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Account Audit - All AccountsCALIFORNIA STATE UNIVERSITY

1000 EAST VICTORIA ST

CARSON CA 90747

Recorded Date From: 10-01-2016 To: 10-31-2016

EMS Licensed to: CALIFORNIA STATE UNIVERSITYWith Special Service DetailWith Tracking Numbers

Page: 1Includes Carrier(s): USPS,

Date/Time Oth Chgs TotalChgs

Spc SvcBase RtPcsLb / OzClass ZIP / ZonePer Pc Base Rt

TotalPer Pc

TotalSpc Svc Oth ChgPer Pc

TotalOperator Machine#

Account#: 0057 Name: CSA BIOLOGYLong#: 660837|AADHT|20100|AC007|||||

1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 .44.021.419 .0211 .0010/5/2016 12:58:22PM .419


1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 1.32.0631.257 .0213 .0010/28/2016 11:28:17AM .419

Total ChgsPieces Carrier Chgs Other ChgsAccount Subtotals: 0057

2.205 .1052.095

Account#: 0115 Name: CSA COMMUNICATIONSLong#: 660837|AADHT|20100|AC007|||||

1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 1.32.0631.257 .0213 .0010/3/2016 1:03:27PM .419


1.323 .0631.257

Account#: 0129 Name: TITLE V-ENCOUNTER TO EXCELLENCELong#: 660003|AADHT|41000|Z1102|||||



.441 .021.419

Account#: 0130 Name: SOE DEANLong#: 660837|AADHT|20100|AC007|||||


3.20 // 01st Class Auto Mixed ADC FlatADMIN 223657 1.38.001.38 .001 .0010/5/2016 12:51:50PM 1.380

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CARSON CA 90747






TotalPer Pc



1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 .44.021.419 .0211 .0010/11/2016 11:08:08AM .419



1.60 // 01st Class Auto Mixed ADC FlatADMIN 223657 .96.00.96 .001 .0010/13/2016 12:23:43PM .960


1.60 // 01st Class Auto Mixed ADC FlatADMIN 223657 1.92.001.92 .002 .0010/26/2016 10:59:29AM .960





103.70230 4.74698.954

Account#: 0131 Name: TEACHER EDUCATION DEPTLong#: 660837|AADHT|20100|AC007|||||




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TotalPer Pc




11.51 // 0Media Mail Single PieceADMIN 223657 3.09.003.09 .001 .0010/14/2016 12:12:36PM 3.090





20.51240 .83119.681

Account#: 0132 Name: GRADUATE EDUCATION DEPTLong#: 660837|AADHT|20100|AC007|||||




.882 .042.838

Account#: 0133 Name: PE/REC/DANCELong#: 660837|AADHT|20100|AC007|||||



2.611 .002.61

Account#: 0135 Name: LIBERAL STUDIES

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TotalPer Pc



Long#: 660837|AADHT|20100|AC007|||||




2.205 .1052.095

Account#: 0214 Name: COLL NATRL BEHAV SCI DEANLong#: 660837|AADHT|20100|AC007|||||




252.12573 12.033240.087

Account#: 0215 Name: CSA ART HISTORYLong#: 660837|AADHT|20100|AC007|||||




8.0017 .3367.664

Account#: 0217 Name: CSA MUSICLong#: 660837|AADHT|20100|AC007|||||


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TotalPer Pc




.441 .021.419

Account#: 0220 Name: CSA HUMANITIESLong#: 660837|AADHT|20100|AC007|||||

1.60 // 01st Class Auto Mixed ADC FlatADMIN 223657 34.56.0034.56 .0036 .0010/5/2016 12:51:50PM .960





60.9264 .02160.899

Account#: 0247 Name: OCCUPATIONAL THERAPYLong#: 660837|AADHT|20100|AC007|||||







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TotalPer Pc




107.80245 5.145102.655

Account#: 0274 Name: SOH CLINICAL SCIENCELong#: 660837|AADHT|20100|AC007|||||




1.50 // 01st Class Auto Mixed ADC FlatADMIN 223657 .96.00.96 .001 .0010/11/2016 8:17:08AM .960





