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Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00147200 - Arizona State University - 01/01/2019 - FY19 Journal transfer.
JRN-19-00147200 ACCOUNTING_JOURNAL-3-147726
1/1/2019 Reserved 1,441.32 1,441.32 ASU Department Initiated FY19 Journal transfer. Adrienne Fuentes
Christine Belger
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Holly Williams
Jennifer Chang
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
David Okinyi
JRN-19-00147209 - Arizona State University - 01/02/2019 - Expense transfer PG08696 to GR30405
JRN-19-00147209 ACCOUNTING_JOURNAL-3-147740
1/2/2019 Reserved 501.92 501.92 ASU Department Initiated Expense transfer PG08696 to GR30405
Michael Crisci
Morgan Kenzie Davies
Matthew Kashuba Britt Williams
Jennifer Chang
Jessica Lukosus
Roberto GarzaJRN-19-00147691 - Arizona State University - 01/03/2019
JRN-19-00147691 ACCOUNTING_JOURNAL-3-148232
1/3/2019 Reserved 35.00 35.00 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Farah Usman Susan Baldi
JRN-19-00147698 - Arizona State University - 01/03/2019
JRN-19-00147698 ACCOUNTING_JOURNAL-3-148238
1/3/2019 Reserved 175.00 175.00 ASU Department Initiated William Hall Farah Usman Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00147752 - Arizona State University - 01/03/2019
JRN-19-00147752 ACCOUNTING_JOURNAL-3-148294
1/3/2019 Reserved 254.73 254.73 ASU Department Initiated William Hall Farah Usman Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00147760 - Arizona State University - 01/03/2019
JRN-19-00147760 ACCOUNTING_JOURNAL-3-148302
1/3/2019 Reserved 664.83 664.83 ASU Department Initiated William Hall Farah Usman Susan Baldi
JRN-19-00147784 - Arizona State University - 01/03/2019
JRN-19-00147784 ACCOUNTING_JOURNAL-3-148324
1/3/2019 Reserved 381.80 381.80 ASU Department Initiated William Hall Farah Usman Jennifer Honey
Shannon Pete
Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00101479 - Arizona State University - 01/04/2019 - FY19 Journal transfer pcard reallocations
JRN-19-00101479 ACCOUNTING_JOURNAL-3-101813
1/4/2019 Reserved 22,674.93 22,674.93 ASU Department Initiated FY19 Journal transfer pcard reallocations
Michael Crisci Jennifer Chang Britt Williams
Jessica Lukosus
Morgan Kenzie Davies
Ryan GivenJRN-19-00130730 - Arizona State University - 01/04/2019 - Transfer of Twitter expense
JRN-19-00130730 ACCOUNTING_JOURNAL-3-131151
1/4/2019 Reserved 22,500.00 22,500.00 ASU Department Initiated Transfer of Twitter expense Jessica Lukosus
Pamela Chapman
Tara Jenkins
Nathan Dunnigan Britt Williams
Jamie Colburn
Laurie Perko
Pamela HintzeJRN-19-00148039 - Arizona State University - 01/04/2019
JRN-19-00148039 ACCOUNTING_JOURNAL-3-148354
1/4/2019 Reserved 561.15 561.15 ASU Department Initiated William Hall Farah Usman Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00148040 - Arizona State University - 01/04/2019
JRN-19-00148040 ACCOUNTING_JOURNAL-3-148355
1/4/2019 Reserved 1,202.00 1,202.00 ASU Department Initiated William Hall Farah Usman Jennifer Honey
Susan Baldi
Tae OconnorJRN-19-00148100 - Arizona State University - 01/04/2019 - JRN-19-00074944 V.Hernandez Aramark (Inv#15550) $730.32 move to PG02515.
JRN-19-00148100 ACCOUNTING_JOURNAL-3-148624
1/4/2019 Reserved 730.32 730.32 ASU Department Initiated JRN-19-00074944 V.Hernandez Aramark (Inv#15550) $730.32 move to PG02515.
Yiru Chen Yiru Chen
JRN-19-00148104 - Arizona State University - 01/04/2019 - JRN-19-00074944 V.Hernandez Aramark (Inv#15702) $985.01 move to PG02515.
JRN-19-00148104 ACCOUNTING_JOURNAL-3-148627
1/4/2019 Reserved 985.01 985.01 ASU Department Initiated JRN-19-00074944 V.Hernandez Aramark (Inv#15702) $985.01 move to PG02515.
Yiru Chen Yiru Chen
JRN-19-00148107 - Arizona State University - 01/04/2019 - JRN-19-00074944 V.Hernandez Aramark (Inv#15760) $574.66 move to PG02515.
JRN-19-00148107 ACCOUNTING_JOURNAL-3-148639
1/4/2019 Reserved 574.66 574.66 ASU Department Initiated JRN-19-00074944 V.Hernandez Aramark (Inv#15760) $574.66 move to PG02515.
Yiru Chen Yiru Chen
JRN-19-00148113 - Arizona State University - 01/04/2019 - JRN-19-00099787 V. Hernandez ASU KARSTEN RESTAURANT $824.60 move to PG02515.
JRN-19-00148113 ACCOUNTING_JOURNAL-3-148642
1/4/2019 Reserved 824.60 824.60 ASU Department Initiated JRN-19-00099787 V. Hernandez ASU KARSTEN RESTAURANT $824.60 move to PG02515.
Yiru Chen Yiru Chen
JRN-19-00148119 - Arizona State University - 01/04/2019 - JRN-19-00080790 V. Hernandez WESTOP (2 conference registrations) $250.00 SC change to SC0149 Conference and Registration Fee.
JRN-19-00148119 ACCOUNTING_JOURNAL-3-148658
1/4/2019 Reserved 250.00 250.00 ASU Department Initiated JRN-19-00080790 V. Hernandez WESTOP (2 conference registrations) $250.00 SC change to SC0149 Conference and Registration Fee.
Yiru Chen Yiru Chen
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00148124 - Arizona State University - 01/04/2019
JRN-19-00148124 ACCOUNTING_JOURNAL-3-148663
1/4/2019 Reserved 1,010.00 1,010.00 ASU Department Initiated William Hall Farah Usman Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00148143 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61696) $3,970.31 Shirt&Polo, SC to Apparel.
JRN-19-00148143 ACCOUNTING_JOURNAL-3-148682
1/4/2019 Reserved 3,970.31 3,970.31 ASU Department Initiated JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61696) $3,970.31 Shirt&Polo, SC to Apparel.
Yiru Chen Yiru Chen
JRN-19-00148146 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez ALL ABOARD AMERICA (Inv#51038) $1,152.25 SC to motor vehicle rental SC0826.
JRN-19-00148146 ACCOUNTING_JOURNAL-3-148686
1/4/2019 Reserved 1,152.25 1,152.25 ASU Department Initiated JRN-19-00079435 V. Hernandez ALL ABOARD AMERICA (Inv#51038) $1,152.25 SC to motor vehicle rental SC0826.
Yiru Chen Yiru Chen
JRN-19-00148149 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez ALL ABOARD AMERICA (Inv#51039) $1,015.55 SC to motor vehicle rental SC0826.
JRN-19-00148149 ACCOUNTING_JOURNAL-3-148688
1/4/2019 Reserved 1,015.55 1,015.55 ASU Department Initiated JRN-19-00079435 V. Hernandez ALL ABOARD AMERICA (Inv#51039) $1,015.55 SC to motor vehicle rental SC0826.
Yiru Chen Yiru Chen
JRN-19-00148161 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez UA SU BUSINESS OFFICE(meal card) $417.15 meal card SC to food.
JRN-19-00148161 ACCOUNTING_JOURNAL-3-148695
1/4/2019 Reserved 417.15 417.15 ASU Department Initiated JRN-19-00079435 V. Hernandez UA SU BUSINESS OFFICE(meal card) $417.15 meal card SC to food.
Yiru Chen Yiru Chen
JRN-19-00148172 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez WESTOP (memebrship) $241.38 SC change to membership fee
JRN-19-00148172 ACCOUNTING_JOURNAL-3-148706
1/4/2019 Reserved 241.38 241.38 ASU Department Initiated JRN-19-00079435 V. Hernandez WESTOP (memebrship) $241.38 SC change to membership fee
Yiru Chen Yiru Chen
JRN-19-00148175 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61705) $2,228.15 shirt and polo, SC to Apparel.
JRN-19-00148175 ACCOUNTING_JOURNAL-3-148709
1/4/2019 Reserved 2,228.15 2,228.15 ASU Department Initiated JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61705) $2,228.15 shirt and polo, SC to Apparel.
Yiru Chen Yiru Chen
JRN-19-00148180 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61689) $2,434.27 move to shirt&polo, SC to apparel.
JRN-19-00148180 ACCOUNTING_JOURNAL-3-148714
1/4/2019 Reserved 2,434.27 2,434.27 ASU Department Initiated JRN-19-00079435 V. Hernandez ANTON SPORT INC (Inv#61689) $2,434.27 move to shirt&polo, SC to apparel.
Yiru Chen Yiru Chen
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00148185 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29450) $2,599.60 Onsite training, SC to Educational Training and Professional Development Svrc. Onsite training, SC to Educational, Training and Professional Developement Srvc
JRN-19-00148185 ACCOUNTING_JOURNAL-3-148717
1/4/2019 Reserved 2,599.60 2,599.60 ASU Department Initiated JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29450) $2,599.60 Onsite training, SC to Educational Training and Professional Development Svrc. Onsite training, SC to Educational, Training and Professional Developement Srvc
Yiru Chen Yiru Chen
JRN-19-00148189 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29599) $1,499.00, online assistant, SC to SC0683 Software maintenance and support services.
JRN-19-00148189 ACCOUNTING_JOURNAL-3-148719
1/4/2019 Reserved 1,499.00 1,499.00 ASU Department Initiated JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29599) $1,499.00, online assistant, SC to SC0683 Software maintenance and support services.
