Mail Services Billing ReportJanuary 2020

440449

000200 Biological Systems Engineering

Residual-Biological Systems Engr

DPOSTAGE 113 $4.441312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 103 $4.391312020

DPOSTAGE 103 $4.391312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 116 $3.661312020

DPOSTAGE 116 $4.391312020

DPOSTAGE 113 $13.171312020

DPOSTAGE 103 $4.391312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 131 $4.601312020

DPOSTAGE 131 $0.541312020

440449Total Transactions for FUND CODE: $62.61

000200Total Transactions for ORG CODE: $62.61

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120235

000400 Animal and Poultry Sciences

Teaching

DPOSTAGE 123 $0.541312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $0.621312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 130 $0.581312020

DPOSTAGE 130 $0.501312020

120235Total Transactions for FUND CODE: $3.78

441176

000400 Animal and Poultry Sciences

Virginia tech beef cattle center

DPOSTAGE 130 $0.541312020

441176Total Transactions for FUND CODE: $0.54

000400Total Transactions for ORG CODE: $4.32

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130356

000600 Dairy Science

Administrative

DPOSTAGE 106 $1.121312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 122 $3.501312020

DPOSTAGE 122 $1.361312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 102 $7.351312020

DPOSTAGE 102 $7.351312020

DPOSTAGE 102 $7.351312020

DPOSTAGE 131 $0.541312020

130356Total Transactions for FUND CODE: $29.61

140050

000600 Dairy Science

EG Ag Dairy Sc Ex Op

DPOSTAGE 115 $17.001312020

DPOSTAGE 115 $29.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $4.841312020

140050Total Transactions for FUND CODE: $51.84

000600Total Transactions for ORG CODE: $81.45

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

178038

000700 Entomology

Eastwood Faculty Startup

DPOSTAGE 106 $10.291312020

178038Total Transactions for FUND CODE: $10.29

140053

000700 Entomology

EG Ag Ent Ex Admin

DPOSTAGE 108 $1.821312020

DPOSTAGE 123 $10.981312020

DPOSTAGE 123 $3.701312020

DPOSTAGE 114 $4.441312020

DPOSTAGE 108 $4.391312020

DPOSTAGE 114 $3.661312020

DPOSTAGE 123 $4.441312020

DPOSTAGE 114 $4.391312020

DPOSTAGE 108 $2.501312020

140053Total Transactions for FUND CODE: $40.32

130364

000700 Entomology

Ent Mn Admin-Researc

DPOSTAGE 106 $0.581312020

DPOSTAGE 106 $0.501312020

130364Total Transactions for FUND CODE: $1.08

000700Total Transactions for ORG CODE: $51.69

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

230688

000702 Pesticide Program

CDP Overhead

DPOSTAGE 121 $8.301312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $2.201312020

DPOSTAGE 113 $1.601312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 121 $5.241312020

DPOSTAGE 129 $0.541312020

230688Total Transactions for FUND CODE: $19.46

000702Total Transactions for ORG CODE: $19.46

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120269

000800 Forest Res & Environ Conserv

St-Operating

DPOSTAGE 109 $7.351312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 123 $8.001312020

DPOSTAGE 123 $0.621312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 117 $3.271312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 115 $1.201312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 110 $5.781312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 116 $0.691312020

DPOSTAGE 116 $7.851312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 107 $1.081312020

DPOSTAGE 114 $1.821312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 114 $2.501312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 131 $2.001312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 129 $2.001312020

DPOSTAGE 121 $6.501312020

DPOSTAGE 128 $0.541312020

120269Total Transactions for FUND CODE: $66.43

542225

000800 Forest Res & Environ Conserv

Sustainable Forestry Education for

DPOSTAGE 127 $1.501312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 128 $8.201312020

DPOSTAGE 128 $7.001312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 127 $18.001312020

DPOSTAGE 129 $12.201312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 129 $3.501312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 127 $11.361312020

DPOSTAGE 130 $2.201312020

DPOSTAGE 130 $8.501312020

DPOSTAGE 130 $5.501312020

542225Total Transactions for FUND CODE: $80.46

445026

000800 Forest Res & Environ Conserv

Virginia forest landowner education

DPOSTAGE 129 $5.301312020

445026Total Transactions for FUND CODE: $5.30

000800Total Transactions for ORG CODE: $152.19

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

432964

000900 Fish and Wildlife Conservation

EFFECTIVENESS MONITORING AND TARGET

DPOSTAGE 121 $10.151312020

432964Total Transactions for FUND CODE: $10.15

233636

000900 Fish and Wildlife Conservation

Overhead - Fraser

DPOSTAGE 110 $5.251312020

DPOSTAGE 110 $1.601312020

233636Total Transactions for FUND CODE: $6.85

120280

000900 Fish and Wildlife Conservation

St Tch F/W Operating

DPOSTAGE 109 $2.751312020

DPOSTAGE 116 $1.161312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 116 $1.151312020

120280Total Transactions for FUND CODE: $7.90

000900Total Transactions for ORG CODE: $24.90

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130388

001000 College of Natural Resources & Env.

St Research

DPOSTAGE 109 $2.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 109 $2.361312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 115 $0.581312020

DPOSTAGE 108 $0.691312020

DPOSTAGE 102 $1.601312020

DPOSTAGE 102 $2.801312020

DPOSTAGE 129 $3.501312020

DPOSTAGE 129 $2.441312020

DPOSTAGE 128 $0.621312020

DPOSTAGE 127 $5.501312020

DPOSTAGE 127 $6.461312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 127 $1.001312020

130388Total Transactions for FUND CODE: $34.39

123002

001000 College of Natural Resources & Env.

St-Acad Affairs Offc

DPOSTAGE 131 $5.351312020

123002Total Transactions for FUND CODE: $5.35

001000Total Transactions for ORG CODE: $39.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130401

001300 School of Plant & Environmental Sci

Administrative

DPOSTAGE 122 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 124 $1.281312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 123 $7.351312020

DPOSTAGE 124 $7.851312020

DPOSTAGE 124 $2.001312020

DPOSTAGE 123 $8.301312020

DPOSTAGE 114 $3.661312020

DPOSTAGE 102 $8.301312020

DPOSTAGE 106 $8.751312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 106 $7.351312020

DPOSTAGE 114 $5.191312020

DPOSTAGE 108 $5.711312020

DPOSTAGE 108 $4.391312020

DPOSTAGE 107 $3.661312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 103 $7.851312020

DPOSTAGE 115 $8.301312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 131 $3.301312020

DPOSTAGE 116 $3.661312020

DPOSTAGE 116 $3.661312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $6.001312020

DPOSTAGE 127 $3.801312020

DPOSTAGE 127 $3.801312020

DPOSTAGE 131 $1.601312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 127 $0.541312020

130401Total Transactions for FUND CODE: $122.57

115487

001300 School of Plant & Environmental Sci

Hahn Garden Expenses

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $0.581312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 109 $1.501312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $1.781312020

DPOSTAGE 122 $0.541312020

115487Total Transactions for FUND CODE: $6.48

140046

001300 School of Plant & Environmental Sci

Soil Testing Lab

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $3.451312020

DPOSTAGE 117 $2.301312020

DPOSTAGE 117 $1.151312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 122 $1.301312020

DPOSTAGE 114 $7.701312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 114 $2.651312020

DPOSTAGE 114 $2.201312020

DPOSTAGE 114 $2.051312020

DPOSTAGE 114 $1.901312020

DPOSTAGE 114 $1.451312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 122 $1.751312020

DPOSTAGE 122 $1.501312020

DPOSTAGE 109 $25.201312020

DPOSTAGE 122 $0.651312020

DPOSTAGE 107 $4.001312020

DPOSTAGE 107 $3.241312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 122 $1.401312020

DPOSTAGE 122 $1.301312020

DPOSTAGE 122 $2.301312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 122 $1.151312020

DPOSTAGE 122 $0.351312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 117 $2.901312020

DPOSTAGE 106 $0.891312020

DPOSTAGE 117 $1.901312020

DPOSTAGE 117 $3.801312020

DPOSTAGE 116 $1.051312020

DPOSTAGE 117 $2.201312020

DPOSTAGE 117 $2.651312020

DPOSTAGE 117 $0.891312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $1.301312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 106 $1.901312020

DPOSTAGE 115 $1.751312020

DPOSTAGE 102 $2.051312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 123 $0.351312020

DPOSTAGE 115 $2.301312020

DPOSTAGE 115 $1.301312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 115 $1.301312020

DPOSTAGE 108 $1.081312020

DPOSTAGE 115 $1.751312020

DPOSTAGE 115 $1.751312020

DPOSTAGE 115 $2.051312020

DPOSTAGE 115 $0.661312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 106 $1.601312020

DPOSTAGE 115 $2.601312020

DPOSTAGE 113 $1.451312020

DPOSTAGE 124 $1.121312020

DPOSTAGE 106 $1.901312020

DPOSTAGE 124 $1.751312020

DPOSTAGE 124 $1.451312020

DPOSTAGE 113 $2.301312020

DPOSTAGE 113 $8.301312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 124 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $1.601312020

DPOSTAGE 113 $1.751312020

DPOSTAGE 113 $2.351312020

DPOSTAGE 113 $2.351312020

DPOSTAGE 113 $0.621312020

DPOSTAGE 113 $1.001312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 117 $1.751312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 117 $1.751312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 124 $1.901312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 131 $0.811312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 121 $7.851312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $1.421312020

DPOSTAGE 121 $2.801312020

DPOSTAGE 121 $2.051312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 131 $1.401312020

DPOSTAGE 131 $1.601312020

DPOSTAGE 121 $1.451312020

DPOSTAGE 131 $3.401312020

DPOSTAGE 121 $2.201312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $1.301312020

DPOSTAGE 131 $7.501312020

DPOSTAGE 121 $2.901312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 128 $1.601312020

DPOSTAGE 128 $1.401312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 131 $1.801312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 128 $0.741312020

DPOSTAGE 128 $1.301312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $1.601312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 131 $0.701312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $2.401312020

DPOSTAGE 128 $1.601312020

DPOSTAGE 130 $1.121312020

DPOSTAGE 128 $3.001312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 128 $2.001312020

DPOSTAGE 128 $3.001312020

DPOSTAGE 128 $7.501312020

DPOSTAGE 128 $1.051312020

DPOSTAGE 128 $2.401312020

DPOSTAGE 128 $1.801312020

DPOSTAGE 128 $1.801312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 121 $0.811312020