9.2211 .1059.115

Account#: 0295 Name: CSA ENGLISHLong#: 660837|AADHT|20100|AC007|||||



.441 .021.419

Account#: 0325 Name: CSA PHYSICS

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TotalPer Pc



Long#: 660837|AADHT|20100|AC007|||||



.441 .021.419

Account#: 0328 Name: CSA CHEMISTRYLong#: 660837|AADHT|20100|AC007|||||






7.089 .0637.017

Account#: 0377 Name: CSA ANTHROPOLOGYLong#: 660837|AADHT|20100|AC007|||||

0.83 // 0Media Mail Single PieceADMIN 223657 4.05.004.05 .001 .0010/4/2016 10:58:07AM 4.050

1.00 // 01st Class Auto 3-Digit FlatADMIN 223657 173.9758.285165.69 .032263 .0010/7/2016 11:26:12AM .630




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CARSON CA 90747






TotalPer Pc





228.995327 9.335219.66

Account#: 0383 Name: CSA SOCIOLOGYLong#: 660837|AADHT|20100|AC007|||||



1.323 .0631.257

Account#: 0388 Name: CSA MEXICAN-AMER STUDIESLong#: 660837|AADHT|20100|AC007|||||




2.0224 .0961.926

Account#: 0410 Name: GRADUATE STUDIESLong#: 660837|AADHT|20100|AC007|||||



.961 .00.96

Account#: 0416 Name: CSA INTERDISCIPLINARY STUDIESLong#: 660837|AADHT|20100|AC007|||||

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CARSON CA 90747






TotalPer Pc





.882 .042.838

Account#: 0417 Name: MGT SCHOOL OF MANAGEMENTLong#: 660837|AADHT|20100|AC007|||||












10.12221 .4119.711

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CARSON CA 90747






TotalPer Pc



Account#: 0511 Name: LIB ADMINISTRATIONLong#: 660837|AADHT|20100|AC007|||||

12.71 // 746383Priority Mail - CommercialADMIN 223657 9.70.009.70 .001 .0010/4/2016 10:56:01AM 9.700Delivery Confirmation Fee: 0.00 92055901010926000000008999

Trk#: 92055901010926000000008999


Trk#: 92055901010926000000009002




Trk#: 92055901010926000000009026


Trk#: 92055901010926000000009033


Trk#: 92055901010926000000009040


Trk#: 92055901010926000000009057


Trk#: 92055901010926000000009064


Trk#: 92055901010926000000009071

10.00 // 190639Priority Mail - CommercialADMIN 223657 5.75.005.75 .001 .0010/10/2016 10:57:04AM 5.750

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CARSON CA 90747






TotalPer Pc



Delivery Confirmation Fee: 0.00 92055901010926000000009088Trk#: 92055901010926000000009088


Trk#: 92055901010926000000009095


Trk#: 92055901010926000000009132


Trk#: 92055901010926000000009149


Trk#: 92055901010926000000009156


Trk#: 92055901010926000000009163


Trk#: 92055901010926000000009170


Trk#: 92055901010926000000009187


Trk#: 92055901010926000000009194


Trk#: 92055901010926000000009200


Trk#: 92055901010926000000009217

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CARSON CA 90747






TotalPer Pc




Trk#: 92055901010926000000009224


Trk#: 92055901010926000000009231


Trk#: 92055901010926000000009248


Trk#: 92055901010926000000009309

6.10 // 677005Priority Mail - CommercialADMIN 223657 6.33.006.33 .001 .0010/24/2016 12:00:01PM 6.330Delivery Confirmation Fee: 0.00 92055901010926000000009316

