6 32001 A4702000 3000 OBR 543662 1 543662

2021 7 32001 A4702000 3000 OBR 543662 1 543662
2021 7 32001 A4702000 3000 OBR 543662 1 543662
2021 8 32001 A4702000 3000 OBR 543662 1 543662
2021 9 32001 A4702000 3000 OBR 543662 1 543662
2021 10 32001 A4702000 3000 OBR 543662 1 543662

Account: Location: Award ID:
% %
Descr Pool Account Budget Date Journal Req ID PO ID Voucher Check No.
Miller 5700 - Supp5768 - Phys Fac/Lab 31-Dec-20 PF00418227
Miller 6800 - Pla 6803 - Buildings 22-Dec-20 96203 101934 1090922 177606
Miller 6800 - Pla 6805 - Architect Fee 7-Dec-20 96134 101872 1089772 177507
Miller 6800 - Pla 6805 - Architect Fee 7-Dec-20 96145 101884 1089771 177583
Miller 5700 - Supp5780 - Printing & Bi 30-Dec-20 JF21040121

Miller 6800 - Pla 6805 - Architect Fee 4-Jan-21 96134 101872 1091019 177630
Miller 5700 - Supp5768 - Phys Fac/Lab 28-Jan-21 PF00418444
Miller 6800 - Pla 6803 - Buildings 1-Feb-21 96203 101934 1092235 177741
Miller 6800 - Pla 6805 - Architect Fee 29-Mar-21 96134 101872 1097359
pending
pending
pending
Miller 6800 - Pla 6805 - Architect Fee 14-Apr-21 96145 101884 1098216 178123
1,300,000.00 estimated total cost
Line Descr Expended

PF-309517 JAMES CARSTARPHEN 9,497.43 Public Health Exp
S A Comunale Co Inc 892,625.00 Public Health Exp
Scheeser Buckley Mayfield LLC 34,500.00 Public Health Exp
Wright Engineering LLC 25,740.00 Public Health Exp
962,362.43 Reported thru 12/31/
VISA VON GUNTE-SE BLUEPRINT - 148.12 added after report senPublic Health Exp
Scheeser Buckley Mayfield LLC 5,980.00 posted 1/4/21 Public Health Exp
PF-309517 JAMES CARSTARPHEN 1,025.64 Public Health Exp
S A Comunale Co Inc 187,362.60 Public Health Exp
Scheeser Buckley Mayfield LLC 5,520.00 Public Health Exp 200,036.36 Reported thru 3/30/21
1,162,398.79
S A Comunale Co Inc 23,892.40
Wright Engineering LLC 21,500.00
Wright Engineering LLC 1,000.00
unknown/potential add'l costs 89,348.81
Wright Engineering LLC 2,860.00 1,165,258.79

Reported thru 12/31/xx
xx
xx
xx
xx
Reported thru 3/30/21
Run Date: 1/11/2021
Run Time: 15:23:23
From Date: Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account Ty
1-Oct-20 31-Dec-20 % % 543673 % Non-Poole
FY AP Fund CodeDept Unit Program Class Project Activity Speedkey

2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 5 10000 A4758007 6000 CONOB 200413

2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 2 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 4 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 1 10000 A4758007 6000 CONOB 200413
2021 3 10000 A4758007 6000 CONOB 200413
2021 5 10000 A4758007 6000 CONOB 200413
2021 6 32001 A4702000 3000 OBR 543673 1 543673

2021 6 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673

2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 9 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673

2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673

2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
2021 10 32001 A4702000 3000 OBR 543673 1 543673
Account: Location: Award ID:
% %
Descr Pool Account Budget Date

Miller 1000004907OBR 5200 - Full Time Staff 5219 - Prior period adjust Staff FT 31-Dec-20
Miller 1000004907OBR 5100 - Administration 5149 - Prior period adjust CP FT 31-Dec-20
Miller 1000004907OBR 5100 - Administration 5101 - Ft Contr Prof 12 Mo 31-Dec-20
Miller 1000004907OBR 5200 - Full Time Staff 5201 - FT Staff Salary 31-Dec-20
Miller 1000004907OBR 5200 - Full Time Staff 5202 - FT Staff Hourly 31-Dec-20
Miller 1000004907OBR 5000 - Full Time Faculty 5029 - Prior period adjust Fac FT 31-Dec-20
Miller 1000004907OBR 5000 - Full Time Faculty 5001 - Ft Fac Admin 12 Mo 31-Dec-20
Miller 1000004907OBR 5220 - Part Time Staff 5239 - Prior period adjust Staff PT 31-Dec-20
Miller 1000004907OBR 5220 - Part Time Staff 5222 - PT Staff Temp 31-Dec-20
Miller 1000004907OBR 5200 - Full Time Staff 5211 - FT Staff Temp 31-Dec-20
Miller 1000004907OBR 5600 - Fringe Benefits 5652 - Fringe pool - Contract Prof 31-Dec-20
Miller 1000004907OBR 5600 - Fringe Benefits 5651 - Fringe pool - Faculty 31-Dec-20
Miller 1000004907OBR 5600 - Fringe Benefits 5657 - Fringe pool - PT Staff 31-Dec-20
Miller 1000004907OBR 5600 - Fringe Benefits 5653 - Fringe pool - Staff 31-Dec-20
Miller 1000004907OBR 5600 - Fringe Benefits 5655 - Fringe pool - Student Assist 31-Dec-20
Miller 1000004907OBR 5400 - Student Assistants 5401 - Student Assts - Regular 31-Dec-20
Miller 1000004907OBR 5400 - Student Assistants 5419 - Prior period adjust SA 31-Dec-20
Health & Safety - COVID-195700 - Supplies & Service 5750 - Background Checks 5-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5778 - Duplicating / Copying 25-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5763 - Other Supplies 14-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5757 - Office Supplies 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5758 - Instructional Suppl 14-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5763 - Other Supplies 28-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5758 - Instructional Suppl 28-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5758 - Instructional Suppl 14-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5800 - Computer and Peripherals 14-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 28-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5758 - Instructional Suppl 14-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5800 - Computer and Peripherals 28-Oct-20
Health & Safety - COVID-196300 - Communications 6307 - Tele Materials 22-Jul-20
Health & Safety - COVID-196300 - Communications 6307 - Tele Materials 27-Aug-20
Health & Safety - COVID-196300 - Communications 6307 - Tele Materials 30-Sep-20
Health & Safety - COVID-196300 - Communications 6307 - Tele Materials 27-Oct-20
Health & Safety - COVID-196300 - Communications 6307 - Tele Materials 24-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5758 - Instructional Suppl 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5763 - Other Supplies 30-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5813 - Safety Supplies 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5754 - Medical Expense 28-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5757 - Office Supplies 28-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5754 - Medical Expense 28-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5813 - Safety Supplies 28-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5813 - Safety Supplies 14-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5763 - Other Supplies 28-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5813 - Safety Supplies 14-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5757 - Office Supplies 14-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5813 - Safety Supplies 14-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5789 - Advertising 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5754 - Medical Expense 14-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 14-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 28-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5765 - Research Supplies 30-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5768 - Phys Fac/Labor and Mat'l 30-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5768 - Phys Fac/Labor and Mat'l 27-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5768 - Phys Fac/Labor and Mat'l 30-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5768 - Phys Fac/Labor and Mat'l 29-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5768 - Phys Fac/Labor and Mat'l 30-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 28-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5815 - Furniture & Equip under $500 28-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5815 - Furniture & Equip under $500 14-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5815 - Furniture & Equip under $500 28-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5759 - Maintenance Suppl 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5752 - Laundry & Dry Clean 28-Aug-20
Health & Safety - COVID-195700 - Supplies & Service 5752 - Laundry & Dry Clean 14-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5815 - Furniture & Equip under $500 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5804 - Temporary Employment Servi 28-Oct-20
Health & Safety - COVID-195700 - Supplies & Service 5804 - Temporary Employment Servi 16-Nov-20
Health & Safety - COVID-195700 - Supplies & Service 5769 - Rental of Equip 28-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5825 - Lock Shop/Labor and Mat'l 30-Jul-20
Health & Safety - COVID-195700 - Supplies & Service 5825 - Lock Shop/Labor and Mat'l 30-Sep-20
Health & Safety - COVID-195700 - Supplies & Service 5825 - Lock Shop/Labor and Mat'l 30-Nov-20
Miller 1000004907OBR 5600 - Fringe Benefits 5621 - Unemployment Comp 31-Dec-20

Miller 1000004907OBR 5600 - Fringe Benefits 5621 - Unemployment Comp 31-Dec-20
Miller 1000004907OBR 5200 - Full Time Staff 5201 - FT Staff Salary 29-Mar-21
Miller 1000004907OBR 5600 - Fringe Benefits 5621 - Unemployment Comp 10-Mar-21
Miller 1000004907OBR 5600 - Fringe Benefits 5653 - Fringe pool - Staff 31-Mar-21
Miller 1000004907OBR 6100 - Purchased Utilities6101 - Gas - Natural 9-Mar-21
Miller 1000004907OBR 6100 - Purchased Utilities6102 - Electricity 9-Mar-21
Miller 1000004907OBR 6100 - Purchased Utilities6103 - Water 9-Mar-21
Miller 1000004907OBR 6100 - Purchased Utilities6103 - Water 9-Mar-21
Miller 1000004907OBR 6100 - Purchased Utilities6105 - Chilled Water 9-Mar-21
Miller 1000004907OBR 5100 - Administration 5101 - Ft Contr Prof 12 Mo 29-Apr-21

Miller 1000004907OBR 5600 - Fringe Benefits 5652 - Fringe pool - Contract Prof 30-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5754 - Medical Expense 28-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5756 - Other Non-Indiv Svc 28-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5757 - Office Supplies 28-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5769 - Rental of Equip 28-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5800 - Computer and Peripherals 28-Apr-21
Miller 1000004907OBR 6300 - Communications 6307 - Tele Materials 29-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5702 - Consultant Fee 29-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5702 - Consultant Fee 29-Apr-21
Miller 1000004907OBR 5700 - Supplies & Service 5766 - Maintenance Contract 29-Apr-21
Journal Line Descr Pre-Encum Encumbere Expended
GF21060310 10762 03/01/2020-06/30/2020 0 0 95.12
GF21010310 11291 03/01/2020-06/30/2020 0 0 18,554.88
GF21010310 11291 07/01/2020-12/31/2020 0 0 28,058.02
GF21040310 1140013 03/01/2020-06/30/2020 0 0 1,550.14
GF21040310 1140013 07/01/2020-12/30/2020 0 0 238.20
GF21030310 1140171 03/01/2020-06/30/2020 0 0 3,064.25
GF21030310 1140171 07/01/2020-09/30/2020 0 0 7,204.27
GF21060310 11614 03/01/2020-06/30/2020 0 0 3,312.30
GF21060310 11614 07/01/2020-08/31/2020 0 0 1,720.32
GF21040310 1178151 07/01/2020-12/30/2020 0 0 9,111.78
GF21030310 1186348 03/01/2020-06/30/2020 0 0 6,291.50
GF21040310 1186348 03/01/2020-06/30/2020 0 0 2,601.29
GF21030310 1186348 07/01/2020-09/30/2020 0 0 1,581.53
GF21040310 1186348 07/01/2020-12/30/2020 0 0 416.84
GF21040310 1195359 03/01/2020-06/30/2020 0 0 2,650.53
GF21040310 1195359 07/01/2020-12/30/2020 0 0 1,272.25
GF21060310 11988 03/01/2020-06/30/2020 0 0 3,792.70
GF21060310 11988 07/01/2020-08/31/2020 0 0 1,988.10
GF21030310 1198956 03/01/2020-06/30/2020 0 0 17,561.60
GF21030310 1198956 07/01/2020-09/30/2020 0 0 13,243.67
GF21060310 1226315 03/01/2020-06/30/2020 0 0 3,676.40
GF21060310 1226315 03/01/2020-06/30/2020 0 0 2,828.00
GF21060310 1226315 07/01/2020-08/31/2020 0 0 920.00
GF21060310 1226315 07/01/2020-08/31/2020 0 0 2,520.00
GF21040310 1230014 03/01/2020-06/30/2020 0 0 13,269.23
GF21040310 1230014 07/01/2020-12/30/2020 0 0 350.31
GF21010310 1236742 03/01/2020-06/30/2020 0 0 15,040.80
GF21010310 1236742 07/01/2020-12/31/2020 0 0 21,507.20
GF21030310 1238040 03/01/2020-06/30/2020 0 0 3,019.32
GF21030310 1238040 07/01/2020-09/30/2020 0 0 2,246.76
GF21030310 1240588 03/01/2020-06/30/2020 0 0 17,720.80
GF21030310 1240588 07/01/2020-09/30/2020 0 0 14,149.80
GF21040310 1242364 03/01/2020-06/30/2020 0 0 7,699.80
GF21060310 1256769 03/01/2020-06/30/2020 0 0 18,430.72
GF21060310 1259079 03/01/2020-06/30/2020 0 0 1,842.00
GF21060310 1259079 07/01/2020-08/31/2020 0 0 2,858.88
GF21030310 1287665 03/01/2020-06/30/2020 0 0 14,883.50
GF21030310 1287665 07/01/2020-09/30/2020 0 0 13,117.23
GF21040310 12887 03/01/2020-06/30/2020 0 0 4,453.31
GF21040310 1289288 03/01/2020-06/30/2020 0 0 7,380.00
GF21030310 1291223 03/01/2020-06/30/2020 0 0 13,751.13
GF21030310 1291223 07/01/2020-09/30/2020 0 0 3,825.28
GF21040310 1292203 03/01/2020-06/30/2020 0 0 375.07
GF21060310 1340444 03/01/2020-06/30/2020 0 0 1,631.04
GF21060310 1340444 07/01/2020-08/31/2020 0 0 913.36
GF21030310 1344367 03/01/2020-06/30/2020 0 0 23,653.50
GF21030310 1344367 07/01/2020-09/30/2020 0 0 17,109.76
GF21010310 1350647 03/01/2020-06/30/2020 0 0 13,334.52
GF21010310 1350647 07/01/2020-12/31/2020 0 0 23,086.85
GF21040310 13544 03/01/2020-06/30/2020 0 0 563.69
GF21060310 1360184 03/01/2020-06/30/2020 0 0 108.18
GF21060310 1368741 03/01/2020-06/30/2020 0 0 19,850.56
GF21030310 1381145 03/01/2020-06/30/2020 0 0 7,307.59
GF21030310 1381145 07/01/2020-09/30/2020 0 0 4,676.62
GF21030310 1416685 03/01/2020-06/30/2020 0 0 4,824.10
GF21030310 1416685 07/01/2020-09/30/2020 0 0 3,674.17
GF21060310 1420629 03/01/2020-06/30/2020 0 0 734.72
GF21060310 1420629 07/01/2020-08/31/2020 0 0 909.20
GF21040310 1433097 03/01/2020-06/30/2020 0 0 170.53
GF21040310 1454217 03/01/2020-06/30/2020 0 0 1,075.54
GF21040310 1454217 07/01/2020-12/30/2020 0 0 2,769.04
GF21040310 1511486 03/01/2020-06/30/2020 0 0 416.71
GF21060310 1513682 03/01/2020-06/30/2020 0 0 3,640.00
GF21010310 15256 03/01/2020-06/30/2020 0 0 22,763.00
GF21010310 15256 07/01/2020-12/31/2020 0 0 32,778.50
GF21010310 15887 07/01/2020-12/31/2020 0 0 37,120.00
GF21060310 1610167 03/01/2020-06/30/2020 0 0 5,789.16
GF21030310 16302 03/01/2020-06/30/2020 0 0 6,379.90
GF21030310 16302 07/01/2020-09/30/2020 0 0 4,811.26
GF21060310 1643197 03/01/2020-06/30/2020 0 0 7,881.84
GF21030310 1656051 03/01/2020-06/30/2020 0 0 20,519.46
GF21030310 1656051 07/01/2020-09/30/2020 0 0 19,511.02
GF21010310 1657832 07/01/2020-12/31/2020 0 0 34,977.50
GF21060310 1662813 03/01/2020-06/30/2020 0 0 1,699.00
GF21060310 1662813 03/01/2020-06/30/2020 0 0 5,980.48
GF21060310 1662813 07/01/2020-08/31/2020 0 0 1,597.90
GF21060310 17299 03/01/2020-06/30/2020 0 0 783.16
GF21060310 17299 07/01/2020-08/31/2020 0 0 553.80
GF21030310 1801483 03/01/2020-06/30/2020 0 0 7,652.08
GF21030310 1801483 07/01/2020-09/30/2020 0 0 3,034.84
GF21040310 18172 03/01/2020-06/30/2020 0 0 943.99
GF21030310 1817735 03/01/2020-06/30/2020 0 0 24,557.78
GF21030310 1817735 07/01/2020-09/30/2020 0 0 10,425.37
GF21060310 1818731 03/01/2020-06/30/2020 0 0 2,808.00
GF21060310 1818731 07/01/2020-08/31/2020 0 0 370.60
GF21010310 1830859 03/01/2020-06/30/2020 0 0 6,090.00
GF21010310 1830859 07/01/2020-12/31/2020 0 0 4,005.00
GF21010310 1850110 03/01/2020-06/30/2020 0 0 26,265.00
GF21010310 1850110 07/01/2020-12/31/2020 0 0 37,821.50
GF21040310 18733 03/01/2020-06/30/2020 0 0 2,255.77
GF21040310 18733 07/01/2020-12/30/2020 0 0 1,905.58
GF21030310 1881204 03/01/2020-06/30/2020 0 0 8,069.12
GF21030310 1881204 07/01/2020-09/30/2020 0 0 2,251.85
GF21060310 1898929 03/01/2020-06/30/2020 0 0 11,853.36
GF21030310 1904683 03/01/2020-06/30/2020 0 0 15,198.78
GF21030310 1904683 07/01/2020-09/30/2020 0 0 8,345.88
GF21060310 19052 03/01/2020-06/30/2020 0 0 2,538.40
GF21060310 19052 03/01/2020-06/30/2020 0 0 5,838.32
GF21060310 19052 07/01/2020-08/31/2020 0 0 461.70
GF21060310 1906635 03/01/2020-06/30/2020 0 0 425.04
GF21030310 1937869 03/01/2020-06/30/2020 0 0 22,491.00
GF21030310 1937869 07/01/2020-09/30/2020 0 0 16,904.85
GF21060310 1950499 03/01/2020-06/30/2020 0 0 1,546.20
GF21060310 1950499 07/01/2020-08/31/2020 0 0 2,399.04
GF21040310 2002086 03/01/2020-06/30/2020 0 0 4,697.39
GF21060310 20049 03/01/2020-06/30/2020 0 0 67.40
GF21060310 20049 03/01/2020-06/30/2020 0 0 25,275.00
GF21060310 20049 07/01/2020-08/31/2020 0 0 10,999.00
GF21060310 20291 03/01/2020-06/30/2020 0 0 548.80
GF21060310 20291 07/01/2020-08/31/2020 0 0 815.04
GF21010310 20342 03/01/2020-06/30/2020 0 0 11,799.99
GF21010310 20342 07/01/2020-12/31/2020 0 0 19,807.13
GF21060310 2107096 03/01/2020-06/30/2020 0 0 1,051.40
GF21060310 2107096 03/01/2020-06/30/2020 0 0 5,106.80
GF21060310 21106 03/01/2020-06/30/2020 0 0 14,960.40
GF21060310 21332 03/01/2020-06/30/2020 0 0 1,939.20
GF21060310 21332 07/01/2020-08/31/2020 0 0 587.80
GF21040310 2152916 03/01/2020-06/30/2020 0 0 849.91
GF21040310 2152916 07/01/2020-12/30/2020 0 0 476.39
GF21030310 2153084 03/01/2020-06/30/2020 0 0 12,738.50
GF21030310 2153084 07/01/2020-09/30/2020 0 0 6,816.16
GF21030310 2156809 03/01/2020-06/30/2020 0 0 20,929.87
GF21030310 2156809 07/01/2020-09/30/2020 0 0 17,697.94
GF21060310 2180126 03/01/2020-06/30/2020 0 0 193.15
GF21010310 2228 07/01/2020-12/31/2020 0 0 53,396.50
GF21040310 2268018 03/01/2020-06/30/2020 0 0 2,318.39
GF21060310 23608 03/01/2020-06/30/2020 0 0 610.05
GF21060310 23608 03/01/2020-06/30/2020 0 0 162.68
GF21030310 23747 03/01/2020-06/30/2020 0 0 40,800.00
GF21030310 23747 07/01/2020-09/30/2020 0 0 30,360.42
GF21040310 24267 03/01/2020-06/30/2020 0 0 524.96
GF21060310 2431611 03/01/2020-06/30/2020 0 0 1,019.40
GF21060310 2431611 03/01/2020-06/30/2020 0 0 849.50
GF21060310 2431611 07/01/2020-08/31/2020 0 0 134.56
GF21060310 2431611 07/01/2020-08/31/2020 0 0 302.76
GF21040310 2491541 03/01/2020-06/30/2020 0 0 613.91
GF21040310 2492186 03/01/2020-06/30/2020 0 0 2,163.46
GF21040310 2492186 07/01/2020-12/30/2020 0 0 1,190.99
GF21030310 2595890 03/01/2020-06/30/2020 0 0 3,100.00
GF21030310 2595890 07/01/2020-09/30/2020 0 0 2,361.05
GF21010310 2611932 03/01/2020-06/30/2020 0 0 22,412.67
GF21010310 2611932 07/01/2020-12/31/2020 0 0 32,274.00
GF21030310 2622177 03/01/2020-06/30/2020 0 0 1,655.64
GF21030310 2622177 07/01/2020-09/30/2020 0 0 481.03
GF21030310 2657306 03/01/2020-06/30/2020 0 0 29,835.00
GF21030310 2657306 07/01/2020-09/30/2020 0 0 22,350.29
GF21040310 2691548 03/01/2020-06/30/2020 0 0 3,252.07
GF21040310 2691548 07/01/2020-12/30/2020 0 0 2,028.24
GF21030310 2730238 03/01/2020-06/30/2020 0 0 4,837.14
GF21030310 2730238 07/01/2020-09/30/2020 0 0 2,293.24
GF21060310 2796108 03/01/2020-06/30/2020 0 0 1,366.40
GF21010310 2799577 07/01/2020-12/31/2020 0 0 37,821.50
GF21060310 2888772 03/01/2020-06/30/2020 0 0 15,439.60
GF21040310 3117598 03/01/2020-06/30/2020 0 0 2,515.18
GF21040310 3117598 07/01/2020-12/30/2020 0 0 5,713.87
GF21060310 3172083 03/01/2020-06/30/2020 0 0 3,772.16
GF21060310 3172401 03/01/2020-06/30/2020 0 0 12,322.00
GF21060310 3172495 03/01/2020-06/30/2020 0 0 2,017.20
GF21040310 3172513 03/01/2020-06/30/2020 0 0 3,348.78
GF21040310 3172513 07/01/2020-12/30/2020 0 0 97.89
GF21030310 3172578 03/01/2020-06/30/2020 0 0 7,287.50
GF21030310 3172578 07/01/2020-09/30/2020 0 0 3,983.63
GF21040310 3172583 03/01/2020-06/30/2020 0 0 1,682.31
GF21060310 3172591 03/01/2020-06/30/2020 0 0 2,209.66
GF21060310 3172591 03/01/2020-06/30/2020 0 0 12,598.36
GF21060310 3172591 07/01/2020-08/31/2020 0 0 555.22
GF21060310 3172591 07/01/2020-08/31/2020 0 0 5,290.92
GF21060310 3172693 03/01/2020-06/30/2020 0 0 1,605.44
GF21060310 3172693 03/01/2020-06/30/2020 0 0 5,536.00
GF21060310 3172693 07/01/2020-08/31/2020 0 0 465.80
GF21060310 3172693 07/01/2020-08/31/2020 0 0 2,740.00
GF21060310 3172701 03/01/2020-06/30/2020 0 0 1,029.60
GF21040310 3172715 03/01/2020-06/30/2020 0 0 3,115.38
GF21010310 3172800 03/01/2020-06/30/2020 0 0 9,660.62
GF21010310 3172801 03/01/2020-06/30/2020 0 0 9,968.64
GF21010310 3172802 03/01/2020-06/30/2020 0 0 10,027.06
GF21040310 3172918 03/01/2020-06/30/2020 0 0 2,648.08
GF21040310 3172918 07/01/2020-12/30/2020 0 0 6,550.42
GF21040310 3172980 03/01/2020-06/30/2020 0 0 144.21
GF21010310 3173015 07/01/2020-12/31/2020 0 0 13,618.56
GF21010310 3173031 07/01/2020-12/31/2020 0 0 13,618.56
GF21010310 3173032 07/01/2020-12/31/2020 0 0 13,618.56
GF21040310 4012130 03/01/2020-06/30/2020 0 0 4,928.00
GF21040310 4012130 07/01/2020-12/30/2020 0 0 704.00
GF21040310 4018591 03/01/2020-06/30/2020 0 0 336.54
GF21040310 4262 07/01/2020-12/30/2020 0 0 4,386.20
GF21060310 4433 03/01/2020-06/30/2020 0 0 99.72
GF21060310 4433 03/01/2020-06/30/2020 0 0 1,495.80
GF21060310 4433 07/01/2020-08/31/2020 0 0 3,455.20
GF21060310 4977 03/01/2020-06/30/2020 0 0 3,389.04
GF21060310 4977 07/01/2020-08/31/2020 0 0 1,430.72
GF21060310 5255 03/01/2020-06/30/2020 0 0 9,005.40
GF21060310 5606 03/01/2020-06/30/2020 0 0 957.76
GF21060310 5606 07/01/2020-08/31/2020 0 0 948.16
GF21060310 5634 03/01/2020-06/30/2020 0 0 3,091.40
GF21060310 5634 07/01/2020-08/31/2020 0 0 141.24
GF21030310 6170 03/01/2020-06/30/2020 0 0 24,647.56
GF21030310 6170 07/01/2020-09/30/2020 0 0 12,107.64
GF21040310 6811 03/01/2020-06/30/2020 0 0 8,247.72
GF21010310 7196 03/01/2020-06/30/2020 0 0 17,373.60
GF21010310 7196 07/01/2020-12/31/2020 0 0 24,845.60
GF21060310 9363 03/01/2020-06/30/2020 0 0 1,289.76
GF21060310 9363 07/01/2020-08/31/2020 0 0 1,064.00
GF21060310 9692 03/01/2020-06/30/2020 0 0 3,052.56
GF21040310 9864 03/01/2020-06/30/2020 0 0 8,284.04
FRNGCY0019 CONTR PROF FRINGES 0 0 277,549.47
FRNGCY0017 FACULTY FRINGES 0 0 11,127.16
FRNGCY0021 PT STAFF FRINGES 0 0 1,696.70
FRNGCY0020 STAFF FRINGES 0 0 201,990.02
FRNGCY0023 STUDENT ASSISTANT FRINGES 0 0 -
GF21050310 7037 07/01/2020-10/25/2020 0 0 19,458.32
GF21050310 18264 07/01/2020-10/25/2020 0 0 13,564.23
GF21050310 23823 07/01/2020-10/25/2020 0 0 28,119.57
GF21050310 1248758 07/01/2020-10/25/2020 0 0 20,012.96
GF21050310 1405836 07/01/2020-10/25/2020 0 0 13,536.88
GF21050310 2038912 07/01/2020-10/25/2020 0 0 23,021.46
GF21050310 2088216 07/01/2020-10/25/2020 0 0 15,025.40
GF21050310 21757 07/01/2020-10/25/2020 0 0 22,292.26
GF21050310 22796 07/01/2020-10/25/2020 0 0 14,802.28
GF21050310 23186 07/01/2020-10/25/2020 0 0 21,974.08
GF21050310 2439092 07/01/2020-10/25/2020 0 0 22,394.01
GF21050310 3172025 07/01/2020-10/25/2020 0 0 3,074.64
GF21050310 3172939 07/01/2020-10/25/2020 0 0 7,587.00
GF21050310 8211 07/01/2020-10/25/2020 0 0 23,361.48
GF21050310 4338657 07/01/2020-10/25/2020 0 0 2,152.50
GF21050310 7037 03/01/2020-06/30/2020 0 0 20,060.00
GF21050310 1248758 03/01/2020-06/30/2020 0 0 21,665.85
GF21050310 3172025 03/01/2020-06/30/2020 0 0 11,738.96
GF21050310 4102533 03/01/2020-06/30/2020 0 0 1,385.19
GF21050310 4297912 03/01/2020-06/30/2020 0 0 1,220.62
GF21050310 4338657 03/01/2020-06/30/2020 0 0 2,102.50
GF21050310 4435071 03/01/2020-06/30/2020 0 0 1,817.81
GF21050310 4481910 03/01/2020-06/30/2020 0 0 1,303.76
GF21050310 4664263 03/01/2020-06/30/2020 0 0 1,651.57
FY21 FT FRINGES 71,985.13
FY21 STUDENT ASSISTANT FRINGES 107.63
FY20 FT FRINGES 17,108.74
FY20 STUDENT ASSISTANT FRINGES 521.48
JE21011105 UAPD BFBI webcheck-summerclean 0 0 346.00
JE21071105 DocuZip STUN charges Nov20 0 0 305.00
JA21010121 VISA DRODDY II-24HOURWRISTBAND 0 0 1,358.35
JE21010121 VISA DRODDY II-AMZN Mktp US 28 0 0 90.54
JB21010121 VISA Kannan-AMZN Mktp US 0 0 (139.93)
JB21030121 VISA Kannan-AMZN Mktp US MF1 0 0 329.18
JB21030121 VISA Kannan-AMZN Mktp US MF2 0 0 49.76
JA21030121 VISA Kannan-AMZN Mktp US MJ6 0 0 531.18
JB21010121 VISA Kannan-AMZN Mktp US MV9 0 0 99.52
JD21010121 VISA SAVAGE-AMZN Mktp US M43 0 0 34.95
JD21010121 VISA Trexler-AMZN Mktp US M44 0 0 269.10
JB21010121 VISA Trexler-AMZN Mktp US MV0 0 0 119.83
JA21030121 VISA Wise-Amazon.com MV2CU 0 0 26.99
JA21030121 VISA Wise-Amazon.com MV4WH 0 0 51.49
JA21030121 VISA Wise-AMZN Mktp US MV1 0 0 31.40
JA21030121 VISA CARSON-AMZN Mktp US 0 0 (214.95)
JB21030121 VISA CARSON-AMZN Mktp US MF0 0 0 18.04
JA21030121 VISA CARSON-AMZN Mktp US MJ0 0 0 214.95
JB21030121 VISA CARSON-AMZN Mktp US MM1 0 0 319.20
JB21030121 VISA CARSON-AMZN Mktp US MM1 0 0 29.98
JB21010121 VISA CARSON-AMZN Mktp US MV0 0 0 142.87
JA21030121 VISA CARSON-AMZN Mktp US MV3 0 0 214.95
JA21030121 VISA CARSON-AUDIO VISUAL INN 0 0 5,268.00
JC21010121 VISA CARSON-B&H PHOTO 800-60 0 0 298.57
JD21030121 VISA CARSON-CDW GOVT #266583 0 0 1,599.00
JB21010121 VISA CARSON-CDW GOVT #ZMM287 0 0 255.84
JB21010121 VISA CARSON-CDW GOVT #ZNL040 0 0 63.96
JB21030121 VISA CARSON-CDW GOVT #ZRH817 0 0 1,279.20
JB21030121 VISA CARSON-CDW GOVT #ZRL225 0 0 1,599.00
JA21101101 20 hotspots for studentl T2001 0 0 803.60
JA21101101 T200133 twenty hotspots for st 0 0 803.60
JB21051101 20 Additional Hotspots 0 0 803.60
JB21051101 T200133 20 hotspots for studen 0 0 803.60
JC21061101 20 Additional Hotspots 0 0 803.60
JC21061101 T200133 20 student hotspots 0 0 803.60
JD21041101 20 Additional Hotspots 0 0 803.60
JD21041101 T200133 20 student hotspots 0 0 803.60
JE21031101 20 Additional Hotspots 0 0 803.60
JE21031101 T200133 20 student hotspots 0 0 803.60
JA21101101 T200119 six iPhones Counseling 0 0 304.02
JB21051101 T200119 six iPhones Counseling 0 0 304.02
JC21061101 T200119 six iPhones Counseling 0 0 304.02
JD21041101 T200119 six iPhones Counseling 0 0 304.02
JE21031101 T200119 six iPhones Counseling 0 0 304.02
JE21010121 VISA DOEHRING-AMZN Mktp US 289 0 0 142.96
JC21060209 Aramark Inv# 8813-002521 To go 0 0 6,470.07
CH00417758 SOCH-53677 CHEM STORE 2020-10 0 0 13.36
JE21010121 VISA ASBURY-AMZN Mktp US 2T7 0 0 13.49
JD21030121 VISA ASBURY-AMZN Mktp US MK6 0 0 119.98
JA21030121 VISA BEAVEN-WGD ARAMARK CORP 0 0 10,231.20
JA21030121 VISA BEAVEN-WGD ARAMARK CORP 0 0 34,104.00
JB21010121 VISA BEAVEN-AG PRINT PROMO S 0 0 8,736.00
JB21010121 VISA BEAVEN-REPROS 0 0 73.05
JB21010121 VISA BEAVEN-REPROS 0 0 2,593.00
JB21030121 VISA BEAVEN-LOWES #00907 0 0 380.78
JB21030121 VISA BEAVEN-SQ V'Z CUSTOM D 0 0 375.00
JB21030121 VISA BEAVEN-WGD ARAMARK CORP 0 0 27,283.20
JC21010121 VISA BEAVEN-ARAMARK UNIFORM 0 0 2,273.60
JC21010121 VISA BEAVEN-GBEX LLC 0 0 1,200.82
JC21010121 VISA BEAVEN-HENRY SCHEIN 0 0 46.44
JC21010121 VISA BEAVEN-IN THE PERLER G 0 0 1,867.00
JD21010121 VISA BEAVEN-OAKTREE PRODUCTS 0 0 242.23
JD21030121 VISA BEAVEN-HENRY SCHEIN 0 0 720.00
JE21010121 VISA BEAVEN-REPROS 0 0 574.50
JD21010121 VISA BOCHKOR-AMZN Mktp US M41 0 0 79.50
JC21091105 VISA BOCHKOR-AMZN Mktp US MF1 0 0 149.95
JC21091105 VISA BOCHKOR-AMZN Mktp US MF5 0 0 29.96
JC21091105 VISA BOCHKOR-Fastenal Company 0 0 75.40
JC21091105 VISA BOCHKOR-Fastenal Company 0 0 37.70
JC21091105 VISA BOCHKOR-Grainger 0 0 36.36
JB21010121 VISA DENT-LIBERTY MOUNTAIN 0 0 335.09
JB21010121 VISA DENT-PAYPAL OREGONCO 0 0 217.50
JE21041101 VISA DOEHRING-AMZN Mktp US 284 0 0 472.52
JE21010121 VISA DRODDY II-HENRY SCHEIN 0 0 90.75
JC21010121 VISA DRODDY II-MCKESSON MEDICA 0 0 756.39
JD21010121 VISA DRODDY II-MCKESSON MEDICA 0 0 246.24
JB21010121 VISA GREEN-AMZN Mktp US MV5 0 0 58.95
JE21010121 VISA GREEN-TFS FISHER SCI P 0 0 380.00
JA21030121 VISA HAYNES-AMAZON.COM MJ341 0 0 0.28
JA21030121 VISA HAYNES-AMAZON.COM MJ341 0 0 1.70
JA21030121 VISA HAYNES-AMZN Mktp US MJ3 0 0 0.21
JD21010121 VISA HAYNES-AULTWORKS 0 0 280.00
JB21030121 VISA HAYNES-AULTWORKS 0 0 175.00
JC21091105 VISA HUMM-AMZN Mktp US MV0 0 0 114.85
JB21030121 VISA IMES-GIH GLOBALINDUST 0 0 (651.59)
JB21010121 VISA Kannan-MCMASTER-CARR 0 0 60.27
JB21010121 VISA Kannan-MCMASTER-CARR 0 0 54.67
GC21011110 VISA PANG-AMZN Mktp US M70 0 0 59.99
GC21011110 VISA PENG-CERTIFIEDWATCHST 0 0 54.99
JE21010121 VISA SAVAGE-AMZN Mktp US 2T9 0 0 6.99
JB21030121 VISA Trexler-U.S. PLASTIC COR 0 0 554.07
JB21010121 VISA WEBER-AMZN Mktp US MF7 0 0 119.85
JA21030121 VISA WEBER-AMZN Mktp US MJ0 0 0 89.94
JA21010121 VISA WEBER-ORIGINAL WATERME 0 0 280.95
PF00416914 PF-297108 JERONE L PALMER 0 0 21,518.23
PF00417203 PF-297167 ANDREW K HENRY 0 0 5,067.12
PF00416914 PF-297215 ALLEN M HANES 0 0 165.23
PF00417203 PF-297215 ALLEN M HANES 0 0 4,927.17
PF00417984 PF-298399 ANDREW K HENRY 0 0 169.28
PF00416914 PF-299051 SHAWN STEVENS 0 0 5,694.04
PF00417457 PF-299051 SHAWN STEVENS 0 0 468.00
PF00416914 PF-299530 CHARLES WEIGAND 0 0 10,192.62
PF00417203 PF-299530 CHARLES WEIGAND 0 0 2,869.74
PF00416914 PF-301537 JAMES CARSTARPHEN 0 0 2,260.39
PF00417457 PF-302244 KENNETH HUMMEL 0 0 118.01
PF00417984 PF-302244 KENNETH HUMMEL 0 0 149.48
PF00416914 PF-302698 CHARLES WEIGAND 0 0 149.48
PF00417457 PF-302711 SPCR-102 ANDREW HENR 0 0 1,000.00
PF00417984 PF-302711 SPCR-102 ANDREW HENR 0 0 2,472.64
PF00416914 PF-302779 STUN-130 MELINDA GRO 0 0 94.41
PF00417203 PF-303479 ASEC-CIRC KATHRYN YI 0 0 235.41
PF00417203 PF-303774 STEPHEN L MYERS 0 0 413.64
PF00417457 PF-303838 GH-401 JOHN MAHUSKY 0 0 983.63
PF00417457 PF-303839 GH-401 JOHN MAHUSKY 0 0 301.53
PF00417203 PF-303957 MGH-205 TRACIE EPNER 0 0 47.20
PF00417203 PF-303967 JUTTA LUETTMER-STR 0 0 188.82
PF00417203 PF-304007 MELINDA GROVE 0 0 283.70
PF00417203 PF-304153 ALLAN HOON 0 0 49.20
PF00417756 PF-304299 SRWC-304 JOHN MAHUSK 0 0 489.48
PF00417203 PF-304370 GH-263 SHERI L SIMON 0 0 15.74
PF00417457 PF-305687 PFOC-118 ANDREW K HE 0 0 1,000.00
PF00417457 PF-305916 DALE E GOODING JR 0 0 31.47
PF00417984 PF-305979 ANDREW K HENRY 0 0 (1.00)
PF00417984 PF-305979 ANDREW K HENRY 0 0 3.00
PF00417984 PF-307486 JOHN G MCSTEEN 0 0 2,000.00
PF00417984 PF-308673 SHELLY M KELLER 0 0 600.00
PF00417984 PF-308689 SHELLY M KELLER 0 0 301.28
PF00417984 PF-308778 SI-120A ALISON DOEHR 0 0 15.74
PF00417203 SOPF-53258 PHYS. FACILITIES 0 0 159.92
JC21030121 VISA BEAVEN-LOWES #00605 0 0 219.65
JC21030121 VISA BEAVEN-TFS FISHER SCI C 0 0 121.00
JD21010121 VISA BEAVEN-THE HOME DEPOT # 0 0 687.00
JD21030121 VISA BEAVEN-GRAINGER 0 0 1,314.75
JD21030121 VISA BEAVEN-GRAINGER 0 0 2,191.25
JD21030121 VISA BEAVEN-LOWES #00605 0 0 326.27
JE21010121 VISA BEAVEN-GRAINGER 0 0 876.50
JE21010121 VISA BEAVEN-GRAINGER 0 0 438.25
JB21030121 VISA BLOODSWOR-LINIFORM SERVIC 0 0 887.40
JC21010121 VISA BLOODSWOR-LINIFORM SERVIC 0 0 1,745.22
JE21010121 VISA CARDARELL-DAMON INDUSTRIE 0 0 3,826.08
JD21030121 VISA DRODDY II-MAXIM HEALTHCAR 0 0 462.00
JE21010121 VISA DRODDY II-MAXIM HEALTHCAR 0 0 2,540.00
JC21030121 VISA HOON-SULLYS RENT ALL 0 0 2,571.00
JC21030121 VISA PRICE-NICHOLS 0 0 18.10
JC21030121 VISA PRICE-NICHOLS 0 0 65.95
LK00416912 LK-7453 ASB-CIRC MICHAEL A SZC 0 0 39.12
LK00417467 LK-7697 SRH-5 ANDREW K HENRY 0 0 681.76
LK00417983 LK-7697 SRH-5 ANDREW K HENRY 0 0 775.98
GF21011110 Unemployment Covid FY20 0 0 4,192.00