DPOSTAGE 128 $1.801312020

DPOSTAGE 128 $1.601312020

140046Total Transactions for FUND CODE: $266.62

001300Total Transactions for ORG CODE: $395.67

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

139966

001400 Food Science and Technology

HABB1 Research Operating

DPOSTAGE 128 $1.201312020

139966Total Transactions for FUND CODE: $1.20

001400Total Transactions for ORG CODE: $1.20

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120318

001500 CALS Academic Programs

Admin Res Inst CALS

DPOSTAGE 117 $2.501312020

DPOSTAGE 117 $0.901312020

DPOSTAGE 117 $2.001312020

120318Total Transactions for FUND CODE: $5.40

001500Total Transactions for ORG CODE: $5.40

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

451414

001600 International Res Edu & Dev

IPM IL 2014-2019 Vietnam_Gender

DPOSTAGE 108 $0.691312020

451414Total Transactions for FUND CODE: $0.69

451350

001600 International Res Edu & Dev

IPMIL Mgt. Entity 2014-2019

DPOSTAGE 114 $1.451312020

DPOSTAGE 121 $8.301312020

451350Total Transactions for FUND CODE: $9.75

230924

001600 International Res Edu & Dev

Returned Indirect

DPOSTAGE 121 $3.661312020

230924Total Transactions for FUND CODE: $3.66

001600Total Transactions for ORG CODE: $14.10

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130441

001700 CALS Research

Admin Assoc Dean Res

DPOSTAGE 103 $1.301312020

130441Total Transactions for FUND CODE: $1.30

001700Total Transactions for ORG CODE: $1.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130484

002300 Sustainable Biomaterials

St Research Operate

DPOSTAGE 128 $0.541312020

DPOSTAGE 124 $0.581312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 113 $1.661312020

DPOSTAGE 113 $8.501312020

DPOSTAGE 113 $5.501312020

DPOSTAGE 130 $0.541312020

130484Total Transactions for FUND CODE: $19.36

002300Total Transactions for ORG CODE: $19.36

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120350

002600 Agriculture Technology 2-year Prog.

Agri Technology

DPOSTAGE 123 $19.181312020

DPOSTAGE 116 $1.621312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 123 $14.501312020

DPOSTAGE 123 $42.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 110 $1.121312020

DPOSTAGE 129 $1.201312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 129 $4.201312020

DPOSTAGE 129 $26.601312020

DPOSTAGE 129 $8.401312020

DPOSTAGE 129 $2.801312020

DPOSTAGE 129 $1.401312020

120350Total Transactions for FUND CODE: $127.44

002600Total Transactions for ORG CODE: $127.44

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

141117

002800 CALS Extension

Extension Admin.

DPOSTAGE 109 $0.651312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 107 $0.701312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 123 $1.201312020

DPOSTAGE 108 $0.621312020

DPOSTAGE 116 $1.081312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 102 $0.581312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $0.701312020

DPOSTAGE 121 $0.621312020

DPOSTAGE 130 $0.661312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 121 $0.651312020

DPOSTAGE 129 $1.081312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 127 $0.501312020

141117Total Transactions for FUND CODE: $20.11

002800Total Transactions for ORG CODE: $20.11

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120357

003000 Biomedical Science

BS-Administration

DPOSTAGE 116 $5.951312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 127 $1.601312020

120357Total Transactions for FUND CODE: $8.63

003000Total Transactions for ORG CODE: $8.63

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120371

003200 Small Animal Clinical Sciences

SA-Administration

DPOSTAGE 109 $0.541312020

120371Total Transactions for FUND CODE: $0.54

120369

003200 Small Animal Clinical Sciences

SA-Recruiting

DPOSTAGE 122 $185.151312020

120369Total Transactions for FUND CODE: $185.15

003200Total Transactions for ORG CODE: $185.69

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130695

003300 Vet Med Research & Graduate Studies

Research Admin

DPOSTAGE 122 $5.301312020

DPOSTAGE 122 $36.921312020

130695Total Transactions for FUND CODE: $42.22

441087

003300 Vet Med Research & Graduate Studies

VMF Research Support

DPOSTAGE 106 $2.101312020

DPOSTAGE 106 $6.781312020

DPOSTAGE 106 $26.001312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 109 $1.081312020

DPOSTAGE 106 $119.501312020

DPOSTAGE 106 $45.501312020

DPOSTAGE 106 $5.001312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 109 $30.501312020

DPOSTAGE 106 $213.141312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $7.351312020

DPOSTAGE 122 $1.501312020

DPOSTAGE 114 $45.001312020

DPOSTAGE 114 $3.501312020

DPOSTAGE 114 $1.501312020

DPOSTAGE 122 $6.981312020

DPOSTAGE 109 $9.761312020

DPOSTAGE 114 $26.721312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 122 $11.001312020

DPOSTAGE 109 $5.001312020

DPOSTAGE 109 $73.001312020

DPOSTAGE 128 $1.501312020

DPOSTAGE 121 $8.681312020

DPOSTAGE 129 $2.501312020

DPOSTAGE 128 $1.201312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 117 $0.651312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 127 $4.901312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $57.161312020

DPOSTAGE 117 $80.501312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 129 $26.001312020

DPOSTAGE 127 $22.501312020

DPOSTAGE 117 $10.001312020

DPOSTAGE 127 $28.001312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 129 $4.301312020

DPOSTAGE 127 $3.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 121 $0.621312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 121 $12.001312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 129 $17.001312020

441087Total Transactions for FUND CODE: $932.46

003300Total Transactions for ORG CODE: $974.68

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120417

003500 Large Animal Clinical Sciences

LA-Administration

DPOSTAGE 109 $1.151312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 108 $0.541312020

120417Total Transactions for FUND CODE: $3.38

003500Total Transactions for ORG CODE: $3.38

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

118030

003700 Population Health Sciences Dept

PHSD Oper. - Instruction

DPOSTAGE 108 $5.781312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 128 $4.601312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 121 $1.151312020

118030Total Transactions for FUND CODE: $13.15

003700Total Transactions for ORG CODE: $13.15

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120016

003900 Vet. Medicine Clinical Services

VITALS-Histopath/Necropsy

DPOSTAGE 102 $8.751312020

DPOSTAGE 117 $8.751312020

120016Total Transactions for FUND CODE: $17.50

120005

003900 Vet. Medicine Clinical Services

VTH Administration

DPOSTAGE 106 $0.501312020

DPOSTAGE 114 $1.161312020

DPOSTAGE 110 $2.441312020

DPOSTAGE 108 $2.001312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $8.781312020

DPOSTAGE 108 $4.391312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $1.501312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 109 $4.391312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 108 $0.901312020

DPOSTAGE 108 $2.001312020

DPOSTAGE 124 $1.481312020

DPOSTAGE 108 $3.661312020

DPOSTAGE 108 $0.741312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $1.501312020

DPOSTAGE 122 $5.001312020

DPOSTAGE 114 $4.391312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 128 $7.501312020

DPOSTAGE 128 $9.201312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $2.441312020

DPOSTAGE 122 $0.581312020

DPOSTAGE 122 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 122 $4.391312020

DPOSTAGE 122 $0.701312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 106 $0.741312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.661312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.661312020

DPOSTAGE 123 $1.451312020

DPOSTAGE 122 $7.351312020

DPOSTAGE 122 $3.661312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 124 $0.651312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 110 $4.391312020

DPOSTAGE 110 $4.391312020

DPOSTAGE 110 $4.391312020

DPOSTAGE 122 $2.001312020

DPOSTAGE 131 $4.601312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 131 $1.161312020

DPOSTAGE 123 $1.501312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $2.001312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 128 $0.781312020

DPOSTAGE 122 $1.101312020

DPOSTAGE 124 $3.661312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 110 $2.501312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $1.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 102 $5.191312020

DPOSTAGE 102 $8.781312020

DPOSTAGE 115 $2.501312020

DPOSTAGE 107 $9.801312020

DPOSTAGE 103 $1.341312020

DPOSTAGE 107 $8.301312020

DPOSTAGE 113 $1.501312020

DPOSTAGE 107 $2.501312020

DPOSTAGE 107 $1.751312020

DPOSTAGE 113 $7.351312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 102 $17.701312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 102 $7.851312020

DPOSTAGE 103 $17.001312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 102 $3.661312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 107 $0.621312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 103 $0.801312020

DPOSTAGE 107 $4.391312020

DPOSTAGE 107 $4.861312020

DPOSTAGE 103 $106.001312020

DPOSTAGE 103 $69.841312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 109 $3.501312020

DPOSTAGE 113 $0.901312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 103 $1.951312020

DPOSTAGE 103 $1.451312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 103 $0.851312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 103 $19.141312020

DPOSTAGE 109 $1.481312020

DPOSTAGE 103 $24.001312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 102 $4.391312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 115 $4.501312020

DPOSTAGE 107 $4.441312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 103 $0.801312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $2.381312020

DPOSTAGE 102 $3.661312020

DPOSTAGE 102 $5.191312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 103 $7.351312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 115 $1.501312020

DPOSTAGE 102 $5.501312020

DPOSTAGE 102 $3.501312020

DPOSTAGE 102 $2.521312020

DPOSTAGE 102 $4.001312020

DPOSTAGE 115 $2.001312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 115 $1.021312020

DPOSTAGE 117 $0.701312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 128 $4.601312020

DPOSTAGE 103 $1.301312020

DPOSTAGE 103 $0.801312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 117 $4.391312020

DPOSTAGE 103 $3.241312020

DPOSTAGE 103 $1.081312020

DPOSTAGE 103 $4.391312020

DPOSTAGE 103 $1.751312020

DPOSTAGE 103 $4.391312020

DPOSTAGE 103 $2.601312020

DPOSTAGE 103 $1.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 103 $1.001312020

DPOSTAGE 103 $6.001312020

DPOSTAGE 106 $7.321312020

DPOSTAGE 106 $1.451312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 103 $2.001312020

DPOSTAGE 103 $26.501312020

DPOSTAGE 103 $1.601312020

DPOSTAGE 102 $3.001312020

DPOSTAGE 103 $9.001312020

DPOSTAGE 103 $1.301312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 103 $17.551312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 102 $0.651312020

DPOSTAGE 103 $7.151312020

DPOSTAGE 103 $3.901312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 115 $2.501312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 121 $1.521312020

DPOSTAGE 128 $1.701312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 117 $0.901312020

DPOSTAGE 128 $8.251312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 129 $24.001312020

DPOSTAGE 121 $4.391312020

DPOSTAGE 121 $4.391312020

DPOSTAGE 121 $4.391312020

DPOSTAGE 117 $40.251312020

DPOSTAGE 121 $3.661312020

DPOSTAGE 121 $2.001312020

DPOSTAGE 121 $1.501312020

DPOSTAGE 129 $0.581312020

DPOSTAGE 129 $0.651312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 116 $0.201312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 131 $0.581312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 128 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 127 $1.001312020