Trk#: 92055901010926000000009316


Trk#: 92055901010926000000009323


Trk#: 92055901010926000000009330


Trk#: 92055901010926000000009347


Trk#: 92055901010926000000009354


Trk#: 92055901010926000000009361


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CARSON CA 90747






TotalPer Pc



Trk#: 92055901010926000000009378


Trk#: 92055901010926000000009385


Trk#: 92055901010926000000009453


Trk#: 92055901010926000000009460


Trk#: 92055901010926000000009477


Trk#: 92055901010926000000009484


Trk#: 92055901010926000000009491


Trk#: 92055901010926000000009507


Trk#: 92055901010926000000009514


Trk#: 92055901010926000000009521


Trk#: 92055901010926000000009538

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CARSON CA 90747






TotalPer Pc




Trk#: 92055901010926000000009545


287.2743 .021287.249

Account#: 0577 Name: SES TESTINGLong#: 660837|AADHT|20100|AC007|||||

1.00 // 01st Class LetterADMIN 223657 175.77.00175.77 .00378 .0010/7/2016 10:54:33AM .465

1.00 // 01st Class FlatADMIN 223657 .94.00.94 .001 .0010/7/2016 10:54:33AM .940



1.00 // 1907461st Class LetterADMIN 223657 5.115.00.465 .001 4.6510/26/2016 10:48:46AM .465Certified Fee: 3.30 92148901010926000000009391

Return Receipt Fee: 1.35Trk#: 92148901010926000000009391




188.70385 .084188.616

Account#: 0578 Name: SAF COUNSELINGLong#: 660837|AADHT|40900||||||


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TotalPer Pc




.441 .021.419

Account#: 0579 Name: PRG DISABLED STUDENTSLong#: 660837|AADHT|40010||||||













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CARSON CA 90747






TotalPer Pc





10.0018 .2949.706

Account#: 0585 Name: SES STU FINANCIAL AIDLong#: 660837|AADHT|40800||||||





3.00 // 01st Class Auto Mixed ADC FlatADMIN 223657 248.04.00248.04 .00212 .0010/17/2016 8:04:36AM 1.170







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TotalPer Pc






911.011,212 14.616896.394

Account#: 0601 Name: ANNUAL CAMPAIGNSLong#: 660837|AADHT|51100||||||











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TotalPer Pc











146.08332 6.972139.108

Account#: 0604 Name: GOVT & COMM RELATIONSLong#: 660837|AADHT|53000||||||






11.404 .0011.40

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CARSON CA 90747






TotalPer Pc



Account#: 0613 Name: ACCOUNTS RECEIVABLESLong#: 660837|AADHT|30010||||||

4.00 // 0Express Mail (Flat Rate Envelope)ADMIN 223657 22.95.0022.95 .001 .0010/3/2016 12:55:23PM 22.950Trk#: EL092941824US

1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 453.2021.63431.57 .0211,030 .0010/3/2016 1:03:27PM .419













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TotalPer Pc

















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CARSON CA 90747






TotalPer Pc









1,519.223,399 71.3371,447.883

Account#: 0624 Name: ALUMNI RELATIONSLong#: 660837|AADHT|55000||||||








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TotalPer Pc

















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TotalPer Pc




129.77290 6.069123.701

Account#: 0625 Name: DEVELOPMENTLong#: 660837|AADHT|51000||| |||

1.00 // 01st Class ParcelADMIN 223657 2.62.002.62 .001 .0010/5/2016 12:55:37PM 2.620


2.621 .002.62

Account#: 0685 Name: HEA HEALTH SERVICE CENTERLong#: 660837|AADHT|40010||||||


1.00 // 01st Class CardADMIN 223657 .34.00.34 .001 .0010/7/2016 11:48:54AM .340

1.00 // 01st Class CardADMIN 223657 .34.00.34 .001 .0010/13/2016 12:28:42PM .340




7.656 .007.65

Account#: 0695 Name: SAF VP STUDENT AFFAIRSLong#: 660837|AADHT|40010||||||


1.00 // 1908051st Class LetterADMIN 223657 5.115.00.465 .001 4.6510/19/2016 12:52:43PM .465Certified Fee: 3.30 92148901010926000000009261