GF21011110 Unemployment Covid FY21 thru 1 0 0 522,582.20
End Reporting Period thru 12/31/20
3,563,021.49
Salary 1,949,888.86
Fringes 1,108,860.52
Supplies etc 504,272.11
3,563,021.49
new Reporting Period
GI21010310 23823 07/01/2020-10/25/2020 0 0 (7,746.72)

GI21021119 ODJFS Unempl 10/22 JD21010901 0 0 34,658.68
GI21021119 ODJFS Unempl 11/24 JE21010901 0 0 70,712.50
GI21021119 ODJFS Unempl 12/28 JF21010901 0 0 114,036.42
GI21021119 ODJFS Unempl 1/22 JG21010901 0 0 95,704.01
GI21021119 ODJFS Unempl 3/01 JI21010901 0 0 83,321.00
FRNGCY0019 STAFF FRINGES 0 0 (2,246.55)
GI21011119 FY20 Mar-Jun Quaker Util Covid 0 0 12,294.19
GI21011119 FY 21 Jul-Dec Quaker util Covi 0 0 18,636.67
GI21011119 FY 21 Aug-Dec Honors util Covi 0 0 336.89
GI21011119 FY 21 Aug-Dec Orr Hall util C 0 0 933.21
GI21011119 FY 21 Aug-Dec South util Covi 0 0 2,869.32
GI21011119 FY 21 Aug-Dec Spicer util Covi 0 0 3,288.66
GI21011119 FY20 Mar-Jun Quaker Util Covid 0 0 36,686.80
GI21011119 FY 21 Aug-Dec Bulger util Covi 0 0 6,868.01
GI21011119 FY 21 Aug-Dec Honors util Covi 0 0 3,898.66
GI21011119 FY 21 Aug-Dec Orr Hall util C 0 0 2,419.63
GI21011119 FY 21 Aug-Dec South util Covi 0 0 16,516.58
GI21011119 FY 21 Aug-Dec Spicer util Covi 0 0 13,220.65
GI21011119 FY 21 Aug-Dec Spanton util Cov 0 0 2,680.57
GI21011119 FY20 Apr-Jun Quaker Util Covid 0 0 24,840.87
GI21011119 FY 21 Aug-Dec Bulger util Covi 0 0 1,908.61
GI21011119 FY 21 Aug-Dec Honors util Covi 0 0 1,812.34
GI21011119 FY 21 Aug-Dec Spanton util Cov 0 0 713.88
pending Emergency sick leave salary/fringe 71,375.65
GJ21030301 3098609 07/01/2020-12/31/2020 0 0 7,480.00

GJ21030301 3172634 07/01/2020-12/31/2020 0 0 8,892.00
GJ21030301 15266 07/01/2020-12/31/2020 0 0 12,214.25
GJ21030301 19445 07/01/2020-12/31/2020 0 0 32,791.32
GJ21030301 3172912 07/01/2020-12/31/2020 0 0 9,012.50
GJ21030301 3172690 07/01/2020-12/31/2020 0 0 7,755.00
GJ21030301 1656051 10/01/2020-12/31/2020 0 0 14,022.75
GJ21030301 1140171 10/01/2020-12/31/2020 0 0 5,095.40
GJ21030301 3172863 07/01/2020-12/31/2020 0 0 9,012.50
GJ21030301 1670284 07/01/2020-12/31/2020 0 0 12,993.50
GJ21030301 3172630 07/01/2020-12/31/2020 0 0 8,892.00
GJ21030301 1995350 07/01/2020-11/27/2020 0 0 7,256.69
GJ21030301 3172629 07/01/2020-12/31/2020 0 0 8,892.00
GJ21030301 2598348 07/01/2020-12/31/2020 0 0 8,892.00
GJ21030301 1914942 07/01/2020-12/31/2020 0 0 2,371.00
FRNGCY0018 CONTR PROF FRINGES 0 0 45,116.14
JJ21030121 VISA DRODDY II-MCKESSON MEDICA 0 0 23.76
JJ21030121 VISA DRODDY II-MCKESSON MEDICA 0 0 53.63
JJ21030121 VISA ASBURY-MCKESSON MEDICAL 0 0 240.56
JJ21030121 VISA ASBURY-MCKESSON MEDICAL 0 0 85.27
JJ21030121 VISA DRODDY II-AEGIS SCIENCE-F 0 0 4,400.00
JJ21030121 VISA DRODDY II-AEGIS SCIENCE-F 0 0 25,500.00
JJ21030121 VISA DRODDY II-Amazon.com Y607 0 0 17.11
JJ21030121 VISA SMITH-SULLYS RENT ALL 0 0 1,692.00
JJ21030121 VISA CAREY-BROWN ENTERPRISE 0 0 85.10
JJ21030121 VISA Berlyoung-B&H PHOTO 800-6 0 0 1,553.28
JJ21030121 VISA Berlyoung-AMZN Mktp US B7 0 0 2,699.25
JJ21030121 VISA Berlyoung-DMI DELL K-12/ 0 0 36,425.16
JJ21051101 20 Additional Hotspots 0 0 803.60
JJ21051101 T200119 six iPhones Counseling 0 0 304.02
JJ21051101 T200133 20 student hotspots 0 0 803.60
Higher Ed Consulting Services, 0 0 1,708.00

Higher Ed Consulting Services, 0 0 3,417.00
Genotox Inc 0 0 4,275.00
Genotox Inc 0 0 900.00
Genotox Inc 0 0 270.00
Vivature Inc 0 0 72,800.00
Proctor.io Inc 0 0 17,130.00
Quest Diagnostics 0 0 500.00
Quest Diagnostics 0 0 19,300.00
Quest Diagnostics 0 0 200.00
Repros Inc 0 0 1,367.50
Continuant Inc 0 0 105,515.15
Continuant Inc 0 0 4,289.48
SHI International Corp 0 0 282,865.34
Budgeted Personnel and Services Diverted to a Substantially Different Use 492,363.35
Budgeted Personnel and Ser 2,128,928.88
Payroll for Public Health & Safety Employees
Payroll for Public Health & Safety Employees 250,377.07
Payroll for Public Health & Safety Employees 62,946.26
Payroll for Public Health 403,046.30
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin 4,066.17
Facilitating Distance Learning
Facilitating Distance Learning 24,476.23
Improve Telework
Improve Telework
Improve Telework
Improve Telework
Improve Telework 1,520.10
Other 142.96
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE
PPE 102,932.93
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp
Public Health Exp 371,133.72 504,272.11
Unemployment
Unemployment 526,774.20
ng Period thru 12/31/20
1,949,888.86
Taylor - Budgeted Personnel and Services Diverted to a Substantially Different Use

Unemployment
Unemployment
Unemployment
Unemployment
Unemployment
Taylor - Budgeted Personnel and Services Diverted to a Substantially Different Use
Items Not Listed/Other
Athletic Salaries
155,572.91
45,116.14
274,350.18
643,171.22
Run Date: 1/12/2021
Run Time: 11:12:04
From Date:Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account TyAccount:
1-Mar-20 31-Dec-20 % % 543643 % Non-Poole%

2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 5 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 5 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 5 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 5 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 6 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina

2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 7 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 8 32001 A4708000 3000 OBR 543643 1 543643 Messina
2021 9 32001 A4708000 3000 OBR 543643 1 543643 Messina

2021 9 32001 A4708000 3000 OBR 543643 1 543643 Messina
Location: Award ID:
%
Pool Account Budget Date Journal Line Descr

5100 - Adm5101 - Ft Contr Prof 12 31-Dec-20 GF21010310 3111419 07/01/2020-12/31/2020
5100 - Adm5149 - Prior period adjus 31-Dec-20 GF21010310 15887 03/01/2020-06/30/2020
5600 - Frin5652 - Fringe pool - Cont 31-Dec-20 FRNGCY0019 CONTR PROF FRINGES
5700 - Supp5763 - Other Supplies 30-Nov-20 JE21030121 VISA FERGUSON--DOLLARTREE
5700 - Supp5763 - Other Supplies 30-Nov-20 JE21030121 VISA FERGUSON--DOLLAR TREE
5700 - Supp5763 - Other Supplies 30-Nov-20 JE21030121 VISA FERGUSON--DOLLARTREE
5700 - Supp5763 - Other Supplies 30-Nov-20 JE21030121 VISA DOEHRING-AMZN Mktp US 285
5700 - Supp5787 - Dues, Membership 11-Dec-20 Lyssn.io Inc
5700 - Supp5787 - Dues, Membership 4-Jan-21 Kognito Solutions LLC

Tech (laptops)
5700 - Supp5800 - Computer and Per 14-Jan-21 JG21020121 VISA Berlyoung-DMI DELL HLTHC
5700 - Supp5800 - Computer and Per 15-Feb-21 JH21020121 VISA Berlyoung-DMI DELL HLTHC
5700 - Supp5800 - Computer and Per 16-Mar-21 JI21020121 VISA Berlyoung-DMI DELL HLTHC
5700 - Supp5800 - Computer and Per 16-Mar-21 JI21020121 VISA Berlyoung-DMI DELL HLTHC
EncumberedExpended
- 17,999.98
- 25,777.67
- 24,290.00
- 37,471.33
- 26,265.00
- 10,857.13
- 44,139.20 186,800.31
- 82.00
- 70.00
- 78.00
- 173.96
- 1,458.00 1,861.96
188,662.27
(25,725.00) 25,725.00
3,586.73
217,974.00
- 103.18
- 424.90
- 824.95
- 8,201.35 move excess to CRF or HEERF?
- 2,367.46 133.76
- 5,700.44
- 442.18
- (8,201.35)
- 6,745.40
- (1,775.60)
11,112.42
11,246.18
133.76
Run Date: 3/4/2021
Run Time: 16:10:49
From Date: Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account TyAccount:
1-Feb-21 28-Feb-21 % % 543705 % Non-Poole%

2021 8 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 8 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 8 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 9 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 9 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 9 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 9 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina

2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
2021 10 32002 A4708000 3000 OBR 543705 1 543705 Messina
Location: Award ID:
%
Pool Account Budget Date Journal Voucher Check No. Line Descr
5700 - Supp5703 - Hon 1-Feb-21 1092096 1349698 Campuspeak Inc
5700 - Supp5789 - Adve 28-Feb-21 JH21011115 12715 HR ad-Higher Ed Jobs
5700 - Supp5789 - Adve 28-Feb-21 JH21011115 12721 HR ad-Higher Ed Jobs
5700 - Supp5703 - Hon 11-Mar-21 1096507 177966 Westerbeck Speaking and Coachi
5700 - Supp5800 - Com 29-Mar-21 JI21040121 Visa Berlyoung-DMI DELL HLTHC
5700 - Supp5789 - Adve 31-Mar-21 JI21011115 12715 HR ad-Higher Ed Jobs
5700 - Supp5789 - Adve 31-Mar-21 JI21011115 12721 HR ad-Higher Ed Jobs
5200 - Full 5201 - FT S 23-Apr-21 PY00419102 Payroll Transactions

5200 - Full 5211 - FT S 23-Apr-21 PY00419102 Payroll Transactions
5600 - Frin5653 - Frin 23-Apr-21 FRNGCY0015 STAFF FRINGES
5700 - Supp5750 - Bac 28-Apr-21 JJ21040121 VISA Natoli-HIRERIGHT LLC
5700 - Supp5789 - Adve 5-Apr-21 JJ21011115 12715 HR ad-Higher Ed Jobs
5700 - Supp5789 - Adve 5-Apr-21 JJ21011115 12721 HR ad-Higher Ed Jobs
5700 - Supp5800 - Com 14-Apr-21 JJ21020121 VISA Berlyoung-DMI DELL HLTHC
7000 - Trav7046 - Flow 14-Apr-21 JJ21020121 VISA FRANCO-ARAMARK STARBUCK
Expended
3,500.00
228.00
225.00 3,953.00
3,000.00
329.98
228.00
225.00 3,782.98
684.00 Barhorst Campus Cupboard coordinator

684.00 Falconer Coord Outreach ZipAssist
396.72
115.77
(228.00)
(225.00)
2,698.16
50.00 4,175.65
Run Date: 3/29/2021
Run Time: 9:43:28
From Date:Thru Date: Fund: Dept Unit: Program: Class: Project: Speedkey: Account TyAccount:
1-Mar-20 29-Mar-21 % % 543657 % Non-Poole%

NOTE: 29-MAR-2021 is not the ending date of the final accounting period. Report will only reflect entries for the final accoun
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller

2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
2021 6 32001 A4702000 3000 LOCAL 543657 1 543657 Miller
Location: Award ID:
%
Pool Account Budget Date Journal Line Descr Expended

entries for the final accounting period thru 29-MAR-2021
5100 - Adm5101 - Ft C 31-Dec-20 GF21020310 3173086 07/01/2020-10/25/2020 8,793.13

5100 - Adm5101 - Ft C 31-Dec-20 GF21020310 1545127 07/01/2020-10/25/2020 29,231.68
5100 - Adm5101 - Ft C 31-Dec-20 GF21020310 1472587 07/01/2020-10/25/2020 30,039.00
5100 - Adm5149 - Prio 31-Dec-20 GF21020310 1545127 03/01/2020-06/30/2020 30,771.00
5100 - Adm5149 - Prio 31-Dec-20 GF21020310 1472587 03/01/2020-06/30/2020 31,620.00
5100 - Adm5149 - Prio 31-Dec-20 GF21020310 4380 03/01/2020-06/30/2020 15,655.25
5200 - Full 5201 - FT S 31-Dec-20 GF21020310 1298260 07/01/2020-10/25/2020 28,849.88
5200 - Full 5201 - FT S 31-Dec-20 GF21020310 1306569 07/01/2020-10/25/2020 24,862.07
5200 - Full 5201 - FT S 31-Dec-20 GF21020310 1367154 07/01/2020-10/25/2020 24,694.58
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1280840 07/01/2020-10/25/2020 11,812.64
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1448598 07/01/2020-10/25/2020 22,717.30
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1141861 07/01/2020-10/25/2020 22,802.61
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1384802 07/01/2020-10/25/2020 22,924.92
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 3172995 07/01/2020-10/25/2020 16,253.91
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 2726934 07/01/2020-10/25/2020 21,563.94
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 2112343 07/01/2020-10/25/2020 11,221.66
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 14483 07/01/2020-10/25/2020 22,707.88
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1160280 07/01/2020-10/25/2020 23,893.36
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1226389 07/01/2020-10/25/2020 22,150.84
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1256202 07/01/2020-10/25/2020 29,473.69
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1138441 07/01/2020-10/25/2020 11,728.06
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 19920 07/01/2020-10/25/2020 22,022.08
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 2719859 07/01/2020-10/25/2020 23,423.35
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 2299365 07/01/2020-10/25/2020 17,802.66
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1239295 07/01/2020-10/25/2020 22,677.60
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 2300773 07/01/2020-10/25/2020 23,616.48
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1134675 07/01/2020-10/25/2020 6,078.60
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1181477 07/01/2020-10/25/2020 23,522.06
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1308505 07/01/2020-10/25/2020 23,063.28
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1419030 07/01/2020-10/25/2020 21,878.16
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1304965 07/01/2020-10/25/2020 518.72
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 19883 07/01/2020-10/25/2020 17,594.30
5200 - Full 5202 - FT S 31-Dec-20 GF21020310 1180212 07/01/2020-10/25/2020 6,011.37
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1280840 03/01/2020-06/30/2020 12,529.44
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1448598 03/01/2020-06/30/2020 24,327.06
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1141861 03/01/2020-06/30/2020 23,422.32
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1384802 03/01/2020-06/30/2020 25,269.44
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 3172995 03/01/2020-06/30/2020 19,867.20
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2726934 03/01/2020-06/30/2020 21,935.13
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2112343 03/01/2020-06/30/2020 10,896.71
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 14483 03/01/2020-06/30/2020 24,626.78
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1160280 03/01/2020-06/30/2020 24,178.16
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1226389 03/01/2020-06/30/2020 23,972.49
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1298260 03/01/2020-06/30/2020 30,278.64
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1256202 03/01/2020-06/30/2020 30,000.45
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1138441 03/01/2020-06/30/2020 11,383.38
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 19920 03/01/2020-06/30/2020 23,913.39
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2719859 03/01/2020-06/30/2020 23,879.65
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1306569 03/01/2020-06/30/2020 27,058.72
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2299365 03/01/2020-06/30/2020 20,153.56
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1239295 03/01/2020-06/30/2020 24,117.04
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2300773 03/01/2020-06/30/2020 24,487.48
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1134675 03/01/2020-06/30/2020 23,807.86
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1181477 03/01/2020-06/30/2020 23,511.49
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1308505 03/01/2020-06/30/2020 22,887.32
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1419030 03/01/2020-06/30/2020 23,914.88
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 19883 03/01/2020-06/30/2020 468.56
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1367154 03/01/2020-06/30/2020 26,876.43
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1180212 03/01/2020-06/30/2020 23,286.96
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 18264 03/01/2020-06/30/2020 27,847.79
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 23186 03/01/2020-06/30/2020 23,940.36
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2439092 03/01/2020-06/30/2020 23,728.05
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2088216 03/01/2020-06/30/2020 15,382.11
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 21757 03/01/2020-06/30/2020 22,462.48
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 23823 03/01/2020-06/30/2020 30,604.01
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 3172939 03/01/2020-06/30/2020 21,103.51
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 8211 03/01/2020-06/30/2020 24,016.79
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 1405836 03/01/2020-06/30/2020 13,487.38
5200 - Full 5219 - Prio 31-Dec-20 GF21020310 2038912 03/01/2020-06/30/2020 25,286.43
5220 - Part5222 - PT 31-Dec-20 GF21020310 3172534 07/01/2020-10/25/2020 850.43
5220 - Part5222 - PT 31-Dec-20 GF21020310 3172276 07/01/2020-10/25/2020 5,296.90
5220 - Part5222 - PT 31-Dec-20 GF21020310 2703693 07/01/2020-10/25/2020 9,614.88
5220 - Part5222 - PT 31-Dec-20 GF21020310 1595795 07/01/2020-10/25/2020 1,963.10
5220 - Part5222 - PT 31-Dec-20 GF21020310 2021738 07/01/2020-10/25/2020 1,790.25
5220 - Part5222 - PT 31-Dec-20 GF21020310 2732573 07/01/2020-10/25/2020 3,069.50
5220 - Part5239 - Prio 31-Dec-20 GF21020310 3172534 03/01/2020-06/30/2020 175.95
5220 - Part5239 - Prio 31-Dec-20 GF21020310 1198391 03/01/2020-06/30/2020 7,450.20
5220 - Part5239 - Prio 31-Dec-20 GF21020310 3172276 03/01/2020-06/30/2020 18,618.05
5220 - Part5239 - Prio 31-Dec-20 GF21020310 2703693 03/01/2020-06/30/2020 8,752.94
5220 - Part5239 - Prio 31-Dec-20 GF21020310 1205999 03/01/2020-06/30/2020 255.20
5220 - Part5239 - Prio 31-Dec-20 GF21020310 2021738 03/01/2020-06/30/2020 2,193.74
5220 - Part5239 - Prio 31-Dec-20 GF21020310 2732573 03/01/2020-06/30/2020 2,504.26
5600 - Frin5652 - Frin 31-Dec-20 FRNGCY0019 CONTR PROF FRINGES 44,104.55
5600 - Frin5653 - Frin 31-Dec-20 FRNGCY0020 STAFF FRINGES 401,920.67
5600 - Frin5657 - Frin 31-Dec-20 FRNGCY0021 PT STAFF FRINGES 10,560.60
pending Taylor 7/1-10/25/20 7,746.72
pending 2,246.55
2,000,000.00
200413
2021 1 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5813 - Safe
2021 3 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5758 - Inst
2021 3 10000 A4758007 6000 CONOB 200413 Health & S7040 - Hosp7041 - Hosp
2021 6 10000 A4758007 6000 CONOB 200413 Health & S5100 - Adm5101 - Ft C
2021 3 10000 A4758007 6000 CONOB 200413 Health & S5600 - Frin5640 - Park
2021 4 10000 A4758007 6000 CONOB 200413 Health & S5600 - Frin5640 - Park
2021 6 10000 A4758007 6000 CONOB 200413 Health & S5600 - Frin5652 - Frin
2021 3 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5807 - Par
2021 7 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5768 - Phy
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5754 - Med
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5757 - Offi
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5763 - Othe
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5756 - Oth
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5756 - Oth
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5769 - Rent
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5600 - Frin5631 - Rem
2021 8 10000 A4758007 6000 CONOB 200413 Health & S5700 - Supp5800 - Com
2021 9 10000 A4758007 6000 CONOB 200413 Health & S

2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 9 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S

2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
2021 10 10000 A4758007 6000 CONOB 200413 Health & S
Note:
28-Jul-20 JA21030121 VISA BEAVEN-YA YA E FAVORMAR 1,996.00 Alan Parker looking
28-Sep-20 JC21030121 VISA BEAVEN-AMZN Mktp US MU1 51.98 Alan Parker looking
30-Sep-20 JC21060209 Aramark Robs Inv# 1163 17.00
23-Dec-20 PY00418181 Payroll Transactions 2,082.00

25-Sep-20 PC21020996 F/S Permit Req. 49532 220.00
28-Oct-20 PD21010996 Fall F/S Permit Req. 49536 110.00
24-Dec-20 FRNGCY0019 CONTR PROF FRINGES 603.78
25-Sep-20 PC21020996 One-Day Permits Req, 49532 216.00
5,296.76
22-Jan-21 JG21010209 Aramark COVID Meals w/e1/20/21 1,026.00

22-Jan-21 JG21010209 Aramark COVID Meals w/e1/13/21 649.75
28-Jan-21 PF00418444 PF-311382 KENNETH HUMMEL 199.15
28-Jan-21 PF00418444 PF-305979 ANDREW K HENRY (7.00)
28-Jan-21 PF00418444 SOPF-53989 PHYS. FACILITIES 156.40
28-Jan-21 PF00418444 PF-311297 ~ARE-PLALL UA POLICE 283.00
28-Jan-21 PF00418444 PF-304007 MELINDA GROVE 2,334.34
28-Jan-21 PF00418444 PF-311057 JOHN SENKO 2,011.78
28-Jan-21 PF00418444 PF-311058 WILLIAM J RINEHART 974.38
28-Jan-21 PF00418444 PF-310939 DAVID HARRIS 15.74
28-Jan-21 PF00418444 PF-297108 JERONE L PALMER 4,673.83
28-Jan-21 PF00418444 PF-297215 ALLEN M HANES 1,903.97
28-Jan-21 PF00418444 PF-307171 ALLEN M HANES 306.84
28-Jan-21 PF00418444 PF-299051 SHAWN STEVENS 687.07
28-Jan-21 PF00418444 PF-299563 SHAWN STEVENS 453.96
28-Jan-21 PF00418444 PF-302923 ALLEN M HANES 22,371.39
29-Jan-21 PY00418430 Payroll Transactions 3,622.66
29-Jan-21 FRNGCY0019 CONTR PROF FRINGES 1,050.57
31-Jan-21 JG21020209 Aramark COVID Meals w/e1/27/21 489.50
3-Feb-21 JH21011105 VISA DRODDY II-HENRY SCHEIN 402.00
3-Feb-21 JH21011105 VISA DRODDY II-AMAZON.COM 209L 72.93
3-Feb-21 JH21011105 VISA DRODDY II-AMZN Mktp US MJ 289.80
5-Feb-21 Repros Inc 1,367.50
5-Feb-21 JH21010209 Aramark COVID Meals w/e 2/3/21 243.00
11-Feb-21 Quest Diagnostics 500.00
15-Feb-21 JH21010121 VISA SMITH-SULLYS RENT ALL 5,732.00
18-Feb-21 JH21041117 Ian Witsaman 4246089 959.73
19-Feb-21 JH21041105 VISA Geimer-DMIÿ DELL HLTHCR 26,690.40
25-Feb-21 PF00418665 PF-302923 ALLEN M HANES 29,224.60
25-Feb-21 PF00418665 PF-304007 MELINDA GROVE 424.43
25-Feb-21 PF00418665 PF-311057 JOHN SENKO 1,815.99
25-Feb-21 PF00418665 PF-297108 JERONE L PALMER 3,391.20
25-Feb-21 PF00418665 PF-297215 ALLEN M HANES 3,540.44
25-Feb-21 PF00418665 PF-299530 CHARLES WEIGAND 291.10
25-Feb-21 PF00418665 SOPF-54075 PHYS. FACILITIES 11.32
26-Feb-21 PY00418652 Payroll Transactions 3,622.66
26-Feb-21 FRNGCY0020 CONTR PROF FRINGES 1,050.57 123059
5100 - Admi5101 - Ft Cont 31-Mar-21 PY00418904