DPOSTAGE 117 $4.391312020

DPOSTAGE 127 $2.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $1.441312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $1.501312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 116 $1.321312020

DPOSTAGE 129 $0.851312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 130 $1.241312020

DPOSTAGE 130 $2.001312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 117 $1.691312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 127 $1.121312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 129 $4.601312020

DPOSTAGE 129 $0.501312020

120005Total Transactions for FUND CODE: $850.49

003900Total Transactions for ORG CODE: $867.99

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120473

004000 Biological Sciences

Biol Inst Operating

DPOSTAGE 122 $1.001312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 117 $0.541312020

120473Total Transactions for FUND CODE: $2.62

234328

004000 Biological Sciences

D Hawley

DPOSTAGE 117 $0.541312020

234328Total Transactions for FUND CODE: $0.54

117118

004000 Biological Sciences

Herabarium Operating

DPOSTAGE 124 $5.871312020

DPOSTAGE 113 $24.501312020

DPOSTAGE 109 $8.001312020

DPOSTAGE 123 $1.451312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 124 $8.471312020

117118Total Transactions for FUND CODE: $49.98

234344

004000 Biological Sciences

J Walters Overhead

DPOSTAGE 108 $1.451312020

234344Total Transactions for FUND CODE: $1.45

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

117261

004000 Biological Sciences

LS 1 Operating

DPOSTAGE 110 $3.701312020

117261Total Transactions for FUND CODE: $3.70

004000Total Transactions for ORG CODE: $58.29

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120490

004100 Computer Science

CS-Inst-Operating

DPOSTAGE 123 $1.501312020

DPOSTAGE 108 $5.881312020

DPOSTAGE 123 $0.821312020

DPOSTAGE 116 $9.741312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $5.501312020

DPOSTAGE 108 $5.191312020

DPOSTAGE 123 $2.001312020

DPOSTAGE 108 $8.301312020

DPOSTAGE 116 $7.001312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 121 $8.951312020

120490Total Transactions for FUND CODE: $57.76

004100Total Transactions for ORG CODE: $57.76

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120522

004200 Chemistry

Chemistry

DPOSTAGE 110 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 109 $2.161312020

DPOSTAGE 107 $2.801312020

DPOSTAGE 116 $5.531312020

DPOSTAGE 116 $4.391312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 121 $0.691312020

120522Total Transactions for FUND CODE: $18.95

004200Total Transactions for ORG CODE: $18.95

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120531

004300 Modern & Classical Languages

FLL Inst Operating

DPOSTAGE 103 $0.541312020

DPOSTAGE 102 $14.201312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 110 $13.951312020

DPOSTAGE 122 $7.851312020

DPOSTAGE 103 $21.501312020

DPOSTAGE 102 $10.401312020

DPOSTAGE 103 $17.251312020

DPOSTAGE 106 $3.271312020

DPOSTAGE 122 $9.451312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $6.001312020

DPOSTAGE 129 $5.351312020

DPOSTAGE 127 $24.501312020

120531Total Transactions for FUND CODE: $136.61

004300Total Transactions for ORG CODE: $136.61

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177731

004400 Geosciences

Drink water reservoir metal fluxes

DPOSTAGE 102 $4.861312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 122 $0.581312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 122 $1.001312020

DPOSTAGE 121 $117.601312020

DPOSTAGE 109 $1.301312020

DPOSTAGE 107 $118.001312020

DPOSTAGE 102 $155.051312020

DPOSTAGE 109 $3.451312020

DPOSTAGE 102 $16.151312020

DPOSTAGE 121 $15.401312020

DPOSTAGE 109 $3.451312020

DPOSTAGE 121 $80.851312020

DPOSTAGE 121 $11.491312020

DPOSTAGE 114 $11.491312020

DPOSTAGE 109 $2.601312020

DPOSTAGE 109 $65.001312020

DPOSTAGE 109 $10.151312020

DPOSTAGE 114 $13.651312020

DPOSTAGE 117 $7.291312020

DPOSTAGE 117 $7.991312020

DPOSTAGE 121 $2.001312020

DPOSTAGE 121 $3.501312020

DPOSTAGE 121 $1.521312020

DPOSTAGE 121 $7.351312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 117 $10.151312020

177731Total Transactions for FUND CODE: $674.67

120556

004400 Geosciences

Geol Sciences Oper

DPOSTAGE 108 $0.691312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 113 $1.301312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

120556Total Transactions for FUND CODE: $2.53

004400Total Transactions for ORG CODE: $677.20

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120567

004600 Geography

Geog-Inst-Operating

DPOSTAGE 107 $2.051312020

DPOSTAGE 107 $0.661312020

DPOSTAGE 107 $1.501312020

DPOSTAGE 124 $0.661312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 124 $1.501312020

120567Total Transactions for FUND CODE: $7.91

004600Total Transactions for ORG CODE: $7.91

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120573

004700 History

Hist-Inst-Operating

DPOSTAGE 124 $2.501312020

DPOSTAGE 109 $7.851312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 124 $0.861312020

DPOSTAGE 103 $0.751312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 129 $2.001312020

DPOSTAGE 129 $4.501312020

DPOSTAGE 129 $1.061312020

120573Total Transactions for FUND CODE: $24.40

004700Total Transactions for ORG CODE: $24.40

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120591

004800 English

Engl Inst Operating

DPOSTAGE 122 $1.151312020

DPOSTAGE 123 $4.811312020

DPOSTAGE 123 $7.851312020

DPOSTAGE 123 $4.601312020

DPOSTAGE 107 $4.391312020

DPOSTAGE 114 $1.941312020

DPOSTAGE 113 $12.001312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 113 $3.121312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 102 $9.451312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 113 $5.241312020

DPOSTAGE 109 $4.391312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 122 $5.241312020

DPOSTAGE 122 $4.391312020

DPOSTAGE 114 $4.001312020

DPOSTAGE 127 $1.801312020

DPOSTAGE 127 $0.541312020

120591Total Transactions for FUND CODE: $78.61

004800Total Transactions for ORG CODE: $78.61

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120635

005100 Political Science

Psci-Inst-Operating

DPOSTAGE 123 $0.541312020

120635Total Transactions for FUND CODE: $0.54

005100Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120655

005200 Physics

Phys Inst Operating

DPOSTAGE 128 $0.501312020

DPOSTAGE 128 $0.581312020

DPOSTAGE 128 $14.901312020

120655Total Transactions for FUND CODE: $15.98

005200Total Transactions for ORG CODE: $15.98

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120673

005300 Psychology

Psyc-Inst-Operating

DPOSTAGE 116 $1.601312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 107 $1.301312020

DPOSTAGE 107 $4.351312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 116 $3.201312020

DPOSTAGE 107 $2.501312020

DPOSTAGE 107 $2.401312020

DPOSTAGE 117 $1.601312020

DPOSTAGE 130 $1.801312020

DPOSTAGE 129 $1.381312020

DPOSTAGE 129 $8.001312020

120673Total Transactions for FUND CODE: $29.17

005300Total Transactions for ORG CODE: $29.17

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121375

005303 Psychological Services Center

Psyc-Inst-Operating

DPOSTAGE 108 $1.151312020

121375Total Transactions for FUND CODE: $1.15

005303Total Transactions for ORG CODE: $1.15

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

438986

005304 Ctr for Applied Behavior Systems

To establish a funding mechanism to

DPOSTAGE 116 $13.761312020

DPOSTAGE 103 $8.301312020

DPOSTAGE 108 $9.451312020

438986Total Transactions for FUND CODE: $31.51

005304Total Transactions for ORG CODE: $31.51

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

430878

005400 ROTC (Army)

Postal Charges - Army ROTC- Account

DPOSTAGE 110 $19.291312020

DPOSTAGE 102 $5.661312020

DPOSTAGE 102 $5.851312020

DPOSTAGE 124 $2.351312020

DPOSTAGE 130 $27.751312020

430878Total Transactions for FUND CODE: $60.90

005400Total Transactions for ORG CODE: $60.90

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120691

005600 Statistics

Stat-Inst-Operating

DPOSTAGE 116 $0.541312020

120691Total Transactions for FUND CODE: $0.54

005600Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120702

005700 Sociology

Soc-Inst-Operating

DPOSTAGE 116 $0.541312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 127 $1.501312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 127 $2.821312020

DPOSTAGE 121 $1.751312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 121 $1.751312020

120702Total Transactions for FUND CODE: $9.98

005700Total Transactions for ORG CODE: $9.98

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120710

005800 Philosophy

Phil-Inst-Operating

DPOSTAGE 114 $11.101312020

DPOSTAGE 107 $14.201312020

DPOSTAGE 130 $43.251312020

120710Total Transactions for FUND CODE: $68.55

005800Total Transactions for ORG CODE: $68.55

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120714

005900 School of Visual Arts SOVA

Art Operating

DPOSTAGE 114 $2.501312020

DPOSTAGE 114 $4.521312020

120714Total Transactions for FUND CODE: $7.02

005900Total Transactions for ORG CODE: $7.02

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

123419

006000 Religion and Culture

Religion & Culture Operating

DPOSTAGE 124 $3.281312020

DPOSTAGE 123 $1.151312020

DPOSTAGE 124 $0.501312020

123419Total Transactions for FUND CODE: $4.93

006000Total Transactions for ORG CODE: $4.93

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120731

006200 Communication

Communication Inst Operating

DPOSTAGE 123 $7.321312020

DPOSTAGE 123 $18.341312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 114 $8.501312020

DPOSTAGE 114 $5.001312020

DPOSTAGE 127 $7.801312020

DPOSTAGE 127 $15.201312020

DPOSTAGE 127 $11.401312020

DPOSTAGE 127 $22.801312020

DPOSTAGE 130 $3.851312020

120731Total Transactions for FUND CODE: $101.29

006200Total Transactions for ORG CODE: $101.29

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120755

007000 Accounting & Information Systems

ACIS Operating

DPOSTAGE 107 $0.541312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 123 $4.001312020

DPOSTAGE 123 $2.681312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 122 $3.001312020

DPOSTAGE 122 $21.501312020

DPOSTAGE 122 $22.501312020

DPOSTAGE 122 $3.501312020

DPOSTAGE 122 $4.621312020

DPOSTAGE 123 $2.501312020

DPOSTAGE 128 $5.981312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 121 $1.151312020

120755Total Transactions for FUND CODE: $74.66

007000Total Transactions for ORG CODE: $74.66

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120766

007300 Marketing

MKTG Operating

DPOSTAGE 122 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 122 $0.541312020

120766Total Transactions for FUND CODE: $1.62

007300Total Transactions for ORG CODE: $1.62

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120771

007400 Management

MGT Operating

DPOSTAGE 115 $1.301312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 130 $0.541312020