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CARSON CA 90747






TotalPer Pc




1.00 // 1908051st Class LetterADMIN 223657 5.115.00.465 .001 4.6510/19/2016 12:54:21PM .465Certified Fee: 3.30 92148901010926000000009278



10.673 .02110.649

Account#: 0697 Name: SAF ATHLETICSLong#: 660837|AADHT|40010||||||











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CARSON CA 90747






TotalPer Pc






2.00 // 01st Class ParcelADMIN 223657 10.48.0010.48 .004 .0010/28/2016 11:26:22AM 2.620


37.2340 .65136.579

Account#: 0700 Name: SNP ADMINISTRATIONLong#: 660837|AADHT|28510||||||









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TotalPer Pc




10.51 // 0Express Mail (Flat Rate Envelope)ADMIN 223657 22.95.0022.95 .001 .0010/14/2016 12:01:13PM 22.950





48.5348 .8447.69

Account#: 0704 Name: VPA ASSOC VP ACADEMIC AFFLong#: 660837|AADHT|20100|AC007|||||



.961 .00.96

Account#: 0707 Name: PRS PRESIDENT S OFFICELong#: 660837|AADHT|10000||||||





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TotalPer Pc



1.764 .0841.676

Account#: 0708 Name: EVP ADMINISTRATIONLong#: 660837|AADHT|30010||||||





3.0423 .0333.009

Account#: 0709 Name: VPA VP ACADEMIC AFFAIRSLong#: 660837|AADHT|20100|AC007|||||




1.192 .0211.169

Account#: 0719 Name: IST INSTITUTIONAL STUDIESLong#: 660837|AADHT|20150||||||



.882 .042.838

Account#: 0730 Name: PAYROLL SERVICESLong#: 660837|AADHT|30010||||||

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TotalPer Pc

















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TotalPer Pc






1.80 // 01st Class Auto 3-Digit FlatADMIN 223657 .882.042.84 .0421 .0010/31/2016 1:14:00PM .840


39.25254 .75638.496

Account#: 0733 Name: CHILD DEVELOPMENTLong#: 660837|AADHT|28320|||| ||




2.132 .002.13

Account#: 0734 Name: HUMAN SERVICESLong#: 660837|AADHT|28300||| |||





2.646 .1262.514

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CARSON CA 90747






TotalPer Pc



Account#: 0735 Name: SOCIAL WORKLong#: 660837|AADHT|28170||||||




1.323 .0631.257

Account#: 0737 Name: MARITAL & FAMILY THERAPYLong#: 660837|AADHT|28310||||||



2.611 .002.61

Account#: 0741 Name: SPA STAFF PERSONNEL & DEVLong#: 660837|AADHT|30010||||||







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TotalPer Pc

















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CARSON CA 90747






TotalPer Pc









35.0578 1.61733.433

Account#: 0748 Name: CFO PROCUREMENT & SUPPT SVCSLong#: 660837|AADHT|30010||||||




4.202 .004.20

Account#: 0757 Name: SAF PARKING ENFORCEMENTLong#: 660837|FP201|30220||||||




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TotalPer Pc













42.2496 2.01640.224

Account#: 0765 Name: VP UNIV ADVANCEMENTLong#: 660837|AADHT|50100||||||




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TotalPer Pc













83.16189 3.96979.191

Account#: 0766 Name: OUTREACH SERVICESLong#: 660837|AADHT|40900||||||




9.516 .009.51

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CARSON CA 90747






TotalPer Pc



Account#: 0770 Name: ADMISSIONS AND RECORDSLong#: 660837|AADHT|42300||||||















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CARSON CA 90747






TotalPer Pc






2.20 // 01st Class Mail Intl FlatADMIN 223657 4.06.004.06 .001 .0010/6/2016 1:36:16PM 4.060



