company status total ledger total ledger source …...journal journal number reference id accounting...

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Find Journals - Pending Accounting Journals Company Arizona State Year 2019 Period 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 Garza JRN-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 Baldi JRN-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 Baldi JRN-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

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Page 1: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 2: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 3: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 4: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 5: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 6: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 7: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 8: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 9: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 10: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 11: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 12: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 13: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 14: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 15: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 16: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 17: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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Journal Journal Number Reference ID Accounting Date

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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

Page 18: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 19: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 20: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 21: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 22: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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Journal Journal Number Reference ID Accounting Date

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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

Page 23: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 24: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 25: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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Journal Journal Number Reference ID Accounting Date

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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

Page 26: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

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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

Page 28: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 29: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 30: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 31: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 32: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 33: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 34: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 35: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 36: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 37: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 38: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

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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

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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

Page 41: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 42: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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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

Page 43: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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

Page 44: Company Status Total Ledger Total Ledger Source …...Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action

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