120771Total Transactions for FUND CODE: $2.38

007400Total Transactions for ORG CODE: $2.38

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120775

007500 Business Information Technology

BIT Operating

DPOSTAGE 106 $7.851312020

DPOSTAGE 106 $7.851312020

DPOSTAGE 124 $1.151312020

120775Total Transactions for FUND CODE: $16.85

007500Total Transactions for ORG CODE: $16.85

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120780

007600 Finance, Insurance & Business Law

FIN Operating

DPOSTAGE 110 $0.541312020

120780Total Transactions for FUND CODE: $0.54

007600Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

123334

007700 VT Engage: Community Learn Collabor

VT Engage CLC - Operating

DPOSTAGE 106 $0.351312020

DPOSTAGE 130 $3.951312020

123334Total Transactions for FUND CODE: $4.30

007700Total Transactions for ORG CODE: $4.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

543222

007800 TRiO Programs

Talent Search-SW Period 3

DPOSTAGE 108 $5.251312020

DPOSTAGE 108 $15.751312020

DPOSTAGE 116 $17.401312020

DPOSTAGE 121 $7.351312020

DPOSTAGE 117 $0.541312020

543222Total Transactions for FUND CODE: $46.29

543226

007800 TRiO Programs

Upward Bound-Salem High School

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 115 $1.741312020

543226Total Transactions for FUND CODE: $3.24

543228

007800 TRiO Programs

VA-Tech upward bound-SW Period 3

DPOSTAGE 113 $1.301312020

DPOSTAGE 115 $2.161312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.621312020

543228Total Transactions for FUND CODE: $6.38

007800Total Transactions for ORG CODE: $55.91

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

123253

007900 School of Performing Arts

SOPA General Operating

DPOSTAGE 113 $0.541312020

DPOSTAGE 110 $0.581312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 123 $1.451312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 127 $3.851312020

DPOSTAGE 131 $0.661312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 131 $1.501312020

DPOSTAGE 127 $0.541312020

123253Total Transactions for FUND CODE: $11.78

007900Total Transactions for ORG CODE: $11.78

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116417

008303 ASPECT

ASPECT - Operating

DPOSTAGE 124 $1.501312020

DPOSTAGE 124 $0.661312020

116417Total Transactions for FUND CODE: $2.16

008303Total Transactions for ORG CODE: $2.16

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116382

008600 School of Education

School of Education Oper Exp

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 108 $1.151312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 115 $0.651312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 115 $0.581312020

DPOSTAGE 114 $0.701312020

DPOSTAGE 117 $0.541312020

116382Total Transactions for FUND CODE: $9.31

008600Total Transactions for ORG CODE: $9.31

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

546472

008700 Office of Ed Research & Outreach

CONTINUATION PROPOSAL FOR THE TRAIN

DPOSTAGE 122 $1.451312020

DPOSTAGE 131 $8.251312020

DPOSTAGE 123 $9.251312020

DPOSTAGE 123 $1.601312020

DPOSTAGE 123 $1.601312020

DPOSTAGE 123 $1.601312020

DPOSTAGE 123 $1.301312020

DPOSTAGE 114 $7.851312020

DPOSTAGE 122 $5.191312020

DPOSTAGE 122 $1.901312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 117 $10.851312020

DPOSTAGE 127 $8.701312020

DPOSTAGE 127 $8.251312020

DPOSTAGE 128 $1.601312020

546472Total Transactions for FUND CODE: $71.99

119244

008700 Office of Ed Research & Outreach

Virginia Career VIEW

DPOSTAGE 109 $22.051312020

DPOSTAGE 109 $20.901312020

DPOSTAGE 109 $20.901312020

DPOSTAGE 109 $23.151312020

DPOSTAGE 109 $20.901312020

DPOSTAGE 109 $19.151312020

DPOSTAGE 109 $24.501312020

DPOSTAGE 109 $23.251312020

DPOSTAGE 109 $24.301312020

DPOSTAGE 109 $19.151312020

DPOSTAGE 109 $20.901312020

DPOSTAGE 109 $20.901312020

DPOSTAGE 128 $26.801312020

DPOSTAGE 128 $20.851312020

DPOSTAGE 128 $12.301312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 128 $5.901312020

119244Total Transactions for FUND CODE: $325.90

008700Total Transactions for ORG CODE: $397.89

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

235095

010100 Aerospace and Ocean Engineering

Brizzolara Overhead

DPOSTAGE 127 $1.201312020

235095Total Transactions for FUND CODE: $1.20

120856

010100 Aerospace and Ocean Engineering

Operating Budget

DPOSTAGE 122 $0.541312020

DPOSTAGE 106 $2.981312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 114 $7.561312020

DPOSTAGE 106 $2.501312020

DPOSTAGE 129 $1.081312020

120856Total Transactions for FUND CODE: $15.66

010100Total Transactions for ORG CODE: $16.86

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120867

010200 Chemical Engineering

OPS - Chemical Engineering

DPOSTAGE 130 $0.541312020

120867Total Transactions for FUND CODE: $0.54

010200Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120896

010300 Civil & Environmental Engineering

CE Administration

DPOSTAGE 108 $1.121312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 131 $0.541312020

120896Total Transactions for FUND CODE: $2.16

230540

010300 Civil & Environmental Engineering

CEE Overhead

DPOSTAGE 108 $1.081312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 102 $3.721312020

DPOSTAGE 102 $4.501312020

DPOSTAGE 114 $1.161312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 103 $2.001312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 103 $2.721312020

DPOSTAGE 115 $0.581312020

DPOSTAGE 110 $0.701312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 103 $5.001312020

DPOSTAGE 129 $1.201312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 121 $2.051312020

DPOSTAGE 131 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

230540Total Transactions for FUND CODE: $36.45

010300Total Transactions for ORG CODE: $38.61

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

443595

010302 CEE Environmental Program

Evaluating Key Factors that Affect

DPOSTAGE 109 $0.691312020

DPOSTAGE 108 $0.691312020

443595Total Transactions for FUND CODE: $1.38

451517

010302 CEE Environmental Program

Identification of Factors Impacting

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 121 $1.821312020

DPOSTAGE 121 $1.001312020

451517Total Transactions for FUND CODE: $4.32

010302Total Transactions for ORG CODE: $5.70

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

233865

010400 Electrical and Computer Engineering

Space@VT

DPOSTAGE 110 $1.701312020

DPOSTAGE 110 $2.501312020

DPOSTAGE 110 $2.001312020

DPOSTAGE 110 $6.001312020

DPOSTAGE 110 $4.001312020

DPOSTAGE 116 $2.461312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 116 $2.001312020

DPOSTAGE 116 $9.501312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 116 $12.501312020

233865Total Transactions for FUND CODE: $44.96

010400Total Transactions for ORG CODE: $44.96

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121016

010600 Industrial and Systems Engineering

Department Operating

DPOSTAGE 116 $1.001312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 109 $2.001312020

DPOSTAGE 116 $1.821312020

DPOSTAGE 109 $1.401312020

DPOSTAGE 107 $0.661312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 116 $8.501312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 116 $4.501312020

DPOSTAGE 113 $1.001312020

DPOSTAGE 113 $17.501312020

DPOSTAGE 113 $1.001312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $9.161312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $2.501312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $1.061312020

121016Total Transactions for FUND CODE: $62.10

010600Total Transactions for ORG CODE: $62.10

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121970

010700 Mechanical Engineering

M E Operating

DPOSTAGE 109 $5.241312020

DPOSTAGE 109 $10.481312020

DPOSTAGE 122 $6.001312020

DPOSTAGE 109 $10.481312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 122 $8.001312020

DPOSTAGE 122 $5.641312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 122 $16.001312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 109 $5.851312020

DPOSTAGE 109 $5.711312020

DPOSTAGE 109 $46.821312020

DPOSTAGE 109 $7.351312020

DPOSTAGE 109 $7.351312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 102 $2.291312020

DPOSTAGE 109 $5.781312020

DPOSTAGE 117 $23.501312020

DPOSTAGE 113 $0.541312020

121970Total Transactions for FUND CODE: $169.80

010700Total Transactions for ORG CODE: $169.80

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

235640

010710 Dynamic Systems Modeling & Control

Boreyko Returned Indirect

DPOSTAGE 122 $2.751312020

235640Total Transactions for FUND CODE: $2.75

010710Total Transactions for ORG CODE: $2.75

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121054

010900 Dept. of Engineering Education

EngEd Operations

DPOSTAGE 106 $0.541312020

DPOSTAGE 113 $1.081312020

DPOSTAGE 102 $1.501312020

DPOSTAGE 102 $1.201312020

121054Total Transactions for FUND CODE: $4.32

010900Total Transactions for ORG CODE: $4.32

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

230623

011100 Mining and Minerals Engineering

Mining Overhead

DPOSTAGE 107 $0.541312020

DPOSTAGE 109 $2.021312020

DPOSTAGE 109 $5.001312020

230623Total Transactions for FUND CODE: $7.56

011100Total Transactions for ORG CODE: $7.56

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115614

011200 BEAM

BEAM Operating

DPOSTAGE 131 $0.541312020

115614Total Transactions for FUND CODE: $0.54

011200Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177512

011600 Dean of VTC School of Medicine

Enrollment Management

DPOSTAGE 109 $1.151312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 115 $7.851312020

DPOSTAGE 122 $1.001312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 129 $1.121312020

DPOSTAGE 117 $7.351312020

177512Total Transactions for FUND CODE: $21.51

177497

011600 Dean of VTC School of Medicine

Office of the Dean

DPOSTAGE 114 $2.001312020

DPOSTAGE 114 $1.241312020

DPOSTAGE 107 $1.301312020

177497Total Transactions for FUND CODE: $4.54

177507

011600 Dean of VTC School of Medicine

VTC Alumni Affairs Activities

DPOSTAGE 116 $1.301312020

177507Total Transactions for FUND CODE: $1.30

011600Total Transactions for ORG CODE: $27.35

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177488

012000 VTC School of Medicine-Instr Pgms

Clerkships

DPOSTAGE 110 $1.151312020

177488Total Transactions for FUND CODE: $1.15

177493

012000 VTC School of Medicine-Instr Pgms

Faculty Affairs

DPOSTAGE 124 $1.701312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 121 $7.501312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 121 $1.221312020

177493Total Transactions for FUND CODE: $13.50

012000Total Transactions for ORG CODE: $14.65

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121113

013100 Human Nutrition, Foods, & Exercise

Human Nutrition

DPOSTAGE 113 $0.541312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 122 $0.581312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 115 $2.051312020

DPOSTAGE 115 $0.621312020

DPOSTAGE 121 $7.851312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 131 $0.541312020