3.60 // 01st Class Auto 3-Digit FlatADMIN 223657 1.323.0631.26 .0631 .0010/7/2016 11:26:12AM 1.260








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TotalPer Pc

















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TotalPer Pc







2.80 // 0Express Mail (Flat Rate Envelope)ADMIN 223657 22.95.0022.95 .001 .0010/19/2016 12:56:03PM 22.950










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TotalPer Pc














2.70 // 0Express Mail (Flat Rate Envelope)ADMIN 223657 22.95.0022.95 .001 .0010/25/2016 10:41:07AM 22.950



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TotalPer Pc

















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TotalPer Pc













5.50 // 01st Class Auto 3-Digit FlatADMIN 223657 1.764.0841.68 .0841 .0010/31/2016 1:14:00PM 1.680


1.70 // 01st Class Auto 3-Digit FlatADMIN 223657 3.528.1683.36 .0424 .0010/31/2016 1:14:00PM .840


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CARSON CA 90747






TotalPer Pc






694.941,027 18.764676.176

Account#: 0771 Name: SEF STUDENT ADMISSIONSLong#: 660837|AADHT|40600||||||


1.00 // 01st Class Mail Intl LetterADMIN 223657 1.15.001.15 .001 .0010/3/2016 12:58:53PM 1.150









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TotalPer Pc











1.00 // 01st Class Mail Intl LetterADMIN 223657 1.15.001.15 .001 .0010/11/2016 11:19:41AM 1.150

1.50 // 01st Class Mail Intl FlatADMIN 223657 3.18.003.18 .001 .0010/11/2016 11:20:16AM 3.180




1.00 // 01st Class Auto Mixed AADC LetterADMIN 223657 498.9623.814475.146 .0211,134 .0010/14/2016 8:10:48AM .419

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TotalPer Pc

















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TotalPer Pc












1.00 // 01st Class LetterADMIN 223657 3.72.003.72 .008 .0010/27/2016 2:53:18PM .465





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TotalPer Pc













2,601.7075,756 119.1762,482.531

Account#: 0781 Name: PLT PHYSICAL PLANTLong#: 660837|AADHT|30010||||||




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CARSON CA 90747






TotalPer Pc






4.778 .1264.644

Account#: 0789 Name: SAF PUBLIC SAFETY POSTLong#: 660837|AADHT|40010||||||





1.00 // 01st Class CardADMIN 223657 .34.00.34 .001 .0010/11/2016 11:17:50AM .340





1.00 // 01st Class CardADMIN 223657 1.02.001.02 .003 .0010/26/2016 10:46:22AM .340

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TotalPer Pc







10.2916 .14710.143

Account#: 1687 Name: HOUSINGLong#: 660837|HT101|46010||||||



.441 .021.419

Account#: 2102 Name: SPECIAL - EXTLong#: 660837|EE101|22210|AX010|| || |




7.924 .007.92

Account#: 2120 Name: MS QUALITY ASSURANCELong#: 660837|EE101|22210|AX019|||||



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TotalPer Pc



.882 .042.838

Account#: 2123 Name: XD-HUMANITIESLong#: 660837|EE101|22210|AX014|||||


14.90 // 8Express MailADMIN 223657 36.60.0036.60 .001 .0010/5/2016 12:56:47PM 36.600Trk#: EI920924769US





Trk#: 92055901010926000000009019



Trk#: 92055901010926000000009101


Trk#: 92055901010926000000009118

8.80 // 808809Priority Mail (Flat Rate Envelope) - CommercADMIN 223657 5.75.005.75 .001 .0010/12/2016 1:05:41PM 5.750Delivery Confirmation Fee: 0.00 92055901010926000000009125

Trk#: 92055901010926000000009125



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CARSON CA 90747






TotalPer Pc





Trk#: 92055901010926000000009255





77.2021 .2176.99

Account#: 2250 Name: EXTENSION CERTIFICATELong#: 660837|EE101|22430|AX015|||||







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TotalPer Pc








4.60 // 01st Class Mail Intl FlatADMIN 223657 6.04.006.04 .001 .0010/17/2016 3:02:07PM 6.040