5600 - Fring5652 - Fringe p 31-Mar-21 FRNGCY0018
5700 - Suppl5754 - Medical 2-Mar-21 DR00418688
5700 - Suppl5754 - Medical 16-Mar-21 JI21010121
5700 - Suppl5754 - Medical 16-Mar-21 JI21010121
5700 - Suppl5757 - Office S 31-Mar-21 JI21071106
5700 - Suppl5758 - Instruct 16-Mar-21 JI21010121
5700 - Suppl5758 - Instruct 30-Mar-21 CH00418911
5700 - Suppl5768 - Phys Fa 30-Mar-21 PF00418912
5700 - Suppl5800 - Compute 19-Mar-21 JI21031101
5700 - Suppl5801 - Softwar 18-Mar-21 96637
5700 - Suppl5801 - Softwar 22-Mar-21 96637
5700 - Suppl5813 - Safety S 16-Mar-21 JI21010121
7040 - Hospi7041 - Hospital 1-Mar-21
5700 - Suppl5702 - Consult 15-Mar-21 96558
5700 - Suppl5754 - Medical 22-Mar-21 96405
5700 - Suppl5754 - Medical 22-Mar-21 96405
5700 - Suppl5756 - Other N 10-Mar-21 96580
5700 - Suppl5766 - Mainte 17-Mar-21 96511
5100 - Admi5101 - Ft Cont 30-Apr-21 PY00419159

5600 - Fring5652 - Fringe p 30-Apr-21 FRNGCY0018
5700 - Suppl5702 - Consult 5-Apr-21 96706
5700 - Suppl5702 - Consult 29-Apr-21
5700 - Suppl5702 - Consult 29-Apr-21
5700 - Suppl5754 - Medical 7-Apr-21 96405
5700 - Suppl5754 - Medical 13-Apr-21 DR00419010
5700 - Suppl5754 - Medical 14-Apr-21 JJ21010121
5700 - Suppl5754 - Medical 29-Apr-21
5700 - Suppl5756 - Other N 8-Apr-21
5700 - Suppl5756 - Other N 29-Apr-21
5700 - Suppl5756 - Other N 29-Apr-21
5700 - Suppl5756 - Other N 29-Apr-21
5700 - Suppl5756 - Other N 29-Apr-21
5700 - Suppl5758 - Instruct 14-Apr-21 JJ21010121
5700 - Suppl5766 - Mainte 8-Apr-21 96742
5700 - Suppl5766 - Mainte 12-Apr-21 96742
5700 - Suppl5766 - Mainte 13-Apr-21 96755
5700 - Suppl5766 - Mainte 13-Apr-21 96755
5700 - Suppl5766 - Mainte 14-Apr-21 96742
5700 - Suppl5766 - Mainte 19-Apr-21 96755
5700 - Suppl5766 - Mainte 19-Apr-21 96755
5700 - Suppl5766 - Mainte 28-Apr-21 96691
5700 - Suppl5766 - Mainte 29-Apr-21
5700 - Suppl5768 - Phys Fa 29-Apr-21 PF00419174
5700 - Suppl5800 - Compute 14-Apr-21 JJ21010121
5700 - Suppl5801 - Softwar 1-Apr-21 96637
5700 - Suppl5801 - Softwar 19-Apr-21
5700 - Suppl5813 - Safety S 14-Apr-21 JJ21010121
5700 - Suppl5813 - Safety S 14-Apr-21 JJ21010121
43,203.33
79,855.67
Payroll Transactions 0 0 3,622.66
CONTR PROF FRINGES 0 0 1,050.57
0001742213 Central Mich 0 0 (1,020.00)
VISA SAVAGE-HENRY SCH 0 0 121.75
VISA SAVAGE-HENRY SCH 0 0 (121.75)
Rchg 8-14-20 VISA AMZN 0 0 224.16
VISA CARSON-SP OWL L 0 0 1,063.00
SOCH-54151 CHEM STORE 0 0 717.71
PF-314256 ANDREW K 0 0 878.50
PF-314257 ANDREW K 0 0 86.24
PF-305684 ANDREW K 0 0 25,188.08
PF-305686 ANDREW K 0 0 1,456.00
PF-308689 SHELLY M KE 0 0 127.68
PF-309480 SHELLY M KE 0 0 763.84
PF-310332 SHELLY M KE 0 0 346.08
PF-302711 SPCR-102 AN 0 0 588.00
PF-302923 ALLEN M HA 0 0 32,324.17
PF-311057 JOHN SENKO 0 0 896.17
PF-297215 ALLEN M HA 0 0 2,344.49
PF-299051 SHAWN STE 0 0 109.53
PF-299530 CHARLES W 0 0 9,418.35
PF-313984 ANDREW K 0 0 103.99
SOPF-54193 PHYS. FACILI 0 0 78.20
VISA Geimer-DMI DELL H 0 0 41,370.12
Rchg11-16-20 VISA Dell 0 0 5,338.08
Rchg11-16-20 VISA Dell 0 0 884.36
32271 0 -
102380 ZOHO Corporation -32271 32271 -
VISA PURCHASIN-HENRY 0 0 121.75
VISA SIMONE-AMZN Mktp 0 0 348.56
VISA SIMONE-AMZN Mktp 0 0 82.90
VISA SAVAGE-THE M. CO 0 0 469.20
1095204 177882 Aramark Educational Serv 0 0 10,162.81
102332 1096731 178066 Higher Ed Consulting Serv 0 -1708 1,708.00
102139 1097024 178000 Vivature Inc 0 -72800 72,800.00
102139 1097025 178105 Vivature Inc 0 -72800 72,800.00
102309 1096179 1355414 Quest Diagnostics 0 -19300 19,300.00
102238 1096801 1355504 LinkedIn Corporation 0 -60200 60,200.00
Payroll Transactions 0 0 3,622.66

CONTR PROF FRINGES 0 0 1,050.57
3417 0 -
102458 Higher Ed Consulting Serv -3417 3419 -
102458 1097948 178185 Higher Ed Consulting Serv 0 -3417 3,417.00
1099020 Higher Ed Consulting Serv 0 0 (1,708.00)
1099021 Higher Ed Consulting Serv 0 0 (3,417.00)
102139 1097852 178181 Vivature Inc 0 -48600 48,600.00
102386 1097853 178109 Genotox Inc 0 -4275 4,275.00
102386 1097854 178146 Genotox Inc 0 -2745 2,745.00
102386 1097855 178188 Genotox Inc 0 -2970 2,970.00
0001746861 walsh univ p 0 0 (561.00)
VISA DRODDY II-AMZN M 0 0 41.49
102386 1098184 178222 Genotox Inc 0 -1788.75 1,788.75
102386 1098963 Genotox Inc 0 -900 900.00
1099008 Genotox Inc 0 0 (4,275.00)
1099009 Genotox Inc 0 0 (2,475.00)
1099010 Genotox Inc 0 0 (2,970.00)
1099011 Genotox Inc 0 0 (1,788.75)
1099012 Genotox Inc 0 0 (900.00)
1099019 Genotox Inc 0 0 (270.00)
1099030 Vivature Inc 0 0 (72,800.00)
1099031 Vivature Inc 0 0 (72,800.00)
1099032 Vivature Inc 0 0 (48,600.00)
1097875 1356293 Quest Diagnostics 0 0 200.00
1099024 Quest Diagnostics 0 0 (500.00)
1099026 Quest Diagnostics 0 0 (19,300.00)
1099027 Quest Diagnostics 0 0 (200.00)
1099028 Repros Inc 0 0 (1,367.50)
VISA CARSON-AUDIO VIS 0 0 730.00
17130 0 -
102474 Proctor.io Inc -17130 17130 -
109804.6 0 -
102484 Continuant Inc -109805 109804.6 -
102474 1098208 178122 Proctor.io Inc 0 -17130 17,130.00
102484 1098409 178157 Continuant Inc 0 -105515 105,515.15
102484 1098411 178157 Continuant Inc 0 -4289.48 4,289.48
102430 1098968 1356588 SHI International Corp 0 -282865 282,865.34
1099006 Continuant Inc 0 0 (105,515.15)
1099007 Continuant Inc 0 0 (4,289.48)
1099022 LinkedIn Corporation 0 0 (60,200.00)
1099023 Proctor.io Inc 0 0 (17,130.00)
1099029 SHI International Corp 0 0 (282,865.34)
PF-304007 MELINDA GR 0 0 437.43
PF-309480 SHELLY M KE 0 0 1,591.36
PF-310332 SHELLY M KE 0 0 1,052.92
PF-305684 ANDREW K 0 0 10,091.20
PF-305686 ANDREW K 0 0 1,535.52
PF-297215 ALLEN M HA 0 0 2,021.17
PF-299051 SHAWN STE 0 0 432.81
PF-299530 CHARLES W 0 0 314.71
PF-308689 SHELLY M KE 0 0 792.96
PF-302711 SPCR-102 AN 0 0 1,168.72
PF-302923 ALLEN M HA 0 0 27,156.51
VISA CAREY-BROWN ENTE 0 0 108.90
102380 1097607 796 ZOHO Corporation 0 -32271 32,271.00
1098447 ZOHO Corporation 0 0 (32,271.00)
261,468.81
Run Date: 8/3/2020
Run Time: 17:06:37
From Date:Thru Date:Fund: Dept Unit: Program: Class: Project: Speedkey:
1-Mar-20 30-Jun-20 200413
FY AP Fund Code Dept Unit Program Class Project Activity

2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 9 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 10 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 11 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
2020 12 10000 A4758007 6000 CONOB
Accounts Payable - Cost of Processing Student CARES Act Emergency Aid Payments (Speedtype 2
Printing services cost $630.00

Cost of Envelopes $2,009.81
Cost of Checks $1,233.60
Cost of Postage $6,168.00
Subtotal-supplies $10,041.41
Speedtype Account Amount Begin Date End DateEarnings codeEmpl Id Last Name
543571 5101 9,980.31 04/01/20 06/30/20 BLK 20926 RUSHING
543571 5101 3,606.39 04/01/20 06/30/20 BLK 2484654 JOHNSON
543571 5202 2,724.94 04/01/20 06/30/20 BLK 5986 SCHINDEWOLF
543571 5101 2,236.15 04/01/20 06/30/20 BLK 23656 CURRY
200218 5101 -9,980.31 04/01/20 06/30/20 BLK 20926 RUSHING
309863 5101 -3,606.39 04/01/20 06/30/20 BLK 2484654 JOHNSON
309863 5202 -2,724.94 04/01/20 06/30/20 BLK 5986 SCHINDEWOLF
200218 5101 -2,236.15 04/01/20 06/30/20 BLK 23656 CURRY
543571 5101 6,367.88 04/01/20 06/30/20 BLK 1420784 GETZ
543571 5101 995.19 04/01/20 06/30/20 BLK 1453110 STERNAD
543571 5202 656.00 04/01/20 06/30/20 BLK 3682 JEFFRIES
543571 5202 783.10 04/01/20 06/30/20 BLK 22434 MCCALISTER
200210 5101 -6,367.88 04/01/20 06/30/20 BLK 1420784 GETZ
200210 5101 -995.19 04/01/20 06/30/20 BLK 1453110 STERNAD
200210 5202 -656.00 04/01/20 06/30/20 BLK 3682 JEFFRIES
200210 5202 -783.10 04/01/20 06/30/20 BLK 22434 MCCALISTER
543571 5101 767.75 04/01/20 06/30/20 BLK 1197965 FARNSWORTH
543571 5101 69.63 04/01/20 06/30/20 BLK 10038 MORETTA
543571 5101 968.58 04/01/20 06/30/20 BLK 1136064 REDFORD
543571 5201 3,152.09 04/01/20 06/30/20 BLK 18719 SAMPLES
543571 5202 308.10 04/01/20 06/30/20 BLK 21436 VASKO
200630 5101 -767.75 04/01/20 06/30/20 BLK 1197965 FARNSWORTH
200630 5101 -69.63 04/01/20 06/30/20 BLK 10038 MORETTA
200630 5101 -968.58 04/01/20 06/30/20 BLK 1136064 REDFORD
200630 5201 -3,152.09 04/01/20 06/30/20 BLK 18719 SAMPLES
200630 5202 -308.10 04/01/20 06/30/20 BLK 21436 VASKO
543571 5101 8,339.81 04/01/20 06/30/20 BLK 1849059 DOEHRING
543571 5101 2,454.77 04/01/20 06/30/20 BLK 2284300 HAMILTON
543571 5101 2,086.05 04/01/20 06/30/20 BLK 2395515 SMINCHAK
543571 5101 1,906.65 04/01/20 06/30/20 BLK 2002720 LONG
200658 5101 -8,339.81 04/01/20 06/30/20 BLK 1849059 DOEHRING
200658 5101 -2,454.77 04/01/20 06/30/20 BLK 2284300 HAMILTON
200658 5101 -2,086.05 04/01/20 06/30/20 BLK 2395515 SMINCHAK
200658 5101 -1,906.65 04/01/20 06/30/20 BLK 2002720 LONG
47,403.39 salary
14,799.34 fringes
Speedtype Account Amount Begin Date End DateEarnings codeEmpl Id Last Name
543571 5002 36,818.19 04/01/20 06/30/20 BLK 20106 Bean
543571 5004 9,628.34 03/13/20 05/17/20 BLK 1181690 Cerrone
543571 5002 17,386.36 04/01/20 06/30/20 BLK 18571 Hebert
201010 5002 -36,818.19 04/01/20 06/30/20 BLK 20106 Bean
202520 5004 -9,628.34 03/13/20 05/17/20 BLK 1181690 Cerrone
201010 5002 -17,386.36 04/01/20 06/30/20 BLK 18571 Hebert
63,832.89 salary
19,928.63 fringes
Detail
Office of Academic Affairs/Teaching and Learning
Annual Hourly Annual Percentage Salary

Name ID Salary Rate Allocation Allocation Cost
Janet Bean 20106 $135,000 70.79 0.25 1.00 ###
Kathryn Ce 1181690 $75,148 0.17 0.5 $6,262.33
Jennifer H 18571 $85,000 0.25 0.75 ###
Faculty time 3/13-3/29
Conditional Formatting for Duplicate Names

Group Pay PeriodID Check Dt Name Combo CodReg Earns Reg Salary
M09 43921 1530565 43921 Brennan,Ke201410-50MON 5,666.67
M09 43921 3602 43921 Calderon, 201410-50MON 20,978.11
M09 43921 1583109 43921 Chandra,Ak201410-50MON 19,700.33
M09 43921 1140022 43921 Cheh,John 201410-50MON 16,832.56
M09 43921 8869 43921 Conrad,Edw 201410-50MON 16,730.11
M09 43921 3172262 43921 Gao,Lei 201410-50MON 17,368.00
M09 43921 1248015 43921 Jones,Julia201410-50MON 9,569.56
M09 43921 17142 43921 Kim,Il-Woo201410-50MON 20,743.33
M09 43921 3051097 43921 McCoskey,201410-50MON 16,942.89
M09 43921 3051098 43921 Narotzki,D 201410-50MON 17,534.11
M09 43921 3172263 43921 Neururer,T201410-50MON 17,509.22
M09 43921 3109030 43921 Scarboroug201410-50MON 12,500.00
MST 43921 16149 43921 Wang,Li 201410-50MON 18,250.75
M09 43921 1455942 43921 Welfley,Ma201410-50MON 7,167.78
MST 43921 20107 43921 Behrman,C201115-50MON 10,515.17
M09 43921 3172862 43921 Beiswenger201115-50MON 3,888.89
M09 43921 2184554 43921 Gorogianni201115-50MON 7,463.33
M09 43921 3172301 43921 Kramer,An201115-50MON 3,555.56
M09 43921 21707 43921 Matney,Ti 201115-50MON 11,023.89
M09 43921 1256832 43921 Pollock,He 201115-50MON 4,080.00
M09 43921 0395 43921 Reeves,Joh201115-50MON 5,926.22
M09 43921 2098450 43921 Shott,Mich201115-50MON 13,380.00
M09 43921 1860379 43921 Vinyard,Pat201115-50MON 7,459.67
M09 43921 13656 43921 Webb Brons 202520-50MON 7,326.56
M09 43921 17050 43921 Ghosh,Such201120-50MON 13,013.00
M09 43921 3172128 43921 Kuchibhotl201120-50MON 7,254.44
M09 43921 3755 43921 Myers,Stev201120-50MON 11,355.89
MST 43921 1251889 43921 Nelson,Mic201120-50MON 14,798.92
M09 43921 3172612 43921 Ozdemir,Al201120-50MON 5,666.67
M09 43921 1641021 43921 Renna,Fran201120-50MON 11,725.78
M09 43921 2888688 43921 Weinstein 201120-50MON 9,888.11
M09 43921 1249504 43921 Akhigbe,Ai201420-50MON 27,228.33
M09 43921 2625640 43921 Balasubra 201420-50MON 17,397.00
M09 43921 3024697 43921 Bisco,Jill M201420-50MON 15,721.67
M09 43921 2728908 43921 Brisker,Eric201420-50MON 17,544.00
M09 43921 2271070 43921 Goodell,Jo 201420-50MON 16,773.56
M09 43921 1328233 43921 Gradisher, 201420-50MON 13,123.33
M09 43921 2978229 43921 Mastrandr201420-50MON 5,666.67
M09 43921 3172039 43921 Mulholland201420-50MON 12,222.22
M09 43921 1251788 43921 Newman,Me 201420-50MON 18,151.33
M09 43921 3172733 43921 Todd,Walk201420-50MON 6,666.67
M09 43921 3172529 43921 Wang,Jinji 201420-50MON 14,998.33
MST 43921 1291745 43921 Ash,Steven201430-50MON 13,938.50
M09 43921 1245470 43921 Bible,Scott201430-50MON 7,986.11
M09 43921 1348892 43921 Bliler,Kevin201430-50MON 6,257.00
M09 43921 1660904 43921 Brenn,Matt201430-50MON 5,666.67
M09 43921 2270863 43921 Dey,Asoke 201430-50MON 14,644.22
M09 43921 3241 43921 Figler,Robe201430-50MON 13,016.00
M09 43921 1784389 43921 Fox,Joseph201430-50MON 7,222.22
M09 43921 18115 43921 Gehani,R. 201430-50MON 15,747.33
M09 43921 1583117 43921 Liu,Liping 201430-50MON 18,958.67
M09 43921 3172331 43921 Ma,Siqi 201430-50MON 14,782.22
M09 43921 2745705 43921 Makarius,E201430-50MON 15,891.67
M09 43921 1246667 43921 McHenry,Wi 201430-50MON 15,320.00
M09 43921 2211927 43921 Mukherjee201430-50MON 17,997.78
M09 43921 3172107 43921 Rubin,Eran201430-50MON 13,941.11
M09 43921 1514260 43921 Schulte,She201430-50MON 8,759.56
M09 43921 2162463 43921 Srinivasan 201430-50MON 14,754.89
M09 43921 3910 43921 Vijayarama201430-50MON 17,744.22
M09 43921 2486568 43921 Baker,Will 201440-50MON 16,870.44
M09 43921 2622219 43921 Beuk,Frede201440-50MON 15,306.56
M09 43921 3172106 43921 Chinchanac201440-50MON 13,913.78
M09 43921 2211979 43921 DeGregorio201440-50MON 14,533.89
M09 43921 1699101 43921 Djuric,Vanj201440-50MON 8,654.22
M09 43921 1914477 43921 Fox,Alexa 201440-50MON 14,786.44
M09 43921 9576 43921 Hauser,Wil201440-50MON 13,696.67
M09 43921 3171948 43921 Houser,Lau201440-50MON 6,691.89
M09 43921 1428691 43921 McKelvey,J201440-50MON 6,917.33
M09 43921 1935386 43921 Orr,Linda 201440-50MON 15,257.89
MST 43921 12165 43921 Owens,Deb201440-50MON 12,684.42
M09 43921 1466561 43921 Payne,Davi201440-50MON 6,307.44
M09 43921 2161436 43921 Ross,Jane 201440-50MON 5,555.56
M09 43921 8322 43921 Thomas,An201440-50MON 15,066.56
M09 43921 3172778 43921 Tomasch,Cy201440-50MON 6,444.44
926,624.33
22.00
0.5 11.00
564,381.53
176,199.91
740,581.44
Account Type: Account: Location: Award ID:
Non-Pooled Account % %
Speedkey Descr Pool Account Budget Date

200413 Health & S 5700 - Supplies & Services 6093 - Miscellaneou 19-Mar-20
200413 Health & S 5700 - Supplies & Services 5815 - Furniture & E 30-Mar-20
200413 Health & S 5700 - Supplies & Services 5815 - Furniture & E 30-Mar-20
200413 Health & S 5700 - Supplies & Services 5768 - Phys Fac/Labo 31-Mar-20
200413 Health & S 5700 - Supplies & Services 6093 - Miscellaneou 31-Mar-20
200413 Health & S 7000 - Travel & Hospitality 7061 - Airfare 13-Apr-20
200413 Health & S 5700 - Supplies & Services 5752 - Laundry & Dry 14-Apr-20
200413 Health & S 5700 - Supplies & Services 5815 - Furniture & E 14-Apr-20
200413 Health & S 5700 - Supplies & Services 6093 - Miscellaneou 16-Apr-20
200413 Health & S 5700 - Supplies & Services 5813 - Safety Supplie 28-Apr-20
200413 Health & S 5700 - Supplies & Services 5815 - Furniture & E 28-Apr-20
200413 Health & S 5700 - Supplies & Services 5768 - Phys Fac/Labo 29-Apr-20
200413 Health & S 5700 - Supplies & Services 5759 - Maintenance 15-May-20
200413 Health & S 5700 - Supplies & Services 5813 - Safety Supplie 15-May-20
200413 Health & S 5700 - Supplies & Services 5756 - Other Non-Ind 28-May-20
200413 Health & S 5700 - Supplies & Services 5763 - Other Supplie 28-May-20
200413 Health & S 5700 - Supplies & Services 5768 - Phys Fac/Labo 28-May-20
200413 Health & S 6300 - Communications 6307 - Tele Materials 28-May-20
200413 Health & S 6300 - Communications 6307 - Tele Materials 28-May-20
200413 Health & S 5700 - Supplies & Services 5813 - Safety Supplie 29-May-20
200413 Health & S 5700 - Supplies & Services 6093 - Miscellaneou 31-May-20
200413 Health & S 5700 - Supplies & Services 5813 - Safety Supplie 15-Jun-20
200413 Health & S 5700 - Supplies & Services 5801 - Software 23-Jun-20
200413 Health & S 5700 - Supplies & Services 6093 - Miscellaneou 26-Jun-20
200413 Health & S 5700 - Supplies & Services 5763 - Other Supplie 29-Jun-20
200413 Health & S 5700 - Supplies & Services 5786 - Facility/Room 29-Jun-20
200413 Health & S 6300 - Communications 6307 - Tele Materials 29-Jun-20
200413 Health & S 5700 - Supplies & Services 5749 - Misc Personal 30-Jun-20
200413 Health & S 5700 - Supplies & Services 5757 - Office Supplie 30-Jun-20
200413 Health & S 5700 - Supplies & Services 5757 - Office Supplie 30-Jun-20
200413 Health & S 5700 - Supplies & Services 5758 - Instructional 30-Jun-20
200413 Health & S 5700 - Supplies & Services 5759 - Maintenance 30-Jun-20
200413 Health & S 5700 - Supplies & Services 5768 - Phys Fac/Labo 30-Jun-20
Aid Payments (Speedtype 200210)
Message Indicator Validate Account description

Speedtype description
- -
Ft Contr Prof 12 M
Ft Contr Prof 12 M
FT Staff Hourly
Ft Contr Prof 12 M
1.00 - Office of Student AccFt Contr Prof 12 M
1.00 - Installment Payment Ft Contr Prof 12 M
- - Installment Payment FT Staff Hourly
1.00 - Office of Student AccFt Contr Prof 12 M
- -
- -
- - FT Staff Hourly
- - FT Staff Hourly
1.00 - Assoc VP/Controller Ft Contr Prof 12 M
1.00 - Assoc VP/Controller Ft Contr Prof 12 M
- - Assoc VP/Controller
- - Assoc VP/Controller
- -
- -
1.00 - Ft Contr Prof 12 M
1.00 - FT Staff Salary
- - FT Staff Hourly
1.00 - Student Fin Aids & Ft Contr Prof 12 M
1.00 - Student Fin Aids & FT Staff Salary
- - Student Fin Aids & FT Staff Hourly
1.00 - ZipAssist Ft Contr Prof 12 M
Message Indicator Validate Account description

Speedtype description
- -
Ft Fac Admin 9/10
Ft Fac Teach 9/10
Ft Fac Admin 9/10
ITL General Ft Fac Admin 9/10
1.00 - Applied General & T Ft Fac Teach 9/10
1.00 - ITL General Ft Fac Admin 9/10
4/1/20-6/30/20 Salary
Cost
201,010.00 36,818.19 36,818.19
202,520.00 8,349.78 16,699.56 9,628.34
7,727.27 23,181.81 17,386.36
19,928.63
83,761.51
75,148.00
160 working days Removed All Titles otFilter out all engineering - B
9 or 12 month salary Daily rate 11 days salary Job Title Dept
51,000.03 318.75 3,506.25 Visiting Asst Prof PraAccountancy
188,802.99 1,180.02 12,980.21 Professor Accountancy
151,493.04 946.83 10,415.15 Professor Accountancy
150,570.99 941.07 10,351.76 Assoc Prof Accountancy
156,312.00 976.95 10,746.45 Asst Prof Accountancy
86,126.04 538.29 5,921.17 Assoc Prof Pract Accountancy
152,486.01 953.04 10,483.41 Assoc Prof Accountancy
112,500.00 703.13 7,734.38 Prof Pract Accountancy
64,510.02 403.19 4,435.06 Assoc Prof Pract Accountancy
126,182.04 5,257.59 Professor Anthropology & Clas
35,000.01 218.75 2,406.25 Visiting Asst Prof Anthropology & Clas
67,169.97 419.81 4,617.94 Prof Instr Anthropology & Clas
32,000.04 200.00 2,200.00 Visiting Asst Prof InstAnthropology & Clas
132,286.68 5,511.95 Professor Anthropology & Clas
36,720.00 229.50 2,524.50 Visiting Asst Prof InstAnthropology & Clas
120,420.00 752.63 8,278.88 Professor Anthropology & Clas
65,939.04 412.12 3,042.61 Assoc Prof Applied General &
117,117.00 731.98 8,051.79 Professor Economics
65,289.96 408.06 4,488.68 Assoc Prof Pract Economics
102,203.01 638.77 7,026.46 Assoc Prof Economics
177,587.04 7,399.46 Professor Economics
51,000.03 318.75 3,506.25 Visiting Asst Prof PraEconomics
105,532.02 659.58 7,255.33 Assoc Prof Economics
88,992.99 556.21 6,118.27 Asst Prof Economics
245,054.97 1,531.59 16,847.53 Professor Finance
156,573.00 978.58 10,764.39 Assoc Prof Finance
141,495.03 884.34 9,727.78 Asst Prof Finance
51,000.03 318.75 3,506.25 Visiting Asst Prof PraFinance
109,999.98 687.50 7,562.50 Asst Prof Pract Finance
163,361.97 1,021.01 11,231.14 Assoc Prof Finance
60,000.03 375.00 4,125.00 Visiting Asst Prof PraFinance
134,984.97 843.66 9,280.22 Asst Prof Finance
167,262.00 6,969.25 Professor Management
71,874.99 449.22 4,941.41 Asst Prof Pract Management
56,313.00 351.96 3,871.52 Asst Prof Pract Management
51,000.03 318.75 3,506.25 Visiting Asst Prof PraManagement
131,797.98 823.74 9,061.11 Assoc Prof Management
64,999.98 406.25 4,468.75 Assoc Prof Pract Management
170,628.03 1,066.43 11,730.68 Professor Management
133,039.98 831.50 9,146.50 Asst Prof Management
161,980.02 1,012.38 11,136.13 Professor Management
78,836.04 492.73 5,419.98 Assoc Prof Pract Management
159,697.98 998.11 10,979.24 Professor Management
151,833.96 948.96 10,438.58 Professor Marketing
137,759.04 860.99 9,470.93 Assoc Prof Marketing
125,224.02 782.65 8,609.15 Asst Prof Marketing
77,887.98 486.80 5,354.80 Assoc Prof Pract Marketing
133,077.96 831.74 9,149.11 Asst Prof Marketing
60,227.01 376.42 4,140.61 Asst Prof Pract Marketing
152,213.04 6,342.21 Assoc Prof Marketing
50,000.04 312.50 3,437.50 Visiting Asst Prof PraMarketing
564,381.53
salary
fringes
total
Journal Req ID PO ID Voucher Check No. Line Descr Pre-Encum
JI20011101 Study Abroad Japan 994458 0
JI20030121 VISA BEAVEN-HENRY SCHEIN 0
JI20030121 VISA BEAVEN-TFS FISHER SCI 0
PF00415654 PF-296668 BRADLEY P HAAS 0
PF00415654 PF-296669 BRADLEY P HAAS 0
PF00415654 PF-297108 JERONE L PALMER 0
PF00415654 PF-297167 ANDREW K HENRY 0
PF00415654 PF-297215 ALLEN M HANES 0
JI20051101 Study Abroad Japan 994458 0
1076009 1319211 Marsi,Laszio 0
1076010 1319212 Madden,Brendan 0
1076012 1319213 Sharrat,Shawn 0
1076013 1319209 Stierl,Juliana 0
1076016 1319214 Rakovska,Sofiya 0
1076021 1319215 Coppersmith,Laurel 0
1076022 1319198 Taylor,Erin 0
1076024 1319216 Yerigeri,Shivani 0
1076027 1319217 Gavin,Noah L 0
1076028 1319201 Cook,Samantha 0
1076030 1319218 Maroni,Kailey 0
JJ20010121 VISA BLOODSWO-LINIFORM SERVI 0
JJ20010121 VISA BEAVEN-TFS FISHER SCI 0
1076131 1319199 Patti,Keith 0
1076132 1319231 McKnight,Morgan 0
1076133 1319209 Stierl,Juliana 0
1076134 1319196 Julian,Sabrina A 0
1076135 1319233 Croston,Caitlin 0
1076136 1319214 Rakovska,Sofiya 0
1076137 1319219 Mahanke,Raymond 0
1076138 1319197 Aronhalt,Joseph I 0
1076139 1319232 Nolan,Sarah 0
1076140 1319215 Coppersmith,Laurel 0
1076141 1319234 Bekelesky,Timothy 0
1076142 1319211 Marsi,Laszio 0
1076143 1319235 Townsend,Dana 0
JJ20020121 VISA BEAVEN-TFS FISHER SCI C 0
JJ20020121 VISA BEAVEN-TFS FISHER SCI C 0
PF00415933 PF-297566 CHARLES WEIGAND 0
PF00415933 PF-297582 MATTHIAS PERRY 0
PF00415933 PF-297583 QSI-707 KYLE SAMBLAN 0
PF00415933 PF-297599 QSI-721 JOHN A GROMO 0
PF00415933 PF-297600 QSI-607 JOHN A GROMO 0
PF00415933 PF-297607 QSI-515 SHARON E MCV 0
PF00415933 PF-297613 SHARON E MCVAY 0
PF00415933 PF-298247 FRANK PEREZ 0
PF00415933 PF-297582 MATTHIAS PERRY 0
JJ20111101 Study Abroad Japan 994458 0
JK20010121 VISA BEAVEN-IN ZAYMAT DISTR 0
JK20010121 VISA BEAVEN-LAIRD PLASTICS A 0
JK20030121 VISA BEAVEN-Payoneer.com 0
JK20030121 VISA BEAVEN-ENVIROCHEMICAL I 0
PF00416235 PF-299051 SHAWN STEVENS 0
PF00416235 SOPF-52936 PHYS. FACILITIES 0
JK20021112 T200119 six iPhones Counseling 0
JK20021112 T200133 twenty hotspots for st 0
JK20061101 VISA BEAVEN-TFS FISHER SCI C 0
JK20071101 Study Abroad Japan 5/21 Refund 0
JL20010121 VISA BEAVEN-TFS FISHER SCI C 0
JL20010121 VISA BEAVEN-WGD ARAMARK CORP 0
JL20010121 VISA BEAVEN-WGD ARAMARK CORP 0
JL20010121 VISA Trexler-AMZN MKTP US M79 0
JL20010121 VISA Trexler-AMZN MKTP US MY9 0
JL20010121 VISA Trexler-AMZN MKTP US AMZ 0
JL20010121 VISA Trexler-AMZN MKTP US AMZ 0
95430 101190 1082100 1334812 Panopto Inc 0
JL20051101 Study Abroad Japan 9-94458 0
JL20030121 VISA HAYNES-AMZN Mktp US MS 0
JL20030121 VISA Trexler-AMZN Mktp US MS 0
JL20030121 VISA PURCHASIN-RESTAURANT DEPO 0
JL20031112 Add 20 hotspots for student di 0
JL20031112 Add 20 hotspots for student di 0
JL20031112 T200119 six iPhones Counseling 0
JL20031112 T200133 twenty hotspots for st 0
JY20010121 VISA Kannan-AMZN Mktp US MS 0
JY20010121 VISA HAYNES-AMZN Mktp US MS 0
JY20010121 VISA HAYNES-AMZN Mktp US MS 0
JY20010121 VISA Kannan-AMZN Mktp US MJ 0
JY20010121 VISA IMES-GIH GLOBALINDUS 0
JY20011101 Adjust Classroom Seating Capac 0
PF00416554 PF-301537 JAMES CARSTARPHEN 0
JY20010121 VISA Trexler-AMZN Mktp US MS 0
JY20010121 VISA Trexler-AMZN Mktp US MS 0
JY20010121 VISA WEBER-SP FOX 40 USA 0
JY20010121 VISA WEBER-LIFEGUARD STORE 0
JY20010121 VISA WEBER-MFASCO HEALTH & 0
Earnings code description