121113Total Transactions for FUND CODE: $14.76

013100Total Transactions for ORG CODE: $14.76

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121119

013200 Apparel, Housing and Resource Mgmt

AHRM Inst Operating

DPOSTAGE 114 $8.301312020

DPOSTAGE 121 $5.191312020

121119Total Transactions for FUND CODE: $13.49

013200Total Transactions for ORG CODE: $13.49

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121125

013400 Human Development & Family Science

Human Development Operating

DPOSTAGE 107 $2.501312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 107 $10.841312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.581312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 107 $11.501312020

DPOSTAGE 131 $2.501312020

DPOSTAGE 127 $2.981312020

DPOSTAGE 131 $2.901312020

DPOSTAGE 127 $3.501312020

121125Total Transactions for FUND CODE: $40.49

013400Total Transactions for ORG CODE: $40.49

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121131

013500 Hospitality and Tourism

HTM Operating

DPOSTAGE 114 $2.281312020

DPOSTAGE 115 $1.751312020

DPOSTAGE 124 $7.701312020

DPOSTAGE 102 $11.101312020

DPOSTAGE 122 $1.301312020

DPOSTAGE 114 $1.501312020

DPOSTAGE 102 $7.851312020

121131Total Transactions for FUND CODE: $33.48

013500Total Transactions for ORG CODE: $33.48

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122086

015100 School of Architecture and Design

Architecture

DPOSTAGE 113 $8.301312020

DPOSTAGE 114 $7.851312020

122086Total Transactions for FUND CODE: $16.15

115697

015100 School of Architecture and Design

Metal Shop

DPOSTAGE 102 $5.851312020

115697Total Transactions for FUND CODE: $5.85

015100Total Transactions for ORG CODE: $22.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115902

015101 Interior Design

Interior Design Program Operating

DPOSTAGE 123 $6.001312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $2.141312020

115902Total Transactions for FUND CODE: $8.64

015101Total Transactions for ORG CODE: $8.64

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

998700

016300 Macromolecules Innovation Institute

Am Chem Society Reim

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $4.001312020

DPOSTAGE 109 $0.901312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 122 $3.741312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 131 $1.501312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $0.701312020

DPOSTAGE 130 $0.541312020

998700Total Transactions for FUND CODE: $14.00

016300Total Transactions for ORG CODE: $14.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

233189

016600 Scholarly Integrity&Res Compliance

OH Research Compliance Operation

DPOSTAGE 102 $8.301312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 103 $8.751312020

DPOSTAGE 129 $8.701312020

233189Total Transactions for FUND CODE: $26.29

016600Total Transactions for ORG CODE: $26.29

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

570003

017000 Continuing & Prof Ed-Operating

CE Program Operating

DPOSTAGE 110 $3.701312020

DPOSTAGE 115 $7.881312020

DPOSTAGE 115 $4.001312020

DPOSTAGE 130 $3.981312020

DPOSTAGE 130 $2.501312020

570003Total Transactions for FUND CODE: $22.06

017000Total Transactions for ORG CODE: $22.06

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

569333

017001 Continuing & Professional Educ Conf

Advanced Topics for Asset Mngmt

DPOSTAGE 117 $3.901312020

DPOSTAGE 129 $3.801312020

569333Total Transactions for FUND CODE: $7.70

567461

017001 Continuing & Professional Educ Conf

Basic Groundwater - Small Systems

DPOSTAGE 107 $7.851312020

DPOSTAGE 107 $7.851312020

567461Total Transactions for FUND CODE: $15.70

569616

017001 Continuing & Professional Educ Conf

Civil War Weekend

DPOSTAGE 102 $3.661312020

CPOSTAGE 102 ($3.66)1312020

569616Total Transactions for FUND CODE: $0.00

569332

017001 Continuing & Professional Educ Conf

Fundamental Topics for Asset Mngmt

DPOSTAGE 117 $14.301312020

569332Total Transactions for FUND CODE: $14.30

567221

017001 Continuing & Professional Educ Conf

Groundwater Math - Small Sys

DPOSTAGE 102 $1.301312020

DPOSTAGE 102 $4.391312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

567221Total Transactions for FUND CODE: $5.69

567353

017001 Continuing & Professional Educ Conf

LLI Spring 2020

DPOSTAGE 109 $2.051312020

DPOSTAGE 113 $59.451312020

DPOSTAGE 113 $2.351312020

DPOSTAGE 130 $2.761312020

567353Total Transactions for FUND CODE: $66.61

569089

017001 Continuing & Professional Educ Conf

Wastewater Treatment Plant Op

DPOSTAGE 106 $3.701312020

569089Total Transactions for FUND CODE: $3.70

017001Total Transactions for ORG CODE: $113.70

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

233541

018300 Fralin Biomedical Res. Institute

FBRI Operations

DPOSTAGE 116 $0.541312020

DPOSTAGE 109 $0.541312020

233541Total Transactions for FUND CODE: $1.08

018300Total Transactions for ORG CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

234717

018322 FBRI Neuromotor Research Clinic

DeLuca Operation

DPOSTAGE 114 $4.811312020

DPOSTAGE 114 $1.301312020

234717Total Transactions for FUND CODE: $6.11

018322Total Transactions for ORG CODE: $6.11

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

432084

018339 FBRI Stein Lab

EFT Intervention

DPOSTAGE 103 $7.001312020

DPOSTAGE 103 $6.501312020

DPOSTAGE 103 $1.501312020

DPOSTAGE 103 $1.741312020

432084Total Transactions for FUND CODE: $16.74

018339Total Transactions for ORG CODE: $16.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115921

018900 Science, Technology, and Society

STS Operating

DPOSTAGE 114 $1.151312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 129 $0.541312020

115921Total Transactions for FUND CODE: $5.24

018900Total Transactions for ORG CODE: $5.24

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

140284

021000 Coop. Extension Support Systems

Ext Div Warehouse

DPOSTAGE 110 $0.541312020

140284Total Transactions for FUND CODE: $0.54

021000Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121293

024100 Library

Univ Libs Gen Op Bud

DPOSTAGE 114 $5.551312020

DPOSTAGE 109 $19.051312020

DPOSTAGE 109 $25.131312020

DPOSTAGE 109 $20.881312020

DPOSTAGE 114 $10.771312020

DPOSTAGE 123 $0.581312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $109.001312020

DPOSTAGE 109 $49.601312020

DPOSTAGE 109 $4.571312020

DPOSTAGE 109 $4.081312020

DPOSTAGE 107 $10.771312020

DPOSTAGE 109 $6.041312020

DPOSTAGE 107 $13.051312020

DPOSTAGE 114 $7.831312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 110 $6.531312020

DPOSTAGE 114 $4.561312020

DPOSTAGE 114 $1.301312020

DPOSTAGE 122 $85.671312020

DPOSTAGE 114 $34.101312020

DPOSTAGE 114 $6.041312020

DPOSTAGE 109 $5.061312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 116 $0.361312020

DPOSTAGE 116 $3.591312020

DPOSTAGE 116 $10.441312020

DPOSTAGE 116 $9.301312020

DPOSTAGE 116 $10.121312020

DPOSTAGE 116 $4.081312020

DPOSTAGE 116 $13.711312020

DPOSTAGE 107 $4.081312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 114 $2.001312020

DPOSTAGE 115 $1.201312020

DPOSTAGE 115 $9.131312020

DPOSTAGE 115 $43.401312020

DPOSTAGE 115 $32.641312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 115 $17.951312020

DPOSTAGE 115 $5.061312020

DPOSTAGE 115 $20.881312020

DPOSTAGE 107 $46.501312020

DPOSTAGE 103 $136.731312020

DPOSTAGE 114 $12.081312020

DPOSTAGE 106 $34.101312020

DPOSTAGE 110 $2.611312020

DPOSTAGE 108 $21.541312020

DPOSTAGE 106 $9.141312020

DPOSTAGE 106 $4.081312020

DPOSTAGE 106 $21.541312020

DPOSTAGE 130 $9.901312020

DPOSTAGE 110 $25.131312020

DPOSTAGE 110 $20.881312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 108 $5.551312020

DPOSTAGE 108 $20.881312020

DPOSTAGE 108 $43.401312020

DPOSTAGE 108 $13.711312020

DPOSTAGE 108 $12.241312020

DPOSTAGE 106 $26.101312020

DPOSTAGE 130 $37.291312020

DPOSTAGE 113 $24.481312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 110 $55.801312020

DPOSTAGE 113 $34.101312020

DPOSTAGE 130 $103.151312020

DPOSTAGE 113 $17.951312020

DPOSTAGE 130 $2.611312020

DPOSTAGE 124 $29.371312020

DPOSTAGE 113 $26.101312020

DPOSTAGE 110 $7.021312020

DPOSTAGE 110 $5.061312020

DPOSTAGE 110 $9.141312020

DPOSTAGE 110 $8.161312020

DPOSTAGE 131 $44.241312020

DPOSTAGE 131 $5.321312020

DPOSTAGE 131 $13.301312020

DPOSTAGE 127 $29.281312020

DPOSTAGE 127 $24.961312020

DPOSTAGE 117 $5.551312020

DPOSTAGE 127 $50.561312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 127 $1.201312020

DPOSTAGE 117 $28.721312020

DPOSTAGE 117 $4.571312020

DPOSTAGE 131 $4.161312020

DPOSTAGE 129 $43.251312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 128 $34.761312020

DPOSTAGE 128 $25.621312020

DPOSTAGE 117 $5.061312020

DPOSTAGE 128 $13.301312020

DPOSTAGE 128 $12.481312020

DPOSTAGE 128 $5.661312020

DPOSTAGE 129 $7.321312020

DPOSTAGE 127 $7.981312020

DPOSTAGE 131 $4.161312020

DPOSTAGE 129 $4.661312020

DPOSTAGE 129 $4.161312020

DPOSTAGE 129 $3.661312020

DPOSTAGE 117 $28.711312020

DPOSTAGE 129 $2.661312020

DPOSTAGE 129 $2.661312020

DPOSTAGE 129 $12.641312020

DPOSTAGE 121 $3.781312020

DPOSTAGE 117 $16.321312020

DPOSTAGE 121 $15.661312020

DPOSTAGE 127 $8.251312020

DPOSTAGE 117 $1.741312020

DPOSTAGE 117 $37.201312020

DPOSTAGE 127 $0.581312020

DPOSTAGE 129 $15.961312020

DPOSTAGE 121 $24.801312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 121 $5.061312020

DPOSTAGE 121 $21.541312020

DPOSTAGE 121 $9.141312020

DPOSTAGE 127 $20.001312020

DPOSTAGE 121 $4.081312020

121293Total Transactions for FUND CODE: $2,067.53

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020024100Total Transactions for ORG CODE: $2,067.53