Yiru Chen Yiru Chen
JRN-19-00148191 - Arizona State University - 01/04/2019 - JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29235) $1,599.00 Annual Plan, SC to Prof Org, Dues and membership fee
JRN-19-00148191 ACCOUNTING_JOURNAL-3-148721
1/4/2019 Reserved 1,599.00 1,599.00 ASU Department Initiated JRN-19-00079435 V. Hernandez STUDENT ACCESS (Inv#29235) $1,599.00 Annual Plan, SC to Prof Org, Dues and membership fee
Yiru Chen Yiru Chen
JRN-19-00148195 - Arizona State University - 01/04/2019
JRN-19-00148195 ACCOUNTING_JOURNAL-3-148725
1/4/2019 Reserved 76.95 76.95 ASU Department Initiated Farah Usman Farah Usman
JRN-19-00101474 - Arizona State University - 01/07/2019 - Pcard reallocations
JRN-19-00101474 ACCOUNTING_JOURNAL-3-101800
1/7/2019 Reserved 9,702.08 9,702.08 ASU Department Initiated Pcard reallocations Michael Crisci Jennifer Chang Britt Williams
Jessica Lukosus
Michael Crisci
Morgan Kenzie DaviesJRN-19-00150179 - Arizona State University - 01/07/2019 - Pcard reallocation
JRN-19-00150179 ACCOUNTING_JOURNAL-3-150590
1/7/2019 Reserved 7,507.82 7,507.82 ASU Department Initiated Pcard reallocation Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Amanda Whitlock Britt Williams
Jessica Lukosus
Marcia Spurlock
Ryan GivenJRN-19-00153293 - Arizona State University - 01/07/2019
JRN-19-00153293 ACCOUNTING_JOURNAL-3-153512
1/7/2019 Reserved 694.81 694.81 ASU Department Initiated William Hall Farah Usman Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00153312 - Arizona State University - 01/07/2019 - transfer from PCard
JRN-19-00153312 ACCOUNTING_JOURNAL-3-153844
1/7/2019 Reserved 155.00 155.00 ASU Department Initiated transfer from PCard Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Pamela Winfrey Annelise Cole
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00153313 - Arizona State University - 01/07/2019 - PITA JUNGLE 2729884761001 PCD-19-0000026050 JRN-19-00146597
JRN-19-00153313 ACCOUNTING_JOURNAL-3-153845
1/7/2019 Reserved 36.57 36.57 ASU Department Initiated PITA JUNGLE 2729884761001 PCD-19-0000026050 JRN-19-00146597
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Anne Whitey Linda Guerrero
JRN-19-00153314 - Arizona State University - 01/07/2019 - Transfer from PCard
JRN-19-00153314 ACCOUNTING_JOURNAL-3-153846
1/7/2019 Reserved 237.71 237.71 ASU Department Initiated Transfer from PCard Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Pamela Winfrey Annelise Cole
JRN-19-00157886 - Arizona State University - 01/07/2019 - COM100 Fall B
JRN-19-00157886 ACCOUNTING_JOURNAL-3-153847
1/7/2019 Reserved 4,893.11 4,893.11 ASU Department Transfers COM100 Fall B Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Stephanie Fougeres Kim Chadourne
Misa Pham
JRN-19-00153315 - Arizona State University - 01/07/2019 - PITA JUNGLE 2729224538001 PCD-19-0000026050 JRN-19-00146597
JRN-19-00153315 ACCOUNTING_JOURNAL-3-153848
1/7/2019 Reserved 46.08 46.08 ASU Department Initiated PITA JUNGLE 2729224538001 PCD-19-0000026050 JRN-19-00146597
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Anne Whitey Linda Guerrero
JRN-19-00153359 - Arizona State University - 01/07/2019 - PCARD EXPENSE TRANSFER FROM CC0479 PG04353 TO GR35300
JRN-19-00153359 ACCOUNTING_JOURNAL-3-153853
1/7/2019 Reserved 205.25 205.25 ASU Department Initiated PCARD EXPENSE TRANSFER FROM CC0479 PG04353 TO GR35300
Diana Herrera
Erika Yoshimura
Gloria Sawrey
Jennifer Schulte
Lynn Clinton Van Patter
Doris Muellner
JRN-19-00153361 - Arizona State University - 01/07/2019 - Not an allocator on this card, could not transfer
JRN-19-00153361 ACCOUNTING_JOURNAL-3-153854
1/7/2019 Reserved 270.20 270.20 ASU Department Initiated Not an allocator on this card, could not transfer
Neils Dutken
William Hall
KAYLA VESTAL Alicia Stiers
Charlotte Brown
Pamela HintzeJRN-19-00153362 - Arizona State University - 01/07/2019 - Not an allocator on this card, could not transfer
JRN-19-00153362 ACCOUNTING_JOURNAL-3-153855
1/7/2019 Reserved 24.99 24.99 ASU Department Initiated Not an allocator on this card, could not transfer
Mindy Davis
Neils Dutken
William Hall
KAYLA VESTAL Alicia Stiers
Charlotte Brown
JRN-19-00153323 - Arizona State University - 01/07/2019 - To help support the Open Door event at ASU
JRN-19-00153323 ACCOUNTING_JOURNAL-3-153862
1/7/2019 Reserved 3,000.00 3,000.00 ASU Department Transfers To help support the Open Door event at ASU
Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Christine Fleetwood Patricia Goffena-Beyer
JRN-19-00153356 - Arizona State University - 01/07/2019 - for Barrett's share of the Poly's Campus Kickoff
JRN-19-00153356 ACCOUNTING_JOURNAL-3-153897
1/7/2019 Reserved 281.39 281.39 ASU Department Initiated for Barrett's share of the Poly's Campus Kickoff
Erika Ladewig
Patricia Goffena-Beyer
Christine Fleetwood Myrna Hanaoka
JRN-19-00153377 - Arizona State University - 01/07/2019 - items purchased for 30th anniversary that should have been on Tempe accounts
JRN-19-00153377 ACCOUNTING_JOURNAL-3-153913
1/7/2019 Reserved 46.88 46.88 ASU Department Initiated items purchased for 30th anniversary that should have been on Tempe accounts
Erika Ladewig
Patricia Goffena-Beyer
Christine Fleetwood
JRN-19-00153390 - Arizona State University - 01/07/2019 - to reimburse Tempe Student Sevices the tickets that were purchased for the other 3 campuses
JRN-19-00153390 ACCOUNTING_JOURNAL-3-153930
1/7/2019 Reserved 1,005.00 1,005.00 ASU Department Initiated to reimburse Tempe Student Sevices the tickets that were purchased for the other 3 campuses
Erika Ladewig
Patricia Goffena-Beyer
Christine Fleetwood
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00153399 - Arizona State University - 01/07/2019 - to reimburse Student Services for promo items taken for NY Alumni trip
JRN-19-00153399 ACCOUNTING_JOURNAL-3-153936
1/7/2019 Reserved 87.00 87.00 ASU Department Initiated to reimburse Student Services for promo items taken for NY Alumni trip
Erika Ladewig
Patricia Goffena-Beyer
Christine Fleetwood
JRN-19-00153503 - Arizona State University - 01/08/2019 - PCARD EXPENSE TRANSFER FROM CC0479 PG04353 TO GR13421
JRN-19-00153503 ACCOUNTING_JOURNAL-3-154038
1/8/2019 Reserved 3,148.91 3,148.91 ASU Department Initiated PCARD EXPENSE TRANSFER FROM CC0479 PG04353 TO GR13421
Doris Muellner Doris Muellner
JRN-19-00153516 - Arizona State University - 01/08/2019 - (Copy of) (Copy of) Allocate to grants
JRN-19-00153516 ACCOUNTING_JOURNAL-3-154055
1/8/2019 Reserved 2,078.88 2,078.88 ASU Department Initiated (Copy of) (Copy of) Allocate to grants
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jessica Mosca Catherine Gonzales-Ashmead
Jennifer Honey
Luz Hernandez
Rene Botiller
Tara Jenkins
Theresa TaylorJRN-19-00153526 - Arizona State University - 01/08/2019 - PCARD EXPENSE TRANSFER FROM CC0479 PG04352 TO GR13436
JRN-19-00153526 ACCOUNTING_JOURNAL-3-154058
1/8/2019 Reserved 596.35 596.35 ASU Department Initiated PCARD EXPENSE TRANSFER FROM CC0479 PG04352 TO GR13436
Doris Muellner Doris Muellner
JRN-19-00153573 - Arizona State University - 01/08/2019 - OKED Core Facilities Cost Center corrections, non ISD
JRN-19-00153573 ACCOUNTING_JOURNAL-3-154110
1/8/2019 Reserved 284,118.32 284,118.32 ASU Department Initiated OKED Core Facilities Cost Center corrections, non ISD
Adrienne Fuentes Adrienne Fuentes
JRN-19-00153587 - Arizona State University - 01/08/2019
JRN-19-00153587 ACCOUNTING_JOURNAL-3-154125
1/8/2019 Reserved 906.18 906.18 ASU Department Initiated Susan Baldi Farah Usman Tae Oconnor
JRN-19-00153619 - Arizona State University - 01/08/2019
JRN-19-00153619 ACCOUNTING_JOURNAL-3-154160
1/8/2019 Reserved 4,053.87 4,053.87 ASU Department Initiated Jessica Lukosus
Pamela Chapman
Tara Jenkins
Farah Usman Gregory Grassl
Jennifer Honey
Susan Baldi
Tae OconnorJRN-19-00153699 - Arizona State University - 01/09/2019
JRN-19-00153699 ACCOUNTING_JOURNAL-3-154176
1/9/2019 Reserved 584.43 584.43 ASU Department Initiated William Hall Farah Usman Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00153706 - Arizona State University - 01/09/2019 - Correct JRN-19-00079049 coded incorrectly
JRN-19-00153706 ACCOUNTING_JOURNAL-3-154240
1/9/2019 Reserved 73.99 73.99 ASU Department Initiated Correct JRN-19-00079049 coded incorrectly
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Jason Manning
Maribel Pena
Mitchell Doty
Joanne Anderson
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00153717 - Arizona State University - 01/09/2019 - Correct coding on SI-0000037571
JRN-19-00153717 ACCOUNTING_JOURNAL-3-154249
1/9/2019 Reserved 134.29 134.29 ASU Department Initiated Correct coding on SI-0000037571
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Jason Manning
Maribel Pena
Mitchell Doty
Joanne Anderson
JRN-19-00153753 - Arizona State University - 01/09/2019
JRN-19-00153753 ACCOUNTING_JOURNAL-3-154277
1/9/2019 Reserved 85.25 85.25 ASU Department Initiated Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Ryan Given
Tonali Velez Kevin Buck
JRN-19-00153751 - Arizona State University - 01/09/2019 - DISCOUN TIRE 2677998150001 PCD-19-0000014278 JRN-19-00080183
JRN-19-00153751 ACCOUNTING_JOURNAL-3-154284
1/9/2019 Reserved 238.18 238.18 ASU Department Initiated DISCOUN TIRE 2677998150001 PCD-19-0000014278 JRN-19-00080183
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Anne Whitey Britt Williams
Jerrie Grant
Maricel Scalzo
Tara JenkinsJRN-19-00153781 - Arizona State University - 01/09/2019 - PO-19-00037645 & Supplier Invoice: SI-0000034156
JRN-19-00153781 ACCOUNTING_JOURNAL-3-154316
1/9/2019 Reserved 16.35 16.35 ASU Department Initiated PO-19-00037645 & Supplier Invoice: SI-0000034156