Blank (no) earnings code
Earnings code description

4/1-6/30/2 5002 201010

3/13-5/17/ 5004 202520 9628.34 41 days
4/1-6/30/2 5002 201010
fringes
total
ut all engineering - B Removed All CP

Job Family Job Function
TEF FAC b. budgeted personnel & services diverted to a substantially different use
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
TEF FAC
EncumbereExpended
0 40,962.04 refunds
0 1,939.68 PPE
0 121.00 PPE
0 181.33 public health exp
0 1,541.06 public health exp
0 (1,142.98) refunds
0 1,100.00 refunds
0 1,100.00 refunds
0 1,100.00 refunds
0 200.00 refunds
0 800.00 refunds
0 1,100.00 refunds
0 1,100.00 refunds
0 1,100.00 refunds
0 800.00 refunds
0 1,100.00 refunds
0 33.00 refunds
0 212.16 cleaning
0 164.10 PPE
0 575.00 refunds
0 1,265.55 refunds
0 781.56 refunds
0 247.00 refunds
0 918.53 refunds
0 603.80 refunds
0 424.79 refunds
0 968.35 refunds
0 246.90 refunds
0 319.78 refunds
0 314.40 refunds
0 401.78 refunds
0 1,475.15 refunds
0 3,239.10 PPE
0 (164.10) PPE
0 (24,448.74) refunds
0 3,040.00 PPE
0 1,281.00 PPE
0 7,725.00 refunds
0 920.00 PPE
0 608.04 telehealth
0 1,607.20 facilitating distance learning
0 18.23 PPE
0 (3,911.82) refunds
0 78.60 PPE
0 4,547.20 PPE
0 4,547.20 PPE
0 57.98 PPE
0 191.79 PPE
0 (7.99) PPE
0 (7.99) PPE
-1508.78 1,508.78 facilitating distance learning
0 (593.10) refunds
0 11.75 PPE
0 71.96 PPE
0 247.02 PPE
0 25.74 PPE
0 98.39 PPE
0 38.05 PPE
0 803.60 facilitating distance learning
0 304.02 telehealth
0 49.76 PPE
0 70.00 PPE
0 29.96 PPE
0 113.98 PPE
0 214.57 PPE
0 159.92 PPE
0 651.59 PPE
0 212.79 PPE
0 185.87 PPE
0 1,122.75 PPE
0 1,435.50 PPE
0 182.09 PPE
Faculty time 3/13-3/29 do not include, already accounted fo
Conditional Formatting for Duplicate