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177163

025900 VP for Policy & Governance

VP-Policy & Governance-Operating

DPOSTAGE 115 $1.081312020

177163Total Transactions for FUND CODE: $1.08

025900Total Transactions for ORG CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177658

026100 AVP - HR Administration

Benefits Admin

DPOSTAGE 102 $0.541312020

DPOSTAGE 107 $1.151312020

DPOSTAGE 107 $2.301312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 128 $0.621312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 121 $0.651312020

DPOSTAGE 121 $0.581312020

DPOSTAGE 121 $1.451312020

DPOSTAGE 108 $1.151312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 107 $2.001312020

DPOSTAGE 108 $1.081312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 106 $0.581312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 116 $0.581312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 115 $2.001312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 115 $39.501312020

DPOSTAGE 115 $17.361312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 115 $3.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 115 $1.861312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 114 $3.451312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 117 $21.501312020

DPOSTAGE 129 $1.201312020

DPOSTAGE 131 $1.401312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 117 $7.001312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 116 $1.081312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 130 $0.691312020

DPOSTAGE 127 $1.601312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $11.081312020

DPOSTAGE 129 $1.201312020

177658Total Transactions for FUND CODE: $151.38

177750

026100 AVP - HR Administration

Employee Administration

DPOSTAGE 107 $1.751312020

DPOSTAGE 107 $2.501312020

DPOSTAGE 107 $1.901312020

DPOSTAGE 127 $8.701312020

DPOSTAGE 127 $2.401312020

177750Total Transactions for FUND CODE: $17.25

117731

026100 AVP - HR Administration

Faculty/Staff Orientation

DPOSTAGE 129 $0.501312020

DPOSTAGE 129 $0.581312020

117731Total Transactions for FUND CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

177659

026100 AVP - HR Administration

Leave Administration

DPOSTAGE 103 $14.101312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 114 $7.751312020

DPOSTAGE 114 $20.521312020

DPOSTAGE 103 $1.451312020

DPOSTAGE 109 $4.351312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 102 $1.451312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 110 $6.301312020

DPOSTAGE 103 $13.601312020

DPOSTAGE 103 $13.601312020

DPOSTAGE 107 $1.451312020

DPOSTAGE 114 $4.351312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 103 $13.421312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 103 $7.601312020

DPOSTAGE 108 $13.681312020

DPOSTAGE 108 $1.001312020

DPOSTAGE 108 $0.621312020

DPOSTAGE 109 $1.301312020

DPOSTAGE 123 $2.901312020

DPOSTAGE 109 $4.601312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 117 $22.831312020

DPOSTAGE 130 $27.831312020

DPOSTAGE 130 $0.201312020

DPOSTAGE 117 $25.051312020

DPOSTAGE 117 $7.601312020

DPOSTAGE 130 $21.831312020

DPOSTAGE 129 $11.321312020

DPOSTAGE 129 $12.621312020

DPOSTAGE 129 $11.371312020

DPOSTAGE 127 $27.761312020

DPOSTAGE 131 $1.601312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 130 $1.801312020

DPOSTAGE 131 $1.601312020

DPOSTAGE 130 $22.311312020

177659Total Transactions for FUND CODE: $339.44

026100Total Transactions for ORG CODE: $509.15

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

123311

026200 AVP - Strategic Engagement

Employee Wellness Operating

DPOSTAGE 124 $31.081312020

DPOSTAGE 131 $9.251312020

DPOSTAGE 117 $0.541312020

123311Total Transactions for FUND CODE: $40.87

117680

026200 AVP - Strategic Engagement

Staffing and Recruiting Operating

DPOSTAGE 122 $2.301312020

117680Total Transactions for FUND CODE: $2.30

026200Total Transactions for ORG CODE: $43.17

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

176468

027500 Cyber-Range

Cyber-Range Operating

DPOSTAGE 131 $6.941312020

176468Total Transactions for FUND CODE: $6.94

027500Total Transactions for ORG CODE: $6.94

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

457904

030801 VTTI - Administrative

457904 CY 19-20

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $1.301312020

DPOSTAGE 116 $2.141312020

DPOSTAGE 116 $5.501312020

DPOSTAGE 130 $3.501312020

DPOSTAGE 130 $1.401312020

DPOSTAGE 130 $2.221312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 130 $2.001312020

DPOSTAGE 130 $0.501312020

457904Total Transactions for FUND CODE: $21.06

230780

030801 VTTI - Administrative

UCTR Returned Ovhd

DPOSTAGE 131 $1.401312020

DPOSTAGE 106 $0.541312020

230780Total Transactions for FUND CODE: $1.94

030801Total Transactions for ORG CODE: $23.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

235035

030809 VTTI Policy Group

Policy and Outreach ROH

DPOSTAGE 121 $7.761312020

DPOSTAGE 121 $22.361312020

235035Total Transactions for FUND CODE: $30.12

030809Total Transactions for ORG CODE: $30.12

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

233206

031200 Univ - Tech Transfer

VTIP OH Fund

DPOSTAGE 115 $0.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 124 $19.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $16.001312020

DPOSTAGE 115 $0.621312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 116 $2.001312020

DPOSTAGE 116 $2.361312020

DPOSTAGE 124 $2.501312020

DPOSTAGE 124 $11.501312020

DPOSTAGE 124 $5.661312020

DPOSTAGE 130 $0.691312020

DPOSTAGE 128 $1.081312020

233206Total Transactions for FUND CODE: $65.56

031200Total Transactions for ORG CODE: $65.56

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

175832

031400 Processing Facility

Operating

DPOSTAGE 109 $0.541312020

175832Total Transactions for FUND CODE: $0.54

031400Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

128501

031900 Military Affairs

Commandant Operating

DPOSTAGE 114 $3.661312020

DPOSTAGE 107 $9.201312020

DPOSTAGE 107 $389.881312020

DPOSTAGE 107 $8.301312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 109 $5.301312020

DPOSTAGE 129 $0.541312020

128501Total Transactions for FUND CODE: $417.42

128503

031900 Military Affairs

Mil Aff Recruit Oper

DPOSTAGE 127 $206.401312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 129 $9.201312020

DPOSTAGE 127 $138.001312020

DPOSTAGE 127 $32.401312020

128503Total Transactions for FUND CODE: $387.20

031900Total Transactions for ORG CODE: $804.62

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122563

032200 CETL-Ctr Excellence Teaching & Lear

CIDER Operating

DPOSTAGE 108 $2.301312020

DPOSTAGE 117 $0.661312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 117 $11.601312020

DPOSTAGE 117 $9.001312020

DPOSTAGE 117 $1.001312020

122563Total Transactions for FUND CODE: $26.06

032200Total Transactions for ORG CODE: $26.06

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

234170

032700 Animal Care

Vivarium Operations

DPOSTAGE 116 $0.541312020

234170Total Transactions for FUND CODE: $0.54

032700Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122838

033300 Adult Day Care

Adult Day Care,Oper

DPOSTAGE 110 $1.081312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 130 $0.541312020

122838Total Transactions for FUND CODE: $5.00

033300Total Transactions for ORG CODE: $5.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122318

033900 Dean of Students Office

Student Life Office - Operating

DPOSTAGE 108 $12.011312020

122318Total Transactions for FUND CODE: $12.01

033900Total Transactions for ORG CODE: $12.01

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

130521

034000 CALS Administration

Admin CALS

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $0.581312020

130521Total Transactions for FUND CODE: $1.08

121384

034000 CALS Administration

Admin Operations

DPOSTAGE 110 $0.541312020

121384Total Transactions for FUND CODE: $0.54

034000Total Transactions for ORG CODE: $1.62

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

233506

034001 Latham

Latham

DPOSTAGE 108 $5.241312020

DPOSTAGE 131 $1.201312020

233506Total Transactions for FUND CODE: $6.44

034001Total Transactions for ORG CODE: $6.44

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

141241

034003 CALS Advancement

CALS Advancement VCE Oper

DPOSTAGE 114 $1.001312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 122 $4.501312020

DPOSTAGE 122 $2.001312020

DPOSTAGE 116 $1.161312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 122 $1.101312020

DPOSTAGE 114 $3.001312020

DPOSTAGE 114 $1.441312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 124 $1.501312020

DPOSTAGE 124 $1.451312020

DPOSTAGE 124 $2.501312020

DPOSTAGE 124 $7.501312020

DPOSTAGE 116 $5.191312020

DPOSTAGE 124 $10.501312020

DPOSTAGE 124 $8.501312020

DPOSTAGE 124 $11.001312020

DPOSTAGE 124 $6.021312020

DPOSTAGE 116 $4.391312020

DPOSTAGE 102 $5.501312020

DPOSTAGE 102 $3.001312020

DPOSTAGE 102 $1.261312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 128 $1.121312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 131 $1.001312020

141241Total Transactions for FUND CODE: $91.17

116770

034003 CALS Advancement

Communications and Marketing

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 124 $239.851312020

DPOSTAGE 124 $36.901312020

DPOSTAGE 124 $2.051312020

DPOSTAGE 124 $8.201312020

116770Total Transactions for FUND CODE: $287.00

034003Total Transactions for ORG CODE: $378.17

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121395

034100 Dean - Veterinary Medicine

DO-Operating

DPOSTAGE 131 $0.581312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 108 $1.001312020

DPOSTAGE 123 $8.301312020

DPOSTAGE 130 $0.621312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 117 $7.351312020

DPOSTAGE 127 $0.541312020

121395Total Transactions for FUND CODE: $19.89

034100Total Transactions for ORG CODE: $19.89

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122377

034102 Vet Med Advancement

VMTS - Development

DPOSTAGE 106 $1.201312020

DPOSTAGE 117 $0.581312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 106 $1.501312020

DPOSTAGE 103 $1.601312020

DPOSTAGE 103 $4.501312020

DPOSTAGE 110 $3.901312020

DPOSTAGE 103 $1.001312020

DPOSTAGE 103 $1.001312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 107 $6.001312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 114 $1.121312020

DPOSTAGE 114 $3.301312020

DPOSTAGE 114 $6.501312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 114 $0.581312020

DPOSTAGE 122 $1.821312020

DPOSTAGE 122 $2.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 114 $1.301312020

DPOSTAGE 107 $2.681312020

DPOSTAGE 116 $0.621312020

DPOSTAGE 127 $0.581312020

DPOSTAGE 127 $1.081312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 130 $0.581312020

122377Total Transactions for FUND CODE: $49.48

034102Total Transactions for ORG CODE: $49.48

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121410

034200 Dean of Science

A&S-Instr-Operating

DPOSTAGE 122 $4.781312020

DPOSTAGE 122 $3.001312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 107 $1.751312020