159.15127 .525158.625

Account#: 2256 Name: EXTED-OSHALong#: 660837|EE101|22430|AX040|||| |


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TotalPer Pc












73.81364 .28473.529

Account#: 2258 Name: EXTED-OLLILong#: 660837|EE101|22430|AX043|||||



.441 .021.419

Account#: 2500 Name: REGISTRATION/RECORDSLong#: 660837|EE101|22460||||||


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TotalPer Pc

















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TotalPer Pc










240.68547 11.487229.193

Account#: 2600 Name: DEAN EXT EDLong#: 660837|EE101|22000||||||




10.5624 .50410.056

Account#: 2603 Name: EXT-MKTNG AND PROMOLong#: 660837|EE101|22470||||||



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TotalPer Pc









1.80 // 01st Class Auto 3-Digit FlatADMIN 223657 .882.042.84 .0421 .0010/7/2016 11:26:12AM .840

7.30 // 01st Class FlatADMIN 223657 2.41.002.41 .001 .0010/7/2016 12:02:13PM 2.410

3.60 // 01st Class FlatADMIN 223657 7.85.007.85 .005 .0010/7/2016 12:02:13PM 1.570






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TotalPer Pc



1.00 // 0Library Mail Single PieceADMIN 223657 40.80Account Adjustment .0040.80 .001210/13/2016 8:22:39AM

1.00 // 0Library Mail Single PieceADMIN 223657 20.40Account Adjustment .0020.40 .00610/13/2016 8:24:45AM


8.82 // 0Library Mail Single PieceADMIN 223657 13.60.0013.60 .004 .0010/13/2016 1:11:29PM 3.400

8.82 // 0Library Mail Single PieceADMIN 223657 3.40.003.40 .001 .0010/13/2016 1:12:04PM 3.400










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TotalPer Pc








1,536.5411,126 5.4711,531.07

Account#: 6100 Name: FOUNDATIONLong#: 660837|REIMB|80000|RW004||||1101|









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TotalPer Pc









2.80 // 4956701st Class FlatADMIN 223657 6.01.001.36 .001 4.6510/21/2016 1:19:55PM 1.360Certified Fee: 3.30

Return Receipt Fee: 1.35

2.90 // 4956701st Class FlatADMIN 223657 6.01.001.36 .001 4.6510/21/2016 2:00:19PM 1.360Certified Fee: 3.30 92148901010926000000009285


2.90 // 4956701st Class FlatADMIN 223657 6.01.001.36 .001 4.6510/21/2016 2:02:01PM 1.360Certified Fee: 3.30 92148901010926000000009292





EMS Version 11.06.14 2:44:03PM11/3/2016



CARSON CA 90747






TotalPer Pc













292.535595 12.369280.166

Account#: 8015 Name: STUDENT UNIONLong#: 660837|REIMB|48000|RS008|||||





EMS Version 11.06.14 2:44:03PM11/3/2016



CARSON CA 90747






TotalPer Pc











1.00 // 1900011st Class LetterADMIN 223657 5.115.00.465 .001 4.6510/28/2016 11:11:12AM .465Certified Fee: 3.30


1.00 // 1900011st Class LetterADMIN 223657 5.115.00.465 .001 4.6510/28/2016 11:14:58AM .465Certified Fee: 3.30





EMS Version 11.06.14 2:44:03PM11/3/2016



CARSON CA 90747






TotalPer Pc





39.54558 1.15538.39

Account#: 8100 Name: UPWARD BOUND-CARSON-GARDENA HSLong#: 660837|REIMB|80000|RW004||||5711|




1.323 .0631.257

10,117.886Grand Totals 313.64417,178 9,804.242

EMS Version 11.06.14 2:44:03PM11/3/2016

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