Names
Group Pay Period End ID Check Dt Name Combo Code
M09 3/31/2020 1181690 3/31/2020 Cerrone,Kathryn L 202520-5004
M09 3/31/2020 7707 3/31/2020 Chernikova,Irina A 202520-5004
M09 3/31/2020 11273 3/31/2020 Dreussi,Amy Shriver 202520-5004
M09 3/31/2020 1327382 3/31/2020 Hunka,Nicole J 202520-5004
M09 3/31/2020 18125 3/31/2020 Randby,Scott P 202520-5004
M09 3/31/2020 1585191 3/31/2020 Beneke,Charles C 201510-5004
M09 3/31/2020 21730 3/31/2020 Budd,Kathryn Marie 201510-5004
M09 3/31/2020 19388 3/31/2020 Dewerth,Brittyn J 201510-5004
M09 3/31/2020 1453927 3/31/2020 Flynn,David R 201510-5004
M09 3/31/2020 1414999 3/31/2020 Gargarella,Elisa B 201510-5004
M09 3/31/2020 2796617 3/31/2020 Gasparavicius,Gediminas 201510-5004
M09 3/31/2020 3172035 3/31/2020 Gruber,Petra 201510-5004
M09 3/31/2020 15830 3/31/2020 Hoot,Christopher P 201510-5004
M09 3/31/2020 3172138 3/31/2020 Ippoliti,Andrew P 201510-5004
M09 3/31/2020 1921181 3/31/2020 Kelemen,Robert 201510-5004
M09 3/31/2020 1292236 3/31/2020 Kolodziej,Matthew 201510-5004
M09 3/31/2020 2095827 3/31/2020 Loven,Del Rey 201510-5004
M09 3/31/2020 9541 3/31/2020 Morrison II,John W 201510-5004
M09 3/31/2020 2271412 3/31/2020 Samangy,Anthony J 201510-5004
M09 3/31/2020 1357471 3/31/2020 Simms,Sherry A 201510-5004
M09 3/31/2020 2469956 3/31/2020 Stallard,Melissa Kay 201510-5004
MST 3/31/2020 4456 3/31/2020 Troutman,Janice S 201510-5003
M09 3/31/2020 1197354 3/31/2020 Vinnedge,Laura A 201510-5004
M09 3/31/2020 2599890 3/31/2020 Vogl,Markus V 201510-5004
M09 3/31/2020 17394 3/31/2020 Ying,Hui-Chu 201510-5004
M09 3/31/2020 3172338 3/31/2020 Andronowski,Janna Michelle 201105-5004
M09 3/31/2020 3172159 3/31/2020 Astley,Henry C 201105-5004
M09 3/31/2020 1582679 3/31/2020 Bagatto,Brian P 201105-5004
M09 3/31/2020 1890928 3/31/2020 Blackledge,Todd Alan 201105-5004
M09 3/31/2020 1194146 3/31/2020 Duff,Robert Joel 201105-5004
M09 3/31/2020 15415 3/31/2020 Hines,Susan A 201105-5004
M09 3/31/2020 3172182 3/31/2020 Konopka,Catherine Anne 201105-5013
M09 3/31/2020 21720 3/31/2020 Lavrentyev,Peter J 201105-5004
M09 3/31/2020 1247492 3/31/2020 Liu,Qin 201105-5004
M09 3/31/2020 2235 3/31/2020 Londraville,Richard L 201105-5004
M09 3/31/2020 17382 3/31/2020 Mitchell,Randall J 201105-5004
M09 3/31/2020 2284 3/31/2020 Niewiarowski,Peter H 201105-5004
M09 3/31/2020 2017587 3/31/2020 Ramirez,Rolando Juan Jose 201105-5004
M09 3/31/2020 2888971 3/31/2020 Renna,Jordan M 201105-5004
MST 3/31/2020 17323 3/31/2020 Weeks,Stephen C 201105-5003
M09 3/31/2020 2852833 3/31/2020 Wiley,Anne E 201105-5004
M09 3/31/2020 1263832 3/31/2020 Hartsock,Angela 211105-5004
M09 3/31/2020 2596146 3/31/2020 Snow,Alan J 211105-5004
M09 3/31/2020 3172856 3/31/2020 Alhalawani,Adel 201205-5004
M09 3/31/2020 3171794 3/31/2020 Keszenheimer,James A. 201205-5004
M09 3/31/2020 2202486 3/31/2020 Loth,Francis 201240-5004
M09 3/31/2020 3171960 3/31/2020 Noble Jr,Lawrence Dean 201205-5004
M09 3/31/2020 2597132 3/31/2020 Tavana,Hossein 201205-5004
M09 3/31/2020 2153297 3/31/2020 Thomas,Vineet Sunny 201205-5003
MST 3/31/2020 2568912 3/31/2020 Willits,Rebecca 201205-5004
M09 3/31/2020 1893015 3/31/2020 Yun,Yang Hyun 201205-5004
M09 3/31/2020 2447278 3/31/2020 Zhang,Ge 201205-5004
MST 3/31/2020 23819 3/31/2020 Damson,Enoch E 202530-5001
M09 3/31/2020 2799200 3/31/2020 Du,Shirong 202530-5004
M09 3/31/2020 1225847 3/31/2020 Farooqi,Zarreen 202530-5004
M09 3/31/2020 1200928 3/31/2020 Feerasta,Jamal 202530-5004
M09 3/31/2020 22000 3/31/2020 Feldt,Kevin M 202530-5004
M09 3/31/2020 1418508 3/31/2020 Haines,Michael W 202530-5013
M09 3/31/2020 1639799 3/31/2020 Hubert,Douglas G 202530-5013
M09 3/31/2020 1287594 3/31/2020 Kropff,Janet S 202530-5004
M09 3/31/2020 1284680 3/31/2020 Nicholas,John B 202530-5004
M09 3/31/2020 2703 3/31/2020 Pope,Susan H 202530-5004
M09 3/31/2020 1818224 3/31/2020 Lewis,Susan M 212534-5004
M09 3/31/2020 5215 3/31/2020 Loesch,Jack A 212532-5004
M09 3/31/2020 10399 3/31/2020 Teague,Colleen M 212534-5004
M09 3/31/2020 6237 3/31/2020 Woods,Douglas B 212532-5004
MST 3/31/2020 2017 3/31/2020 Cheung,Harry M 201210-5001
M09 3/31/2020 2979302 3/31/2020 Cong,Hongbo 201210-5004
M09 3/31/2020 18297 3/31/2020 Evans,Edward A 201210-5004
M09 3/31/2020 3033842 3/31/2020 Gitiafroz,Roya 201210-5004
M09 3/31/2020 3115882 3/31/2020 Gupta,Rajeev Kumar 201210-5004
M09 3/31/2020 1854 3/31/2020 Ju,Lu-Kwang 201210-5004
M09 3/31/2020 2446728 3/31/2020 Leipzig,Nic D 201210-5004
M09 3/31/2020 2182628 3/31/2020 Liu,Lingyun 201210-5004
M09 3/31/2020 3172399 3/31/2020 Martinez Bastidas,David 201210-5004
M09 3/31/2020 2447166 3/31/2020 Monty-Bromer,Chelsea 201210-5004
M09 3/31/2020 1250357 3/31/2020 Newby,Bi-min Zhang 201210-5004
M09 3/31/2020 2796565 3/31/2020 Peng,Zhenmeng 201210-5004
M09 3/31/2020 3172203 3/31/2020 Schreuders,Paul D 201210-5004
M09 3/31/2020 2622069 3/31/2020 Visco Jr,Donald P 201210-5004
M09 3/31/2020 2182419 3/31/2020 Zheng,Jie 201210-5004
M09 3/31/2020 3115884 3/31/2020 Zhou,Qixin 201210-5004
M09 3/31/2020 2954549 3/31/2020 Zhu,Jiahua 201210-5004
M09 3/31/2020 3108917 3/31/2020 Boika,Aliaksei 201110-5004
M09 3/31/2020 1655499 3/31/2020 Donovan,William J 201110-5004
M09 3/31/2020 2852202 3/31/2020 Konopka,Michael 201110-5004
M09 3/31/2020 18122 3/31/2020 Modarelli,David A 201110-5004
M09 3/31/2020 1973816 3/31/2020 Pang,Yi 201110-5004
M09 3/31/2020 2639989 3/31/2020 Paruchuri,Sailaja M 201110-5004
M09 3/31/2020 2796613 3/31/2020 Shriver,Leah 201110-5004
M09 3/31/2020 1535 3/31/2020 Tessier,Claire A 201110-5004
M09 3/31/2020 1820 3/31/2020 Wesdemiotis,Chrys 201110-5004
M09 3/31/2020 2356 3/31/2020 Youngs,Wiley J 201110-5004
MST 3/31/2020 1240539 3/31/2020 Ziegler,Christopher J 201110-5003
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M09 3/31/2020 1633770 3/31/2020 Wilding,James 201550-5004
M09 3/31/2020 7797 3/31/2020 Beeson,Rose A 201610-5013
M09 3/31/2020 18840 3/31/2020 Betts,Melody A 201610-5004
M09 3/31/2020 11811 3/31/2020 Bonnett,Pamela L 201610-5004
M09 3/31/2020 5003 3/31/2020 Brown,Diane K 201610-5004
M09 3/31/2020 1251879 3/31/2020 Chiu,Sheau-Huey 201610-5004
M09 3/31/2020 2624063 3/31/2020 Christensen,Diane C 201610-5004
M09 3/31/2020 1296739 3/31/2020 Chronister,Connie S 201610-5004
MST 3/31/2020 1168493 3/31/2020 Distelhorst,Laura A 201610-5003
M09 3/31/2020 1347916 3/31/2020 Fitzgerald,Karen M 201610-5004
M09 3/31/2020 8866 3/31/2020 Foley,Joseph A 201610-5004
M09 3/31/2020 1344191 3/31/2020 Foster,Lisa J 201610-5004
M09 3/31/2020 2298450 3/31/2020 Graor,Christine H 201610-5004
M09 3/31/2020 1293700 3/31/2020 Hart,Lisa A 201610-5004
M09 3/31/2020 2702240 3/31/2020 Horning,Debra L 201610-5004
M09 3/31/2020 1508364 3/31/2020 Hoskins,Claudia A 201610-5004
M09 3/31/2020 4361 3/31/2020 Kerr,Linda J 201610-5004
M09 3/31/2020 21937 3/31/2020 Kidd,Lori I 201610-5004
M09 3/31/2020 2265350 3/31/2020 Lorenzen,Diane S 201610-5004
M09 3/31/2020 2190759 3/31/2020 Magee,Jennifer 201610-5004
M09 3/31/2020 17891 3/31/2020 Marshall,Diana M 201610-5004
M09 3/31/2020 1271354 3/31/2020 Morgan,Karen I 201610-5004
M09 3/31/2020 1425881 3/31/2020 Murrock,Carolyn J 201610-5004
M09 3/31/2020 1510463 3/31/2020 Owen,Cheryl L 201610-5004
M09 3/31/2020 18475 3/31/2020 Perkowski,Marilyn 201610-5004
M09 3/31/2020 18841 3/31/2020 Pond,Kelly M 201610-5004
M09 3/31/2020 6532 3/31/2020 Scotto,Carol J 201610-5004
M09 3/31/2020 1251882 3/31/2020 Shanks,Linda C 201610-5004
M09 3/31/2020 1465154 3/31/2020 Stuck,Sheryl D 201610-5004
M09 3/31/2020 1429144 3/31/2020 Sutter,Carolyn J 201610-5004
M09 3/31/2020 18504 3/31/2020 Wissmar,Carrie 201610-5004
M09 3/31/2020 1196343 3/31/2020 Wyrock,Laura Ann 201610-5013
M09 3/31/2020 8763 3/31/2020 Young,Rita K 201610-5031
M09 3/31/2020 1660585 3/31/2020 Zelko,Michele I 201610-5004
M09 3/31/2020 1342805 3/31/2020 Boltz,Michelle Marie 201640-5004
M09 3/31/2020 2657344 3/31/2020 Liu,Pei-Yang 201640-5004
M09 3/31/2020 2443214 3/31/2020 Schaeffer,Leann 201640-5004
MST 3/31/2020 1407923 3/31/2020 Schupp,Kathy 201640-5003
M09 3/31/2020 1906053 3/31/2020 Scott,Dawn Z 201640-5013
M09 3/31/2020 1328207 3/31/2020 Warren,Jennifer L 201640-5004
M09 3/31/2020 2266873 3/31/2020 Buford,Christopher T 201155-5004
M09 3/31/2020 15790 3/31/2020 Ducharme Jr,Howard M 201155-5004
MST 3/31/2020 2180613 3/31/2020 Gatzia,Dimitria E 201155-5003
M09 3/31/2020 2180740 3/31/2020 Hreno,Travis M. R. 201155-5004
M09 3/31/2020 2169634 3/31/2020 Huss,John 201155-5004
M09 3/31/2020 1955664 3/31/2020 LiVecchi,Joseph P 201155-5004
M09 3/31/2020 3172134 3/31/2020 Otto,Jess M 201155-5004
M09 3/31/2020 16708 3/31/2020 Sotnak,Eric 201155-5004
M09 3/31/2020 1643054 3/31/2020 Chen,Ang 201160-5004
M09 3/31/2020 1904287 3/31/2020 Dordevic,Sasa 201160-5004
M09 3/31/2020 21719 3/31/2020 Hu,Yu-Kuang 201160-5004
M09 3/31/2020 21721 3/31/2020 Luettmer-Strathmann,Jutta 201160-5004
M09 3/31/2020 1252087 3/31/2020 Lyuksyutov,Sergei F 201160-5004
M09 3/31/2020 11666 3/31/2020 Mallik,Robert R 201160-5004
M09 3/31/2020 16998 3/31/2020 Brooks,Stephen C 201165-5031
M09 3/31/2020 1954320 3/31/2020 Coffey,Daniel J 201165-5004
M09 3/31/2020 1247397 3/31/2020 Cohen,David Brian 201165-5004
M09 3/31/2020 2098143 3/31/2020 Gelleny,Ronald D 201165-5004
M09 3/31/2020 1651003 3/31/2020 Hufgard,Kimberly J 201165-5004
M09 3/31/2020 1431564 3/31/2020 Kaltenthaler,Karl C 201165-5004
M09 3/31/2020 0585 3/31/2020 Marcin,Phillip J 201165-5004
MST 3/31/2020 3123 3/31/2020 Marion,Nancy E 201165-5003
M09 3/31/2020 2447335 3/31/2020 McHugh,James T 201165-5004
M09 3/31/2020 2266916 3/31/2020 O'Sullivan,Terrence M 201165-5004
M09 3/31/2020 17437 3/31/2020 Sperling,James C 201165-5004
M09 3/31/2020 2088480 3/31/2020 Bisconti,Toni L 201175-5004
M09 3/31/2020 6844 3/31/2020 Diefendorff,James M 201175-5004
M09 3/31/2020 13076 3/31/2020 Doverspike,Dennis 201175-5031
M09 3/31/2020 3382 3/31/2020 Elicker,Joelle D 201175-5004
M09 3/31/2020 3172202 3/31/2020 Gregor,Margo A 201175-5004
M09 3/31/2020 2217642 3/31/2020 Johnson,Dawn M 201175-5004
M09 3/31/2020 1235871 3/31/2020 Kaut,Kevin Patrick 201175-5004
MST 3/31/2020 3425 3/31/2020 Levy,Paul E 201175-5003
M09 3/31/2020 9355 3/31/2020 Queener,John E 201175-5004
M09 3/31/2020 3638 3/31/2020 Snell,Andrea F 201175-5004
M09 3/31/2020 2217523 3/31/2020 Speight,Suzette L 201175-5004
M09 3/31/2020 2730763 3/31/2020 Stanley,Jennifer T 201175-5004
M09 3/31/2020 1519 3/31/2020 Sterns,Harvey L 201175-5031
M09 3/31/2020 1519 3/31/2020 Sterns,Harvey L 204360-5031
M09 3/31/2020 3171844 3/31/2020 Thayer,Amanda L 201175-5004
M09 3/31/2020 12923 3/31/2020 Tokar,David M 201175-5004
M09 3/31/2020 1649 3/31/2020 Waehler,Charles A 201175-5004
M09 3/31/2020 2263986 3/31/2020 Weigold,Ingrid K 201175-5004
M09 3/31/2020 0492 3/31/2020 Meehan,Susanne M 211175-5004
M09 3/31/2020 18035 3/31/2020 Beckett,Julia 201185-5004
M09 3/31/2020 15199 3/31/2020 Doamekpor,Francois K 201185-5004
M09 3/31/2020 1582669 3/31/2020 Falah,Ghazi 201185-5004
M09 3/31/2020 2597120 3/31/2020 Oh,Namkyung 201185-5004
M09 3/31/2020 1194847 3/31/2020 Ortega-Liston,Ramona 201185-5004
M09 3/31/2020 1187482 3/31/2020 Biddle,Stacia Elizabeth 202510-5004
M09 3/31/2020 18954 3/31/2020 Chronister,Kelli A 202510-5004
M09 3/31/2020 1416216 3/31/2020 Fiala,William C 202510-5004
M09 3/31/2020 14637 3/31/2020 Gamble,Sherry L 202510-5004
M09 3/31/2020 22307 3/31/2020 Haas,Marc 202510-5004
M09 3/31/2020 18526 3/31/2020 Whipple,David L 202510-5004
M09 3/31/2020 2802664 3/31/2020 Blankenship,David M 201310-5013
M09 3/31/2020 2984633 3/31/2020 Katafiasz,Heather 201310-5004
M09 3/31/2020 2484655 3/31/2020 Lenyk,Julie M 201310-5004
M09 3/31/2020 2930917 3/31/2020 Owens,Delila 201310-5004
M09 3/31/2020 2978599 3/31/2020 Patton,Rikki A 201310-5004
MST 3/31/2020 2492334 3/31/2020 Sangganjanavanich,Varunee Faii 201310-5003
M09 3/31/2020 2035110 3/31/2020 Tefteller,David Hjortaas 201310-5004
M09 3/31/2020 2001603 3/31/2020 Cavicchi,Kevin A 201245-5004
M09 3/31/2020 2530 3/31/2020 Chuang,Steven S 201170-5004
M09 3/31/2020 3171823 3/31/2020 Dobrynin,Andrey 201170-5004
M09 3/31/2020 3172774 3/31/2020 Eagan,James 201170-5004
M09 3/31/2020 2583492 3/31/2020 Gong,Xiong 201245-5004
M09 3/31/2020 20885 3/31/2020 Jana,Sadhan C 201245-5004
M09 3/31/2020 2161546 3/31/2020 Jia,Li 201170-5004
M09 3/31/2020 2491531 3/31/2020 Joy,Abraham 201170-5004
MST 3/31/2020 2405 3/31/2020 Kennedy,Joseph P 201170-5003
M09 3/31/2020 3172160 3/31/2020 King,Hunter T 205201-5004
M09 3/31/2020 1584 3/31/2020 Kyu,Thein 201245-5004
M09 3/31/2020 3172770 3/31/2020 Liu,Chunming 201110-5004
M09 3/31/2020 3172770 3/31/2020 Liu,Chunming 201170-5004
MST 3/31/2020 2827815 3/31/2020 Liu,Tianbo 201170-5003
M09 3/31/2020 3172447 3/31/2020 McKenzie,Ruel 201245-5004
M09 3/31/2020 2495608 3/31/2020 Miyoshi,Toshikazu 201170-5004
M09 3/31/2020 2636319 3/31/2020 Sahai,Nita 201170-5004
M09 3/31/2020 3516 3/31/2020 Sancaktar,Erol 201245-5004
MST 3/31/2020 15421 3/31/2020 Soucek,Mark 201245-5001
M09 3/31/2020 3172791 3/31/2020 Tayebeh Khabaz,Fardin 201210-5004
M09 3/31/2020 3172791 3/31/2020 Tayebeh Khabaz,Fardin 201245-5004
M09 3/31/2020 2493363 3/31/2020 Tsige,Mesfin 201170-5004
M09 3/31/2020 3172555 3/31/2020 Wang,Junpeng 201170-5004
M09 3/31/2020 1255083 3/31/2020 Wang,Shi-Qing 201170-5004
M09 3/31/2020 3172772 3/31/2020 Xu,Weinan 201245-5004
M09 3/31/2020 2800984 3/31/2020 Zhu,Yu 201170-5004
M09 3/31/2020 3092 3/31/2020 Dickie,Jill L 201560-5004
M09 3/31/2020 3171781 3/31/2020 Ellis,John M 201560-5004
MST 3/31/2020 1675595 3/31/2020 Glotzer,Richard S 201560-5003
M09 3/31/2020 1199117 3/31/2020 Kraus,Sophia A 201560-5004
M09 3/31/2020 2600744 3/31/2020 McManus,Mark Donald 201560-5013
M09 3/31/2020 2978918 3/31/2020 Sang,Jina 201560-5004
MST 3/31/2020 2265327 3/31/2020 Thornton,Michele D 201560-5003
M09 3/31/2020 2298446 3/31/2020 White,Naomi C 201560-5003
M09 3/31/2020 1956344 3/31/2020 Zhao,Baomei 201560-5004
MST 3/31/2020 17248 3/31/2020 Erickson,Rebecca J 201180-5003
M09 3/31/2020 17449 3/31/2020 Feltey,Kathryn M 201180-5004
M09 3/31/2020 1716134 3/31/2020 Nofziger,Stacey 201180-5004
M09 3/31/2020 1863189 3/31/2020 Peralta,Robert L 201180-5004
M09 3/31/2020 18131 3/31/2020 Takyi,Baffour K 201180-5004
M09 3/31/2020 1827532 3/31/2020 Wiley,Lia Chervenak 201180-5004
M09 3/31/2020 2205389 3/31/2020 Xi,Juan 201180-5004
M09 3/31/2020 21648 3/31/2020 Zipp,John F 201180-5004
M09 3/31/2020 1333896 3/31/2020 Henderson-Ross,Jodi A 211180-5004
M09 3/31/2020 2385135 3/31/2020 Carlin,Charles H 201570-5004
M09 3/31/2020 2801262 3/31/2020 Halischak,James M 201570-5004
M09 3/31/2020 2639037 3/31/2020 Houston,K. Todd 201570-5004
M09 3/31/2020 3172550 3/31/2020 Meibos,Alex 201570-5004
M09 3/31/2020 2019385 3/31/2020 Miller,Erin L 201570-5004
M09 3/31/2020 2725854 3/31/2020 Palasik,Scott T 201570-5004
M09 3/31/2020 4970 3/31/2020 Palmer,Lori J 201570-5004
M09 3/31/2020 1645502 3/31/2020 Reif,Angela Elizabeth 201570-5004
M09 3/31/2020 3171862 3/31/2020 Sonstrom Malowski,Kristine E 201570-5004
MST 3/31/2020 2096184 3/31/2020 Steiger,James 201570-5001
M09 3/31/2020 1667290 3/31/2020 Roncone II,John E 211350-5004
M09 3/31/2020 13149 3/31/2020 Buser,Stacey L 201350-5004
M09 3/31/2020 17626 3/31/2020 Cai,Sean X 201350-5004
M09 3/31/2020 5032 3/31/2020 Duve,Michael A 201350-5013
M09 3/31/2020 2610972 3/31/2020 Jackson,Barbara L 201350-5013
M09 3/31/2020 2796167 3/31/2020 Juravich,Matthew 201350-5004
MST 3/31/2020 2443131 3/31/2020 Juvancic-Heltzel,Judith A 201350-5003
M09 3/31/2020 7262 3/31/2020 Kappler,Rachele M 201350-5004
M09 3/31/2020 7231 3/31/2020 Kornspan,Alan S 201350-5004
M09 3/31/2020 2263990 3/31/2020 Lee,Seungbum 201350-5004
M09 3/31/2020 14336 3/31/2020 MacCracken,Mary Jo 201350-5004
M09 3/31/2020 1920338 3/31/2020 Otterstetter,Ronald 201350-5004
M09 3/31/2020 3047 3/31/2020 Pinheiro,Victor E 201350-5004
M09 3/31/2020 5792 3/31/2020 Richardson,Laura 201350-5004
M09 3/31/2020 2115293 3/31/2020 Smith,Melissa G 201350-5004
M09 3/31/2020 1953613 3/31/2020 Conway,Lauren 201190-5004
M09 3/31/2020 2645457 3/31/2020 Datta,Sujay 201190-5004
M09 3/31/2020 2654 3/31/2020 Einsporn,Richard L 201190-5004
M09 3/31/2020 14795 3/31/2020 Fridline,Mark M 201190-5004
M09 3/31/2020 1588745 3/31/2020 Law,Chelsea C 201190-5004
M09 3/31/2020 2798075 3/31/2020 Mimoto,Nao 201190-5004
M09 3/31/2020 4238 3/31/2020 Ruvolo,Douglas A 201190-5004
M09 3/31/2020 2799569 3/31/2020 Ye,Jun 201190-5004
MST 3/31/2020 2180126 3/31/2020 Fleischer,S. Victor 204070-5001
MST 3/31/2020 23608 3/31/2020 Ashby,Susan 204042-5001
MST 3/31/2020 1906635 3/31/2020 Bove,Frank J 204042-5001
MST 3/31/2020 2107096 3/31/2020 Kennedy,Sean P 204042-5001
MST 3/31/2020 3172299 3/31/2020 McGurr,Melanie Jolynn 204042-5001
MST 3/31/2020 1585925 3/31/2020 Monaco,Michael J 204042-5001
MST 3/31/2020 21714 3/31/2020 Prochazka,David 204042-5001
MST 3/31/2020 1610167 3/31/2020 Fielding,Lori Jean 204050-5001
MST 3/31/2020 5255 3/31/2020 Franks,Jeffrey A 204050-5001
MST 3/31/2020 1801232 3/31/2020 Tosko,Michael P 204050-5001
MST 3/31/2020 3172083 3/31/2020 Antunez,Marilia Yesenia 204051-5001
MST 3/31/2020 2796108 3/31/2020 McCullough,Ian B 204051-5003
MST 3/31/2020 9692 3/31/2020 Stitz,Tammy A 204051-5001
M09 3/31/2020 2800608 3/31/2020 Kvaran,Kara M 204453-5004
e, already accounted for $0.5000
160 working
days
Reg Earns Reg Salary 9 or 12 month salDaily rate 11 days salary
MON $8,349.78 $75,148.02 $469.68 5166.43
MON $9,463.00 $85,167.00 $532.29 5855.23
MON $8,501.33 $76,511.97 $478.20 5260.20
MON $6,862.00 $61,758.00 $385.99 4245.86
MON $8,465.56 $76,190.04 $476.19 5238.07
MON $9,612.78 $86,515.02 $540.72 5947.91
MON $8,533.22 $76,798.98 $479.99 5279.93
MON $6,402.78 $57,625.02 $360.16 3961.72
MON $5,555.56 $50,000.04 $312.50 3437.50
MON $7,501.58 $67,514.22 $421.96 4641.60
MON $7,437.22 $66,934.98 $418.34 4601.78
MON $9,001.56 $81,014.04 $506.34 5569.72
MON $10,167.78 $91,510.02 $571.94 6291.31
MON $5,625.11 $50,625.99 $316.41 3480.54
MON $7,050.00 $63,450.00 $396.56 4362.19
MON $10,233.22 $92,098.98 $575.62 6331.80
MON $13,238.56 $119,147.04 $744.67 8191.36
MON $8,552.67 $76,974.03 $481.09 5291.96
MON $7,830.67 $70,476.03 $440.48 4845.23
MON $8,345.33 $75,107.97 $469.42 5163.67
MON $7,554.22 $67,987.98 $424.92 4674.17
MON $10,020.67 $90,186.03 $563.66 6200.29
MON $8,209.33 $73,883.97 $461.77 5079.52
MON $8,498.11 $76,482.99 $478.02 5258.21
MON $9,847.00 $88,623.00 $553.89 6092.83
MON $8,289.44 $74,604.96 $466.28 5129.09
MON $10,218.78 $91,969.02 $574.81 6322.87
MON $10,681.56 $96,134.04 $600.84 6609.22
MON $6,626.93 $59,642.37 $372.76 4100.41
MON $10,342.89 $93,086.01 $581.79 6399.66
MON $5,685.56 $51,170.04 $319.81 3517.94
MON $4,873.33 $43,859.97 $274.12 3015.37
MON $10,193.56 $91,742.04 $573.39 6307.27
MON $10,833.00 $97,497.00 $609.36 6702.92
MON $12,876.89 $115,892.01 $724.33 7967.58
MON $11,944.56 $107,501.04 $671.88 7390.70
MON $11,331.56 $101,984.04 $637.40 7011.40
MON $8,998.67 $80,988.03 $506.18 5567.93
MON $8,836.33 $79,526.97 $497.04 5467.48
MON $11,641.58 $104,774.22 $654.84 7203.23
MON $7,987.33 $71,885.97 $449.29 4942.16
MON $7,429.22 $66,862.98 $417.89 4596.83
MON $7,759.33 $69,833.97 $436.46 4801.09
MON $8,333.33 $74,999.97 $468.75 5156.25
MON $11,908.00 $107,172.00 $669.83 7368.08
MON $15,965.00 $143,685.00 $898.03 9878.34
MON $12,239.67 $110,157.03 $688.48 7573.30
MON $11,307.22 $101,764.98 $636.03 6996.34
MON $8,333.33 $74,999.97 $468.75 5156.25
MON $12,953.41 $116,580.69 $728.63 8014.92
MON $12,533.56 $112,802.04 $705.01 7755.14
MON $11,554.33 $103,988.97 $649.93 7149.24
MON $8,927.67 $80,349.03 $502.18 5524.00
MON $8,779.22 $79,012.98 $493.83 5432.14
MON $10,043.22 $90,388.98 $564.93 6214.24
MON $9,712.22 $87,409.98 $546.31 6009.44
MON $9,966.11 $89,694.99 $560.59 6166.53
MON $5,893.33 $53,039.97 $331.50 3646.50
MON $5,666.67 $51,000.03 $318.75 3506.25
MON $10,202.78 $91,825.02 $573.91 6312.97
MON $9,635.78 $86,722.02 $542.01 5962.14
MON $10,080.56 $90,725.04 $567.03 6237.35
MON $6,637.78 $59,740.02 $373.38 4107.13
MON $8,354.00 $75,186.00 $469.91 5169.04
MON $8,864.56 $79,781.04 $498.63 5484.95
MON $8,870.11 $79,830.99 $498.94 5488.38
MON $14,835.58 $133,520.22 $834.50 9179.52
MON $11,144.44 $100,299.96 $626.87 6895.62
MON $12,043.56 $108,392.04 $677.45 7451.95
MON $8,005.78 $72,052.02 $450.33 4953.58
MON $9,959.33 $89,633.97 $560.21 6162.34
MON $20,703.89 $186,335.01 $1,164.59 12810.53
MON $7,155.82 $64,402.38 $402.51 4427.66
MON $10,777.67 $96,999.03 $606.24 6668.68
MON $12,245.89 $110,213.01 $688.83 7577.14
MON $11,035.33 $99,317.97 $620.74 6828.11
MON $14,064.89 $126,584.01 $791.15 8702.65
MON $10,999.33 $98,993.97 $618.71 6805.84
MON $8,947.33 $80,525.97 $503.29 5536.16
MON $21,795.22 $196,156.98 $1,225.98 13485.79
MON $19,350.33 $174,152.97 $1,088.46 11973.02
MON $9,959.33 $89,633.97 $560.21 6162.34
MON $10,781.56 $97,034.04 $606.46 6671.09
MON $8,752.89 $78,776.01 $492.35 5415.85
MON $10,462.89 $94,166.01 $588.54 6473.91
MON $9,157.11 $82,413.99 $515.09 5665.96
MON $12,459.78 $112,138.02 $700.86 7709.49
MON $13,381.22 $120,430.98 $752.69 8279.63
MON $9,812.33 $88,310.97 $551.94 6071.38
MON $10,300.11 $92,700.99 $579.38 6373.19
MON $14,470.22 $130,231.98 $813.95 8953.45
MON $16,999.67 $152,997.03 $956.23 10518.55
MON $16,392.11 $147,528.99 $922.06 10142.62
MON $11,340.83 $102,067.47 $637.92 7017.14
MON $9,527.78 $85,750.02 $535.94 5895.31
MON $6,890.33 $62,012.97 $387.58 4263.39
MON $10,509.33 $94,583.97 $591.15 6502.65
MON $8,008.67 $72,078.03 $450.49 4955.36
MON $12,673.89 $114,065.01 $712.91 7841.97
MON $15,210.50 $136,894.50 $855.59 9411.50
MON $8,570.44 $77,133.96 $482.09 5302.96
MON $12,419.33 $111,773.97 $698.59 7684.46
MON $10,566.89 $95,102.01 $594.39 6538.26
MON $10,275.67 $92,481.03 $578.01 6358.07
MON $9,444.44 $84,999.96 $531.25 5843.75
MON $11,478.00 $103,302.00 $645.64 7102.01
MON $13,762.33 $123,860.97 $774.13 8515.44
MON $13,770.67 $123,936.03 $774.60 8520.60
MON $7,515.23 $67,637.07 $422.73 4650.05
MON $1,649.69 $14,847.21 $92.80 1020.75
MON $20,426.44 $183,837.96 $1,148.99 12638.86
MON $15,942.56 $143,483.04 $896.77 9864.46
MON $13,160.44 $118,443.96 $740.27 8143.02
MON $5,545.78 $49,912.02 $311.95 3431.45
MON $9,757.22 $87,814.98 $548.84 6037.28
MON $6,140.89 $55,268.01 $345.43 3799.68
MON $6,666.67 $60,000.03 $375.00 4125.00
MON $7,340.33 $66,062.97 $412.89 4541.83
MON $6,666.67 $60,000.03 $375.00 4125.00
MON $5,917.44 $53,256.96 $332.86 3661.42
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MON $10,508.44 $94,575.96 $591.10 6502.10
MON $11,358.44 $102,225.96 $638.91 7028.03
MON $9,984.44 $89,859.96 $561.62 6177.87
MON $12,197.89 $109,781.01 $686.13 7547.44
MON $7,983.33 $71,849.97 $449.06 4939.69
MON $12,172.56 $109,553.04 $684.71 7531.77
MON $8,476.44 $76,287.96 $476.80 5244.80
MON $10,746.11 $96,714.99 $604.47 6649.16
MON $7,677.67 $69,099.03 $431.87 4750.56
MON $7,886.78 $70,981.02 $443.63 4879.95
MON $6,512.44 $58,611.96 $366.32 4029.57
MON $8,793.89 $79,145.01 $494.66 5441.22
MON $8,449.33 $76,043.97 $475.27 5228.02
MON $8,352.33 $75,170.97 $469.82 5168.00
MON $6,111.11 $54,999.99 $343.75 3781.25
MON $7,309.28 $65,783.52 $411.15 4522.62
MON $7,120.33 $64,082.97 $400.52 4405.70
MON $8,575.33 $77,177.97 $482.36 5305.99
MON $7,567.60 $68,108.40 $425.68 4682.45
MON $8,460.17 $76,141.53 $475.88 5234.73
MON $7,259.44 $65,334.96 $408.34 4491.78
MON $12,566.67 $113,100.03 $706.88 7775.63
MON $22,905.00 $206,145.00 $1,288.41 14172.47
MON $19,785.44 $178,068.96 $1,112.93 12242.24
MON $10,555.56 $95,000.04 $593.75 6531.25
MON $19,113.11 $172,017.99 $1,075.11 11826.24
MON $18,620.78 $167,587.02 $1,047.42 11521.61
MON $15,702.89 $141,326.01 $883.29 9716.16
MON $12,912.22 $116,209.98 $726.31 7989.44
MON $12,089.17 $108,802.53 $680.02 7480.17
MON $11,092.89 $99,836.01 $623.98 6863.73
MON $20,533.33 $184,799.97 $1,155.00 12705.00
MON $5,166.66 $46,499.94 $290.62 3196.87
MON $5,166.67 $46,500.03 $290.63 3196.88
MON $18,346.08 $165,114.72 $1,031.97 11351.64
MON $10,816.22 $97,345.98 $608.41 6692.54
MON $16,452.89 $148,076.01 $925.48 10180.23
MON $10,073.16 $90,658.44 $566.62 6232.77
MON $16,603.11 $149,427.99 $933.92 10273.17
MON $14,337.13 $129,034.17 $806.46 8871.10
MON $5,277.78 $47,500.02 $296.88 3265.63
MON $5,277.78 $47,500.02 $296.88 3265.63
MON $16,546.78 $148,921.02 $930.76 10238.32
MON $10,333.33 $92,999.97 $581.25 6393.75
MON $18,692.13 $168,229.17 $1,051.43 11565.76
MON $10,555.56 $95,000.04 $593.75 6531.25
MON $12,847.78 $115,630.02 $722.69 7949.56
MON $10,341.89 $93,077.01 $581.73 6399.04
MON $8,468.00 $76,212.00 $476.33 5239.58
MON $9,629.92 $86,669.28 $541.68 5958.51
MON $7,617.78 $68,560.02 $428.50 4713.50
MON $6,800.00 $61,200.00 $382.50 4207.50
MON $8,874.00 $79,866.00 $499.16 5490.79
MON $5,901.00 $53,109.00 $331.93 3651.24
MON $7,659.67 $68,937.03 $430.86 4739.42
MON $9,181.00 $82,629.00 $516.43 5680.74
MON $11,609.33 $104,483.97 $653.02 7183.27
MON $10,641.56 $95,774.04 $598.59 6584.47
MON $9,144.56 $82,301.04 $514.38 5658.20
MON $9,129.00 $82,161.00 $513.51 5648.57
MON $10,740.22 $96,661.98 $604.14 6645.51
MON $5,675.89 $51,083.01 $319.27 3511.96
MON $9,681.78 $87,136.02 $544.60 5990.60
MON $17,165.78 $154,492.02 $965.58 10621.33
MON $6,635.00 $59,715.00 $373.22 4105.41
MON $9,993.00 $89,937.00 $562.11 6183.17
MON $6,511.89 $58,607.01 $366.29 4029.23
MON $10,883.56 $97,952.04 $612.20 6734.20
MON $9,010.00 $81,090.00 $506.81 5574.94
MON $9,438.67 $84,948.03 $530.93 5840.18
MON $9,708.33 $87,374.97 $546.09 6007.03
MON $8,278.67 $74,508.03 $465.68 5122.43
MON $8,980.22 $80,821.98 $505.14 5556.51
MON $6,318.47 $56,866.23 $355.41 3909.55
MON $10,216.83 $91,951.47 $574.70 6321.66
MON $8,007.44 $72,066.96 $450.42 4954.60
MON $6,697.33 $60,275.97 $376.72 4143.97
MON $10,798.44 $97,185.96 $607.41 6681.53
MON $5,100.00 $45,900.00 $286.88 3155.63
MON $6,111.11 $54,999.99 $343.75 3781.25
MON $8,715.89 $78,443.01 $490.27 5392.96
MON $9,167.58 $82,508.22 $515.68 5672.44
MON $6,492.67 $58,434.03 $365.21 4017.34
MON $10,085.33 $90,767.97 $567.30 6240.30
MON $10,047.44 $90,426.96 $565.17 6216.85
MON $13,797.11 $124,173.99 $776.09 8536.96
MON $10,027.89 $90,251.01 $564.07 6204.76
MON $11,463.00 $103,167.00 $644.79 7092.73
MON $6,269.00 $56,421.00 $352.63 3878.94
MON $6,829.56 $61,466.04 $384.16 4225.79
MON $5,059.33 $45,533.97 $284.59 3130.46
MON $11,004.56 $99,041.04 $619.01 6809.07
MON $11,621.78 $104,596.02 $653.73 7190.98
MON $7,636.11 $68,724.99 $429.53 4724.84
MON $4,555.56 $41,000.04 $256.25 2818.75
MON $10,324.67 $92,922.03 $580.76 6388.39
MON $6,573.78 $59,164.02 $369.78 4067.53
MON $10,310.67 $92,796.03 $579.98 6379.73
MON $6,695.50 $60,259.50 $376.62 4142.84
MON $7,049.58 $63,446.22 $396.54 4361.93
MON $6,139.83 $55,258.47 $345.37 3799.02
MON $5,208.50 $46,876.50 $292.98 3222.76
MON $7,004.00 $63,036.00 $393.98 4333.73
MON $6,147.08 $55,323.72 $345.77 3803.51
MON $6,729.33 $60,563.97 $378.52 4163.77
MON $6,434.00 $57,906.00 $361.91 3981.04
MON $8,673.50 $78,061.50 $487.88 5366.73
MON $6,492.92 $58,436.28 $365.23 4017.49
MON $5,107.83 $45,970.47 $287.32 3160.47
MON $5,922.42 $53,301.78 $333.14 3664.50
MON $5,751.75 $51,765.75 $323.54 3558.90
MON $6,270.44 $56,433.96 $352.71 3879.83
$3,356,904.26 payroll
$1,048,025.51 fringes
$4,404,929.77
Filter out all engineering - Biomedical,
Chemical, Civil, Electrical & Computer, Eng
Tech & Eng Tech at Wayne, Mechanical,
Removed All Titles other than "Prof" and School of Poly Sci Eng Removed All CP
Job Title Dept Job Family Job Function
Professor Applied General & Tech Studies TEF FAC
Assoc Prof Instr Applied General & Tech Studies TEF FAC
Assoc Prof Applied General & Tech Studies TEF FAC
Professor Art TEF FAC
Assoc Prof Art TEF FAC
Assoc Prof Pract Art TEF FAC
Asst Prof Pract Art TEF FAC
Asst Prof Instr Art TEF FAC
Assoc Prof Instr Art TEF FAC
Asst Prof Biology TEF FAC
Professor Biology TEF FAC
Prof Instr Biology TEF FAC
Visiting Asst Prof Biology TEF FAC
Assoc Prof Biology TEF FAC
Assoc Prof Biology TEF FAC
Assoc Prof Biology-Wayne TEF FAC
Assoc Prof Biology-Wayne TEF FAC
Asst Prof Instr Biomedical Engineering TEF FAC
Prof Pract Biomedical Engineering TEF FAC
Professor Biomedical Engineering TEF FAC
Prof Pract Biomedical Engineering TEF FAC
Assoc Prof Biomedical Engineering TEF FAC
Visiting Asst Prof Biomedical Engineering TEF FAC
Professor Biomedical Engineering TEF FAC
Professor Business & Info Technology TEF FAC
Assoc Prof Business & Info Technology TEF FAC
Visiting Asst Prof Business & Info Technology TEF FAC
Visiting Asst Prof Business & Info Technology TEF FAC
Prof Instr Business & Office Tech-Wayne TEF FAC
Assoc Prof Business & Office Tech-Wayne TEF FAC
Professor Chem, Biomolecular & Corr Engr TEF FAC
Assoc Prof Chem, Biomolecular & Corr Engr TEF FAC
Asst Prof Instr Chem, Biomolecular & Corr Engr TEF FAC
Asst Prof Chem, Biomolecular & Corr Engr TEF FAC
Distinguished Professor Chem, Biomolecular & Corr Engr TEF FAC
Prof Pract Chem, Biomolecular & Corr Engr TEF FAC
Asst Prof Chem, Biomolecular & Corr Engr TEF FAC
Asst Prof Chemistry TEF FAC
Assoc Prof Chemistry TEF FAC
Asst Prof Chemistry TEF FAC
Professor Chemistry TEF FAC
Distinguished Professor Chemistry TEF FAC
Distinguished Professor Chemistry TEF FAC
Professor Chemistry-Wayne TEF FAC
Assoc Prof Child & Family Development TEF FAC
Professor Child & Family Development TEF FAC
Assoc Prof Child & Family Development TEF FAC
Professor Civil Engineering TEF FAC
Prof Pract Civil Engineering TEF FAC
Assoc Prof Civil Engineering TEF FAC
Asst Prof Civil Engineering TEF FAC
Distinguished Professor Civil Engineering TEF FAC
Assoc Prof Pract Communication TEF FAC
Professor Communication TEF FAC
Prof Pract Communication TEF FAC
Asst Prof Communication TEF FAC
Assoc Prof Communication TEF FAC
Prof Instr Communication TEF FAC
Assoc Prof Pract Communication TEF FAC
Prof Instr Communication TEF FAC
Asst Prof Instr Communication TEF FAC
Assoc Prof Communication TEF FAC
Assoc Prof Communication - Wayne TEF FAC
Professor Computer Science TEF FAC
Assoc Prof Computer Science TEF FAC
Asst Prof Instr Computer Science TEF FAC
Asst Prof Computer Science TEF FAC
Asst Prof Criminal Justice Studies TEF FAC
Assoc Prof Criminal Justice Studies TEF FAC
Professor Criminal Justice Studies TEF FAC
Asst Prof Pract Criminal Justice Studies TEF FAC
Asst Prof Pract Criminal Justice Studies TEF FAC
Professor Curr & Instr Studies TEF FAC
Asst Prof Dance, Theatre & Arts Admin TEF FAC
Professor Dance, Theatre & Arts Admin TEF FAC
Visiting Asst Prof Instr Dance, Theatre & Arts Admin TEF FAC
Professor Dance, Theatre & Arts Admin TEF FAC
Prof Instr Developmental Programs TEF FAC
Assoc Prof Disaster Science & Emerg Svs TEF FAC
Assoc Prof Pract Disaster Science & Emerg Svs TEF FAC
Professor Disaster Science & Emerg Svs TEF FAC
Assoc Prof Pract Disaster Science & Emerg Svs TEF FAC
Asst Prof Educational Foundations-Wayne TEF FAC
Assoc Prof Instr Electrical & Computer Engr TEF FAC
Visiting Assoc Prof Pract Electrical & Computer Engr TEF FAC
Professor Electrical & Computer Engr TEF FAC
Assoc Prof Instr Electrical & Computer Engr TEF FAC
Distinguished Professor Electrical & Computer Engr TEF FAC
Assoc Prof Electrical & Computer Engr TEF FAC
Visiting Assoc Prof Pract Electrical & Computer Engr TEF FAC
Asst Prof Instr Electrical & Computer Engr TEF FAC
Asst Prof Electrical & Computer Engr TEF FAC
Professor Engineering & Science Tech TEF FAC
Asst Prof Engineering & Science Tech TEF FAC
Visiting Asst Prof Pract Engineering & Science Tech TEF FAC
Assoc Prof Pract Engineering & Science Tech TEF FAC
Prof Pract Engineering & Science Tech TEF FAC
Assoc Prof Engineering & Science Tech TEF FAC
Asst Prof Engineering & Science Tech TEF FAC
Visiting Prof Pract Engineering & Science Tech TEF FAC
Assoc Prof Engineering & Science Tech TEF FAC
Professor Engineering Technology-Wayne TEF FAC
Professor English TEF FAC
Prof Instr English TEF FAC
Asst Prof English TEF FAC
Assoc Prof English TEF FAC
Assoc Prof Instr English TEF FAC
Professor Fashion Merchandising TEF FAC
Assoc Prof Geosciences TEF FAC
Prof Instr Geosciences TEF FAC
Prof Instr Geosciences TEF FAC
Asst Prof Geosciences TEF FAC
Asst Prof Geosciences TEF FAC
Professor Geosciences TEF FAC
Asst Prof Instr Geosciences TEF FAC
Professor Geosciences TEF FAC
Assoc Prof Instr Geosciences TEF FAC
Assoc Prof Geosciences-Wayne TEF FAC
Prof Instr History TEF FAC
Professor History TEF FAC
Distinguished Professor History TEF FAC
Distinguished Professor History TEF FAC
Assoc Prof History TEF FAC
Professor History-Wayne TEF FAC
Asst Prof Instr Interior Design TEF FAC
Visiting Prof Law - Instruction TEF FAC
Professor Law - Instruction TEF FAC
Assoc Prof Law - Instruction TEF FAC
Asst Prof Law - Instruction TEF FAC
Visiting Asst Prof Law - Instruction TEF FAC
Assoc Prof Law - Instruction TEF FAC
Asst Clinical Prof Law - Instruction TEF FAC
Asst Prof Law - Instruction TEF FAC
Assoc Clinical Professor Law - Instruction TEF FAC
Visiting Asst Prof Law - Instruction TEF FAC
Assoc Clinical Professor Law - Instruction TEF FAC
Assoc Prof Law Dean's Office AFR FAC
Asst Prof Instr LBJFF School of Education TEF FAC
Professor LBJFF School of Education TEF FAC
Assoc Prof LBJFF School of Education TEF FAC
Assoc Prof Instr LBJFF School of Education TEF FAC
Assoc Prof Pract LBJFF School of Education TEF FAC
Prof Instr Mathematics TEF FAC
Professor Mathematics TEF FAC
Asst Prof Instr Mathematics TEF FAC
Assoc Prof Mathematics TEF FAC
Asst Prof Mathematics TEF FAC
Assoc Prof Instr Mathematics TEF FAC
Asst Prof Mathematics TEF FAC
Professor Mathematics-Wayne TEF FAC
Asst Prof Instr Mathematics-Wayne TEF FAC
Professor Mechanical Engineering TEF FAC
Distinguished Professor Mechanical Engineering TEF FAC
Assoc Prof Mechanical Engineering TEF FAC
Assoc Prof Pract Mechanical Engineering TEF FAC
Visiting Assoc Prof Pract Mechanical Engineering TEF FAC
Asst Prof Mechanical Engineering TEF FAC
Research Asst Prof Mechanical Engineering REF FAC
Asst Prof Mechanical Engineering TEF FAC
Assoc Prof Pract Mechanical Engineering TEF FAC
Prof Instr Modern Languages TEF FAC
Assoc Prof Modern Languages TEF FAC
Asst Prof Instr Modern Languages TEF FAC
Asst Prof Instr Modern Languages TEF FAC
Prof Instr Modern Languages TEF FAC
Professor Modern Languages TEF FAC
Professor Modern Languages TEF FAC
Distinguished Professor Modern Languages TEF FAC
Distinguished Professor Modern Languages TEF FAC
Assoc Prof Music TEF FAC
Professor Music TEF FAC
Prof Instr Music TEF FAC
Asst Prof Music TEF FAC
Asst Prof Instr Music TEF FAC
Assoc Prof Instr Music TEF FAC
Visiting Asst Prof Music TEF FAC
Visiting Asst Prof Pract Music TEF FAC
Visiting Asst Prof Instr Music TEF FAC
Distinguished Professor Music TEF FAC
Visiting Asst Prof Instr Nursing TEF FAC
Assoc Prof Instr Nursing TEF FAC
Prof Instr Nursing TEF FAC
Asst Prof Nursing TEF FAC
Assoc Prof Nursing TEF FAC
Asst Prof Instr Nursing TEF FAC
Professor Nursing TEF FAC
Visiting Asst Prof Instr Nursing TEF FAC
Assoc Prof Pract Nutrition & Dietetics TEF FAC
Assoc Prof Nutrition & Dietetics TEF FAC
Assoc Prof Nutrition & Dietetics TEF FAC
Visiting Asst Prof Nutrition & Dietetics TEF FAC
Prof Instr Philosophy TEF FAC
Professor Philosophy TEF FAC
Assoc Prof Philosophy TEF FAC
Asst Prof Instr Philosophy TEF FAC
Assoc Prof Physics TEF FAC
Assoc Prof Physics TEF FAC
Professor Physics TEF FAC
Assoc Prof Political Science TEF FAC
Professor Political Science TEF FAC
Asst Prof Instr Political Science TEF FAC
Assoc Prof Instr Political Science TEF FAC
Assoc Prof Psychology TEF FAC
Professor Psychology TEF FAC
Asst Prof Psychology TEF FAC
Asst Prof Psychology TEF FAC
Professor Psychology-Wayne TEF FAC
Professor Public Admin & Urban Studies TEF FAC
Assoc Prof Public Admin & Urban Studies TEF FAC
Professor Public Admin & Urban Studies TEF FAC
Assoc Prof School of Allied Health TEF FAC
Prof Pract School of Allied Health TEF FAC
Prof Pract School of Allied Health TEF FAC
Visiting Asst Prof School of Counseling TEF FAC
Asst Prof School of Counseling TEF FAC
Asst Prof Instr School of Counseling TEF FAC
Assoc Prof School of Counseling TEF FAC
Assoc Prof School of Counseling TEF FAC
Professor School of Counseling TEF FAC
Asst Prof Instr School of Counseling TEF FAC
Professor School Poly Sci & Poly Engr TEF FAC
Asst Prof School Poly Sci & Poly Engr TEF FAC
Assoc Prof School Poly Sci & Poly Engr TEF FAC
Distinguished Professor School Poly Sci & Poly Engr TEF FAC
Distinguished Professor School Poly Sci & Poly Engr TEF FAC
Assoc Prof School Poly Sci & Poly Engr TEF FAC
Professor Social Work TEF FAC
Prof Instr Social Work TEF FAC
Prof Pract Social Work TEF FAC
Visiting Asst Prof Social Work TEF FAC
Assoc Prof Social Work TEF FAC
Professor Sociology TEF FAC
Assoc Prof Sociology TEF FAC
Asst Prof Instr Sociology TEF FAC
Asst Prof Sociology-Wayne TEF FAC
Assoc Prof Speech-Lang Path & Audiology TEF FAC
Assoc Prof Instr Speech-Lang Path & Audiology TEF FAC
Professor Speech-Lang Path & Audiology TEF FAC
Asst Prof Speech-Lang Path & Audiology TEF FAC
Prof Instr Speech-Lang Path & Audiology TEF FAC
Assoc Prof Speech-Lang Path & Audiology TEF FAC
Prof Instr Speech-Lang Path & Audiology TEF FAC
Professor Speech-Lang Path & Audiology TEF FAC
Assoc Prof Sport Sci & Well Educ Wayne TEF FAC
Prof Instr Sport Science & Wellness Educ TEF FAC
Professor Sport Science & Wellness Educ TEF FAC
Visiting Asst Prof Instr Sport Science & Wellness Educ TEF FAC
Visiting Asst Prof Instr Sport Science & Wellness Educ TEF FAC
Assoc Prof Sport Science & Wellness Educ TEF FAC
Assoc Prof Sport Science & Wellness Educ AFR FAC
Assoc Prof Instr Sport Science & Wellness Educ TEF FAC
Asst Prof Instr Statistics TEF FAC
Assoc Prof Statistics TEF FAC
Professor Statistics TEF FAC
Prof Instr Statistics TEF FAC
Asst Prof Instr Statistics TEF FAC
Prof Instr Statistics TEF FAC
Assoc Prof UL Archival Services LFR FAC
Assoc Prof UL Electronic Services LFR FAC
Asst Prof Pract UL Electronic Services LFR FAC
Asst Prof UL Electronic Services LFR FAC
Assoc Prof UL Research & Learning Srvs LFR FAC
Professor UL Research & Learning Srvs LFR FAC
Assoc Prof UL Research & Learning Srvs LFR FAC
Asst Prof UL Science & Technology LFR FAC
Assoc Prof UL Science & Technology LFR FAC
Assoc Prof UL Science & Technology LFR FAC
Assoc Prof Instr Women's Studies TEF FAC
Cerrone Kathryn L 202520 5004
Chernikova Irina A 202520 5004 5855.23 -1
Dreussi Amy Shriver 202520 5004 5260.20
Hunka Nicole J 202520 5004 4245.86
Randby Scott P 202520 5004 5238.07
Beneke Charles C 201510 5004 3961.72
Budd Kathryn Marie 201510 5004 3437.50
Dewerth Brittyn J 201510 5004 4641.60
Flynn David R 201510 5004 6291.31
Gargarella Elisa B 201510 5004 4362.19
Gasparavicius Gediminas 201510 5004 8191.36
Gruber Petra 201510 5004 5291.96
Hoot Christopher P 201510 5004 6200.29
Ippoliti Andrew P 201510 5004 5079.52
Kelemen Robert 201510 5004 5258.21
Kolodziej Matthew 201510 5004 6092.83
Loven Del Rey 201510 5004 5129.09
Morrison II John W 201510 5004 4100.41
Samangy Anthony J 201510 5004 6399.66
Simms Sherry A 201510 5004 3517.94
Stallard Melissa Kay 201510 5004 6702.92
Troutman Janice S 201510 5003 7011.40
Vinnedge Laura A 201510 5004 5567.93
Vogl Markus V 201510 5004 5467.48
Ying Hui-Chu 201510 5004 7203.23
Andronowski Janna Michelle 201105 5004 4801.09
Astley Henry C 201105 5004 5156.25
Bagatto Brian P 201105 5004 7368.08
Blackledge Todd Alan 201105 5004 5156.25
Duff Robert Joel 201105 5004 7755.14
Hines Susan A 201105 5004 7149.24
Konopka Catherine Anne 201105 5013 5524.00
Lavrentyev Peter J 201105 5004 6214.24
Liu Qin 201105 5004 6009.44
Londraville Richard L 201105 5004 6166.53
Mitchell Randall J 201105 5004 3646.50
Niewiarowski Peter H 201105 5004 3506.25
Ramirez Rolando Juan Jose 201105 5004 6312.97
Renna Jordan M 201105 5004 5962.14
Weeks Stephen C 201105 5003 6237.35
Wiley Anne E 201105 5004 4107.13
Hartsock Angela 211105 5004 9179.52
Snow Alan J 211105 5004 6895.62
Alhalawani Adel 201205 5004 7451.95
Keszenheimer James A. 201205 5004 4953.58
Loth Francis 201240 5004 6162.34
Noble Jr Lawrence Dean 201205 5004 12810.53
Tavana Hossein 201205 5004 4427.66
Thomas Vineet Sunny 201205 5003 6668.68
Willits Rebecca 201205 5004 7577.14
Yun Yang Hyun 201205 5004 8702.65
Zhang Ge 201205 5004 6805.84
Damson Enoch E 202530 5001 5536.16
Du Shirong 202530 5004 13485.79
Farooqi Zarreen 202530 5004 6162.34
Feerasta Jamal 202530 5004 6671.09
Feldt Kevin M 202530 5004 5415.85
Haines Michael W 202530 5013 5665.96
Hubert Douglas G 202530 5013 8279.63
Kropff Janet S 202530 5004 6373.19
Nicholas John B 202530 5004 8953.45
Pope Susan H 202530 5004 10142.62
Lewis Susan M 212534 5004 5895.31
Loesch Jack A 212532 5004 4263.39
Teague Colleen M 212534 5004 6502.65
Woods Douglas B 212532 5004 4955.36
Cheung Harry M 201210 5001 9411.50
Cong Hongbo 201210 5004 5302.96
Evans Edward A 201210 5004 7684.46
Gitiafroz Roya 201210 5004 6538.26
Gupta Rajeev Kumar 201210 5004 6358.07
Ju Lu-Kwang 201210 5004 5843.75
Leipzig Nic D 201210 5004 7102.01
Liu Lingyun 201210 5004 12638.86
Martinez Bastidas David 201210 5004 9864.46
Monty-Bromer Chelsea 201210 5004 8143.02
Newby Bi-min Zhang 201210 5004 3431.45
Peng Zhenmeng 201210 5004 3799.68
Schreuders Paul D 201210 5004 4125.00
Visco Jr Donald P 201210 5004 4541.83
Zheng Jie 201210 5004 4125.00
Zhou Qixin 201210 5004 3661.42
Zhu Jiahua 201210 5004 3521.93
Boika Aliaksei 201110 5004 6724.30
Donovan William J 201110 5004 2234.37
Konopka Michael 201110 5004 2234.37
Modarelli David A 201110 5004 5816.32
Pang Yi 201110 5004 6582.75
Paruchuri Sailaja M 201110 5004 5255.61
Shriver Leah 201110 5004 4722.10
Tessier Claire A 201110 5004 6135.32
Wesdemiotis Chrys 201110 5004 6522.59
Youngs Wiley J 201110 5004 3888.71
Ziegler Christopher J 201110 5003 5699.79
Turner Carol Michele 211110 5004 3905.83
Gerhardt Sabine 201520 5004 3905.83
Schulze Pamela Ann 201520 5004 2062.50
Zentall Shannon 201520 5004 2062.50
Abbas Ala R 201220 5004 4491.92
Binienda Wieslaw K 201220 5003 6029.17
Bunnell Robert L 201220 5004 2062.50
Cutright Teresa J 201220 5004 3572.18
Duirk Stephen Edward 201220 5004 6597.11
Huang Qindan 201220 5004 2750.00
Mahabadi Nariman 201220 5004 7206.72
Miller Christopher M 201220 5004 3492.71
Pan Ernian 201220 5004 3575.21
Patnaik Anil 201220 5004 3263.08
Roke David A 201220 5003 3477.44
Roke David A 202540 5003 3490.78
Saleeb Atef F 201220 5004 3620.99
Schneider IV William H 201220 5004 3551.56
Yi Ping 201220 5004 3219.42
Cajigas Julie A 201540 5004 3575.21
Clark Kathleen Diana 201540 5004 3521.99
Contreras Barberena Juan Eduardo 201540 5004 4900.50
Cox Christopher 201540 5004 4460.15
Ferris Amber L 201540 5004 4052.12
Kallis Rhiannon 201540 5004 5875.72
Keiper Bonnie J 201540 5004 4468.75
Keppler Christopher C 201540 5003 10736.28
Lin Yang Y 201540 5004 9269.98
Meluch Andrea L 201430 5004 5867.40
Meluch Andrea L 201540 5004 12405.87
Rittenour Mark W 201540 5004 6945.05
Spiker Julia A 201540 5004 4296.87
Triece Mary E 201540 5004 5574.45
Turner Dudley B 201540 5004 8950.35
Vietmeier McKenna Lovelace 201540 5004 8124.87
Walter Heather L 201540 5003 6345.21
Howley Heather A 211580 5004 6767.40
Chan Chien-Chung 201196 5004 8951.59
Cheng En 201196 5004 6986.46
Collard Michael L 201196 5004 6101.15
Crissey Jr Willis S 201196 5004 6212.73
Duan Zhong-Hui 201196 5004 4558.06
Foreback Dianne 201196 5004 3506.25
O'Neil Timothy W 201190 5003 4689.09
O'Neil Timothy W 201196 5003 5500.55
Xiao Yingcai 201196 5004 5291.55
Jauk Daniela 201130 5004 6030.96
Jauk Daniela 201180 5004 5496.36
Jones Dwayne Keith 201130 5004 6558.27
Licate David Anthony 201130 5004 3506.25
Park Insun 201130 5004 3437.50
Park Insun 201180 5004 3506.25
St. George Sarah 201130 5004 6705.94
Yuhas Stephanie M 201130 5004 4718.45
Broadway Francis S 201340 5004 7931.14
Ifill Valerie 201584 5004 5917.86
Migid-Hamzza Adel A 201584 5004 6791.26
Palermo Rachael Katherine 201584 5013 3743.99
Slowiak James R 201584 5004 4831.00
Bixler Shawneen G 202810 5004 4842.27
Ciszewski Kathleen M 202810 5004 6741.90
Duell Mark H 202810 5004 6339.98
Johnson Thomas W 202810 5004 3577.82
McDonald Rebecca A 202810 5004 6832.31
McKnight Lynn B 202810 5004 3369.44
Miller Michelle A 202810 5004 6156.15
Shaffer Ronald E 202810 5004 6168.05
Stein Karen M 202810 5004 3647.60
Thompson Janet Elizabeth 202810 5004 3795.68
Bennett Richard L 202550 5004 5798.37
Ragins Dennis J 202550 5004 7056.02
Schwartz Robert M 202550 5004 4147.75
Smith Stanley H 202550 5004 5271.89
Watters Shawn DiNarda 211340 5004 3870.76
Adams Jay L 201230 5004 4121.36
Alkhateeb Osama J 201230 5013 4090.14
De Abreu-Garcia Jose Alexis 201230 5004 7222.40
Elbuluk Malik E 201230 5004 3417.70
French Michael L 201230 5004 7531.08
Ida Nathan 201230 5004 3688.44
Lee Kye-Shin 201230 5004 6768.23
Lewis Gregory A 201230 5013 8137.94
Maleki Pirbazari Mehdi 201230 5004 8773.81
Sastry Shivakumar 201230 5004 5729.21
Sozer Yilmaz 201230 5004 5505.98
Toonen Ryan Christopher 201230 5004 5771.56
Tran Huu Nghi 201230 5004 6797.93
Tsukerman Igor A 201230 5004 4967.88
Veillette Robert J 201230 5001 3130.53
Ballou Brian M 202540 5004 8415.00
Belcher Marcia C 202540 5004 16144.43
Carpenter Wesley A 202540 5004 7782.37
Craddock Elizabeth L 202540 5013 9618.26
Dilling Scott A 202540 5004 7596.88
Harstine Gregory Phillip 202540 5004 9116.25
Kandray Daniel E 202540 5004 6094.33
Kraft Lori A 202540 5004 7049.51
Lillard Jennifer 202540 5004 9204.46
Mastromatteo Samuel 202540 5013 9191.88
Milks Andrew E 202540 5004 8665.25
Ramlo Susan E 202540 5004 6439.49
Rawlings Paul R 202540 5013 4984.38
Ribaudo Carl 202540 5013 6173.20
Rossmeissl Lynn M 202540 5013 10454.40
Schuller Gary A 202540 5004 6500.59
Sellers Jr Orlando 202540 5013 4501.41
Shubat Larry C 202540 5004 7405.82
Wise Craig 202540 5004 4845.91
Deckler Daniel Carl 212540 5004 4398.76
Ambrisco Alan S 201125 5004 5510.59
Biddinger Mary 201125 5004 5371.85
Bilia Angela 201125 5004 5438.54
Bolton Philathia 201125 5004 5451.65
Booher Amanda K 201125 5004 6170.69
Braun Heather L 201125 5004 6918.11
Chura Patrick J 201125 5004 6605.64
Drew Julie A 201125 5004 4879.88
Garcia-DuPlain Lauren L 201125 5004 5388.69
Giffels David Patrick 201125 5004 5394.61
Harrell Brian C 201125 5004 4815.18
Miller Jon Stephen 201125 5004 6514.13
Nunn Hillary M 201125 5004 4136.07
Rhoades Elizabeth 201125 5004 5078.63
Stoynoff Catherine A 201125 5004 5955.20
Svehla Lance M 201125 5004 8585.91
Thelin William 201125 5004 3716.42
Wallace James M 201125 5004 3814.39
Wasserman Eric Matthew 201125 5004 7262.62
Buckland Sandra K 201524 5004 5552.18
Barrett Linda Ruth 201135 5004 6876.37
Beltz John F 201135 5004 5346.20
Chatterjee Meera 201135 5004 3674.41
Donnelly Shanon 201135 5004 3597.90
Holyoke III Caleb W 201135 5004 3160.30
Peck John A 201135 5004 7231.80
Quick Thomas J 201135 5004 3268.79
Sasowsky Ira D 201135 5004 3420.52
Spencer Jeremy M 201135 5004 5522.62
Wadia Adil M 211135 5004 5747.98
Eichler Rosemarie T 201140 5004 3738.97
Graham Michael F 201140 5004 5872.62
Harp Stephen L 201140 5004 6440.09
Hixson Walter L 201140 5004 3374.39
Kern Kevin F 201140 5004 6129.47
Klein Janet 201140 5004 8725.48
Levin Michael J 201140 5004 4995.86
Martino Gina M 201140 5004 6447.79
Santos Martha S 201140 5004 3628.28
Sheng Michael M 201140 5004 11907.64
Wainwright A. Martin 201140 5003 12561.59
Wilson Gregory 201140 5004 6801.57
Zhao Gang 201140 5004 5770.60
Weinstein Paul B 211140 5004 6855.27
Rura Amanda K 201528 5004 10333.08
Bales Richard 201710 5013 8433.36
Belsky Martin H 201710 5004 6954.27
Cole Dana 201710 5004 16210.84
Dessin Carolyn L 201710 5004 8546.18
Genetin Bernadette Bollas 201710 5004 5156.25
Gentithes Michael 201710 5004 11105.12
Gibson Willa E 201710 5004 6834.16
Harrell Jennifer 201710 5013 11471.83
Hrdy Camilla A 201710 5004 11376.89
Knowles Elizabeth Marie 201730 5003 6187.50
Korzun Vera 201710 5004 8406.96
Lavoie Richard L 201710 5004 6510.90
Lee Brant T 201710 5004 6875.55
Padfield Stefan 201710 5004 9553.77
Sahl Joann Marie 201730 5004 3908.16
Sahl John P 201710 5004 3613.64
Schantz Danielle 201710 5013 5394.88
Spring Gary W 201730 5004 4449.36
Thomas Tracy A 201710 5004 4673.07
Janoski-Haehlen Emily M 201700 5001 4828.04
Abdel Razek Abdel Nasser A H 201330 5004 2728.32
Coyner Sandra C 201300 5004 3693.94
Daviso III Alfred W 201340 5004 3693.94
Evanchan Gail E 201330 5004 5684.52
Holliday Gary M 201340 5004 3840.31
Houser Shelley A 201330 5004 3958.42
Kline Lynn S 201340 5004 3388.07
Koskey Kristin L 201330 5004 4283.61
Kushner Benson Susan Nan 201330 5003 3575.00
Lenhart Lisa A 201340 5001 3472.01
Li Huey-Li 201330 5004 3437.50
Liang Xin 201330 5004 2750.00
Makki Nidaa 201340 5004 3015.37
Mohammed Wondimu Ahmed 201330 5004 5044.05
Mudrey-Camino Renee 201330 5004 2244.00
Noll Brandi 201340 5004 6235.90
Pachnowski Lynne M 201340 5004 3171.09
Plaster Karen B 201340 5004 3171.09
Tsai I-Chun 201330 5004 3779.05
Vakil Shernavaz 201340 5004 5839.56
Welton Evonn N 201340 5004 3155.63
Alniemi Naman N 201145 5004 9576.19
Androulakakis Stavroula 201145 5004 3155.63
Clemons Curtis B 201145 5004 5502.34
Cossey James P 201145 5004 6310.28
Dahal Koshal R 201145 5004 4834.09
Dunlap Laurie A 201145 5004 3657.78
Eames Diana 201145 5004 4908.75
Forcey Stefan A 201145 5004 8800.00
Golovaty Dmitry 201145 5004 4740.78
Hoover Alexander 201145 5004 6359.10
Jones Anedra W 201145 5004 4912.32
Justice Brad L 201145 5004 4596.01
Kilker Nathan P 201145 5004 3834.03
Kreider Kevin L 201145 5003 4862.62
Mackey Benjamin J 201145 5004 5500.00
Maurer Kendall N 201145 5004 4697.62
Nelson Lance D 201145 5004 5430.63
Nguyen Hung Ngoc 201145 5004 4500.72
Nguyen Truyen Van 201145 5004 4900.50
Ramsey-Chin Kimberly C 201145 5004 4627.84
Riedl Jeffrey M 201145 5004 5818.45
Saliga Linda Marie 201145 5004 5761.25
Starvaggi Patrick W 201145 5004 4587.96
Wheland Ethel R 201145 5004 4632.79
Wilber J. Patrick 201145 5004 5943.30
Wilder Joseph W 201145 5004 4653.82
Yao Lingxing 201145 5004 6697.35
Obiekwe Jerry C 211145 5004 4639.94
Yin Zhijun 211145 5004 6118.75
Batur Celal 201240 5004 6862.76
Braun Minel J 201240 5004 5583.40
Buldum Alper 201240 5004 5842.72
Choi Jae-Won 201240 5004 4427.09
Daniels Christopher C 201240 5004 5532.24
Dong Yalin 201240 5004 4262.50
Farhad Siamak 201240 5004 1278.75
Felicelli Sergio 201240 5003 4880.29
Gao Xiaosheng 201240 5004 4464.01
Garafolo Nicholas Gordon 201240 5004 4749.46
Haritos George K 201240 5004 4667.03
Hoo Fatt Michelle S 201240 5004 3755.76
Kannan Manigandan 201240 5013 4207.50
Kelly III S. Graham 201240 5004 5073.06
Ling Chen 201240 5004 4240.78
Mahajan Ajay Mohan 201240 5004 7747.72
Morscher Gregory N 201240 5004 5016.00
Nadkarni Gopal R 201240 5004 4778.81
Nourhani Amir 201240 5004 6130.71
Povitsky Alex 201240 5004 3804.14
Sawyer Scott D 201240 5004 6068.77
Singh Yogesh Pratap 201240 5013 6061.83
Tan Kwek Tze 201240 5004 6724.30
Wang Guo-Xiang 201240 5004 8583.71
Wang Shao 201240 5004 1588.13
Wang Shengyong 201240 5004 5572.12
Wong Shing-Chung Josh 201240 5004 6425.03
Zhe Jiang John 201240 5004 5814.74
Abousena Eihab T 201150 5004 3404.09
Adamowicz-Hariasz Maria 201150 5004 7227.07
Benjamin Cortney M 201150 5004 3567.44
Dejbord-Sawan Parizad T 201150 5004 6889.68
Kildow Sarah R 201150 5004 5160.38
Neal Thomas C 201150 5004 5993.21
Polen de Campi Kirstin E 201150 5004 9016.01
Roy Jeanne-Helene 201150 5004 2227.50
Wyszynski Matthew 201125 5003 5936.97
Wyszynski Matthew 201150 5003 5352.94
Zanetta Maria A 201125 5003 7637.23
Zanetta Maria A 201150 5003 7043.16
Blaha Christopher J 201550 5004 8110.37
Bordo Guy V 201550 5004 7115.63
Brownlow Robert J 201550 5004 6317.71
Bucoy-Calavan Maria L 201550 5004 7317.96
Cioffari Cynthia A 201550 5004 6055.64
Feyes Andrew D 201550 5004 1485.00
Gaffke Todd A 201550 5004 1485.00
Golovin Stanislav 201550 5004 7719.39
Harel Jack C 201550 5004 6502.10
Johnson James 201550 5004 7028.03
Johnson Kiirsi 201550 5013 6177.87
Karriker Galen S 201550 5004 7547.44
Kikuchi Mayumi 201550 5013 7531.77
Kim Minju 201550 5004 6649.16
Lashbrook Laurie E 201550 5004 4750.56
Marron James E 201550 5013 4879.95
McCarthy Daniel W 201550 5004 4029.57
Reed Marc 201550 5001 5441.22
Reed Marc 201583 5001 5228.02
Russell Christine R 201550 5004 5168.00
Schantz John A 201550 5004 3781.25
Shafer Elisabeth 201550 5013 4522.62
Snider Larry D 201550 5004 4405.70
Sparks Lindsay Leach 201550 5013 5305.99
Thomson Philip G 201550 5004 4682.45
Toliver Brooks A 201550 5004 5234.73
Ward Frank 201550 5004 4491.78
Wilding James 201550 5004 7775.63
Beeson Rose A 201610 5013 12242.24
Betts Melody A 201610 5004 6531.25
Bonnett Pamela L 201610 5004 11826.24
Brown Diane K 201610 5004 11521.61
Chiu Sheau-Huey 201610 5004 7989.44
Christensen Diane C 201610 5004 7480.17
Chronister Connie S 201610 5004 12705.00
Distelhorst Laura A 201610 5003 3196.87
Fitzgerald Karen M 201610 5004 3196.88
Foley Joseph A 201610 5004 11351.64
Foster Lisa J 201610 5004 10180.23
Graor Christine H 201610 5004 6232.77
Hart Lisa A 201610 5004 10273.17
Horning Debra L 201610 5004 8871.10
Hoskins Claudia A 201610 5004 3265.63
Kerr Linda J 201610 5004 3265.63
Kidd Lori I 201610 5004 10238.32
Lorenzen Diane S 201610 5004 6393.75
Magee Jennifer 201610 5004 6531.25
Marshall Diana M 201610 5004 7949.56
Morgan Karen I 201610 5004 6399.04
Murrock Carolyn J 201610 5004 5958.51
Owen Cheryl L 201610 5004 4713.50
Perkowski Marilyn 201610 5004 5490.79
Pond Kelly M 201610 5004 3651.24
Scotto Carol J 201610 5004 4739.42
Shanks Linda C 201610 5004 5680.74
Stuck Sheryl D 201610 5004 7183.27
Sutter Carolyn J 201610 5004 6584.47
Wissmar Carrie 201610 5004 5658.20
Wyrock Laura Ann 201610 5013 5648.57
Young Rita K 201610 5031 6645.51
Zelko Michele I 201610 5004 5990.60
Boltz Michelle Marie 201640 5004 10621.33
Liu Pei-Yang 201640 5004 6183.17
Schaeffer Leann 201640 5004 4029.23
Schupp Kathy 201640 5003 6734.20
Scott Dawn Z 201640 5013 5574.94
Warren Jennifer L 201640 5004 5840.18
Buford Christopher T 201155 5004 6007.03
Ducharme Jr Howard M 201155 5004 5122.43
Gatzia Dimitria E 201155 5003 5556.51
Hreno Travis M. R. 201155 5004 3909.55
Huss John 201155 5004 6321.66
LiVecchi Joseph P 201155 5004 4954.60
Otto Jess M 201155 5004 4143.97
Sotnak Eric 201155 5004 6681.53
Chen Ang 201160 5004 3155.63
Dordevic Sasa 201160 5004 5392.96
Hu Yu-Kuang 201160 5004 5672.44
Luettmer-Strathmann Jutta 201160 5004 4017.34
Lyuksyutov Sergei F 201160 5004 6216.85
Mallik Robert R 201160 5004 8536.96
Brooks Stephen C 201165 5031 6204.76
Coffey Daniel J 201165 5004 7092.73
Cohen David Brian 201165 5004 3878.94
Gelleny Ronald D 201165 5004 4225.79
Hufgard Kimberly J 201165 5004 6809.07
Kaltenthaler Karl C 201165 5004 7190.98
Marcin Phillip J 201165 5004 4724.84
Marion Nancy E 201165 5003 2818.75
McHugh James T 201165 5004 6388.39
O'Sullivan Terrence M 201165 5004 4067.53
Sperling James C 201165 5004 6379.73
Bisconti Toni L 201175 5004 4142.84
Diefendorff James M 201175 5004 3799.02
Doverspike Dennis 201175 5031 3222.76
Elicker Joelle D 201175 5004 4333.73
Gregor Margo A 201175 5004 3981.04
Johnson Dawn M 201175 5004 5366.73
Kaut Kevin Patrick 201175 5004 4017.49
Levy Paul E 201175 5003 3160.47
Queener John E 201175 5004 3664.50
Snell Andrea F 201175 5004 3558.90
Speight Suzette L 201175 5004 3879.83
Stanley Jennifer T 201175 5004
Sterns Harvey L 201175 5031
Sterns Harvey L 204360 5031
Thayer Amanda L 201175 5004
Tokar David M 201175 5004
Waehler Charles A 201175 5004
Weigold Ingrid K 201175 5004
Meehan Susanne M 211175 5004
Beckett Julia 201185 5004
Doamekpor Francois K 201185 5004
Falah Ghazi 201185 5004
Oh Namkyung 201185 5004
Ortega-Liston Ramona 201185 5004
Biddle Stacia Elizabeth 202510 5004
Chronister Kelli A 202510 5004
Fiala William C 202510 5004
Gamble Sherry L 202510 5004
Haas Marc 202510 5004
Whipple David L 202510 5004
Blankenship David M 201310 5013
Katafiasz Heather 201310 5004
Lenyk Julie M 201310 5004
Owens Delila 201310 5004
Patton Rikki A 201310 5004
Sangganjanavanich Varunee Faii 201310 5003
Tefteller David Hjortaas 201310 5004
Cavicchi Kevin A 201245 5004
Chuang Steven S 201170 5004
Dobrynin Andrey 201170 5004
Eagan James 201170 5004
Gong Xiong 201245 5004
Jana Sadhan C 201245 5004
Jia Li 201170 5004
Joy Abraham 201170 5004
Kennedy Joseph P 201170 5003
King Hunter T 205201 5004
Kyu Thein 201245 5004
Liu Chunming 201110 5004
Liu Chunming 201170 5004
Liu Tianbo 201170 5003
McKenzie Ruel 201245 5004
Miyoshi Toshikazu 201170 5004
Sahai Nita 201170 5004
Sancaktar Erol 201245 5004
Soucek Mark 201245 5001
Tayebeh Khabaz Fardin 201210 5004
Tayebeh Khabaz Fardin 201245 5004
Tsige Mesfin 201170 5004
Wang Junpeng 201170 5004
Wang Shi-Qing 201170 5004
Xu Weinan 201245 5004
Zhu Yu 201170 5004
Dickie Jill L 201560 5004
Ellis John M 201560 5004
Glotzer Richard S 201560 5003
Kraus Sophia A 201560 5004
McManus Mark Donald 201560 5013
Sang Jina 201560 5004
Thornton Michele D 201560 5003
White Naomi C 201560 5003
Zhao Baomei 201560 5004
Erickson Rebecca J 201180 5003
Feltey Kathryn M 201180 5004
Nofziger Stacey 201180 5004
Peralta Robert L 201180 5004
Takyi Baffour K 201180 5004
Wiley Lia Chervenak 201180 5004
Xi Juan 201180 5004
Zipp John F 201180 5004
Henderson-Ross Jodi A 211180 5004
Carlin Charles H 201570 5004
Halischak James M 201570 5004
Houston K. Todd 201570 5004
Meibos Alex 201570 5004
Miller Erin L 201570 5004
Palasik Scott T 201570 5004
Palmer Lori J 201570 5004
Reif Angela Elizabeth 201570 5004
Sonstrom Malowski Kristine E 201570 5004
Steiger James 201570 5001
Roncone II John E 211350 5004
Buser Stacey L 201350 5004
Cai Sean X 201350 5004
Duve Michael A 201350 5013
Jackson Barbara L 201350 5013
Juravich Matthew 201350 5004
Juvancic-Heltzel Judith A 201350 5003
Kappler Rachele M 201350 5004
Kornspan Alan S 201350 5004
Lee Seungbum 201350 5004
MacCracken Mary Jo 201350 5004
Otterstetter Ronald 201350 5004
Pinheiro Victor E 201350 5004
Richardson Laura 201350 5004
Smith Melissa G 201350 5004
Conway Lauren 201190 5004
Datta Sujay 201190 5004
Einsporn Richard L 201190 5004
Fridline Mark M 201190 5004
Law Chelsea C 201190 5004
Mimoto Nao 201190 5004
Ruvolo Douglas A 201190 5004
Ye Jun 201190 5004
Fleischer S. Victor 204070 5001
Ashby Susan 204042 5001
Bove Frank J 204042 5001
Kennedy Sean P 204042 5001
McGurr Melanie Jolynn 204042 5001
Monaco Michael J 204042 5001
Prochazka David 204042 5001
Fielding Lori Jean 204050 5001
Franks Jeffrey A 204050 5001
Tosko Michael P 204050 5001
Antunez Marilia Yesenia 204051 5001
McCullough Ian B 204051 5003
Stitz Tammy A 204051 5001
Kvaran Kara M 204453 5004
FY20 FY20 FY20 Time Allocation Percentage
Salary Fringes Compensation March April
Scott Roberts 202905 5101 $54,631.00 $17,481.92 $72,112.92 0.125 0.925
David Marsteller 202905 5101 $45,974.00 $14,711.68 $60,685.68 0.7 0.95
Laura Conley 202905 5101 $68,743.00 $21,997.76 $90,740.76 0.463 0.95
$569.07 $4,211.14
me Allocation Percentage FY20 Total FY21 FY21 FY21 Total
May June Compensation Salary Fringes Salary Fringes Compensation
0.946 0.933 $17,601.56 $13,334.52 $4,163.04 $52,992.00 $15,367.68 $68,359.68
0.68 0.75 $15,575.99 $11,799.99 $3,683.96 $45,974.00 $13,332.46 $59,306.46
0.888 0.938 $24,492.44 $18,554.88 $5,792.83 $65,993.00 $19,137.97 $85,130.97
$57,670.00 $43,689.39 $13,639.83
$4,306.74 $4,247.56
$114,641.39
Time Allocation Percentage Total
July August September October November December Compensation Salary Fringes
0.95 0.99 0.95 0.95 0.95 0.438 $29,782.03 $23,086.85 $6,695.19
0.626 0.938 0.92 0.85 1 0.836 $25,551.20 $19,807.13 $5,744.07
0.775 0.974 0.944 0.868 0.851 0.69 $36,194.85 $28,058.02 $8,136.83
$91,528.08 $70,952.00 $20,576.08
Grand Total $149,198.08