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Beth Kelly
Charlotte Brown
Jessica Lukosus
Pamela Hintze
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00153793 - Arizona State University - 01/09/2019
JRN-19-00153793 ACCOUNTING_JOURNAL-3-154327
1/9/2019 Reserved 23.87 23.87 ASU Department Initiated Neils Dutken
William Hall
Beth Kelly Alicia Stiers
Charlotte Brown
Pamela HintzeJRN-19-00153806 - Arizona State University - 01/09/2019 - 2688090056001 | THE HOME DEPOT #0415
JRN-19-00153806 ACCOUNTING_JOURNAL-3-154338
1/9/2019 Reserved 5.68 5.68 ASU Department Initiated 2688090056001 | THE HOME DEPOT #0415
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Charlotte Brown
Jessica Lukosus
Pamela HintzeJRN-19-00153982 - Arizona State University - 01/10/2019 - (Copy of)
JRN-19-00153982 ACCOUNTING_JOURNAL-3-154508
1/10/2019 Reserved 400.00 400.00 ASU Department Initiated (Copy of) Mike Joslin Emil Benov April MacCleary
JRN-19-00153971 - Arizona State University - 01/10/2019 - Constant Contact payment
JRN-19-00153971 ACCOUNTING_JOURNAL-3-154509
1/10/2019 Reserved 410.64 410.64 ASU Department Initiated Constant Contact payment Donna King Donna King
JRN-19-00153991 - Arizona State University - 01/10/2019 - Water for meetings/tours - correcting expense to IIA account
JRN-19-00153991 ACCOUNTING_JOURNAL-3-154521
1/10/2019 Reserved 45.77 45.77 ASU Department Initiated Water for meetings/tours - correcting expense to IIA account
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Tara Fisher Britt Williams
Juana Garcia
Tara JenkinsJRN-19-00153998 - Arizona State University - 01/10/2019 - Water for meetings/tours - correcting expense to IIA account
JRN-19-00153998 ACCOUNTING_JOURNAL-3-154523
1/10/2019 Reserved 50.14 50.14 ASU Department Initiated Water for meetings/tours - correcting expense to IIA account
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Tara Fisher Britt Williams
Juana Garcia
Tara JenkinsJRN-19-00153999 - Arizona State University - 01/10/2019 - Food THEMIS Science team meeting - correcting expense to IIA account
JRN-19-00153999 ACCOUNTING_JOURNAL-3-154524
1/10/2019 Reserved 1,309.56 1,309.56 ASU Department Initiated Food THEMIS Science team meeting - correcting expense to IIA account
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Tara Fisher Britt Williams
Juana Garcia
Tara Jenkins
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00154004 - Arizona State University - 01/10/2019 - Ref Journal# JRN-19-00066694- To correct the cost center
JRN-19-00154004 ACCOUNTING_JOURNAL-3-154525
1/10/2019 Reserved 346.30 346.30 ASU Department Initiated Ref Journal# JRN-19-00066694- To correct the cost center
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Guadalupe Espinoza
Holly Williams
Jennifer Chang
Julie Reeves
Karen Gatlin
Kiva Lindaman
Laura Craft
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Farah Usman Susan Baldi
JRN-19-00154007 - Arizona State University - 01/10/2019
JRN-19-00154007 ACCOUNTING_JOURNAL-3-154526
1/10/2019 Reserved 387.13 387.13 ASU Department Initiated Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Guadalupe Espinoza
Holly Williams
Jennifer Chang
Julie Reeves
Karen Gatlin
Kiva Lindaman
Laura Craft
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Farah Usman Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00154009 - Arizona State University - 01/10/2019 - (Copy of) JRN-19-00135518
JRN-19-00154009 ACCOUNTING_JOURNAL-3-154527
1/10/2019 Reserved 158.97 158.97 ASU Department Initiated (Copy of) JRN-19-00135518
William Hall Tae Oconnor Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00154003 - Arizona State University - 01/10/2019 - Pcard transfer to faculty IIA
JRN-19-00154003 ACCOUNTING_JOURNAL-3-154536
1/10/2019 Reserved 160.00 160.00 ASU Department Initiated Pcard transfer to faculty IIA Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Erin Stephens Beth Fiacco
JRN-19-00154028 - Arizona State University - 01/10/2019 - 2687175355001 | PAYPAL *CO2METER
JRN-19-00154028 ACCOUNTING_JOURNAL-3-154563
1/10/2019 Reserved 83.95 83.95 ASU Department Initiated 2687175355001 | PAYPAL *CO2METER
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Charlotte Brown
Jessica Lukosus
Pamela HintzeJRN-19-00154049 - Arizona State University - 01/10/2019 - (Copy of) JRN-19-00135599
JRN-19-00154049 ACCOUNTING_JOURNAL-3-154580
1/10/2019 Reserved 2,514.64 2,514.64 ASU Department Initiated (Copy of) JRN-19-00135599
Digeng Xie
Lu Wang
Theresa Taylor
Tae Oconnor Jarrett Johnson
Jennifer Honey
Susan Baldi
Tara JenkinsJRN-19-00154077 - Arizona State University - 01/10/2019 - Transfer from GR21851 to PG08437
JRN-19-00154077 ACCOUNTING_JOURNAL-3-154598
1/10/2019 Reserved 0.01 0.01 ASU Department Initiated Transfer from GR21851 to PG08437
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Juana Garcia Yubany Figueroa Cervantes
JRN-19-00154073 - Arizona State University - 01/10/2019 - (Copy of) JRN-19-00135956
JRN-19-00154073 ACCOUNTING_JOURNAL-3-154605
1/10/2019 Reserved 333.88 333.88 ASU Department Initiated (Copy of) JRN-19-00135956
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Ryan Given
Tae Oconnor Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00154190 - Arizona State University - 01/11/2019 - CC Change from CC0154 to CC0138 PG09096
JRN-19-00154190 ACCOUNTING_JOURNAL-3-154721
1/11/2019 Reserved 940.15 940.15 ASU Department Transfers CC Change from CC0154 to CC0138 PG09096
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Colburn Dustin Koontz
Nathan Dunnigan
JRN-19-00154194 - Arizona State University - 01/11/2019
JRN-19-00154194 ACCOUNTING_JOURNAL-3-154723
1/11/2019 Reserved 34,647.01 34,647.01 ASU Department Initiated Jennifer Chang
Morgan Kenzie Davies
Megan Kashuba Britt Williams
Holly Williams
Jessica Lukosus
Julie Reeves
Michael CrisciJRN-19-00154200 - Arizona State University - 01/11/2019 - Correct coding on Grant expense
JRN-19-00154200 ACCOUNTING_JOURNAL-3-154728
1/11/2019 Reserved 450.00 450.00 ASU Department Initiated Correct coding on Grant expense
Aaron Krasnow
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Molly Gray
Joanne Anderson Mitchell Doty
JRN-19-00154205 - Arizona State University - 01/11/2019 - Correct coding on Grant and Spend
JRN-19-00154205 ACCOUNTING_JOURNAL-3-154733
1/11/2019 Reserved 1,043.17 1,043.17 ASU Department Initiated Correct coding on Grant and Spend
Aaron Krasnow
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Karen Moses
Molly Gray
Joanne Anderson Mitchell Doty
JRN-19-00154238 - Arizona State University - 01/11/2019 - eForm 21820 SSW
JRN-19-00154238 ACCOUNTING_JOURNAL-3-154757
1/11/2019 Reserved 542.75 542.75 ASU Department Initiated eForm 21820 SSW Andrew Spreitzer
Barbra Dodd
Carrie Hudiburgh
Cheryl Lee
Donna King
Isabel Larsen
Jan Shore
LaTrina Rosemond
Lori Calvano
Stephanie Sandrock
Wanda Decrow
Barbara Douglas Michael Mumpower
Sandra Bell
JRN-19-00157715 - Arizona State University - 01/13/2019 - (Copy of) Pcard corrections/reclasses
JRN-19-00157715 ACCOUNTING_JOURNAL-3-158274
1/13/2019 Reserved 42,356.06 42,356.06 ASU Department Initiated (Copy of) Pcard corrections/reclasses
Digeng Xie
Lu Wang
Theresa Taylor
Amy Brillault Britt Williams
Jessica Lukosus
Nazeef Ebrahim
Sandra Mancilla
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00157767 - Arizona State University - 01/14/2019 - Photography Class Fee: Ink used by students in photography lab coursework
JRN-19-00157767 ACCOUNTING_JOURNAL-3-158324
1/14/2019 Reserved 549.50 549.50 ASU Department Initiated Photography Class Fee: Ink used by students in photography lab coursework
Jordan Cluff Jordan Cluff
JRN-19-00157773 - Arizona State University - 01/14/2019 - Rogelio Gutierrez Research Funds: Materials for artwork installation for PHX/Valencia Exhibit
JRN-19-00157773 ACCOUNTING_JOURNAL-3-158328
1/14/2019 Reserved 81.12 81.12 ASU Department Initiated Rogelio Gutierrez Research Funds: Materials for artwork installation for PHX/Valencia Exhibit
Jordan Cluff Jordan Cluff
JRN-19-00157777 - Arizona State University - 01/14/2019 - Kurt Weiser Regents Funding: Pcard use tax
JRN-19-00157777 ACCOUNTING_JOURNAL-3-158350
1/14/2019 Reserved 2.29 2.29 ASU Department Initiated Kurt Weiser Regents Funding: Pcard use tax
Jordan Cluff Jordan Cluff
JRN-19-00157778 - Arizona State University - 01/14/2019
JRN-19-00157778 ACCOUNTING_JOURNAL-3-158351
1/14/2019 Reserved 8,137.50 8,137.50 ASU Department Transfers Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Braulio Quesada Lori Hidinger
JRN-19-00157787 - Arizona State University - 01/14/2019 - Rogelio Gutierrez Research Funds: Frames for artwork installation for PHX/Valencia Exhibit
JRN-19-00157787 ACCOUNTING_JOURNAL-3-158354
1/14/2019 Reserved 497.01 497.01 ASU Department Initiated Rogelio Gutierrez Research Funds: Frames for artwork installation for PHX/Valencia Exhibit
Jordan Cluff Jordan Cluff
JRN-19-00157793 - Arizona State University - 01/14/2019 - Intro to Print (ART 253) Class Fee Account: 9X12 Lino to be used by students in Intro to Print
JRN-19-00157793 ACCOUNTING_JOURNAL-3-158357
1/14/2019 Reserved 350.08 350.08 ASU Department Initiated Intro to Print (ART 253) Class Fee Account: 9X12 Lino to be used by students in Intro to Print
Jordan Cluff Jordan Cluff
JRN-19-00157784 - Arizona State University - 01/14/2019 - Kurt Weiser Regents Funding: Packing boxes for shipping work to exhibition.
JRN-19-00157784 ACCOUNTING_JOURNAL-3-158360
1/14/2019 Reserved 40.86 40.86 ASU Department Initiated Kurt Weiser Regents Funding: Packing boxes for shipping work to exhibition.