DPOSTAGE 107 $7.001312020

DPOSTAGE 122 $9.501312020

121410Total Transactions for FUND CODE: $26.57

123015

034200 Dean of Science

COS Advancement

DPOSTAGE 123 $2.001312020

DPOSTAGE 106 $5.501312020

DPOSTAGE 106 $4.221312020

DPOSTAGE 107 $10.551312020

DPOSTAGE 107 $13.951312020

DPOSTAGE 108 $1.751312020

123015Total Transactions for FUND CODE: $37.97

121412

034200 Dean of Science

Undergraduate Advising

DPOSTAGE 107 $1.001312020

DPOSTAGE 103 $7.851312020

121412Total Transactions for FUND CODE: $8.85

034200Total Transactions for ORG CODE: $73.39

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121419

034300 Dean of Business

Deans Operating

DPOSTAGE 113 $0.541312020

DPOSTAGE 103 $1.801312020

DPOSTAGE 108 $0.801312020

DPOSTAGE 108 $0.581312020

DPOSTAGE 103 $3.501312020

DPOSTAGE 103 $4.001312020

DPOSTAGE 102 $1.621312020

DPOSTAGE 103 $1.501312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 110 $1.701312020

DPOSTAGE 123 $1.151312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 109 $0.661312020

DPOSTAGE 109 $1.501312020

DPOSTAGE 106 $1.081312020

DPOSTAGE 110 $13.001312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 121 $25.501312020

DPOSTAGE 121 $12.201312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $4.501312020

DPOSTAGE 121 $0.501312020

121419Total Transactions for FUND CODE: $79.21

034300Total Transactions for ORG CODE: $79.21

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122865

034312 Pamplin Advancement

Pamplin Advancement Operating

DPOSTAGE 108 $3.501312020

DPOSTAGE 124 $2.741312020

DPOSTAGE 124 $12.001312020

DPOSTAGE 124 $2.001312020

DPOSTAGE 108 $3.021312020

DPOSTAGE 108 $13.501312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 127 $4.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $0.941312020

DPOSTAGE 128 $1.801312020

122865Total Transactions for FUND CODE: $45.00

034312Total Transactions for ORG CODE: $45.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121443

034500 Dean - Engineering

Operating

DPOSTAGE 110 $1.151312020

DPOSTAGE 122 $1.301312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 121 $8.751312020

121443Total Transactions for FUND CODE: $12.28

034500Total Transactions for ORG CODE: $12.28

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

444479

034517 Ctr Enhancement Engr Diversity

Pathways

DPOSTAGE 114 $16.601312020

DPOSTAGE 122 $8.751312020

DPOSTAGE 122 $10.551312020

DPOSTAGE 122 $10.851312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 114 $58.101312020

DPOSTAGE 114 $9.251312020

DPOSTAGE 116 $8.751312020

DPOSTAGE 114 $9.251312020

DPOSTAGE 113 $38.001312020

DPOSTAGE 113 $96.001312020

DPOSTAGE 113 $73.601312020

DPOSTAGE 113 $2.301312020

DPOSTAGE 114 $107.901312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 116 $9.251312020

DPOSTAGE 116 $9.251312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 116 $9.251312020

DPOSTAGE 121 $507.601312020

DPOSTAGE 121 $9.801312020

DPOSTAGE 121 $8.751312020

444479Total Transactions for FUND CODE: $1,045.30

034517Total Transactions for ORG CODE: $1,045.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

438636

034522 Engineering Advancement

Engineering Advancement-Operating

DPOSTAGE 124 $10.501312020

DPOSTAGE 114 $8.161312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 110 $4.261312020

DPOSTAGE 124 $11.501312020

DPOSTAGE 124 $3.101312020

DPOSTAGE 103 $7.681312020

DPOSTAGE 103 $12.501312020

DPOSTAGE 103 $2.501312020

DPOSTAGE 124 $3.001312020

DPOSTAGE 114 $7.501312020

DPOSTAGE 110 $6.001312020

DPOSTAGE 116 $20.281312020

DPOSTAGE 124 $6.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 130 $3.941312020

DPOSTAGE 130 $2.001312020

DPOSTAGE 131 $8.001312020

DPOSTAGE 131 $3.501312020

DPOSTAGE 116 $1.501312020

DPOSTAGE 127 $28.201312020

DPOSTAGE 127 $39.501312020

DPOSTAGE 127 $2.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 116 $22.001312020

DPOSTAGE 131 $1.461312020

438636Total Transactions for FUND CODE: $217.08

034522Total Transactions for ORG CODE: $217.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121451

034601 CLAHS OOD Operations

CLAHS OOD Operating

DPOSTAGE 113 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 129 $7.001312020

DPOSTAGE 129 $5.541312020

121451Total Transactions for FUND CODE: $17.27

034601Total Transactions for ORG CODE: $17.27

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121460

034700 Dean - Architecture

Adm Operations

DPOSTAGE 109 $0.541312020

DPOSTAGE 121 $10.501312020

DPOSTAGE 121 $2.501312020

DPOSTAGE 129 $4.751312020

DPOSTAGE 129 $4.601312020

DPOSTAGE 121 $4.281312020

121460Total Transactions for FUND CODE: $27.17

034700Total Transactions for ORG CODE: $27.17

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115869

034900 Dean - Graduate School

GAAP Operations

DPOSTAGE 114 $7.501312020

DPOSTAGE 114 $3.001312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 113 $3.501312020

DPOSTAGE 113 $0.821312020

DPOSTAGE 123 $3.221312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 108 $1.001312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 110 $4.501312020

DPOSTAGE 115 $2.961312020

DPOSTAGE 107 $4.441312020

DPOSTAGE 123 $6.001312020

DPOSTAGE 114 $2.001312020

DPOSTAGE 110 $1.421312020

DPOSTAGE 115 $5.501312020

DPOSTAGE 115 $3.001312020

DPOSTAGE 110 $2.001312020

DPOSTAGE 122 $3.101312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 108 $21.501312020

DPOSTAGE 114 $2.081312020

DPOSTAGE 108 $10.501312020

DPOSTAGE 124 $3.501312020

DPOSTAGE 124 $6.221312020

DPOSTAGE 122 $9.001312020

DPOSTAGE 122 $9.001312020

DPOSTAGE 115 $15.001312020

DPOSTAGE 108 $6.961312020

DPOSTAGE 110 $3.501312020

DPOSTAGE 102 $2.501312020

DPOSTAGE 109 $4.491312020

DPOSTAGE 109 $9.301312020

DPOSTAGE 109 $5.501312020

DPOSTAGE 109 $1.521312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $4.361312020

DPOSTAGE 108 $1.161312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 108 $1.001312020

DPOSTAGE 110 $10.001312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 110 $1.601312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 102 $3.001312020

DPOSTAGE 110 $27.781312020

DPOSTAGE 110 $5.501312020

DPOSTAGE 102 $0.981312020

DPOSTAGE 128 $3.501312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 117 $4.001312020

DPOSTAGE 117 $0.981312020

DPOSTAGE 128 $3.001312020

DPOSTAGE 128 $25.501312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 128 $8.501312020

DPOSTAGE 127 $7.101312020

DPOSTAGE 131 $2.001312020

DPOSTAGE 130 $1.301312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 129 $12.001312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 121 $2.201312020

DPOSTAGE 131 $0.651312020

DPOSTAGE 131 $4.021312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 130 $9.001312020

DPOSTAGE 130 $0.501312020

115869Total Transactions for FUND CODE: $314.50

115867

034900 Dean - Graduate School

GSSO Operations

DPOSTAGE 114 $1.151312020

DPOSTAGE 122 $3.451312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 108 $2.301312020

DPOSTAGE 116 $2.301312020

DPOSTAGE 106 $1.151312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $2.301312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 110 $2.301312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 108 $1.151312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 122 $1.151312020

DPOSTAGE 103 $2.301312020

DPOSTAGE 121 $2.301312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 121 $2.301312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 127 $3.601312020

DPOSTAGE 128 $2.401312020

DPOSTAGE 130 $1.201312020

115867Total Transactions for FUND CODE: $43.80

034900Total Transactions for ORG CODE: $358.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121474

035000 Honors College

Univ Honors Program

DPOSTAGE 110 $0.541312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $16.001312020

DPOSTAGE 116 $19.001312020

DPOSTAGE 116 $3.421312020

121474Total Transactions for FUND CODE: $39.96

035000Total Transactions for ORG CODE: $39.96

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

444434

035001 The Calhoun Discovery Program

Calhoun Honors Discovery Program

DPOSTAGE 131 $1.781312020

DPOSTAGE 131 $3.501312020

DPOSTAGE 131 $12.001312020

444434Total Transactions for FUND CODE: $17.28

035001Total Transactions for ORG CODE: $17.28

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121479

035100 Cranwell Int'l Ctr - E&G

Cranwell Ctr Oper

DPOSTAGE 115 $0.101312020

DPOSTAGE 117 $10.401312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 108 $4.811312020

121479Total Transactions for FUND CODE: $16.61

035100Total Transactions for ORG CODE: $16.61

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121377

035200 Family Therapy Center

Cntr Family Services

DPOSTAGE 103 $1.901312020

DPOSTAGE 129 $1.081312020

DPOSTAGE 131 $0.541312020

121377Total Transactions for FUND CODE: $3.52

035200Total Transactions for ORG CODE: $3.52

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

108852

035500 Global Education Office

Global Education Fees-554731

DPOSTAGE 114 $3.231312020

108852Total Transactions for FUND CODE: $3.23

122772

035500 Global Education Office

Global Education Operating

DPOSTAGE 123 $1.151312020

122772Total Transactions for FUND CODE: $1.15

035500Total Transactions for ORG CODE: $4.38

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116353

035800 FLSI - Operations

Admin - General Operating

DPOSTAGE 107 $0.541312020

DPOSTAGE 109 $1.081312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 103 $3.901312020

DPOSTAGE 103 $2.601312020

116353Total Transactions for FUND CODE: $9.74

035800Total Transactions for ORG CODE: $9.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

123153

036000 Women's Center

Womens Center Oper

DPOSTAGE 103 $0.541312020

123153Total Transactions for FUND CODE: $0.54

036000Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

440772

036900 Conservation Management Institute

Residual funds various account

DPOSTAGE 108 $1.301312020

440772Total Transactions for FUND CODE: $1.30

036900Total Transactions for ORG CODE: $1.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153966

039100 Career and Prof Develop - Auxiliary

Career Svcs Operations

DPOSTAGE 106 $0.541312020

DPOSTAGE 110 $2.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 110 $0.741312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 103 $1.621312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 102 $0.581312020