University of Akron
Counseling and Testing Center
COVID-19 Related Counseling Serices
For the Period March 1, 2020 - December 30, 2020
ID
Counseling Hours:
Donna McDonald 15,887.00 200650-5101
Eric Hayden 1,657,832.00 200650-5101
Juanita Martin 2,228.00 200650-5101
Matthew Altiere 2,799,577.00 200650-5101
Natcha Keramidas 2,611,932.00 200650-5101
Premala Jones 15,256.00 200650-5101
Sara Rieder-Bennett 1,850,110.00 200650-5101
Interns:
Adrionia Molder 3,172,802.00 200650-5211 12.89
Bassey Akpan 3,172,801.00 200650-5211 12.89
Wiley Stem 3,172,800.00 200650-5211 12.89
Brianne Depcrymski 3,173,032.00 200650-5211 13.64
Elizabeth Emley 3,173,031.00 200650-5211 13.64
Kathy Lin 3,173,015.00 200650-5211 13.64
Test Specialist:
Meghan Redle 1,236,742.00 200650-5202 20.89
Office Coordinator:
Paulette Solomon 7,196.00 200650-5202 23.89
Part-time Psychology Assistant:

Zachary T. Bruback 1,830,859.00 200650-5222
* Wages paid 7/1/20-12/6/20
543643
543673
FY2020 FY2020 FY2020 FY2020 FY2020

Annual Fringe Total Monthly Monthly
Salary Benefits Compensation Rate Total Salary Fringes
$77,333.00 $24,746.56 $102,079.56 $8,506.63 $34,026.52 $25,777.67 $8,047.79
$72,870.00 $23,318.40 $96,188.40 $8,015.70 $32,062.80 $24,290.00 $7,583.34
$112,414.00 $35,972.48 $148,386.48 $12,365.54 $49,462.16 $37,471.33 $11,698.55
$78,795.00 $25,214.40 $104,009.40 $8,667.45 $34,669.80 $26,265.00 $8,199.93
$67,238.00 $21,516.16 $88,754.16 $7,396.18 $29,584.72 $22,412.67 $6,997.23
$68,289.00 $21,852.48 $90,141.48 $7,511.79 $30,047.16 $22,763.00 $7,106.61
$78,795.00 $25,214.40 $104,009.40 $8,667.45 $34,669.80 $26,265.00 $8,199.93
$26,998.00 $1,349.90 $28,347.90 $2,362.33 $9,449.30 10,027.06 3,130.45

$26,998.00 $1,349.90 $28,347.90 $2,362.33 $9,449.30 9,968.64 3,112.21
$26,998.00 $1,349.90 $28,347.90 $2,362.33 $9,449.30 9,660.62 3,016.05
$43,451.00 $13,904.32 $57,355.32 $4,779.61 $19,118.44 15,040.80 4,695.74
$50,190.00 $16,060.80 $66,250.80 $5,520.90 $22,083.60 17,373.60 5,424.04
Subtotal 3/1/20-6/30/20: $314,072.90
Hourly Fringe Total Wages Total

Rate Rate Rate Paid Compenstion
$30.00 16.50% $34.95 $5,190.00 $6,046.35 6,090.00 1,901.30
Subtotal 3/1/20-6/30/20: $320,119.25

$150,221.28
$437,686.14
FY2021 FY2021 FY2021 FY2021 FY2021

Annual Fringe Total Monthly Monthly
Salary Benefits Compensation Rate Total Salary Fringes
$74,240.00 $21,529.60 $95,769.60 $7,980.80 $47,884.80 $37,120.00 $10,764.80
$69,955.00 $20,286.95 $90,241.95 $7,520.16 $45,120.98 $34,977.50 $10,143.48
$106,793.00 $30,969.97 $137,762.97 $11,480.25 $68,881.49 $53,396.50 $15,484.99
$75,643.00 $21,936.47 $97,579.47 $8,131.62 $48,789.74 $37,821.50 $10,968.24
$64,548.00 $18,718.92 $83,266.92 $6,938.91 $41,633.46 $32,274.00 $9,359.46
$65,557.00 $19,011.53 $84,568.53 $7,047.38 $42,284.27 $32,778.50 $9,505.77
$75,643.00 $21,936.47 $97,579.47 $8,131.62 $48,789.74 $37,821.50 $10,968.24
$28,787.20 $8,348.29 $37,135.49 $3,094.62 $18,567.74 13,618.56 3,949.38

$28,787.20 $8,348.29 $37,135.49 $3,094.62 $18,567.74 13,618.56 3,949.38
$28,787.20 $8,348.29 $37,135.49 $3,094.62 $18,567.74 13,618.56 3,949.38
$43,451.00 $12,600.79 $56,051.79 $4,670.98 $28,025.90 21,507.20 6,237.09
$50,190.00 $14,555.10 $64,745.10 $5,395.43 $32,372.55 24,845.60 7,205.22
Subtotal 7/1/20-12/30/20: $459,486.13
Hourly Fringe Total Wages Total

Rate Rate Rate Paid* Compensation
$30.00 15.45% $34.64 $3,675.00 $4,242.79 4,005.00 618.77
$463,728.92
Total 3/1/20-12/30/20: $773,559.03

need to decide if any spring 21 salaries are to be charged
FY20
Greg Luli 3111419 90% 3/13/20-12/31/20 pay 10,857.13
fringes 3,389.60
Jrnl From Date: Jrnl Thru Date: Location: Fund Code:Dept Unit: Program: Class:
13-Mar-20 31-Dec-20 % % % % %
Location Fund Dept Unit Program Class Project Activity

STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
STUDENT 10000 A4620018 5000 OPER
FY21
17,999.98 28,857.11
5,219.99 8,609.59
Project: Account: Speedkey: Jrnl Id: Empl ID: Award ID:

% % % % 3111419% %
Speedkey Descr UA Resp Person Account Journal ID Acctng Date EmplID Rec#
200600 Dean of St Strong,Michael A 5101 Ft CoPY00415636 31-Mar-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00415929 30-Apr-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00416226 29-May-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00416539 30-Jun-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00416925 31-Jul-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00417190 31-Aug-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00417453 30-Sep-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00417753 30-Oct-20 3111419 0
200600 Dean of St Strong,Michael A 5101 Ft CoPY00417972 30-Nov-20 3111419 0
pay fringes
Name Amount Jrnl Ln Descr
Luli,Gregory 3,333.33 Ft Contr Prof 12 Mo 2,063.49 644.22
Luli,Gregory 3,333.33 Ft Contr Prof 12 Mo 1,040.67
Luli,Gregory 3,333.33 Ft Contr Prof 12 Mo 966.67
Dec 3,333.33 966.67
28,730.13 9,566.21
FY20 10,857.13
FY21 17,999.98
Annex Annex Name Primary/ Name
Alternate ID
Updated: Wednesday July 29, 2020
A Direction and Control Primary 1240588 Beers
A Direction and Control Alternate 2153084 DeBord

A Direction and Control Director 1937869 Green
B Notification & Warning Alternate 16302 Bracher

Emergency Public
C Information Primary 3172578 Boyd
Emergency Public
C Information (social media) Alternate 1801483 Kropff
Emergency Public
Information Alternate 2595890 Bucks
D Communication Primary 2622177 Luccioni
Communication Alternate 1186348 Hartleben
E Evacuation /Transportation Primary 1291223 Coleman
E Evacuation /Transportation Alternate 1881204 Rohrbough

Shelter & Mass Care
F (Reslife) Primary 1817735 Grove
Shelter & Mass Care
F (shelter -Athletics) Primary 1656051 Hammond
Shelter & Mass Care
F (shelter -Athletics) Alternate 1140171 Hoon
Shelter & Mass Care (shelter
- Rec Center) Primary 1344367 MacDonald
Shelter & Mass Care (shelter
F - Rec Center) Alternate 1904683 Weber
G Resource Management Primary 1198956 Beaven
Resource Management 2156809 Szczukowski
N Finance / Risk Management Primary 1416685 Parker

O Human Resources Primary 23747 Kelly
O Human Resources Alternate 2657306 Smith

LAW EOG General Counsel Primary 1381145 Campbell
LAW EOG General Counsel Alternate 1287665 Stasitis

ACAD Academic Continuity Primary 2730238 Rooks
RESRCH Research Continuity Primary 1238040 Allen
STU Student Life Primary 6170 Bruno
IT DOC/EMG Primary L'Amoreaux, Neal
IT DOC Alternate Duncan, Marvin

Health
Services Primary Ritenour , Lisa Lritenour@uakron.edu
Health Olson,
Services Alternate Alma
Behavioral Martin,
Health Primary Juanita juanita@uakron.edu
Behavioral Altiere, maltiere@uakron.ed
Health Alternate Matthew u
Law
Enforcemen Gilbride,
t Primary Jim jpg2@uakron.edu
Law
Enforcemen
t Alternate Hough , Todd th38@uakron.edu
Law
Enforcemen Gooding,
t Chief Dale dale2@uakron.edu
Speedtype Account code
Mark 200410 5219 5201
Mike 200410 5219 5201

Eric 200410 5149 5101
Nancy 200540 5149 5101
Cristine 200540 5149 5101
Robert 200540 5149 5101
Brianne 200540 5149 5101

Jay 200285 5219 5201
Marjorie 200285 5219 5201
Jared 308101 5149 5101
Samantha 308101 5219 5201
Melinda 300101 5149 5101
Paul 308801 5149 5101

308701-305119-
Allan 305001 5149 5101
John 308401 5149 5101
Nick 205145 5149 5101

Matt 200231-309970 5149 5101
200234-309825-
Mike 309881 5149 5101
Alan 200230 5149 5101

Sarah 200246 5149 5101
Michelle 200246-309700 5149 5101

Scott 200250 5149 5101
Mark 200250 5149 5101

Laurel 201000 5149 5101
Phil 202695 5029 5001
Anne 303001 5149 5101
uakron.edu
Percentage
Monthly of time spent
Salary and on COVID
Office EOG, IMT, Benefits for related
E-mail Cell Home Ext. EMG ZipCard FY2020 activities
March 2020
beers1@uakron.edu (330) 730(330) 725 2633 Yes $ 6,879.84 90%
mad151@uakron.edu 330-715-9868 7766 Yes $ 5,604.94 90%

egreen@uakron.edu 330-972-6172 6172 $ 8,246.70 90%
nbracher@uakron.edu 330-687-1468 6402 Yes $ 7,017.89 30%
cboyd@uakron.edu 330-687-n/a 6476 Yes $ 8,745.00 20%
rck7@uakron.edu 330-972-7048 7048 $ 10,100.75 30%
bea22@uakron 330-972-6867 6867 $ 5,115.00 20%

luccioj@uakron.edu (330) 604-2234 7223 Yes $ 9,106.02 7%
(330)
417-
mkh9@uakron.edu 3954 n/a 8058 Yes $ 6,920.65 50%
jared5@uakron.edu (330) 327n/a 7025 Yes $ 7,891.95 80%
slp37@uakron.edu (330) 634n/a 5385 Yes $ 4,532.44 80%
mgrove@uakron.edu (330) 701-2192 8574 Yes $ 9,823.11 90%
phammon@uakron.edu (330) 571-4206 8102 Yes $ 9,181.59 75%
allan1@uakron.edu (330) 329-2602 7144 Yes $ 5,778.30 10%

jam3@uakron.edu (330) 714-8190 8028 Yes $ 9,606.96 80%
nweber@uakron.edu (216) 832-5198 5972 Yes $ 6,471.74 80%

beaven@uakron.edu (330) 328(330) 865 6268 Yes $ 7,244.16 80%
mas149@uakron.edu $ 8,633.57 80%
adp31@uakron.edu (330) 256330-835- 7643 Yes $ 5,306.51 30%

sarah30@uakron.edu 330-607-n/a 6134 Yes $ 17,952.00 75%
mssmith5@uakron.edu (330)-607-0307 5146 NO $ 13,127.40 75%

smc4@uakron.edu (330) 612-5930 7226 Yes $ 13,780.03 15%
mstasitis@uakron.edu (330)-606 n/a 2352 Yes $ 11,556.60 20%

lrooks@uakron.edu 330-760-n/a 5144 NO $ 7,511.79 35%
paallen@uakron.edu 440-915-n/a 6177 NO $ 19,927.49 5%
abruno@uakron.edu 330-603-n/a 6535 Yes $ 10,667.14 65%
neal@uakron.edu (330) 41 n/a 7535 Yes $ 8,918.25 80%
duncan@uakron.edu (330) 25 n/a 8439 Yes n/a
330-958-8275 6084 NO $ 10,434.60 30% $ 3,130.38
$ 10,154.10 10% $ 1,015.41

$ -
(330) 328-8181 (330) 86 7082 Yes $ 12,365.54 20% $ 2,473.11
(440) 823-6458 n/a 7082 Yes n/a