Jordan Cluff Jordan Cluff
JRN-19-00157791 - Arizona State University - 01/14/2019 - Intro to Print (ART 253) Class Fee Account: Lithographic ink to be used by students in Intro to Print
JRN-19-00157791 ACCOUNTING_JOURNAL-3-158363
1/14/2019 Reserved 19.60 19.60 ASU Department Initiated Intro to Print (ART 253) Class Fee Account: Lithographic ink to be used by students in Intro to Print
Jordan Cluff Jordan Cluff
JRN-19-00157798 - Arizona State University - 01/14/2019 - FY19 Journal transfers
JRN-19-00157798 ACCOUNTING_JOURNAL-3-158365
1/14/2019 Reserved 4,115.03 4,115.03 ASU Department Initiated FY19 Journal transfers Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
David Okinyi Britt Williams
Holly Williams
Jessica Lukosus
Julie Reeves
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00157800 - Arizona State University - 01/14/2019 - PO-19-00043044, Supplier Invoice: SI-0000041066, & Supplier Invoice: SI-0000046681
JRN-19-00157800 ACCOUNTING_JOURNAL-3-158369
1/14/2019 Reserved 570.83 570.83 ASU Department Initiated PO-19-00043044, Supplier Invoice: SI-0000041066, & Supplier Invoice: SI-0000046681
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Beth Kelly
Charlotte Brown
Jessica Lukosus
Pamela HintzeJRN-19-00157819 - Arizona State University - 01/14/2019 - Fashion Class Fee: Fashion construction class supplies for students to use for class assignments
JRN-19-00157819 ACCOUNTING_JOURNAL-3-158385
1/14/2019 Reserved 174.73 174.73 ASU Department Initiated Fashion Class Fee: Fashion construction class supplies for students to use for class assignments
Jordan Cluff Jordan Cluff
JRN-19-00157825 - Arizona State University - 01/14/2019 - Pyracantha Press: Cleaning rags for press clean up
JRN-19-00157825 ACCOUNTING_JOURNAL-3-158391
1/14/2019 Reserved 38.08 38.08 ASU Department Initiated Pyracantha Press: Cleaning rags for press clean up
Jordan Cluff Jordan Cluff
JRN-19-00157826 - Arizona State University - 01/14/2019 - 2688992265001 | U.S. PLASTIC CORPORATION
JRN-19-00157826 ACCOUNTING_JOURNAL-3-158392
1/14/2019 Reserved 22.95 22.95 ASU Department Initiated 2688992265001 | U.S. PLASTIC CORPORATION
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Beth Kelly
Charlotte Brown
Jessica Lukosus
Pamela HintzeJRN-19-00157831 - Arizona State University - 01/14/2019 - SoA Faculty Research and Travel: AZRU Conference/Christine Lee
JRN-19-00157831 ACCOUNTING_JOURNAL-3-158398
1/14/2019 Reserved 146.80 146.80 ASU Department Initiated SoA Faculty Research and Travel: AZRU Conference/Christine Lee
Jordan Cluff Jordan Cluff
JRN-19-00157868 - Arizona State University - 01/14/2019 - 2693653032001 | U.S. PLASTIC CORPORATION
JRN-19-00157868 ACCOUNTING_JOURNAL-3-158430
1/14/2019 Reserved 27.40 27.40 ASU Department Initiated 2693653032001 | U.S. PLASTIC CORPORATION
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Beth Kelly
Charlotte Brown
Jessica Lukosus
Pamela HintzeJRN-19-00157880 - Arizona State University - 01/14/2019 - Pcard corrections - Back
JRN-19-00157880 ACCOUNTING_JOURNAL-3-158441
1/14/2019 Reserved 9,988.28 9,988.28 ASU Department Initiated Pcard corrections - Back Amy Brillault Amy Brillault
JRN-19-00157916 - Arizona State University - 01/14/2019 - PO-19-00043373 & Supplier Invoice: SI-0000063956
JRN-19-00157916 ACCOUNTING_JOURNAL-3-158475
1/14/2019 Reserved 617.13 617.13 ASU Department Initiated PO-19-00043373 & Supplier Invoice: SI-0000063956
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Rock Alicia Stiers
Beth Kelly
Charlotte Brown
Jessica Lukosus
Pamela Hintze
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00143644 - Arizona State University - 01/15/2019 - 8/1/2018 PO-19-00018000 Clearpath Robotics SI-0000017409 expenses
JRN-19-00143644 ACCOUNTING_JOURNAL-3-144148
1/15/2019 Reserved 2,662.39 2,662.39 ASU Department Initiated 8/1/2018 PO-19-00018000 Clearpath Robotics SI-0000017409 expenses
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jamie Colburn Britt Williams
Camille Hughes
Jessica Lukosus
Nathan Dunnigan
Theresa TaylorJRN-19-00158034 - Arizona State University - 01/15/2019 - JRN -19-00068461, 2655959062001 Correct P-Card Allocation Error
JRN-19-00158034 ACCOUNTING_JOURNAL-3-158591
1/15/2019 Reserved 275.56 275.56 ASU Department Initiated JRN -19-00068461, 2655959062001 Correct P-Card Allocation Error
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Ryan Given
Katherine Taylor Robert Sampson
JRN-19-00158054 - Arizona State University - 01/15/2019 - (Copy of)
JRN-19-00158054 ACCOUNTING_JOURNAL-3-158602
1/15/2019 Reserved 581.98 581.98 ASU Department Initiated (Copy of) Digeng Xie
Lu Wang
Theresa Taylor
Gabriel Juarez Britt Williams
Jessica Lukosus
Joelina PeckJRN-19-00158045 - Arizona State University - 01/15/2019
JRN-19-00158045 ACCOUNTING_JOURNAL-3-158613
1/15/2019 Reserved 20,000.00 20,000.00 ASU Department Transfers Amy Kuhns
Chelsea Tyrrell
Jill Lockhart
Melissa Yubeta
Mindy Knicely
Perla Quezada
Tricia Quitmeyer
James Kim
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158047 - Arizona State University - 01/15/2019 - JRN-19-00142575, 2726366003001 Correct P-Card Allocation Error
JRN-19-00158047 ACCOUNTING_JOURNAL-3-158615
1/15/2019 Reserved 1,262.92 1,262.92 ASU Department Initiated JRN-19-00142575, 2726366003001 Correct P-Card Allocation Error
Katherine Taylor Katherine Taylor
JRN-19-00158049 - Arizona State University - 01/15/2019
JRN-19-00158049 ACCOUNTING_JOURNAL-3-158617
1/15/2019 Reserved 17,000.00 17,000.00 ASU Department Transfers Amy Kuhns
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
James Kim
JRN-19-00158062 - Arizona State University - 01/15/2019 - JRN-19, 00082784, Correct P-Card allocation error
JRN-19-00158062 ACCOUNTING_JOURNAL-3-158627
1/15/2019 Reserved 126.23 126.23 ASU Department Initiated JRN-19, 00082784, Correct P-Card allocation error
Katherine Taylor Katherine Taylor
JRN-19-00158068 - Arizona State University - 01/15/2019 - JRN-19-00129600, 2717091396001 Correct P-Card Allocation Error
JRN-19-00158068 ACCOUNTING_JOURNAL-3-158629
1/15/2019 Reserved 11.99 11.99 ASU Department Initiated JRN-19-00129600, 2717091396001 Correct P-Card Allocation Error
Katherine Taylor Katherine Taylor
JRN-19-00158082 - Arizona State University - 01/15/2019 - JRN-19-00146576, 2728177224001 Correct p-card allocation error
JRN-19-00158082 ACCOUNTING_JOURNAL-3-158632
1/15/2019 Reserved 1,017.00 1,017.00 ASU Department Initiated JRN-19-00146576, 2728177224001 Correct p-card allocation error
Katherine Taylor Katherine Taylor
JRN-19-00158092 - Arizona State University - 01/15/2019 - JRN-19-1036491
JRN-19-00158092 ACCOUNTING_JOURNAL-3-158651
1/15/2019 Reserved 18.98 18.98 ASU Department Initiated JRN-19-1036491 Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jarrett Johnson Jennifer Honey
Shannon Pete
Susan Baldi
Tara JenkinsJRN-19-00158102 - Arizona State University - 01/15/2019 - JRN-19-00147230
JRN-19-00158102 ACCOUNTING_JOURNAL-3-158656
1/15/2019 Reserved 5,378.65 5,378.65 ASU Department Initiated JRN-19-00147230 Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jarrett Johnson Jennifer Honey
Rene Botiller
Shannon Pete
Susan Baldi
Tara Jenkins
Theresa TaylorJRN-19-00158097 - Arizona State University - 01/15/2019 - JRN-19-00067110, 2653424022001 Correct P-card allocation error
JRN-19-00158097 ACCOUNTING_JOURNAL-3-158661
1/15/2019 Reserved 464.16 464.16 ASU Department Initiated JRN-19-00067110, 2653424022001 Correct P-card allocation error
Katherine Taylor Katherine Taylor
JRN-19-00158119 - Arizona State University - 01/15/2019 - JRN-19-00143600
JRN-19-00158119 ACCOUNTING_JOURNAL-3-158683
1/15/2019 Reserved 780.00 780.00 ASU Department Initiated JRN-19-00143600 William Hall Jarrett Johnson Jennifer Honey
Shannon Pete
Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158123 - Arizona State University - 01/15/2019 - JRN-19-00143632
JRN-19-00158123 ACCOUNTING_JOURNAL-3-158684
1/15/2019 Reserved 1,385.49 1,385.49 ASU Department Initiated JRN-19-00143632 Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jarrett Johnson Jennifer Honey
Rene Botiller
Shannon Pete
Susan Baldi
Tara Jenkins
Theresa TaylorJRN-19-00158128 - Arizona State University - 01/15/2019 - JRN-19-00143629
JRN-19-00158128 ACCOUNTING_JOURNAL-3-158688
1/15/2019 Reserved 136.81 136.81 ASU Department Initiated JRN-19-00143629 Jarrett Johnson Jarrett Johnson
JRN-19-00158132 - Arizona State University - 01/15/2019 - JRN-19-00143618
JRN-19-00158132 ACCOUNTING_JOURNAL-3-158699
1/15/2019 Reserved 78.05 78.05 ASU Department Initiated JRN-19-00143618 Jarrett Johnson Jarrett Johnson
JRN-19-00158144 - Arizona State University - 01/15/2019 - JRN-19-00143616
JRN-19-00158144 ACCOUNTING_JOURNAL-3-158700
1/15/2019 Reserved 3,956.25 3,956.25 ASU Department Initiated JRN-19-00143616 William Hall Jarrett Johnson Britt Williams
Lee Pettit
Shannon Pete
Susan BaldiJRN-19-00158279 - Arizona State University - 01/16/2019 - JRN-19-00143595
JRN-19-00158279 ACCOUNTING_JOURNAL-3-158853
1/16/2019 Reserved 58.95 58.95 ASU Department Initiated JRN-19-00143595 William Hall Jarrett Johnson Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00158280 - Arizona State University - 01/16/2019 - JRN-19-00143394
JRN-19-00158280 ACCOUNTING_JOURNAL-3-158854
1/16/2019 Reserved 540.00 540.00 ASU Department Initiated JRN-19-00143394 Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jarrett Johnson Jennifer Honey
Shannon Pete
Susan Baldi
Tara JenkinsJRN-19-00158281 - Arizona State University - 01/16/2019 - JRN-19-00143348
JRN-19-00158281 ACCOUNTING_JOURNAL-3-158855
1/16/2019 Reserved 278.25 278.25 ASU Department Initiated JRN-19-00143348 Jarrett Johnson Jarrett Johnson
JRN-19-00158282 - Arizona State University - 01/16/2019 - JRN-19-00136625
JRN-19-00158282 ACCOUNTING_JOURNAL-3-158856
1/16/2019 Reserved 8.30 8.30 ASU Department Initiated JRN-19-00136625 William Hall Jarrett Johnson Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00158286 - Arizona State University - 01/16/2019 - JRN-19-00136507