$ -
(330) 606-3597 2911 Yes $ 9,985.80 50% $ 4,992.90

(330)842-0146 5405 Yes $ 8,923.86 10% $ 892.39
(330)608-5967 5908 $ 10,944.12 90% $ 9,849.71

Percentage Percentage Percentage
of time spent of time spent of time spent
on COVID on COVID on COVID
related related related
Cost of time activities Cost of time activities Cost of time activities
March 2020 April 2020 April 2020 May 2020 May 2020 June 2020
$ 6,191.86 90% $ 6,191.86 80% $ 5,503.87 80%
$ 5,044.45 90% $ 5,044.45 60% $ 3,362.96 60%

$ 7,422.03 90% $ 7,422.03 90% $ 7,422.03 90%
$ 2,105.37 30% $ 2,105.37 30% $ 2,105.37 30%
$ 1,749.00 30% $ 2,623.50 30% $ 2,623.50 30%
$ 3,030.23 30% $ 3,030.23 20% $ 2,020.15 20%
$ 1,023.00 20% $ 1,023.00 20% $ 1,023.00 20%

$ 637.42 7% $ 637.42 5% $ 455.30 5%
$ 3,460.33 50% $ 3,460.33 10% $ 692.07 10%
$ 6,313.56 80% $ 6,313.56 50% $ 3,945.98 20%
$ 3,625.95 75% $ 3,399.33 60% $ 2,719.46 20%
$ 8,840.80 80% $ 7,858.49 80% $ 7,858.49 80%
$ 6,886.19 50% $ 4,590.80 75% $ 6,886.19 95%
$ 577.83 10% $ 577.83 50% $ 2,889.15

$ 7,685.57 80% $ 7,685.57 80% $ 7,685.57 85%
$ 5,177.39 80% $ 5,177.39 80% $ 5,177.39 70%

$ 5,795.33 80% $ 5,795.33 80% $ 5,795.33 80%
$ 6,906.86 80% $ 6,906.86 80% $ 6,906.86 80%
$ 1,591.95 30% $ 1,591.95 30% $ 1,591.95 30%

$ 13,464.00 75% $ 13,464.00 75% $ 13,464.00 75%
$ 9,845.55 75% $ 9,845.55 75% $ 9,845.55 75%

$ 2,067.00 20% $ 2,756.01 20% $ 2,756.01 15%
$ 2,311.32 50% $ 5,778.30 50% $ 5,778.30 50%

$ 2,629.13 25% $ 1,877.95 15% $ 1,126.77 10%
$ 996.37 5% $ 996.37 5% $ 996.37 5%
$ 6,933.64 80% $ 8,533.71 80% $ 8,533.71 80%
$ 122,312.12 $ 124,687.16 $ 119,165.33
$ 7,134.60 80% $ 7,134.60 80% $ 7,134.60 15%
n/a n/a n/a
90% $ 9,391.14 90% $ 9,391.14 90% $ 9,391.14
20% $ 2,030.82 50% $ 5,077.05 50% $ 5,077.05

$ - $ - $ -
20% $ 2,473.11 20% $ 2,473.11 20% $ 2,473.11
n/a n/a n/a

$ - $ - $ -
50% $ 4,992.90 25% $ 2,496.45 10% $ 998.58

10% $ 892.39 10% $ 892.39 10% $ 892.39
90% $ 9,849.71 90% $ 9,849.71 90% $ 9,849.71

Cost of time
June 2020 FY20 Total FY20 Salary Fringes Jul-Sept Total Jul-Sept Salary
$ 5,503.87 $ 23,391.46 $ 17,720.80 $ 5,532.43 $ 18,253.24 $ 14,149.80
$ 3,362.96 $ 16,814.82 $ 12,738.50 $ 3,976.96 $ 8,792.85 $ 6,816.16

$ 7,422.03 $ 29,688.12 $ 22,491.00 $ 7,021.69 $ 21,807.25 $ 16,904.85
$ 2,105.37 $ 8,421.47 $ 6,379.90 $ 1,991.80 $ 6,206.53 $ 4,811.26
$ 2,623.50 $ 9,619.50 $ 7,287.50 $ 2,275.16 $ 5,138.88 $ 3,983.63
$ 2,020.15 $ 10,100.75 $ 7,652.08 $ 2,388.98 $ 3,914.95 $ 3,034.84
$ 1,023.00 $ 4,092.00 $ 3,100.00 $ 967.82 $ 3,045.75 $ 2,361.05

$ 455.30 $ 2,185.44 $ 1,655.64 $ 516.89 $ 620.53 $ 481.03
$ 692.07 $ 8,304.78 $ 6,291.50 $ 1,964.21 $ 2,040.17 $ 1,581.53
$ 1,578.39 $ 18,151.49 $ 13,751.13 $ 4,293.10 $ 4,934.61 $ 3,825.28
$ 906.49 $ 10,651.23 $ 8,069.12 $ 2,519.18 $ 2,904.88 $ 2,251.85
$ 7,858.49 $ 32,416.26 $ 24,557.78 $ 7,666.94 $ 13,448.73 $ 10,425.37
$ 8,722.51 $ 27,085.69 $ 20,519.46 $ 6,406.18 $ 25,169.22 $ 19,511.02
$ - $ 4,044.81 $ 3,064.25 $ 956.66 $ 9,293.51 $ 7,204.27

$ 8,165.92 $ 31,222.62 $ 23,653.50 $ 7,384.62 $ 22,071.59 $ 17,109.76
$ 4,530.22 $ 20,062.39 $ 15,198.78 $ 4,745.06 $ 10,766.18 $ 8,345.88

$ 5,795.33 $ 23,181.31 $ 17,561.60 $ 5,482.73 $ 17,084.34 $ 13,243.67
$ 6,906.86 $ 27,627.42 $ 20,929.87 $ 6,534.30 $ 22,830.35 $ 17,697.94
$ 1,591.95 $ 6,367.81 $ 4,824.10 $ 1,506.08 $ 4,739.68 $ 3,674.17

$ 13,464.00 $ 53,856.00 $ 40,800.00 $ 12,737.76 $ 39,164.94 $ 30,360.42
$ 9,845.55 $ 39,382.20 $ 29,835.00 $ 9,314.49 $ 28,831.88 $ 22,350.29

$ 2,067.00 $ 9,646.02 $ 7,307.59 $ 2,281.43 $ 6,032.84 $ 4,676.62
$ 5,778.30 $ 19,646.22 $ 14,883.50 $ 4,646.63 $ 16,921.23 $ 13,117.23

$ 751.18 $ 6,385.02 $ 4,837.14 $ 1,510.15 $ 2,958.27 $ 2,293.24
$ 996.37 $ 3,985.50 $ 3,019.32 $ 942.63 $ 2,898.32 $ 2,246.76
$ 8,533.71 $ 32,534.78 $ 24,647.56 $ 7,694.97 $ 15,618.86 $ 12,107.64
$ 112,700.52 $ 478,865.12 $ 362,776.61 $ 113,258.86 $ 315,489.59 $ 244,565.58
$ 1,337.74
$ 9,687.58
$ 9,427.21
$ 11,480.25
$ 10,087.69
$ 8,371.13
$ 12,255.00
Fringes
$ 4,103.44
$ 1,976.69
$ 4,902.41
$ 1,395.27
$ 1,155.25
$ 880.11
$ 684.70
$ 139.50
$ 458.64
$ 1,109.33
$ 653.04
$ 3,023.36
$ 5,658.20
$ 2,089.24
$ 4,961.83
$ 2,420.30
$ 3,840.66
$ 5,132.40
$ 1,065.51
$ 8,804.52
$ 6,481.59
$ 1,356.22
$ 3,804.00
$ 665.04
$ 651.56
$ 3,511.22
$ 70,924.02 $ 607,342.18
Hours Worked by ITS Staff During the Period March 1, 2020 through June30, 2020
March
2020
Name Total
200700 5219 5201 2491541 Bass Scott 0
200700 5219 5201 1433097 Bishop Brian 0
200700 5219 5201 6811 Briston Thomas 16
200700 5219 5201 1140013 Bowling Jason R 3
200700 5219 5201 18172 Carter Yolanda 1
200700 5149 5101 2002086 Corby John T 16
200700 5219 5201 3172980 Dinescu Corina 2
200700 5219 5201 24267 Drennen Peggy L 0
200700 5219 5202 12887 Duncan Marvin B 10
200700 5149 5101 3117598 Eckert Kurt D 16
200700 5149 5101 1230014 Eubanks Elijah P 40
200700 5149 5101 1511486 Gaspar Lorita M 0
200700 5219 5201 2152916 Gorman Patrick A 1
200700 5219 5202 9864 Gressock Dennis M 40
200700 5149 5101 3172715 Gullatta Matthew 0
200700 5219 5201 1186348 Hartleben Marjorie K 40
200700 5219 5202 2691548 Hatfield Phillip B 0
200700 5149 5101 3172583 Hillman Michael 4
200700 5219 5202 4262 Isner Jared
200700 5219 5201 1454217 Kelley John R 0
200700 5149 5101 1195359 L'Amoreaux Neal 20
200700 5219 5201 3172918 McCumber David 8
200700 5149 5101 3172513 Muller Christopher Paul 11
200700 5219 5201 4018591 Muthireddy Manoj Reddy 0
200700 5219 5201 2492186 Parham Faaress 20
200700 5149 5101 1292203 Petras Matthew B 0
200700 5219 5201 13544 Piepho Keith A 0
200700 5219 5202 1289288 Schaaf Kristina 40
200700 5219 5202 1242364 Sheppard Scott T 0
200700 5219 5201 18733 Shultz Robert Dean 20
200700 5219 5201 2268018 Smith Maura E 20
200700 5149 5101 1178151 Williams Matthew
200700 5219 5202 4012130 Yost Nathaniel Lee 9
TOTAL 337
20 through June30, 2020
Hourly
April 2020 May 2020 Annual Hourly Compens
Total Total June Total Total Hours Salary Salary Salary Fringes ation
10 10 0 20 $ 63,847 $ 30.70 $ 613.91 $ 191.66 $ 40.52
3 3 0 6 $ 59,118 $ 28.42 $ 170.53 $ 53.24 $ 37.52
80 80 0 176 $ 97,473 $ 46.86 $ 8,247.72 $ 2,574.94 $ 61.86
14 16 0 33 $ 97,706 $ 46.97 $ 1,550.14 $ 483.95 $ 62.01
12 12 0 25 $ 78,540 $ 37.76 $ 943.99 $ 294.71 $ 49.84
22 22 0 60 $ 162,843 $ 78.29 $ 4,697.39 $ 1,466.53 $ 103.34
2 2 0 6 $ 49,992 $ 24.03 $ 144.21 $ 45.02 $ 31.73
8 8 0 16 $ 68,245 $ 32.81 $ 524.96 $ 163.89 $ 43.31
61 77 0 148 $ 62,587 $ 30.09 $ 4,453.31 $ 1,390.32 $ 39.72
10 10 10 46 $ 113,730 $ 54.68 $ 2,515.18 $ 785.24 $ 72.17
160 200 0 400 $ 69,000 $ 33.17 $ 13,269.23 $ 4,142.65 $ 43.79
5 5 0 10 $ 86,675 $ 41.67 $ 416.71 $ 130.10 $ 55.01
15 15 0 31 $ 57,026 $ 27.42 $ 849.91 $ 265.34 $ 36.19
160 200 0 400 $ 43,077 $ 20.71 $ 8,284.04 $ 2,586.28 $ 27.34
36 36 0 72 $ 90,000 $ 43.27 $ 3,115.38 $ 972.62 $ 57.12
23 23 0 86 $ 62,915 $ 30.25 $ 2,601.29 $ 812.12 $ 39.93
54 64 8 126 $ 53,685 $ 25.81 $ 3,252.07 $ 1,015.30 $ 34.07
25 25 0 54 $ 64,800 $ 31.15 $ 1,682.31 $ 525.22 $ 41.12
0 $ - $ -
16 16 0 32 $ 69,910 $ 33.61 $ 1,075.54 $ 335.78 $ 44.37
20 20 8 68 $ 81,075 $ 38.98 $ 2,650.53 $ 827.50 $ 51.45
20 20 20 68 $ 81,000 $ 38.94 $ 2,648.08 $ 826.73 $ 51.40
24 30 0 65 $ 107,161 $ 51.52 $ 3,348.78 $ 1,045.49 $ 68.01
5 5 0 10 $ 70,000 $ 33.65 $ 336.54 $ 105.07 $ 44.42
20 20 0 60 $ 75,000 $ 36.06 $ 2,163.46 $ 675.43 $ 47.60
4 4 0 8 $ 97,517 $ 46.88 $ 375.07 $ 117.10 $ 61.89
6 6 0 12 $ 97,706 $ 46.97 $ 563.69 $ 175.98 $ 62.01
160 200 0 400 $ 38,376 $ 18.45 $ 7,380.00 $ 2,304.04 $ 24.35
139 174 0 313 $ 51,168 $ 24.60 $ 7,699.80 $ 2,403.88 $ 32.47
36 36 0 92 $ 51,000 $ 24.52 $ 2,255.77 $ 704.25 $ 32.37
20 20 0 60 $ 80,371 $ 38.64 $ 2,318.39 $ 723.80 $ 51.00
0 $ - $ -
90 125 0 224 $ 45,760 $ 22.00 $ 4,928.00 $ 1,538.52 $ 29.04
1260 1484 46 3127 $ 95,075.93 $ 29,682.71
Hours Worked by ITS Staff During the Period July 1, 2020 through December 30, 2020
Total
Compensation July Total Aug Total Sep Total Oct Total Nov Total Dec TotalTotal Hours
$ 810.37 0 0 0 0 0 0 0
$ 225.10 0 0 0 0 0 0 0
$ 10,886.98 0 0 0 0 0 0 0
$ 2,046.19 0 8 0 0 0 0 8
$ 1,246.07 0 0 0 0 0 0 0
$ 6,200.56 0 0 0 0 0 0 0
$ 190.35 0 0 0 0 0 0 0
$ 692.95 0 0 0 0 0 0 0
$ 5,878.36 0 0 0 0 0 0 0
$ 3,320.04 10 40 20 10 10 20 110
$ 17,515.38 0 0 5 4 2 0 11
$ 550.05 0 0 0 0 0 0 0
$ 1,121.88 0 16 0 0 0 0 16
$ 10,934.93 0 0 0 0 0 0 0
$ 4,112.31 0 0 0 0 0 0 0
$ 3,433.71 0 0 14 0 0 0 14
$ 4,292.74 2 24 20 15 10 10 81
$ 2,220.65 0 0 0 0 0 0 0
80 30 30 140
$ 1,419.71 0 40 20 25 8 93
$ 3,498.70 8 8 8 4 4 2 34
$ 3,495.46 20 40 40 40 50 30 220
$ 4,420.39 0 0 0 2 0 0 2
$ 444.23 0 0 0 0 0 0 0
$ 2,855.77 0 0 0 20 20 0 40
$ 495.09 0 0 0 0 0 0 0
$ 744.07 0 0 0 0 0 0 0
$ 9,741.60 0 0 0 0 0 0 0
$ 10,163.74 0 0 0 0 0 0 0
$ 2,977.62 24 24 0 8 8 0 64
$ 3,060.28 0 0 0 0 0 0 0
102 32 0 40 16 190
$ 6,504.96 0 0 0 32 0 0 32
$ 125,500.23 64 262 179 235 199 116 1055
$ 173,503.69
$ 172,762.10
gh December 30, 2020
Hourly
Hourly Compens Total
Annual Salary Salary Salary Fringes ation Compensation
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$57,344.04 $27.57 $0.00 $0.00 $35.56 $0.00
$92,599.52 $44.52 $0.00 $0.00 $57.43 $0.00
$61,931.22 $29.77 $238.20 $69.08 $38.41 $307.27
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$ 151,444.00 $72.81 $0.00 $0.00 $93.92 $0.00
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$60,715.20 $29.19 $0.00 $0.00 $37.66 $0.00
$108,044.00 $51.94 $5,713.87 $1,657.02 $67.01 $7,370.89
$66,240.00 $31.85 $350.31 $101.59 $41.08 $451.90
$83,208.00 $40.00 $0.00 $0.00 $51.60 $0.00
$61,931.22 $29.77 $476.39 $138.15 $38.41 $614.55
$43,076.80 $20.71 $0.00 $0.00 $26.72 $0.00
$86,400.00 $41.54 $0.00 $0.00 $53.58 $0.00
$61,931.22 $29.77 $416.84 $120.88 $38.41 $537.73
$52,083.20 $25.04 $2,028.24 $588.19 $32.30 $2,616.43
$62,856.00 $30.22 $0.00 $0.00 $38.98 $0.00
$65,166.40 $31.33 $4,386.20 $1,272.00 $40.42 $5,658.20
$61,931.22 $29.77 $2,769.04 $803.02 $38.41 $3,572.06
$77,832.00 $37.42 $1,272.25 $368.95 $48.27 $1,641.21
$61,931.22 $29.77 $6,550.42 $1,899.62 $38.41 $8,450.04
$101,803.00 $48.94 $97.89 $28.39 $63.14 $126.27
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$61,931.22 $29.77 $1,190.99 $345.39 $38.41 $1,536.37
$92,641.00 $44.54 $0.00 $0.00 $57.46 $0.00
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$38,376.00 $18.45 $0.00 $0.00 $23.80 $0.00
$50,648.00 $24.35 $0.00 $0.00 $31.41 $0.00
$61,931.22 $29.77 $1,905.58 $552.62 $38.41 $2,458.19
$61,931.22 $29.77 $0.00 $0.00 $38.41 $0.00
$99,750.00 $47.96 $9,111.78 $2,642.42 $61.86 $11,754.19
$45,760.00 $22.00 $704.00 $204.16 $28.38 $908.16
$37,211.99 $10,791.48 $48,003.46
Health&Safety
ID Name DeptID Pay Status Group Type
Health Services
1280840 Asbury,Patricia M 004630 200670 5202 5219 A STF H
3172534 Brenner,Amanda R 004630 200670 5222 5239 A STF H
3173086 Johnson,Jodi 004630 200670 5101 5149 A MSE S
1198391 Kaplan,Mary Anne 004630 200670 5222 5239 T STF H
3172276 Nichols,Megan 004630 200670 5222 5239 A STF H
1545127 Olson,Alma E 004630 200670 5101 5149 A MST S
1472587 Ritenour,Lisa L 004630 200670 5101 5149 A MST S
2703693 Scott,Beth L 004630 200670 5222 5239 A STF H
1595795 Sharier,Tonya R 004630 200670 5222 5239 A STF H
UA Police
1448598 Barath,William A 004757 200270 5202 5219 A POL H
1141861 Bartley,Daniel J 004757 200270 5202 5219 A POL H
1384802 Barton,Jeffery R 004757 200270 5202 5219 A POL H
3172995 Berdysz,Jeffrey 004757 200270 5202 5219 A POL H
2726934 Butina,George 004757 200270 5202 5219 A POL H
2112343 Callahan,Makenzie K 004757 200270 5202 5219 A STF H
14483 Carroll Jr,John T 004757 200270 5202 5219 A POL H
1205999 Cieslinski,Paul 004757 200270 5222 5239 T STF H
1160280 Claytor,Darrell W 004757 200270 5202 5219 A POL H
1226389 Coleman,Alan D 004757 200270 5202 5219 A POL H
2021738 Crisan,Brian G 004757 200270 5222 5239 A STF H
1298260 Gilbride,James P 004757 200270 5201 5219 A POL S
1256202 Gray,Nicholas 004757 200270 5202 5219 A POL H
1138441 Harrison,Amber N 004757 200270 5202 5219 A STF H
19920 Helmick,Pamela J 004757 200270 5202 5219 A POL H
2719859 Hill,Jason B 004757 200270 5202 5219 A POL H
1306569 Hough,Todd Robert 004757 200270 5201 5219 A POL S
2299365 Jackson,Kerry A 004757 200270 5202 5219 A POL H
1239295 Jones,Brian J 004757 200270 5202 5219 A POL H
2300773 Kabellar,Kevin L 004757 200270 5202 5219 A POL H
2732573 Kalmar,Tracy L 004757 200270 5222 5239 A STF H
1134675 Kouri,Lawrence J 004757 200270 5202 5219 A POL H
1181477 Krantz,Jodi A 004757 200270 5202 5219 A POL H
1308505 Lohrum,Benjamin D 004757 200270 5202 5219 A POL H
1419030 Mayes,Ralph T 004757 200270 5202 5219 A POL H
1304965 McKinley,Jamie L 004757 200270 5202 5219 L POL H
19883 Moore,Brian 4757 200270 5202 5219 A POL
1367154 Paonessa,Angela M 004757 200270 5201 5219 A POL S
1180212 Pierson,Kevin Allen 004757 200270 5202 5219 A POL H
18264 Rayl,Kenneth L 004757 200270 5201 5219 A POL S
23186 Renner,Brian W 004757 200270 5202 5219 A POL H
2439092 Samaco,Jeffery M 004757 200270 5202 5219 A POL H
2088216 Schneider,Valerie A 004757 200270 5202 5219 A STF H
21757 Stephanoff,Ronald 004757 200270 5202 5219 A POL H
23823 Taylor,Bryan D 004757 200270 5201 5219 A POL S
3172939 Tsevdos,Michael A 004757 200270 5202 5219 A POL H
8211 Wayner,Thomas D 004757 200270 5202 5219 A POL H
1405836 Webb,Christine A 004757 200270 5202 5219 A STF H
4380 Weber,James P 004757 200270 5101 5149 T MSE S
2038912 Westbrook,Gregory S 004757 200270 5202 5219 A POL H
Total
FT/PT Job Title 3/1/20 - 6/30/20 Fringe 7/1/20 - 10/25/20 Fringe
Medical Secretary $12,529.44 $3,911.69 $11,812.64 $3,425.67

P Registered Nurse-PT $175.95 $31.14 $850.43 $131.39
Nurse Practitioner $0.00 $8,793.13 $2,550.01
P Nurse Practitioner $7,450.20 $1,318.69 $0.00 $0.00
PT eff 7/20Registered Nurse $18,618.05 $5,812.56 $5,296.90 $818.37
Nurse Practitioner $30,771.00 $9,606.71 $29,231.68 $8,477.19
Dir Health Services $31,620.00 $9,871.76 $30,039.00 $8,711.31
P Registered Nurse $8,752.94 $1,549.27 $9,614.88 $1,485.50
P Registered Nurse-PT $0.00 $1,963.10 $303.30
Police Officer II $24,327.06 $7,594.91 $22,717.30 $6,588.02

Police Officer I $19,867.20 $6,202.54 $16,253.91 $4,713.63
Police E-911 Telecom $10,896.71 $3,401.95 $11,221.66 $3,254.28
P Police 911 Telecom PT $255.20 $45.17 $0.00 $0.00
P Police E-911 Telecom $2,193.74 $388.29 $1,790.25 $276.59
Captain $30,278.64 $9,452.99 $28,849.88 $8,366.47
Police E-911 Telecom $11,383.38 $3,553.89 $11,728.06 $3,401.14
Lieutenant $27,058.72 $8,447.73 $24,862.07 $7,210.00
P Police 911 Telecom PT $2,504.26 $443.25 $3,069.50 $474.24
Police Officer II $0.00 $0.00 $518.72 $150.43
Police Officer II $468.56 $146.28 $17,594.30 $5,102.35
Lieutenant $26,876.43 $8,390.82 $24,694.58 $7,161.43
Lieutenant $27,847.79 $8,694.08
Police Officer II $23,940.36 $7,474.18
Mgr E 911 Telecom $15,382.11 $4,802.29
Captain $30,604.01 $9,554.57
Police Officer I $21,103.51 $6,588.52
Police E-911 Telecom $13,487.38 $4,210.76
Asst VP Campus Safety $15,655.25 $4,887.57
$916,906.04 $283,373.94 $616,514.87 $175,729.04
Speedtype
$459,102.98
Name
Health Services
Asbury Patricia M
Brenner Amanda R
Johnson Jodi
Kaplan Mary Anne
Nichols Megan
Olson Alma E
Ritenour Lisa L
Scott Beth L
Sharier Tonya R
UA Police
Barath William A
Bartley Daniel J
Barton Jeffery R
Berdysz Jeffrey
Butina George
Callahan Makenzie K
Carroll Jr John T
Cieslinski Paul
Claytor Darrell W
Coleman Alan D
Crisan Brian G
Gilbride James P
Gray Nicholas
Harrison Amber N
Helmick Pamela J
Hill Jason B
Hough Todd Robert
Jackson Kerry A
Jones Brian J
Kabellar Kevin L
Kalmar Tracy L
Kouri Lawrence J
Krantz Jodi A
Lohrum Benjamin D
Mayes Ralph T
McKinley Jamie L
Moore Brian
Paonessa Angela M
Pierson Kevin Allen
Rayl Kenneth L
Renner Brian W
Samaco Jeffery M
Schneider Valerie A
Stephanoff Ronald
Taylor Bryan D
Tsevdos Michael A
Wayner Thomas D
Webb Christine A
Weber James P
Westbrook Gregory S
$1,992,523.89
543657
ID Name DeptID Pay Status
1248758 Alexander Jeanah L 004757 200270 5202 5219

4664263 Call Ashley N 004757 200270 5401 5419
4102533 Fleming Garrett M 004757 200270 5401 5419
4297912 Gall Alex 004757 200270 5401 5419
4338657 Knoll Jacob G 004757 200270 5401 5419
3172025 Micozzi Jennifer Lynne 004757 200270 5202 5219
7037 Montanari Denise K 004757 200270 5101 5149
4435071 Musson Tanner A 004757 200270 5401 5419
4481910 Plant Alexander G 004757 200270 5401 5419
18264 Rayl Kenneth L 004757 200270 5201 5219
23186 Renner Brian W 004757 200270 5202 5219
2439092 Samaco Jeffery M 004757 200270 5202 5219
22796 Savage Dena L 004757 200270 5202 5219
2088216 Schneider Valerie A 004757 200270 5202 5219
21757 Stephanoff Ronald 004757 200270 5202 5219
23823 Taylor Bryan D 004757 200270 5201 5219
3172939 Tsevdos Michael A 004757 200270 5202 5219
8211 Wayner Thomas D 004757 200270 5202 5219
1405836 Webb Christine A 004757 200270 5202 5219
2038912 Westbrook Gregory S 004757 200270 5202 5219
Total
Pay Status Group Type FT/PT Job Title 3/1/20 - 6/30/20
A STF H Departmental Systems Adm $21,665.85

T STU H P Student Assistant (R) $1,651.57
A STU H P Student Assistant (R) $2,102.50
T STF H Administrative Assistant $11,738.96
A MSE S Dir Clery Compl&Crime Analyst $20,060.00
A STU H P Student Assistant (R) $1,817.81
A POL S Lieutenant
A POL H Police Officer II
A STF H Administrative Assistant
A STF H Mgr E 911 Telecom
A POL S Captain
A POL H Police Officer I
A STF H Police E-911 Telecom
$62,946.26
$62,946.26
Fringe 7/1/20 - 10/25/20 Fringe
$6,764.08 $20,012.96 $5,803.76

$90.84 $0.00
$76.19 $0.00
$67.13 $0.00
$115.64 $2,152.50 $107.63
$3,664.90 $3,074.64 $891.65
$6,262.73 $19,458.32 $5,642.91
$99.98 $0.00
$71.71 $0.00
$13,564.23 $3,933.63
$21,974.08 $6,372.48
$22,394.01 $6,494.26
$14,802.28 $4,292.66
$15,025.40 $4,357.37
$22,292.26 $6,464.76
$28,119.57 $8,154.68
$7,587.00 $2,200.23
$23,361.48 $6,774.83
$13,536.88 $3,925.70
$23,021.46 $6,676.22
$17,213.19 $250,377.07 $72,092.75 $402,629.27
$17,213.19 $250,377.07 $72,092.75 $402,629.27
$313,323.33
UL COVID-19 related expenditures
Estimated DDS Time:

Empl ID Name Speedtype Acct Code Acct Code
1368741 Wendy Lampner 204002 5101 5149
21106 Patrick Tabatcher 200701 5101 5149
2888772 Stephen Kaufman 200701 5101 5149
1256769 Jamie Newhall 200701 5101 5149
3172401 Ling Qian 204002 5101 5149
1898929 Scot Uhl 204002 5101 5149
1643197 Rene Molenaur 204002 5101 5149
Archival Services staff

Empl ID Name
10762 John Ball 204070 5202 5219
1360184 Mark Bloom 204070 5101 5149
2180126 Fleming Fleischer 204070 5001 5019
Classrm Svcs & DL staff

Empl ID Name
1340444 WALTER JEVACK 200723 5201 5219
21332 ERIC VEIGEL 200723 5101 5149
1259079 MATTHEW BAILEY 200723 5202 5219
1950499 RICH CARMEAN 200723 5201 5219
4977 JEANETTE CARSON 204112 5101 5149
1420629 STEVEN BRUSSO 200701 5202 5219
5606 EDWARD DIPOLD 200701 5202 5219
20291 THEODORE LEHR 200701 5202 5219
17299 YASER ALHERIMI 200723 5202 5219
Comp Based Eval & Assessment staff

Empl ID Name
3172701 Josh Rivas 200706 5202 5219
3172495 Kito March 200706 5101 5149
Electronic Services Staff

Empl ID Name
2431611 Gregg Harris 204042 5202 5219
2107096 Sean Kennedy 204042 5001 5019
23608 Susan Ashby 204042 5001 5019
19052 Michael Dowdell 204042 5202 5219
5634 Valerie Jenkins 204042 5202 5219
1818731 Joshua Grove 204042 5202 5219
Online Chat reference hours

Empl ID Name
1662813 Caitlin Noussias 204040 5202 5219
4433 Donald Appleby 204040 5202 5219
1906635 Frank Bove 204042 5061 5019
2431611 Gregg Harris 204042 5202 5219
2796108 Ian McCullough 204051 5001 5019
1226315 Janete Juliano 204050 5202 5219
11614 Janine Pavkov 204050 5202 5219
5255 Jeffrey Franks 204050 5001 5019
1513682 John Beckham 204050 5202 5219
1610167 Lori Fielding 204050 5001 5019
3172083 Marilia Antunez 204051 5001 5019
20049 Melanie Smith-Farrell 204040 5101 5149
19052 Michael Dowdell 204042 5202 5219
3172693 Rita Sausmikat 204040 5202 5219
3172591 Sarah Zornes 204040 5202 5219
2107096 Sean Kennedy 204042 5001 5019
23608 Susan Ashby 204042 5001 5019
9692 Tammy Stitz 204051 5001 5019
Access Services
Empl ID Name
4433 Donald Appleby 204040 5202 5219
9363 Carmella Farruggia 204040 5202 5219
1226315 Janete Juliano 204050 5202 5219
1662813 Caitlin Noussias 204040 5202 5219
3172693 Rita Sausmikat 204040 5202 5219
20049 Melanie Smith-Farrell 204040 5101 5149
3172591 Sarah Zornes 204040 5202 5219
11988 Marie Zufall 204051 5202 5219
Total Salary + Fringes