JRN-19-00158286 ACCOUNTING_JOURNAL-3-158857
1/16/2019 Reserved 795.00 795.00 ASU Department Initiated JRN-19-00136507 William Hall Jarrett Johnson Susan Baldi
JRN-19-00158305 - Arizona State University - 01/16/2019 - FY19 Journal transfer
JRN-19-00158305 ACCOUNTING_JOURNAL-3-158878
1/16/2019 Reserved 3,978.59 3,978.59 ASU Department Initiated FY19 Journal transfer Michael Crisci
Morgan Kenzie Davies
David Okinyi Britt Williams
Evelyn Trujillo
Jennifer Chang
Pamela Chapman
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158349 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131135
JRN-19-00158349 ACCOUNTING_JOURNAL-3-158931
1/16/2019 Reserved 383.85 383.85 ASU Department Initiated (Copy of) JRN-19-00131135
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Jarrett Johnson
Jennifer Honey
Susan Baldi
Tara JenkinsJRN-19-00158356 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131152
JRN-19-00158356 ACCOUNTING_JOURNAL-3-158932
1/16/2019 Reserved 3,559.00 3,559.00 ASU Department Initiated (Copy of) JRN-19-00131152
William Hall Shannon Pete Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00158363 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131044
JRN-19-00158363 ACCOUNTING_JOURNAL-3-158934
1/16/2019 Reserved 178.50 178.50 ASU Department Initiated (Copy of) JRN-19-00131044
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Jennifer Honey
Susan Baldi
Tae Oconnor
Tara JenkinsJRN-19-00158366 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00130822
JRN-19-00158366 ACCOUNTING_JOURNAL-3-158935
1/16/2019 Reserved 1,059.85 1,059.85 ASU Department Initiated (Copy of) JRN-19-00130822
William Hall Shannon Pete Jarrett Johnson
Jennifer Honey
Susan BaldiJRN-19-00158368 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00130827
JRN-19-00158368 ACCOUNTING_JOURNAL-3-158936
1/16/2019 Reserved 165.07 165.07 ASU Department Initiated (Copy of) JRN-19-00130827
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Jarrett Johnson
Jennifer Honey
Susan Baldi
Tae Oconnor
Tara JenkinsJRN-19-00158370 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131075
JRN-19-00158370 ACCOUNTING_JOURNAL-3-158937
1/16/2019 Reserved 811.83 811.83 ASU Department Initiated (Copy of) JRN-19-00131075
William Hall Shannon Pete Britt Williams
Heidi Philippe
Jarrett Johnson
Susan BaldiJRN-19-00158328 - Arizona State University - 01/16/2019
JRN-19-00158328 ACCOUNTING_JOURNAL-3-158939
1/16/2019 Reserved 47,333.51 47,333.51 ASU Department Initiated Adrian Tripa Adrian Tripa
JRN-19-00158345 - Arizona State University - 01/16/2019
JRN-19-00158345 ACCOUNTING_JOURNAL-3-158957
1/16/2019 Reserved 1,250.00 1,250.00 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine Gina Tebbe
JRN-19-00158377 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131031
JRN-19-00158377 ACCOUNTING_JOURNAL-3-158980
1/16/2019 Reserved 498.27 498.27 ASU Department Initiated (Copy of) JRN-19-00131031
William Hall Shannon Pete Jarrett Johnson
Jennifer Honey
Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158381 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131109
JRN-19-00158381 ACCOUNTING_JOURNAL-3-158983
1/16/2019 Reserved 486.65 486.65 ASU Department Initiated (Copy of) JRN-19-00131109
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Susan Baldi
JRN-19-00158383 - Arizona State University - 01/16/2019 - (Copy of) JRN-19-00131127
JRN-19-00158383 ACCOUNTING_JOURNAL-3-158984
1/16/2019 Reserved 2,498.00 2,498.00 ASU Department Initiated (Copy of) JRN-19-00131127
William Hall Shannon Pete Jarrett Johnson
Jennifer Honey
Susan Baldi
Tae OconnorJRN-19-00158380 - Arizona State University - 01/16/2019 - Transfer from CC0370-PG08696 to Grant account.
JRN-19-00158380 ACCOUNTING_JOURNAL-3-158990
1/16/2019 Reserved 14,109.35 14,109.35 ASU Department Initiated Transfer from CC0370-PG08696 to Grant account.
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Ryan Given
Ratrri Gomes Holly Williams
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158547 - Arizona State University - 01/16/2019
JRN-19-00158547 ACCOUNTING_JOURNAL-3-158994
1/16/2019 Reserved 1,815.24 1,815.24 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
JRN-19-00158548 - Arizona State University - 01/17/2019 - Flight for SpeakersEdmond & Goodley
JRN-19-00158548 ACCOUNTING_JOURNAL-3-159151
1/17/2019 Reserved 671.92 671.92 ASU Department Initiated Flight for SpeakersEdmond & Goodley
Donna King Donna King
JRN-19-00158553 - Arizona State University - 01/17/2019 - Posters for Gender Violence Conference
JRN-19-00158553 ACCOUNTING_JOURNAL-3-159155
1/17/2019 Reserved 232.42 232.42 ASU Department Initiated Posters for Gender Violence Conference
Donna King Donna King
JRN-19-00158555 - Arizona State University - 01/17/2019 - Post discusion dinner with conference panel
JRN-19-00158555 ACCOUNTING_JOURNAL-3-159157
1/17/2019 Reserved 835.00 835.00 ASU Department Initiated Post discusion dinner with conference panel
Donna King Donna King
JRN-19-00158556 - Arizona State University - 01/17/2019 - Office supplies for Gender Violence conference
JRN-19-00158556 ACCOUNTING_JOURNAL-3-159158
1/17/2019 Reserved 115.62 115.62 ASU Department Initiated Office supplies for Gender Violence conference
Donna King Donna King
JRN-19-00158557 - Arizona State University - 01/17/2019 - PI need this to be moved to travel start up to clear deficit
JRN-19-00158557 ACCOUNTING_JOURNAL-3-159169
1/17/2019 Reserved 788.24 788.24 ASU Department Initiated PI need this to be moved to travel start up to clear deficit
Miriah Kleijn Miriah Kleijn
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158564 - Arizona State University - 01/17/2019
JRN-19-00158564 ACCOUNTING_JOURNAL-3-159174
1/17/2019 Reserved 4,158.13 4,158.13 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
JRN-19-00158568 - Arizona State University - 01/17/2019
JRN-19-00158568 ACCOUNTING_JOURNAL-3-159176
1/17/2019 Reserved 39.45 39.45 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158569 - Arizona State University - 01/17/2019
JRN-19-00158569 ACCOUNTING_JOURNAL-3-159177
1/17/2019 Reserved 91.95 91.95 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
JRN-19-00158574 - Arizona State University - 01/17/2019 - Moving to PI travel start up to clear deficit
JRN-19-00158574 ACCOUNTING_JOURNAL-3-159202
1/17/2019 Reserved 10.35 10.35 ASU Department Initiated Moving to PI travel start up to clear deficit
Miriah Kleijn Miriah Kleijn
JRN-19-00158576 - Arizona State University - 01/17/2019
JRN-19-00158576 ACCOUNTING_JOURNAL-3-159204
1/17/2019 Reserved 524.49 524.49 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00158578 - Arizona State University - 01/17/2019
JRN-19-00158578 ACCOUNTING_JOURNAL-3-159206
1/17/2019 Reserved 144.99 144.99 ASU Department Initiated Amy Kuhns
Dayna Molyneaux
Laura Johnson
Lillian Buitenhuys
Melissa Yubeta
Mindy Knicely
Monique Lopez
Rebecca Mackerman
Sharada Rao
Shelly Granados
Silke Krueger
Tricia Quitmeyer
Stacey Childers
JRN-19-00158616 - Arizona State University - 01/17/2019 - PCard CC0163 PG01468 to GR28815 Layton City $168.24 JRN-19-00129853
JRN-19-00158616 ACCOUNTING_JOURNAL-3-159263
1/17/2019 Reserved 168.24 168.24 ASU Department Initiated PCard CC0163 PG01468 to GR28815 Layton City $168.24 JRN-19-00129853
Alicia Stiers
April MacCleary
Beth Kelly
Jamie Rock
Megan McDevitt
Stacy Esposito
Jhanaye Glynn Charlotte Brown
JRN-19-00158627 - Arizona State University - 01/17/2019
JRN-19-00158627 ACCOUNTING_JOURNAL-3-159275
1/17/2019 Reserved 129.15 129.15 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jarrett Johnson Jennifer Honey
Shannon Pete
Susan Baldi
Tara JenkinsJRN-19-00162729 - Arizona State University - 01/18/2019 - Deposit Transfer to correct account
JRN-19-00162729 ACCOUNTING_JOURNAL-3-163363
1/18/2019 Reserved 16,456.00 16,456.00 ASU Department Initiated Deposit Transfer to correct account
Lacey Haden Lacey Haden
JRN-19-00162746 - Arizona State University - 01/18/2019
JRN-19-00162746 ACCOUNTING_JOURNAL-3-163377
1/18/2019 Reserved 675.00 675.00 ASU Department Transfers Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Akash Patel Felicity Snyder
Tami Kane-McKenzie
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00162755 - Arizona State University - 01/18/2019 - 2723628222001
JRN-19-00162755 ACCOUNTING_JOURNAL-3-163384
1/18/2019 Reserved 644.97 644.97 ASU Department Initiated 2723628222001 Avanna Peeples
Cynthia Moayedpardazi
Delilah Alirez
Donna Rosenlof
Farah Kiaei
Ginger Rose
Jenna Snowberger
Joelina Peck
Joshua Carrasco
Katherine Taylor
Kristi McFarland
Natalie Estrada
Paul Krawczyk
Robert Sampson
Sabrina Beck
Samuel Bryner
Robina Sayed
JRN-19-00162783 - Arizona State University - 01/18/2019 - Shearer IIA transfer to Shearer RID
JRN-19-00162783 ACCOUNTING_JOURNAL-3-163403
1/18/2019 Reserved 207.29 207.29 ASU Department Transfers Shearer IIA transfer to Shearer RID
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Pamela Winfrey Jeffrey Walker
JRN-19-00162826 - Arizona State University - 01/18/2019 - move reserves per attached request
JRN-19-00162826 ACCOUNTING_JOURNAL-3-163422
1/18/2019 Reserved 36,094.97 36,094.97 ASU Department Transfers move reserves per attached request
Digeng Xie
Jake Begley
Josselyn Medrano
Lu Wang
Theresa Taylor
Kay Vasley Daniel Behr
Lorrie Woesner
JRN-19-00162848 - Arizona State University - 01/18/2019 - JRN-19-00146350 Dec H CRLA (Gearup- instructional handbooks) $88.00 move to CC1070, GR35441.
JRN-19-00162848 ACCOUNTING_JOURNAL-3-163473
1/18/2019 Reserved 88.00 88.00 ASU Department Initiated JRN-19-00146350 Dec H CRLA (Gearup- instructional handbooks) $88.00 move to CC1070, GR35441.
Carmen D'Angelo
Christina Gastelum
Kasey Guidry
Mitchell Doty
Yiru Chen Eun Jeong Kim-Zoller
JRN-19-00162852 - Arizona State University - 01/18/2019 - JRN-19-00146350 Dec K Verizon (Gearup-hotpot purchase) $162.10 move to CC1070 GR35441.