Total Hours Rate of Pay Total Salary Fringes Total Hours 7/1/20 Rate of Pay
Job Function
CP 544.00 36.49 19,850.56 6,197.34 0 35.03
CP 455.00 32.88 14,960.40 4,670.64 0 31.57
CP 440.00 35.09 15,439.60 4,820.24 0 33.68
CP 616.00 29.92 18,430.72 5,754.07 0 29.02
CP 488.00 25.25 12,322.00 3,846.93 0 24.29
CP 489.00 24.24 11,853.36 3,700.62 0 23.51
CP 328.00 24.03 7,881.84 2,460.71 0 24.03
Job Function
STAFF 4.00 23.78 95.12 29.70 0 23.54
CP 6.00 18.03 108.18 33.77 0 18.03
FAC 5.00 38.63 193.15 60.30 0 37.08
Job Function
STAFF 48.00 33.98 1,631.04 509.21 28 32.62
CP 64.00 30.3 1,939.20 605.42 20 29.39
STAFF 60.00 30.7 1,842.00 575.07 96 29.78
STAFF 60.00 25.77 1,546.20 482.72 96 24.99
CP 72.00 47.07 3,389.04 1,058.06 32 44.71
STAFF 32.00 22.96 734.72 229.38 40 22.73
STAFF 32.00 29.93 957.76 299.01 32 29.63
STAFF 32.00 17.15 548.80 171.34 48 16.98
STAFF 28.00 27.97 783.16 244.50 20 27.69
Job Function
55.00 18.72 1,029.60 321.44 45
120.00 16.81 2,017.20 629.77 85
Job Function
STAFF 60.00 16.99 1,019.40 318.26 8 16.82
FAC 35.00 30.04 1,051.40 328.25 20
FAC 15.00 40.67 610.05 190.46 10
STAFF 80.00 31.73 2,538.40 792.49 15 30.78
STAFF 130.00 23.78 3,091.40 965.14 6 23.54
STAFF 150.00 18.72 2,808.00 876.66 20 18.53
Job Function
STAFF 100.00 16.99 1,699.00 530.43 0 16.82
STAFF 4.00 24.93 99.72 31.13 0 24.68
FAC 12.00 35.42 425.04 132.70 0
STAFF 50.00 16.99 849.50 265.21 18 16.82
FAC 40.00 34.16 1,366.40 426.59 0
STAFF 182.00 20.2 3,676.40 1,147.77 46 20
STAFF 122.00 27.15 3,312.30 1,034.10 64 26.88
FAC 180.00 50.03 9,005.40 2,811.49 50
STAFF 200.00 18.2 3,640.00 1,136.41 0
FAC 156.00 37.11 5,789.16 1,807.38 0
FAC 128.00 29.47 3,772.16 1,177.67 60
CP 2.00 33.7 67.40 21.04 0 32.35
STAFF 184.00 31.73 5,838.32 1,822.72 0 30.78
STAFF 116.00 13.84 1,605.44 501.22 34 13.7
STAFF 134.00 16.49 2,209.66 689.86 34 16.33
FAC 170.00 30.04 5,106.80 1,594.34 44
FAC 4.00 40.67 162.68 50.79 4
FAC 92.00 33.18 3,052.56 953.01 40
Job Function
STAFF 60.00 24.93 1,495.80 466.99 140 24.68
STAFF 48.00 26.87 1,289.76 402.66 40 26.6
STAFF 140.00 20.2 2,828.00 882.90 126 20
STAFF 352.00 16.99 5,980.48 1,867.11 95 16.82
STAFF 400.00 13.84 5,536.00 1,728.34 200 13.7
CP 750.00 33.7 25,275.00 7,890.86 340 32.35
STAFF 764.00 16.49 12,598.36 3,933.21 324 16.33
170.00 22.31 3,792.70 1,184.08 90 22.09
239,146.34 74,661.49
Total Salary Fringes
913.36 264.87
587.80 170.46
2,858.88 829.08
2,399.04 695.72
1,430.72 414.91
909.20 263.67
948.16 274.97
815.04 236.36
553.80 160.60
- -
- -
134.56 39.02
- -
- -
461.70 133.89
141.24 40.96
370.60 107.47
- -
- -
- -
302.76 87.80
- -
920.00 266.80
1,720.32 498.89
- -
- -
- -
- -
- -
- -
465.80 135.08
555.22 161.01
- -
- -
- -
3,455.20 1,002.01
1,064.00 308.56
2,520.00 730.80
1,597.90 463.39
2,740.00 794.60
10,999.00 3,189.71
5,290.92 1,534.37
1,988.10 576.55
46,143.32 13,381.56 285,289.66 88,043.05 373,332.71

Office Mult Dev - routers 447.00 z ='s included in summary not posted
Finance, non-Finance, loaner pool 100,166.39 z
Counseling & Testing Center 21,809.77 z
ORA 32,869.18 z
Dean of Students Office 6,118.04
Adult Focus Office 18,573.15 z
CAST 2,128.32 posted
182,111.85
Laptop Computers (30) for Bierce Library 40,036 Pcard z
charged to 200100
Teams kit 3,318.73 z
projector 2,772.00 z
In Speedtype 200268
LAKETEC iNvoice 111033 2,606.50 vchr corr done
Verizon 999.75 Hotspots
Continuant
April-20
May-20 16,233.10 corrected one payment
June-20 8,116.55 vchr corr done
July-20 8,116.55 journal done 4/21
August-20 8,116.55 vchr corr done
September-20 8,116.55 vchr corr done
October-20 8,116.55 vchr corr done
November-20 8,116.55 vchr corr done
December-20 8,116.55 vchr corr done
January-21 8,116.55 paid 4/21/21
February-21 8,116.55 paid 4/21/21
89,282.05
March-21 8,116.55 paid 4/21/21

April-21 8,116.55 vchr corr done
105,515.15
Dell Computer Co 81,084.00 vchr corr done

Continuant Blue tooth Head set 3,219.55 vchr corr done
Proctorio 3,000.00 vchr corr done
mmary not posted
Date Journal ID Line Descr Dept Dept Unit
2020-03-04 AP00415352 Tavonne Bowman 004655 A4655000
2020-03-06 AP00415371 gift cards 004655 A4655000
2020-03-06 AP00415371 rent 004604 A4604000
2020-03-11 AP00415419 rent payment 004655 A4655000
2020-03-11 JI20011105 ZipCard R49015 replace Rice Ca 004604 A4604000
2020-03-20 JI20011115 0001683249 L Campbell 4356312 004604 A4604000
2020-03-20 JI20011115 Davist,Destiny D SF00414811 004604 A4604000
2020-03-20 JI20011115 Bailey,Javonte T SF00415064 004604 A4604000
2020-03-20 JI20011115 Pagapas,Goldielyn SF00415275 004604 A4604000
2020-03-20 JI20011115 Reed,Winnie A SF00415281 004604 A4604000
2020-03-20 JI20011115 Pringle,JakeQuan T SF00415393 004604 A4604000
2020-03-20 JI20011115 Campbell,Leeric D SF00415393 004604 A4604000
2020-03-24 AP00415547 Rent-Javona Brown 004655 A4655000
2020-03-31 AP00415640 Zopouled David 004655 A4655000
2020-04-02 AP00415670 Sophie Hicks 004655 A4655000
2020-04-08 AP00415709 Matthew Watts 004655 A4655000
2020-04-08 AP00415709 acme gift cards SEFA program 004655 A4655000
2020-04-14 JJ20010121 VISA DOEHRING-COZY DEMASTUS 004655 A4655000
2020-04-14 JJ20010121 VISA DOEHRING-COZY DOEHRING 004655 A4655000
2020-04-16 AP00415791 Rent- Tara Colando 004655 A4655000
2020-04-22 AP00415845 Marquetta Fields 004655 A4655000
2020-04-24 AP00415879 Rent Hope Skellet 004655 A4655000
2020-04-28 JJ20020121 VISA HAMILTON-THE WATERFORD AT 004655 A4655000
2020-04-28 JJ20020121 VISA HAMILTON-4TE PARKEWOOD PR 004655 A4655000
2020-04-29 AP00415918 Rent-Kara Devol 004655 A4655000
2020-04-30 AP00415937 Rent-Christina Stevenson 004655 A4655000
2020-04-30 AP00415937 gift cards 004655 A4655000
2020-04-30 JJ20021106 RchgVISA Akron Auto12-30-19 004604 A4604000
2020-05-01 AP00415952 Halley Deorio 004655 A4655000
2020-05-05 AP00415985 Rent-Brooke Johnson 004655 A4655000
2020-05-05 AP00415985 Rent-Charles J LaColla 004655 A4655000
2020-05-05 AP00415985 Jared Baker 004655 A4655000
2020-05-05 AP00415985 Avery Dotson 004655 A4655000
2020-05-06 AP00415995 Alexis Jones 004655 A4655000
2020-05-07 SF00416003 Deorio,Halley M 004604 A4604000
2020-05-07 SF00416024 Ziegman,Leah 004604 A4604000
2020-05-08 SF00416013 Jackson,Hannah L 004604 A4604000
2020-05-15 JK20010121 VISA HAMILTON-PROPERTY PAYMENT 004655 A4655000
2020-05-15 JK20010121 VISA SMINCHAK-PYL Foresite Rea 004655 A4655000
2020-05-15 JK20010121 VISA SMINCHAK-FIRSTENERGY/EZPA 004655 A4655000
2020-05-15 JK20010121 VISA SMINCHAK-YSI 22 Exchange 004655 A4655000
2020-05-28 JK20030121 VISA Long-YSI 22 Exchange 004655 A4655000
2020-05-28 JK20030121 VISA SMINCHAK-DOMINION ENERGY 004655 A4655000
2020-05-28 JK20030121 VISA SMINCHAK-OPC UTL SERVICE 004655 A4655000
2020-05-28 JK20030121 VISA SMINCHAK-OPC AKRON UTILIT 004655 A4655000
2020-05-28 JK20030121 VISA Long-RPS UNIVERSITY E 004655 A4655000
2020-05-28 JK20030121 VISA SMINCHAK-SPECTRUM 004655 A4655000
2020-05-28 JK20030121 VISA SMINCHAK-DOMINION ENERGY 004655 A4655000
2020-05-28 AP00416252 rent David Dove 004655 A4655000
2020-05-29 JK20061105 VISA DOEHRING-PYL NanCo Proper 004655 A4655000
2020-06-15 JL20010121 VISA Long-AKRON GENERAL TI 004655 A4655000
2020-06-16 SF00416423 Hinkle,Cody R 004604 A4604000
2020-07-28 JA21030121 VISA DOEHRING-RPS FIR HILL RD 004655 A4655000

2020-07-28 JA21030121 VISA DOEHRING-DALY'S APPLIANCE 004620 A4620000
2020-07-28 JA21030121 VISA DOEHRING-INSTACART ALDI 004620 A4620000
2020-08-14 JB21010121 VISA SMINCHAK-PYL Foresite Rea 004655 A4655000
2020-08-14 JB21010121 VISA SMINCHAK-CMC-WOOSTER HOSP 004655 A4655000
2020-08-14 JB21010121 VISA Long-UNITED TRANSMISS 004655 A4655000
2020-08-14 JB21010121 VISA SMINCHAK-SPECTRUM 004655 A4655000
2020-08-18 SF00417083 Rosato,Allison L 004604 A4604000
2020-08-21 SF00417117 McGinnis,Marysa S 004604 A4604000
2020-08-28 JB21030121 VISA HAMILTON-YSI 22 Exchange 004655 A4655000
2020-08-28 JB21030121 VISA SMINCHAK-RENTTRK-Vesta-CT 004655 A4655000
2020-08-28 JB21030121 VISA DOEHRING-HILTON GARDEN IN 004655 A4655000
2020-08-28 JB21030121 VISA SMINCHAK-COLUMBIA GAS OF 004655 A4655000
2020-08-28 JB21030121 VISA SMINCHAK-FIRSTENERGY/EZPA 004655 A4655000
2020-08-28 JB21030121 VISA SMINCHAK-WALMART EGIFT CA 004655 A4655000
2020-08-28 JB21030121 VISA DOEHRING-INSTACART ALDI 004655 A4655000
2020-08-28 JB21030121 VISA HAMILTON-SQ 261 AUTO REP 004655 A4655000
2020-08-28 JB21030121 VISA HAMILTON-YSI 22 Exchange 004655 A4655000
2020-08-28 SF00417172 Pennington,Christopher J 004604 A4604000
2020-09-03 SF00417230 Reeves,Jeramyah J 004604 A4604000
2020-09-09 SF00417258 Coles,Kailie A 004604 A4604000
2020-09-11 SF00417283 Nash,Ebony J 004604 A4604000
2020-09-11 SF00417283 Nash,Ebony J 004604 A4604000
2020-09-14 JC21010121 VISA HAMILTON-KING APARTMENTS 004655 A4655000
2020-09-14 JC21010121 VISA HAMILTON-WATER INTERNET 004604 A4604000
2020-09-14 JC21010121 VISA HAMILTON-DOMINION ENERGY 004604 A4604000
2020-09-14 JC21010121 VISA HAMILTON-ETT 22ExchangeRE 004604 A4604000
2020-09-14 JC21010121 VISA HAMILTON-NEORSD INTERNET 004604 A4604000
2020-09-14 JC21010121 VISA HAMILTON-FIRSTENERGY/EZPA 004604 A4604000
2020-09-17 SF00417331 Allen,Cherrelle L 004604 A4604000
2020-09-17 SF00417331 Allen,Cherrelle L 004604 A4604000
2020-09-18 SF00417344 Hilliard III,Charles M 004604 A4604000
2020-09-19 SF00417351 Scott,Ryan A 004604 A4604000
2020-09-28 JC21030121 VISA DOEHRING-SHERMAN GRANT LL 004604 A4604000
2020-09-28 JC21030121 VISA DOEHRING-DOMINION ENERGY 004604 A4604000
2020-09-28 JC21030121 VISA DOEHRING-FIRSTENERGY/EZPA 004604 A4604000
2020-09-28 JC21030121 VISA DOEHRING-INSTACART ALDI 004620 A4620000
2020-09-28 JC21030121 VISA DOEHRING-INSTACART ALDI 004620 A4620000
2020-10-06 SF00417518 Perera,Tanisha S 004604 A4604000
2020-10-14 JD21010121 VISA SMINCHAK-ASPEN MANAGEMENT 004655 A4655000
2020-10-14 JD21010121 VISA DOEHRING-ETT 22ExchangeRE 004604 A4604000
2020-10-14 JD21010121 VISA HAMILTON-ETT 22ExchangeRE 004263 A4263000
2020-10-14 JD21010121 VISA DOEHRING-UNIV-OF-AKRON-BK 004263 A4263000
2020-10-22 SF00417683 Barth,Monica A 004604 A4604000
2020-10-28 JD21030121 VISA SMINCHAK-ETT 22ExchangeRE 004655 A4655000
2020-10-28 JD21030121 VISA DOEHRING-BLD ALLIANCE PRO 004604 A4604000
2020-10-28 JD21030121 VISA DOEHRING-EVERYTHING2GO.CO 004620 A4620000
2020-10-29 PF00417756 PF-307584 SI-120A ALISON DOEHR 004620 A4620000
2020-11-04 SF00417799 Lyle,Kenneth M 004604 A4604000
2020-11-07 SF00417830 Price,Collin S 004604 A4604000
2020-11-13 SF00417887 Sanders,Channen 004604 A4604000
2020-11-16 JE21010121 VISA SMINCHAK-SPECTRUM 004655 A4655000
2020-11-16 JE21010121 VISA SMINCHAK-DOMINION ENERGY 004655 A4655000
2020-11-16 JE21010121 VISA SMINCHAK-FIRSTENERGY/EZPA 004655 A4655000
2020-11-16 JE21010121 VISA HAMILTON-AF THE KERSON GR 004263 A4263000
2020-11-16 JE21010121 VISA DOEHRING-AMZN Mktp US 2T5 004620 A4620000
2020-11-16 JE21010121 VISA DOEHRING-AMZN MKTP US 2T7 004620 A4620000
2020-11-20 SF00417920 Smerekovsky,Nolan R 004604 A4604000
2020-11-20 SF00417920 Miller,Kylynn 004604 A4604000
2020-11-20 SF00417920 Smerekovsky,Nolan R 004604 A4604000
2020-11-25 SF00417959 Wray II,Romero T 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-DOMINION ENERGY 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-J AND J REFUSE 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-FIRSTENERGY/EZPA 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-Summit County DO 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-FBS Fee 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-4TE CITY OF STOW 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-PROPERTY PAYMENT 004604 A4604000
2020-11-30 JE21030121 VISA DOEHRING-KAHOOT! AS 004620 A4620000
2020-11-30 JE21030121 VISA DOEHRING-WALMART.COM AX 004620 A4620000
2020-11-30 JE21030121 VISA DOEHRING-WALMART.COM AX 004620 A4620000
2020-11-30 PF00417984 PF-307583 ALISON DOEHRING 004620 A4620000
2020-11-30 PF00417984 PF-307584 SI-120A ALISON DOEHR 004620 A4620000
2020-12-03 SF00418034 Walker,Jasmine 004604 A4604000
2020-12-11 SF00418081 Steffen,Brianna 004604 A4604000
2020-12-15 JF21010121 VISA DOEHRING-PROPERTY PAYMENT 004655 A4655000
2020-12-15 JF21010121 VISA SMINCHAK-CLE CLINIC PT PM 004655 A4655000
2020-12-15 JF21010121 VISA SMINCHAK-ETT 22ExchangeRE 004655 A4655000
2020-12-15 JF21010121 VISA HAMILTON-S H AUTO 004604 A4604000
2020-12-15 JF21010121 VISA HAMILTON-DOMINION ENERGY 004604 A4604000
2020-12-15 JF21010121 VISA DOEHRING-YSI Waterford Pl 004604 A4604000
2020-12-15 JF21010121 VISA DOEHRING-WALMART.COM AT 004620 A4620000
2020-12-15 JF21010121 VISA DOEHRING-WALMART.COM AT 004620 A4620000
2020-12-15 JF21010121 VISA DOEHRING-Dollar Tree Inc 004620 A4620000
2020-12-15 JF21010121 VISA DOEHRING-Dollar Tree Inc 004620 A4620000
Descr Fund Descr Account Amount
Office of the Registrar 636906 Stu Financial Emergency Fund 7201 649.00
Office of the Registrar 636906 Stu Financial Emergency Fund 7201 1,500.00
Zip Assist 636931 Woll Fund for ZipAssist 7201 600.00
Zip Assist 636931 Woll Fund for ZipAssist 7201 -900.00
Zip Assist 636931 Woll Fund for ZipAssist 7201 1,000.00
Zip Assist 636931 Woll Fund for ZipAssist 7201 -0.23
VP for Student Affairs 639505 Zips Pantry 5815 439.00
The International Center 639111 Annual Fund Raising-Int'l Std 7201 518.25
62,117.37
Ref
01074030
01074221
01074270
01074455
DR00415410
4741260
2852506
4738946
2964383
3012427
4356312
01075260
01075490
01075566
01075881
01075857
TN00044368
TN00044611
01076108
01076407
01076594
TN00045242
TN00045388
01077047
01077088
01077093
C200658
01077118
01077310
01077311
01077312
01077309
01077364
4175743
2405970
4347717
4347717
4347717
TN00045849
TN00045938
TN00046170
TN00046290
TN00046384
TN00046411
TN00046423
TN00046434
TN00046441
TN00046463
TN00046523
01080191
TN00047147
2075906 29,719.64
TN00049082
TN00048647
TN00049109
TN00049382
TN00049395
TN00049693
TN00050083
4194829
2368325
TN00050132
TN00050197
TN00050234
TN00050268
TN00050282
TN00050293
TN00050618
TN00050636
TN00050663
4772704
4758515
4287472
2980847
2980847
TN00051495
TN00051692
TN00051704
TN00051747
TN00051901
TN00051917
2604847
2604847
3058802
4099208
TN00052539
TN00052684
TN00052708
TN00052093
TN00052519
4207451
TN00053607
TN00053759
TN00053003
TN00053197
4767074
TN00054409
TN00054782
TN00054731
PF-307584
4738103
4056774
4749678
TN00055449
TN00056297
TN00056318
TN00056091
TN00055318
TN00055380
4255146
4773468
4255146
2999143
TN00056977
TN00057004
TN00057042
TN00057053
TN00057068
TN00057199
TN00057300
TN00056575
TN00057092
TN00057183
PF-307583
PF-307584
2853376
4258226
TN00057745
TN00057898
TN00058123
TN00057937
TN00058055
TN00058234
TN00058171
TN00058190
TN00058248
TN00058136
32,397.73
Pending info from Michelle Smith
Reviewed by Lois Smith
University of Akron
Employee Paid Sick Leave Act hours paid during the period 4/1/20 - 12/2/20
12/2/2020
ID Name
1649575 Anatra,Jim A
1649575 Anatra,Jim A 2-05020-5202
1649575 Total
4749788 Aryal, Siddhartha
4749788 Aryal, Siddhartha
4749788 Aryal, Siddhartha 2-04040-5401
4749788 Total
1141861 Bartley,Daniel
1141861 Bartley,Daniel 2-00270-5202
1141861 Total
1384802 Barton,Jeffery R
1384802 Barton,Jeffery R 3-00101-5202
1384802 Total
1488802 Brenneman,Tim
1488802 Brenneman,Tim 2-15020-5202
1488802 Total
3172844 Briggins,Cherie
3172844 Briggins,Cherie 2-05020-5221
3172844 Total
2630791 Bushner,Norman Lelanier
2630791 Bushner,Norman Lelanier 2-05040-5202
2630791 Total
1939357 Byrd,Bonita
1939357 Byrd,Bonita
1939357 Byrd,Bonita
1939357 Byrd,Bonita
1939357 Byrd,Bonita
1939357 Byrd,Bonita 2-01900-5202
1939357 Total
2112343 Callahan,Makenzie
2112343 Callahan,Makenzie 2-00270-5202
2112343 Total
5316 Campbell,Robert
5316 Campbell,Robert
5316 Campbell,Robert 2-05013-5202
5316 Total
1286441 Corder,Brian K
1286441 Corder,Brian K 2-05040-5202
1286441 Total
2790868 Darr,Roy
2790868 Darr,Roy
2790868 Darr,Roy
2790868 Darr,Roy
2790868 Darr,Roy
2790868 Darr,Roy
2790868 Darr,Roy 2-15020-5201
2790868 Total
2342851 Ferrara,Ovidio
2342851 Ferrara,Ovidio 2-05013-5202
2342851 Total
2696333 Garrett,Mark C
2696333 Garrett,Mark C 2-05017-5202
2696333 Total
4557654 Grass,Lauryn
4557654 Grass,Lauryn 2-00621-5401
4557654 Total
19920 Helmick,Pamela J
19920 Helmick,Pamela J 2-00270-5202
19920 Total
1848710 Johnson,Demetria M
1848710 Johnson,Demetria M 2-05020-5202
1848710 Total
1241465 Johnson,Kenneth
1241465 Johnson,Kenneth 2-05040-5202
1241465 Total
3172840 King,Nefertiti
3172840 King,Nefertiti 2-05020-5221
3172840 Total
1138725 Knox,Dale
1138725 Knox,Dale
1138725 Knox,Dale
1138725 Knox,Dale 2-05020-5202
1138725 Total
2622177 Luccioni,Jay D
2622177 Luccioni,Jay D 2-00285-5201
2622177 Total
2041000 McCullough,Avery
2041000 McCullough,Avery
2041000 McCullough,Avery 2-05020-5202
2041000 Total
1667953 McGinnis,Donald L
1667953 McGinnis,Donald L STF
1667953 McGinnis,Donald L 2-05020-5202
1667953 Total
1196461 Miller,Charlotte Anne
1196461 Miller,Charlotte Anne LWP
1196461 Miller,Charlotte Anne LWP
1196461 Miller,Charlotte Anne 2-05020-5202
1196461 Total
3172803 Miller,Tamra
3172803 Miller,Tamra 2-05020-5202
3172803 Total
3172563 Natoli,Krystle
3172563 Natoli,Krystle 2-00246-5202
3172563 Total
1363421 Nelson,DeWayne
1363421 Nelson,DeWayne 2-05020-5202
1363421 Total
1335840 Norton,Bridget 2-00246-5202
1335840 Norton,Bridget 2-00246-5202
1335840 Norton,Bridget 2-00246-5202
1335840 Norton,Bridget 3-09700-5202
1335840 Norton,Bridget 3-09700-5202
1335840 Norton,Bridget 3-09700-5202
1335840 Total
1526543 Oldham,Vicki G
1526543 Oldham,Vicki G 2-05000-5202
1526543 Total
2264998 Pacheco,Miguel A
2264998 Pacheco,Miguel A 2-05020-5202
2264998 Total
1405626 Patton,Steve
1405626 Patton,Steve 2-00540-5201
1405626 Total
2440549 Raber,Bruce
2440549 Raber,Bruce
2440549 Raber,Bruce
2440549 Raber,Bruce
2440549 Raber,Bruce
2440549 Raber,Bruce
2440549 Raber,Bruce 2-15020-5202
2440549 Total
2745927 Redford,John W
2745927 Redford,John W 2-05013-5202
2745927 Total
23186 Renner,Brian W
23186 Renner,Brian W 2-00270-5202
23186 Total
4447443 Saleh,Haitham
4447443 Saleh,Haitham
4447443 Saleh,Haitham 2-04040-5401
4447443 Total
2439092 Samaco,Jeffery M
2439092 Samaco,Jeffery M 2-00270-5202
2439092 Total
2703693 Scott,Beth L
2703693 Scott,Beth L 2-00670-5221
2703693 Total
1188017 Smith,Angela
1188017 Smith,Angela 2-01710-5202
1188017 Total
10803 Smith,John J
10803 Smith,John J
10803 Smith,John J
10803 Smith,John J 2-05020-5202
10803 Total
2085913 Vega,Victoria L
2085913 Vega,Victoria L 205020-5202
2085913 Total
2473859 Votaw,Darcy A
2473859 Votaw,Darcy A 2-05020-5202
2473859 Total
05/318 Walters,William P
5642 Walters,William P
5642 Walters,William P 2-05020-5202
5642 Total
1405836 Webb,Christine A
1405836 Webb,Christine A 2-00270-5202
1405836 Total
1306794 Wood,Alesia
1306794 Wood,Alesia
1306794 Wood,Alesia
1306794 Wood,Alesia
1306794 Wood,Alesia 2-05020-5202
1306794 Total
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley
2725740 Haas,Ashley 2-00621-5101
2725740 Total
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay
1240133 Forshey,Jay 2-05050-5202
1240133 Total
1612261 Holland,Kristin
1612261 Holland,Kristin 2-05013-5202
1612261 Total
4560471 Polen,Briton
4560471 Polen,Briton 3-08406-5401
4560471 Total
1339717 Contos,Nikki
1339717 Contos,Nikki 2-05020-5202
1339717 Total
1801172 Martin,Daniel
1801172 Martin,Daniel 2-05013-5202
1801172 Total
1280939 Shoemaker,Daniel
1280939 Shoemaker,Daniel 2-05013-5202
1280939 Total
2199177 Banaag,Alfredo
2199177 Banaag,Alfredo 2-05013-5020
2199177 Total
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben
21295 Grossholz,Ben 2-05013-5202
21295 Total
Grand Total
DELETED FROM ORIGINAL WORKSHEET

2719859 Hill,Jason
2719859 Hill,Jason 2-00270-5202
2719859 Total
1138441 Harrison,Amber
1138441 Harrison,Amber 2-00270-5202
1138441 Total
2732573 Kalmar,Tracy
2732573 Kalmar,Tracy 2-00270-5222
2732573 Total
1181477 Krantz,Jodi 2-00270-5202
1181477 Total
1308505 Lohrum,Benjamin 2-00270-5202
1308505 Total
19883 Moore,Brian
19883 Moore,Brian
19883 Moore,Brian 2-00270-5202
19883 Total
2088216 Schneider,Valerie
2088216 Schneider,Valerie 200270-5202
2088216 Total
4737997 Barrick,Claire
4737997 Barrick,Claire 2-05000-5408
4737997 Total
4558004 Slentz,Dominic
4558004 Slentz,Dominic 2-05040-5408
4558004 Total
4550390 Lemons, Madison

4550390 Lemons, Madison 2-04040-5408
4550390 Total
DID NOT POST THE HOURS COMPARED TO PAYROLL ARE TOO FAR OFF
19169 Cardarelli,Dominic Albert
19169 Cardarelli,Dominic Albert 3-09001-5202
19169 Total
APPROV
ED GROSS
Cont Rate TYPE Date HOURS SALARY FRINGE
$16.21 EPSL 4/2/2020 8 $129.68 $41.50
$16.21 EPSL 4/3/2020 8 $129.68 $41.50
$16.21 EPSL 4/6/2020 8 $129.68 $41.50
$16.21 EPSL 4/7/2020 8 $129.68 $41.50
$16.21 EPSL 4/8/2020 8 $129.68 $41.50
$16.21 EPSL 4/9/2020 8 $129.68 $41.50
$16.21 EPSL 4/10/2020 8 $129.68 $41.50
$16.21 EPSL 4/13/2020 8 $129.68 $41.50
$16.21 EPSL 4/14/2020 8 $129.68 $41.50
$1,167.12
$8.70 EPSL 9/15/2020 6 $52.20 $2.61
$8.70 EPSL 9/16/2020 6 $52.20 $2.61
$8.70 EPSL 9/17/2020 5 $43.50 $2.18
$147.90
$32.42 EPSL 10/9/2020 8 $259.36 $75.21
$32.42 EPSL 10/10/2020 8 $259.36 $75.21
$32.42 EPSL 10/13/2020 8 $259.36 $75.21
$32.42 EPSL 10/14/2020 8 $259.36 $75.21
$32.42 EPSL 10/15/2020 8 $259.36 $75.21
$32.42 EPSL 10/16/2020 8 $259.36 $75.21
$1,556.16
$32.42 EPSL 7/21/2020 8 $259.36 $75.21
$32.42 EPSL 7/22/2020 8 $259.36 $75.21
$32.42 EPSL 7/23/2020 8 $259.36 $75.21
$32.42 EPSL 7/24/2020 8 $259.36 $75.21
$1,037.44
$12.00 EPSL 10/21/2020 8 $96.00 $27.84
$12.00 EPSL 10/22/2020 8 $96.00 $27.84
$12.00 EPSL 10/23/2020 8 $96.00 $27.84
$12.00 EPSL 10/26/2020 8 $96.00 $27.84
$12.00 EPSL 10/27/2020 8 $96.00 $27.84
$12.00 EPSL 10/28/2020 8 $96.00 $27.84
$12.00 EPSL 10/29/2020 8 $96.00 $27.84
$672.00
$14.46 EPSL/EFML 5/22/2020 5 $48.44 $9.69
$14.46 EPSL/EFML 5/26/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 5/27/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 5/28/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 5/29/2020 5 $48.44 $9.69
$14.46 EPSL/EFML 6/1/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 6/2/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 6/3/2020 6 $58.13 $11.63
$14.46 EPSL/EFML 6/4/2020 6 $58.13 $11.63
$503.79
$16.17 EPSL 4/20/2020 8 $129.36 $41.40
$16.17 EPSL 4/21/2020 8 $129.36 $41.40
$16.17 EPSL 4/22/2020 8 $129.36 $41.40
$16.17 EPSL 4/23/2020 8 $129.36 $41.40
$16.17 EPSL 4/26/2020 8 $129.36 $41.40
$16.17 EPSL 4/27/2020 8 $129.36 $41.40
$16.17 EPSL 4/28/2020 8 $129.36 $41.40
$905.52
$18.78 EPSL 11/9/2020 8 $150.24 $43.57

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527566244.

xlsx by fndtype-relief fnd

Mental Health Funds $ 217,974 Health & Safety $ 2,000,000

Remaining (0) Remaining 0

GEER Mental Health Funds $ 370,556 Combined $ 23,594,117

FY20 HEERF CFR Mental Health Health & Safety TOTAL

TOTAL HEERF CFR Mental Health Health & Safety TOTAL

Totals as of 4/30/21 2,000,000.00 Totals as of 4/30/21 105,184.51

Remaining 0.00 Remaining 265,371.49

none 7,075,909.00 7,075,909.00 - -

543498 7,075,908.00 6,123,970.56 889,365.01 62,572.43

none 7,075,909.00 7,075,909.00 - -

543722 15,803,162.00 2,185.13 - 15,800,976.87

543571/543662 9,533,149.00 9,533,149.00 - -

543673 4,767,086.00 2,633,614.33 1,417,380.84 716,090.83

543643 217,974.00 217,974.00 - -

543705 370,556.00 6,953.00 - 363,603.00

53,919,653.00 34,669,664.02 2,306,745.85 16,943,243.13

Institutional Use- Institutional Use-

Institutional Use- Institutional Use-

Student refunds, Student refunds,

Student refunds, Student refunds,

Mental Health Mental health

Mental Health Mental health

2021 7 32001 A4702000 3000 OBR 543571 1 543571 Miller 1000004907OBR

2021 8 32001 A4702000 3000 OBR 543662 1 543662 Miller 1000004907OBR

5700 - Supplies & Services 5763 - Other Supplies 21-Jan-21 JG21031105

6800 - Plant Fund Expense 6803 - Buildings 1-Feb-21 177741

PACS COVID SIGNAGE 2020 91,147.38

S A Comunale Co Inc 187,362.60

PF-302923 ALLEN M HANES 29,224.60

2021 7 32001 A4702000 3000 OE 543498 1 543498 Miller

2021 10 32001 A4702000 3000 OE 543498 1 543498 Miller

Pool Account Budget Date Journal Line Descr Encumbered

5700 - Supp5759 - Mai 14-Jan-21 JG21020121 VISA HAAS-FERGUSON ENTERPR -

5700 - Supp5754 - Med 7-Apr-21 CVS/Pharmacy

FY AP Fund CodeDept Unit Program Class Project Activity Speedkey Descr

Pool Account Budget Date Journal Req ID PO ID Voucher Check No.

FY AP Fund CodeDept Unit Program Class Project Activity

2021 4 32001 A4702000 3000 OBR 543571 1

2021 5 32001 A4702000 3000 OBR 543571 1

2021 6 32001 A4702000 3000 OBR 543571 1

2021 7 32001 A4702000 3000 OBR 543571 1

2021 8 32001 A4702000 3000 OBR 543571 1

2021 9 32001 A4702000 3000 OBR 543571 1

FY AP Fund CodeDept Unit Program Class Project Activity

2021 9 32001 A4702000 3000 OBR 543571 1

Speedkey Descr Pool Account Budget Date Journal Req ID

543571 Miller 5700 - Supp5754 - Medical Expense 30-Dec-20 JF21040121

543571 Miller 5400 - Stud5401 - Student Assts - Regular 15-Jan-21 PY00418340

543571 Miller 5400 - Stud5401 - Student Assts - Regular 12-Feb-21 PY00418538

543571 Miller 5700 - Supp5749 - Misc Personal Svc 15-Mar-21 96390

Account TyAccount: Location: Award ID:

Speedkey Descr Pool Account Budget Date Journal Req ID

543571 Miller 5700 - Supp5749 - Misc Personal Svc 15-Mar-21 96390

1530565 03/13/2020-03/29/2020 - 3,506.25

7707 03/13/2020-03/29/2020 - 5,855.23

VISA DRODDY II-SWAY MEDICAL IN 835.80

Payroll Transactions - 125.00

Payroll Transactions - 447.50