JRN-19-00162852 ACCOUNTING_JOURNAL-3-163477
1/18/2019 Reserved 162.10 162.10 ASU Department Initiated JRN-19-00146350 Dec K Verizon (Gearup-hotpot purchase) $162.10 move to CC1070 GR35441.
Carmen D'Angelo
Christina Gastelum
Kasey Guidry
Mitchell Doty
Yiru Chen Eun Jeong Kim-Zoller
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00163932 - Arizona State University - 01/22/2019 - Two gas rental fees hit the account after it closed. I will transfer them to a discretionary account.
JRN-19-00163932 ACCOUNTING_JOURNAL-3-164595
1/22/2019 Reserved 12.50 12.50 ASU Department Initiated Two gas rental fees hit the account after it closed. I will transfer them to a discretionary account.
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Carole Flores Britt Williams
Pamela Chapman
Ryan Given
JRN-19-00163954 - Arizona State University - 01/22/2019
JRN-19-00163954 ACCOUNTING_JOURNAL-3-164606
1/22/2019 Reserved 549.46 549.46 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Erin Stephens Beth Fiacco
Jessica Lukosus
Pamela HintzeJRN-19-00164546 - Arizona State University - 01/22/2019 - MOVE M/C QUICKPAY FEE
JRN-19-00164546 ACCOUNTING_JOURNAL-3-164629
1/22/2019 Reserved 15.00 15.00 ASU Department Initiated MOVE M/C QUICKPAY FEE
Lorie Diller Lorie Diller
JRN-19-00164191 - Arizona State University - 01/23/2019 - CVP eform 22745
JRN-19-00164191 ACCOUNTING_JOURNAL-3-164847
1/23/2019 Reserved 96.65 96.65 ASU Department Initiated CVP eform 22745 Barbara Douglas Barbara Douglas
JRN-19-00164213 - Arizona State University - 01/23/2019 - Moving international travel expense to local as unallowable on current sponsored project.
JRN-19-00164213 ACCOUNTING_JOURNAL-3-164861
1/23/2019 Reserved 34.67 34.67 ASU Department Initiated Moving international travel expense to local as unallowable on current sponsored project.
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Joshua Carrasco Britt Williams
Samuel Bryner
Tara Jenkins
JRN-19-00164218 - Arizona State University - 01/23/2019
JRN-19-00164218 ACCOUNTING_JOURNAL-3-164865
1/23/2019 Reserved 136.92 136.92 ASU Department Initiated John Castle John Castle
JRN-19-00164219 - Arizona State University - 01/23/2019
JRN-19-00164219 ACCOUNTING_JOURNAL-3-164866
1/23/2019 Reserved 609.71 609.71 ASU Department Initiated John Castle John Castle
JRN-19-00164277 - Arizona State University - 01/23/2019 - Tools, items purchased to advanced Wood Program.
JRN-19-00164277 ACCOUNTING_JOURNAL-3-164925
1/23/2019 Reserved 9.46 9.46 ASU Department Initiated Tools, items purchased to advanced Wood Program.
Jordan Cluff Jordan Cluff
JRN-19-00164301 - Arizona State University - 01/23/2019 - (Copy of) JESSICA JENSEN | 1478
JRN-19-00164301 ACCOUNTING_JOURNAL-3-164944
1/23/2019 Reserved 27.66 27.66 ASU Department Initiated (Copy of) JESSICA JENSEN | 1478
Lily Tram
Marilyn Mulhollan
Tamera Cameron Jessica Jensen
JRN-19-00164322 - Arizona State University - 01/24/2019 - (Copy of) JESSICA JENSEN | 1478
JRN-19-00164322 ACCOUNTING_JOURNAL-3-164974
1/24/2019 Reserved 645.35 645.35 ASU Department Initiated (Copy of) JESSICA JENSEN | 1478
Tamera Cameron Tamera Cameron
JRN-19-00164563 - Arizona State University - 01/24/2019 - Emerge
JRN-19-00164563 ACCOUNTING_JOURNAL-3-165216
1/24/2019 Reserved 25,000.00 25,000.00 ASU Department Transfers Emerge Wendy Dennis Wendy Dennis
JRN-19-00164573 - Arizona State University - 01/24/2019 - Transfer for expenses incurred on Beyond Center account before funds were available for JTF Exploring the Informational Transitions
JRN-19-00164573 ACCOUNTING_JOURNAL-3-165223
1/24/2019 Reserved 978.16 978.16 ASU Department Transfers Transfer for expenses incurred on Beyond Center account before funds were available for JTF Exploring the Informational Transitions
Amy Kuhns
Jessica Boydston
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Jeanette Perez Melissa Yubeta
JRN-19-00164588 - Arizona State University - 01/24/2019 - #4995 Jul/Dec Pcard Corrections
JRN-19-00164588 ACCOUNTING_JOURNAL-3-165236
1/24/2019 Reserved 1,484.40 1,484.40 ASU Department Initiated #4995 Jul/Dec Pcard Corrections
Sherri Maley Sherri Maley
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00164604 - Arizona State University - 01/24/2019 - DELL Pcard Beth Souza Corr SC
JRN-19-00164604 ACCOUNTING_JOURNAL-3-165246
1/24/2019 Reserved 4,359.24 4,359.24 ASU Department Initiated DELL Pcard Beth Souza Corr SC
Sherri Lawrence Andrea Idaszak Michelle Dalmolin
Thomas Bollig
JRN-19-00164842 - Arizona State University - 01/24/2019 - Sander Van Der Leeuw request to transfer funds 10/29
JRN-19-00164842 ACCOUNTING_JOURNAL-3-165280
1/24/2019 Reserved 67,858.67 67,858.67 ASU Department Transfers Sander Van Der Leeuw request to transfer funds 10/29
Sofia Elena Islas Sofia Elena Islas
JRN-19-00164766 - Arizona State University - 01/25/2019 - FY19 Interfolio - Barrett
JRN-19-00164766 ACCOUNTING_JOURNAL-3-165422
1/25/2019 Reserved 2,679.00 2,679.00 ASU Department Transfers FY19 Interfolio - Barrett Chelsea Tyrrell
Erika Ladewig
Jill Lockhart
Perla Quezada
Samantha Carter
Patricia Goffena-Beyer
JRN-19-00164787 - Arizona State University - 01/25/2019 - GR06061 COST TRANSFERS
JRN-19-00164787 ACCOUNTING_JOURNAL-3-165425
1/25/2019 Reserved 7,787.74 7,787.74 ASU Department Initiated GR06061 COST TRANSFERS
Kazandra Katzorke Kazandra Katzorke
JRN-19-00164790 - Arizona State University - 01/25/2019 - CHRONICLE & ONSET EQUIP
JRN-19-00164790 ACCOUNTING_JOURNAL-3-165426
1/25/2019 Reserved 4,133.24 4,133.24 ASU Department Initiated CHRONICLE & ONSET EQUIP
Kazandra Katzorke Kazandra Katzorke
JRN-19-00164791 - Arizona State University - 01/25/2019 - Journal to reimburse accounts that were double billed for the FedEx payment.
JRN-19-00164791 ACCOUNTING_JOURNAL-3-165437
1/25/2019 Reserved 55.31 55.31 ASU Department Initiated Journal to reimburse accounts that were double billed for the FedEx payment.
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Jennifer Honey
Jessica Lukosus
Susan Baldi
Tae OconnorJRN-19-00164786 - Arizona State University - 01/25/2019 - MLFTC Interfolio Invoice FY19
JRN-19-00164786 ACCOUNTING_JOURNAL-3-165439
1/25/2019 Reserved 6,346.00 6,346.00 ASU Department Transfers MLFTC Interfolio Invoice FY19
Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Samantha Carter
Kathleen Novak Kimberlee Rowe
JRN-19-00164809 - Arizona State University - 01/25/2019 - (Copy of) JESSICA JENSEN | 1478
JRN-19-00164809 ACCOUNTING_JOURNAL-3-165461
1/25/2019 Reserved 957.79 957.79 ASU Department Initiated (Copy of) JESSICA JENSEN | 1478
Tamera Cameron Tamera Cameron
JRN-19-00164832 - Arizona State University - 01/25/2019 - FY19 Interfolio Commitment
JRN-19-00164832 ACCOUNTING_JOURNAL-3-165484
1/25/2019 Reserved 30,633.00 30,633.00 ASU Department Transfers FY19 Interfolio Commitment Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Samantha Carter
Dustin Koontz Regina Gutierrez
JRN-19-00164844 - Arizona State University - 01/25/2019 - Interdisciplinary Translation Workshop
JRN-19-00164844 ACCOUNTING_JOURNAL-3-165494
1/25/2019 Reserved 500.00 500.00 ASU Department Initiated Interdisciplinary Translation Workshop
Kayleen Lilly Kayleen Lilly
JRN-19-00165853 - Arizona State University - 01/28/2019 - CPPB grant - Inv 19DUES0422A
JRN-19-00165853 ACCOUNTING_JOURNAL-3-166515
1/28/2019 Reserved 564,283.00 564,283.00 ASU Department Initiated CPPB grant - Inv 19DUES0422A
Amy Brillault Amy Brillault
JRN-19-00165868 - Arizona State University - 01/28/2019 - (Copy of) JESSICA JENSEN | 1478
JRN-19-00165868 ACCOUNTING_JOURNAL-3-166525
1/28/2019 Reserved 242.33 242.33 ASU Department Initiated (Copy of) JESSICA JENSEN | 1478
Tamera Cameron Tamera Cameron
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00165890 - Arizona State University - 01/28/2019
JRN-19-00165890 ACCOUNTING_JOURNAL-3-166561
1/28/2019 Reserved 1,283.82 1,283.82 ASU Department Initiated Lori Robbins Lori Robbins
JRN-19-00165892 - Arizona State University - 01/28/2019
JRN-19-00165892 ACCOUNTING_JOURNAL-3-166562
1/28/2019 Reserved 53,948.75 53,948.75 ASU Department Initiated Diana Gallese
Jamon Hill
Liane Hall
Michael Kingery
Lori Robbins Francesca Fernandez
JRN-19-00165894 - Arizona State University - 01/28/2019 - Linda Leucken's Award
JRN-19-00165894 ACCOUNTING_JOURNAL-3-166564
1/28/2019 Reserved 1,500.00 1,500.00 ASU Department Transfers Linda Leucken's Award Savannah Barragan Savannah Barragan
JRN-19-00165906 - Arizona State University - 01/28/2019 - Transfer from GRT0034 to GR13124
JRN-19-00165906 ACCOUNTING_JOURNAL-3-166575
1/28/2019 Reserved 3,500.00 3,500.00 ASU Department Initiated Transfer from GRT0034 to GR13124
Pamela Chapman
Tara Jenkins
Rodney Machokoto Carrie Hudiburgh
Jessica Lukosus
Stephanie SandrockJRN-19-00165920 - Arizona State University - 01/28/2019 - ASU Study abroad Inv Fall2018-Germany EMGM fall 18 trip
JRN-19-00165920 ACCOUNTING_JOURNAL-3-166588
1/28/2019 Reserved 37,605.49 37,605.49 ASU Department Initiated ASU Study abroad Inv Fall2018-Germany EMGM fall 18 trip
Andrew Steinberg
Bronwyn Beabeau
Jordan Thomas
Katherine Hutton
Ruben Gonzales
Thomas Bollig
Tammy Murphy Kristine Reynolds
JRN-19-00165921 - Arizona State University - 01/28/2019
JRN-19-00165921 ACCOUNTING_JOURNAL-3-166589
1/28/2019 Reserved 4,523.56 4,523.56 ASU Department Initiated Gabriel Juarez Gabriel Juarez
JRN-19-00165925 - Arizona State University - 01/28/2019 - Bank deposited posted to incorrect account.
JRN-19-00165925 ACCOUNTING_JOURNAL-3-166593
1/28/2019 Reserved 3,700.00 3,700.00 ASU Department Initiated Bank deposited posted to incorrect account.
Andrew Steinberg
Bronwyn Beabeau
Jordan Thomas
Katherine Hutton
Ruben Gonzales
Thomas Bollig
Tammy Murphy
JRN-19-00165935 - Arizona State University - 01/28/2019 - CCWB eform 23569
JRN-19-00165935 ACCOUNTING_JOURNAL-3-166598
1/28/2019 Reserved 80.00 80.00 ASU Department Initiated CCWB eform 23569 Andrew Spreitzer
Anthony Gallegos
Barbra Dodd
Carrie Hudiburgh
Cheryl Lee
Stephanie Sandrock
Wanda Decrow
Barbara Douglas Michael Mumpower
JRN-19-00167951 - Arizona State University - 01/29/2019
JRN-19-00167951 ACCOUNTING_JOURNAL-3-168616
1/29/2019 Reserved 250.00 250.00 ASU Department Initiated Kayleen Lilly Kayleen Lilly
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00167956 - Arizona State University - 01/29/2019
JRN-19-00167956 ACCOUNTING_JOURNAL-3-168619
1/29/2019 Reserved 2,111.63 2,111.63 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Gabriel Juarez Britt Williams
Jessica Lukosus
Joelina PeckJRN-19-00167959 - Arizona State University - 01/29/2019 - Move expense to correct account per email from Hope
JRN-19-00167959 ACCOUNTING_JOURNAL-3-168623
1/29/2019 Reserved 5,779.59 5,779.59 ASU Department Transfers Move expense to correct account per email from Hope
Gisselle Gonzalez Gisselle Gonzalez
JRN-19-00168950 - Arizona State University - 01/29/2019 - 2687176583001 | FUTEK ADVANCED SENSOR TEC
JRN-19-00168950 ACCOUNTING_JOURNAL-3-169623
1/29/2019 Reserved 1,533.81 1,533.81 ASU Department Initiated 2687176583001 | FUTEK ADVANCED SENSOR TEC
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Jayson Johnson Jennifer Honey
Jessica Jensen
Jessica Lukosus
Sean JonesJRN-19-00168977 - Arizona State University - 01/30/2019 - Transfer Chemonics revenue and expenses from CC0736 PG06174 to CC0973 PG10726 (new Chemonics account under SIFP All Fund).
JRN-19-00168977 ACCOUNTING_JOURNAL-3-168617
1/30/2019 Reserved 20,000.00 20,000.00 ASU Department Transfers Transfer Chemonics revenue and expenses from CC0736 PG06174 to CC0973 PG10726 (new Chemonics account under SIFP All Fund).
Matthew Moy Matthew Moy
JRN-19-00168966 - Arizona State University - 01/30/2019 - Pcard corrections Brodersen Nov2018
JRN-19-00168966 ACCOUNTING_JOURNAL-3-169643
1/30/2019 Reserved 8,806.00 8,806.00 ASU Department Initiated Pcard corrections Brodersen Nov2018
Amy Brillault Amy Brillault
JRN-19-00168987 - Arizona State University - 01/30/2019 - JRN-19-00135988
JRN-19-00168987 ACCOUNTING_JOURNAL-3-169669
1/30/2019 Reserved 941.00 941.00 ASU Department Initiated JRN-19-00135988 Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Francesca Mariani Joshua Carrasco
JRN-19-00169003 - Arizona State University - 01/30/2019 - FY19 Journal transfer
JRN-19-00169003 ACCOUNTING_JOURNAL-3-169691
1/30/2019 Reserved 583.18 583.18 ASU Department Initiated FY19 Journal transfer Michael Crisci
Morgan Kenzie Davies
David Okinyi Jennifer Chang
JRN-19-00169011 - Arizona State University - 01/30/2019 - Transfer Internal Allocations Expense from CC0736 PG06174 to CC0973 PG10726 (new Chemonics account).
JRN-19-00169011 ACCOUNTING_JOURNAL-3-169698
1/30/2019 Reserved 0.01 0.01 ASU Department Transfers Transfer Internal Allocations Expense from CC0736 PG06174 to CC0973 PG10726 (new Chemonics account).
Matthew Moy Matthew Moy
JRN-19-00169023 - Arizona State University - 01/30/2019 - FY19 Journal transfer
JRN-19-00169023 ACCOUNTING_JOURNAL-3-169706
1/30/2019 Reserved 650.44 650.44 ASU Department Initiated FY19 Journal transfer Jennifer Chang
Morgan Kenzie Davies
David Okinyi Britt Williams
Julie Reeves
Michael Crisci
Pamela Chapman
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169025 - Arizona State University - 01/30/2019 - FY19 Journal Transfer
JRN-19-00169025 ACCOUNTING_JOURNAL-3-169707
1/30/2019 Reserved 113.08 113.08 ASU Department Initiated FY19 Journal Transfer Beate Arndt
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Holly Williams
Julie Reeves
Karen Gatlin
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
David Okinyi Jennifer Chang
JRN-19-00169083 - Arizona State University - 01/30/2019
JRN-19-00169083 ACCOUNTING_JOURNAL-3-169746
1/30/2019 Reserved 83.47 83.47 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169263 - Arizona State University - 01/30/2019
JRN-19-00169263 ACCOUNTING_JOURNAL-3-169749
1/30/2019 Reserved 94.29 94.29 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169265 - Arizona State University - 01/30/2019
JRN-19-00169265 ACCOUNTING_JOURNAL-3-169931
1/30/2019 Reserved 400.20 400.20 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169276 - Arizona State University - 01/30/2019
JRN-19-00169276 ACCOUNTING_JOURNAL-3-169932
1/30/2019 Reserved 429.88 429.88 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169277 - Arizona State University - 01/30/2019
JRN-19-00169277 ACCOUNTING_JOURNAL-3-169933
1/30/2019 Reserved 83.52 83.52 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169278 - Arizona State University - 01/30/2019
JRN-19-00169278 ACCOUNTING_JOURNAL-3-169934
1/30/2019 Reserved 94.46 94.46 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169464 - Arizona State University - 01/31/2019 - Pcard correction Moore Nov2018 - 1430
JRN-19-00169464 ACCOUNTING_JOURNAL-3-170132
1/31/2019 Reserved 11,578.43 11,578.43 ASU Department Initiated Pcard correction Moore Nov2018 - 1430
Amy Brillault Amy Brillault
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169470 - Arizona State University - 01/31/2019
JRN-19-00169470 ACCOUNTING_JOURNAL-3-170137
1/31/2019 Reserved 54.36 54.36 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169471 - Arizona State University - 01/31/2019
JRN-19-00169471 ACCOUNTING_JOURNAL-3-170138
1/31/2019 Reserved 436.25 436.25 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169477 - Arizona State University - 01/31/2019 - Pcard corr Moore Nov2018 2605,4564
JRN-19-00169477 ACCOUNTING_JOURNAL-3-170144
1/31/2019 Reserved 3,369.68 3,369.68 ASU Department Initiated Pcard corr Moore Nov2018 2605,4564
Amy Brillault Amy Brillault
JRN-19-00169486 - Arizona State University - 01/31/2019
JRN-19-00169486 ACCOUNTING_JOURNAL-3-170153
1/31/2019 Reserved 7,600.00 7,600.00 ASU Department Initiated Adrian Tripa Adrian Tripa
JRN-19-00169488 - Arizona State University - 01/31/2019
JRN-19-00169488 ACCOUNTING_JOURNAL-3-170154
1/31/2019 Reserved 556.22 556.22 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169489 - Arizona State University - 01/31/2019
JRN-19-00169489 ACCOUNTING_JOURNAL-3-170155
1/31/2019 Reserved 291.38 291.38 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169493 - Arizona State University - 01/31/2019
JRN-19-00169493 ACCOUNTING_JOURNAL-3-170158
1/31/2019 Reserved 235.20 235.20 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169494 - Arizona State University - 01/31/2019
JRN-19-00169494 ACCOUNTING_JOURNAL-3-170159
1/31/2019 Reserved 108.11 108.11 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169496 - Arizona State University - 01/31/2019
JRN-19-00169496 ACCOUNTING_JOURNAL-3-170161
1/31/2019 Reserved 2,021.47 2,021.47 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169502 - Arizona State University - 01/31/2019
JRN-19-00169502 ACCOUNTING_JOURNAL-3-170165
1/31/2019 Reserved 150.48 150.48 ASU Department Initiated Kayla Guedes Kayla Guedes
JRN-19-00169512 - Arizona State University - 01/31/2019
JRN-19-00169512 ACCOUNTING_JOURNAL-3-170170
1/31/2019 Reserved 767.20 767.20 ASU Department Initiated Amy Kuhns
Jessica Boydston
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Emily Hopkins Marina Akins
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169515 - Arizona State University - 01/31/2019
JRN-19-00169515 ACCOUNTING_JOURNAL-3-170183
1/31/2019 Reserved 92.97 92.97 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169516 - Arizona State University - 01/31/2019
JRN-19-00169516 ACCOUNTING_JOURNAL-3-170184
1/31/2019 Reserved 5.80 5.80 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169517 - Arizona State University - 01/31/2019
JRN-19-00169517 ACCOUNTING_JOURNAL-3-170185
1/31/2019 Reserved 127.60 127.60 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169518 - Arizona State University - 01/31/2019
JRN-19-00169518 ACCOUNTING_JOURNAL-3-170186
1/31/2019 Reserved 957.86 957.86 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169524 - Arizona State University - 01/31/2019
JRN-19-00169524 ACCOUNTING_JOURNAL-3-170192
1/31/2019 Reserved 557.12 557.12 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169525 - Arizona State University - 01/31/2019
JRN-19-00169525 ACCOUNTING_JOURNAL-3-170193
1/31/2019 Reserved 1,900.28 1,900.28 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169528 - Arizona State University - 01/31/2019
JRN-19-00169528 ACCOUNTING_JOURNAL-3-170196
1/31/2019 Reserved 177.89 177.89 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169529 - Arizona State University - 01/31/2019
JRN-19-00169529 ACCOUNTING_JOURNAL-3-170197
1/31/2019 Reserved 188.43 188.43 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169532 - Arizona State University - 01/31/2019
JRN-19-00169532 ACCOUNTING_JOURNAL-3-170200
1/31/2019 Reserved 518.43 518.43 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169533 - Arizona State University - 01/31/2019
JRN-19-00169533 ACCOUNTING_JOURNAL-3-170201
1/31/2019 Reserved 59.56 59.56 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169535 - Arizona State University - 01/31/2019
JRN-19-00169535 ACCOUNTING_JOURNAL-3-170203
1/31/2019 Reserved 3,750.00 3,750.00 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169536 - Arizona State University - 01/31/2019
JRN-19-00169536 ACCOUNTING_JOURNAL-3-170204
1/31/2019 Reserved 2,282.50 2,282.50 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169537 - Arizona State University - 01/31/2019
JRN-19-00169537 ACCOUNTING_JOURNAL-3-170205
1/31/2019 Reserved 48.65 48.65 ASU Department Initiated Kayla Guedes Kayla Guedes
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169538 - Arizona State University - 01/31/2019
JRN-19-00169538 ACCOUNTING_JOURNAL-3-170206
1/31/2019 Reserved 2,910.00 2,910.00 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169539 - Arizona State University - 01/31/2019
JRN-19-00169539 ACCOUNTING_JOURNAL-3-170207
1/31/2019 Reserved 5.00 5.00 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169540 - Arizona State University - 01/31/2019
JRN-19-00169540 ACCOUNTING_JOURNAL-3-170208
1/31/2019 Reserved 70.78 70.78 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169542 - Arizona State University - 01/31/2019
JRN-19-00169542 ACCOUNTING_JOURNAL-3-170210
1/31/2019 Reserved 324.30 324.30 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169543 - Arizona State University - 01/31/2019
JRN-19-00169543 ACCOUNTING_JOURNAL-3-170211
1/31/2019 Reserved 93.72 93.72 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169545 - Arizona State University - 01/31/2019
JRN-19-00169545 ACCOUNTING_JOURNAL-3-170213
1/31/2019 Reserved 2,337.44 2,337.44 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169546 - Arizona State University - 01/31/2019
JRN-19-00169546 ACCOUNTING_JOURNAL-3-170214
1/31/2019 Reserved 492.53 492.53 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169548 - Arizona State University - 01/31/2019
JRN-19-00169548 ACCOUNTING_JOURNAL-3-170216
1/31/2019 Reserved 852.45 852.45 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169549 - Arizona State University - 01/31/2019
JRN-19-00169549 ACCOUNTING_JOURNAL-3-170217
1/31/2019 Reserved 139.87 139.87 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169551 - Arizona State University - 01/31/2019
JRN-19-00169551 ACCOUNTING_JOURNAL-3-170219
1/31/2019 Reserved 93.15 93.15 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169553 - Arizona State University - 01/31/2019
JRN-19-00169553 ACCOUNTING_JOURNAL-3-170222
1/31/2019 Reserved 48.87 48.87 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169554 - Arizona State University - 01/31/2019
JRN-19-00169554 ACCOUNTING_JOURNAL-3-170223
1/31/2019 Reserved 116.39 116.39 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169557 - Arizona State University - 01/31/2019
JRN-19-00169557 ACCOUNTING_JOURNAL-3-170226
1/31/2019 Reserved 563.12 563.12 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169558 - Arizona State University - 01/31/2019
JRN-19-00169558 ACCOUNTING_JOURNAL-3-170227
1/31/2019 Reserved 2,000.00 2,000.00 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169561 - Arizona State University - 01/31/2019
JRN-19-00169561 ACCOUNTING_JOURNAL-3-170230
1/31/2019 Reserved 1,107.07 1,107.07 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169569 - Arizona State University - 01/31/2019
JRN-19-00169569 ACCOUNTING_JOURNAL-3-170236
1/31/2019 Reserved 2,470.71 2,470.71 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169570 - Arizona State University - 01/31/2019
JRN-19-00169570 ACCOUNTING_JOURNAL-3-170237
1/31/2019 Reserved 33.84 33.84 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169571 - Arizona State University - 01/31/2019
JRN-19-00169571 ACCOUNTING_JOURNAL-3-170238
1/31/2019 Reserved 13.49 13.49 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169572 - Arizona State University - 01/31/2019
JRN-19-00169572 ACCOUNTING_JOURNAL-3-170239
1/31/2019 Reserved 3,886.54 3,886.54 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169573 - Arizona State University - 01/31/2019
JRN-19-00169573 ACCOUNTING_JOURNAL-3-170240
1/31/2019 Reserved 1,026.84 1,026.84 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169574 - Arizona State University - 01/31/2019
JRN-19-00169574 ACCOUNTING_JOURNAL-3-170241
1/31/2019 Reserved 62.44 62.44 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169575 - Arizona State University - 01/31/2019
JRN-19-00169575 ACCOUNTING_JOURNAL-3-170242
1/31/2019 Reserved 568.40 568.40 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169577 - Arizona State University - 01/31/2019
JRN-19-00169577 ACCOUNTING_JOURNAL-3-170244
1/31/2019 Reserved 21.80 21.80 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169578 - Arizona State University - 01/31/2019
JRN-19-00169578 ACCOUNTING_JOURNAL-3-170245
1/31/2019 Reserved 42.59 42.59 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169579 - Arizona State University - 01/31/2019
JRN-19-00169579 ACCOUNTING_JOURNAL-3-170246
1/31/2019 Reserved 27.32 27.32 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169581 - Arizona State University - 01/31/2019
JRN-19-00169581 ACCOUNTING_JOURNAL-3-170247
1/31/2019 Reserved 24.89 24.89 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169582 - Arizona State University - 01/31/2019
JRN-19-00169582 ACCOUNTING_JOURNAL-3-170248
1/31/2019 Reserved 55.46 55.46 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169583 - Arizona State University - 01/31/2019
JRN-19-00169583 ACCOUNTING_JOURNAL-3-170249
1/31/2019 Reserved 558.56 558.56 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
Find Journals - Pending Accounting JournalsCompany Arizona State Year 2019Period Jan
Journal Journal Number Reference ID Accounting Date
Status Total Ledger Debits
Total Ledger Credits
Source Memo Awaiting Action by Originated by Approved by
JRN-19-00169584 - Arizona State University - 01/31/2019
JRN-19-00169584 ACCOUNTING_JOURNAL-3-170250
1/31/2019 Reserved 368.55 368.55 ASU Department Initiated Carmen D'Angelo
Cassandra Aska
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Ronald Hicks
Julie Teine
JRN-19-00169588 - Arizona State University - 01/31/2019 - Pcard corr Moore Nov2018 - 8976
JRN-19-00169588 ACCOUNTING_JOURNAL-3-170252
1/31/2019 Reserved 2,433.91 2,433.91 ASU Department Initiated Pcard corr Moore Nov2018 - 8976
Amy Brillault Amy Brillault
JRN-19-00169592 - Arizona State University - 01/31/2019 - Promo item chargeback to CSL for 100 maroon certificate holders.
JRN-19-00169592 ACCOUNTING_JOURNAL-3-170254
1/31/2019 Reserved 183.32 183.32 ASU Department Initiated Promo item chargeback to CSL for 100 maroon certificate holders.
Jason Mehlhoff Jason Mehlhoff
JRN-19-00171195 - Arizona State University - 01/31/2019 - Refund for Parking Svcs on events cancelled due to weather
JRN-19-00171195 ACCOUNTING_JOURNAL-3-171868
1/31/2019 Reserved 940.83 940.83 ASU Department Initiated Refund for Parking Svcs on events cancelled due to weather
Margaret Lovato Margaret Lovato
Find Accounting Adjustments - PendingStarting Date 1/1/2019Ending Date 1/31/2019
Accounting Adjustment Transaction Type Adjusted Transaction Accounting Adjustment Date
Status Created by Approved by
Adjustment 1 for Supplier Invoice: SI-0000009135 - 2019 01 03
Supplier Invoice Supplier Invoice: SI-0000009135
1/3/2019 Draft Carolina Jauregui
Adjustment 1 for Expense Report: EXP-19-00007125 - 2019 01 04
Expense Report Expense Report: EXP-19-00007125
1/4/2019 In Progress Joanne Anderson
Adjustment 2 for Supplier Invoice: SI-0000010704 - 2019 01 08
Supplier Invoice Supplier Invoice: SI-0000010704
1/8/2019 In Progress Lacey Haden Ziva Lackoff
Adjustment 1 for Supplier Invoice: SI-0000037559 - 2019 01 08
Supplier Invoice Supplier Invoice: SI-0000037559
1/8/2019 In Progress Joanne Anderson
Adjustment 1 for Expense Report: EXP-19-00004639 - 2019 01 16
Expense Report Expense Report: EXP-19-00004639
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00005416 - 2019 01 16
Expense Report Expense Report: EXP-19-00005416
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00005878 - 2019 01 16
Expense Report Expense Report: EXP-19-00005878
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00006284 - 2019 01 16
Expense Report Expense Report: EXP-19-00006284
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00007428 - 2019 01 16
Expense Report Expense Report: EXP-19-00007428
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00008213 - 2019 01 16
Expense Report Expense Report: EXP-19-00008213
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00009127 - 2019 01 16
Expense Report Expense Report: EXP-19-00009127
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00011064 - 2019 01 16
Expense Report Expense Report: EXP-19-00011064
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00012346 - 2019 01 16
Expense Report Expense Report: EXP-19-00012346
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00013219 - 2019 01 16
Expense Report Expense Report: EXP-19-00013219
1/16/2019 In Progress Salina Mangosing Juana Garcia
Adjustment 1 for Expense Report: EXP-19-00011418 - 2019 01 18
Expense Report Expense Report: EXP-19-00011418
1/18/2019 Draft Yubany Figueroa Cervantes
Find Accounting Adjustments - PendingStarting Date 1/1/2019Ending Date 1/31/2019
Accounting Adjustment Transaction Type Adjusted Transaction Accounting Adjustment Date
Status Created by Approved by
Adjustment 1 for Expense Report: EXP-19-00015290 - 2019 01 28
Expense Report Expense Report: EXP-19-00015290
1/28/2019 In Progress Amanda Whitlock Marcia Spurlock
Adjustment 1 for Supplier Invoice: SI-0000025175 - 2019 01 28
Supplier Invoice Supplier Invoice: SI-0000025175
1/28/2019 In Progress CARRIE MONTANA Minerva Maestas
Adjustment 1 for Expense Report: Concur-BB4F6FB3432A4DB1A67C - 2019 01 29
Expense Report Expense Report: Concur-BB4F6FB3432A4DB1A67C
1/29/2019 In Progress Sandra Bell
Adjustment 1 for Supplier Invoice: SI-0000063536 - 2019 01 30
Supplier Invoice Supplier Invoice: SI-0000063536
1/30/2019 In Progress Laura Zeiner Dena Clark
Adjustment 1 for Supplier Invoice: SI-0000063542 - 2019 01 30
Supplier Invoice Supplier Invoice: SI-0000063542
1/30/2019 In Progress Laura Zeiner Dena Clark
Adjustment 1 for Expense Report: Concur-5DC2F7AE71504A568B4B - 2019 01 31
Expense Report Expense Report: Concur-5DC2F7AE71504A568B4B
1/31/2019 In Progress Gabriel Juarez Joelina Peck