DPOSTAGE 121 $10.151312020

DPOSTAGE 117 $0.581312020

DPOSTAGE 117 $0.651312020

153966Total Transactions for FUND CODE: $18.40

039100Total Transactions for ORG CODE: $18.40

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177020

039400 Student Success Initiatives

StudentSuccess Initiative-Operating

DPOSTAGE 129 $0.541312020

177020Total Transactions for FUND CODE: $0.54

039400Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

176877

039700 Undergraduate Academic Affairs

Operating, Ug Academic Affairs

DPOSTAGE 128 $0.581312020

DPOSTAGE 128 $0.501312020

176877Total Transactions for FUND CODE: $1.08

039700Total Transactions for ORG CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

155311

039900 Center for the Arts at VT

Center for the Arts Marketing

DPOSTAGE 107 $1.621312020

DPOSTAGE 107 $227.341312020

155311Total Transactions for FUND CODE: $228.96

117803

039900 Center for the Arts at VT

Center for the Arts Operating E&G

DPOSTAGE 114 $3.271312020

DPOSTAGE 114 $22.001312020

DPOSTAGE 117 $5.251312020

DPOSTAGE 123 $1.751312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $0.581312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 116 $1.201312020

DPOSTAGE 103 $1.001312020

DPOSTAGE 103 $0.621312020

DPOSTAGE 122 $0.581312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 115 $1.501312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 115 $1.751312020

DPOSTAGE 115 $2.101312020

DPOSTAGE 115 $2.501312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 114 $1.201312020

DPOSTAGE 102 $7.851312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 113 $2.501312020

DPOSTAGE 113 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $1.001312020

DPOSTAGE 113 $17.501312020

DPOSTAGE 113 $1.501312020

DPOSTAGE 113 $11.021312020

DPOSTAGE 113 $1.751312020

DPOSTAGE 127 $1.621312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 129 $0.651312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 129 $0.581312020

DPOSTAGE 130 $4.901312020

DPOSTAGE 129 $21.601312020

117803Total Transactions for FUND CODE: $127.51

039900Total Transactions for ORG CODE: $356.47

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121517

040000 Undergraduate Admissions

Operating

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 109 $9.301312020

DPOSTAGE 106 $7.851312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 130 $1.501312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 130 $32.711312020

DPOSTAGE 130 $4.551312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 130 $2.281312020

DPOSTAGE 117 $0.581312020

DPOSTAGE 129 $8.251312020

121517Total Transactions for FUND CODE: $70.22

175242

040000 Undergraduate Admissions

Recruitment Other

DPOSTAGE 117 $14.201312020

DPOSTAGE 117 $8.301312020

DPOSTAGE 114 $1.601312020

DPOSTAGE 116 $5.851312020

DPOSTAGE 114 $3.201312020

DPOSTAGE 117 $10.401312020

DPOSTAGE 116 $8.451312020

DPOSTAGE 116 $2.611312020

DPOSTAGE 131 $8.251312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 114 $1.451312020

DPOSTAGE 116 $2.101312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 116 $13.201312020

DPOSTAGE 117 $14.201312020

DPOSTAGE 131 $8.251312020

DPOSTAGE 131 $14.901312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 116 $8.301312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 131 $14.901312020

DPOSTAGE 131 $12.551312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 131 $7.851312020

DPOSTAGE 114 $16.551312020

DPOSTAGE 116 $5.191312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 131 $20.001312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 116 $8.161312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 117 $5.661312020

DPOSTAGE 131 $10.901312020

DPOSTAGE 113 $7.351312020

DPOSTAGE 102 $28.751312020

DPOSTAGE 103 $102.351312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 102 $4.601312020

DPOSTAGE 116 $8.301312020

DPOSTAGE 116 $4.491312020

DPOSTAGE 114 $0.771312020

DPOSTAGE 113 $10.401312020

DPOSTAGE 116 $6.901312020

DPOSTAGE 113 $10.501312020

DPOSTAGE 113 $14.201312020

DPOSTAGE 131 $10.901312020

DPOSTAGE 113 $8.301312020

DPOSTAGE 115 $24.701312020

DPOSTAGE 107 $11.451312020

DPOSTAGE 131 $14.901312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 131 $14.901312020

DPOSTAGE 115 $8.741312020

DPOSTAGE 116 $4.391312020

DPOSTAGE 115 $50.051312020

DPOSTAGE 113 $24.001312020

DPOSTAGE 113 $5.711312020

DPOSTAGE 113 $5.191312020

DPOSTAGE 113 $11.201312020

DPOSTAGE 113 $9.301312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $14.201312020

DPOSTAGE 114 $1.301312020

DPOSTAGE 131 $4.601312020

DPOSTAGE 131 $4.801312020

DPOSTAGE 131 $5.501312020

DPOSTAGE 131 $5.401312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 127 $4.801312020

DPOSTAGE 130 $187.031312020

DPOSTAGE 131 $5.501312020

DPOSTAGE 131 $8.251312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 131 $7.501312020

DPOSTAGE 131 $14.901312020

DPOSTAGE 131 $11.751312020

DPOSTAGE 131 $10.901312020

DPOSTAGE 131 $10.901312020

DPOSTAGE 131 $16.501312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 131 $10.901312020

DPOSTAGE 129 $1.601312020

DPOSTAGE 127 $10.901312020

DPOSTAGE 127 $9.601312020

DPOSTAGE 127 $29.801312020

DPOSTAGE 127 $11.751312020

DPOSTAGE 127 $8.251312020

DPOSTAGE 127 $5.501312020

DPOSTAGE 127 $5.451312020

DPOSTAGE 129 $6.121312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 129 $18.581312020

DPOSTAGE 131 $25.501312020

DPOSTAGE 131 $4.651312020

175242Total Transactions for FUND CODE: $1,216.24

123610

040000 Undergraduate Admissions

Yield

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 108 $1.451312020

DPOSTAGE 108 $1.451312020

DPOSTAGE 103 $1.451312020

DPOSTAGE 107 $4.941312020

DPOSTAGE 107 $1.451312020

DPOSTAGE 109 $1.451312020

123610Total Transactions for FUND CODE: $12.19

040000Total Transactions for ORG CODE: $1,298.65

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121493

040100 Registrar

Diplomas

DPOSTAGE 102 $0.581312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 102 $4.391312020

DPOSTAGE 102 $8.781312020

DPOSTAGE 129 $51.201312020

DPOSTAGE 129 $156.401312020

DPOSTAGE 129 $142.601312020

DPOSTAGE 129 $60.901312020

DPOSTAGE 129 $23.551312020

DPOSTAGE 129 $32.901312020

DPOSTAGE 129 $0.101312020

DPOSTAGE 129 $151.801312020

DPOSTAGE 129 $189.501312020

DPOSTAGE 108 $66.341312020

DPOSTAGE 129 $193.751312020

DPOSTAGE 108 $4.531312020

DPOSTAGE 129 $14.151312020

DPOSTAGE 129 $18.801312020

DPOSTAGE 129 $165.601312020

DPOSTAGE 102 $3.661312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 124 $8.831312020

DPOSTAGE 108 $23.501312020

DPOSTAGE 129 $23.251312020

DPOSTAGE 128 $4.751312020

DPOSTAGE 128 $167.851312020

DPOSTAGE 128 $4.751312020

DPOSTAGE 128 $4.751312020

DPOSTAGE 131 $14.101312020

DPOSTAGE 131 $46.101312020

DPOSTAGE 128 $157.901312020

DPOSTAGE 128 $4.801312020

DPOSTAGE 131 $4.701312020

121493Total Transactions for FUND CODE: $1,756.46

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

121525

040100 Registrar

Registrar Oper Acct

DPOSTAGE 123 $3.181312020

DPOSTAGE 123 $35.001312020

DPOSTAGE 124 $2.301312020

DPOSTAGE 124 $14.951312020

DPOSTAGE 124 $2.001312020

DPOSTAGE 102 $0.651312020

DPOSTAGE 124 $12.001312020

DPOSTAGE 102 $55.201312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 123 $3.231312020

DPOSTAGE 123 $3.901312020

DPOSTAGE 102 $1.951312020

DPOSTAGE 102 $33.501312020

DPOSTAGE 102 $32.001312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 102 $47.501312020

DPOSTAGE 102 $21.501312020

DPOSTAGE 123 $1.151312020

DPOSTAGE 124 $7.501312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 123 $20.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 124 $2.291312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 124 $0.651312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 124 $8.501312020

DPOSTAGE 102 $33.001312020

DPOSTAGE 109 $10.001312020

DPOSTAGE 102 $25.001312020

DPOSTAGE 124 $2.001312020

DPOSTAGE 124 $10.301312020

DPOSTAGE 124 $1.301312020

DPOSTAGE 124 $1.301312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 124 $8.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 124 $10.351312020

DPOSTAGE 124 $0.651312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 113 $3.501312020

DPOSTAGE 113 $0.651312020

DPOSTAGE 113 $2.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $6.001312020

DPOSTAGE 123 $60.951312020

DPOSTAGE 102 $12.651312020

DPOSTAGE 123 $3.451312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 123 $5.751312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 124 $0.621312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 124 $4.391312020

DPOSTAGE 113 $3.001312020

DPOSTAGE 113 $1.951312020

DPOSTAGE 113 $2.501312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 116 $0.651312020

DPOSTAGE 123 $23.001312020

DPOSTAGE 116 $2.301312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.741312020

DPOSTAGE 116 $1.301312020

DPOSTAGE 116 $1.451312020

DPOSTAGE 116 $1.451312020

DPOSTAGE 116 $1.301312020

DPOSTAGE 113 $12.001312020

DPOSTAGE 113 $8.421312020

DPOSTAGE 113 $10.351312020

DPOSTAGE 113 $2.901312020

DPOSTAGE 113 $5.751312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 113 $5.751312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 113 $1.301312020

DPOSTAGE 123 $4.001312020

DPOSTAGE 116 $1.151312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 122 $0.661312020

DPOSTAGE 113 $13.801312020

DPOSTAGE 116 $7.001312020

DPOSTAGE 109 $5.751312020

DPOSTAGE 109 $3.731312020

DPOSTAGE 109 $10.001312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 116 $6.001312020

DPOSTAGE 123 $1.301312020

DPOSTAGE 123 $2.601312020

DPOSTAGE 123 $1.751312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 116 $7.001312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 116 $8.501312020

DPOSTAGE 116 $6.501312020

DPOSTAGE 116 $3.381312020

DPOSTAGE 123 $29.801312020

DPOSTAGE 102 $14.661312020

DPOSTAGE 123 $7.501312020

DPOSTAGE 109 $6.001312020

DPOSTAGE 102 $12.001312020

DPOSTAGE 109 $9.001312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.661312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 116 $13.801312020

DPOSTAGE 123 $11.501312020

DPOSTAGE 109 $8.001312020

DPOSTAGE 109 $2.001312020

DPOSTAGE 123 $1.301312020

DPOSTAGE 110 $2.291312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 123 $2.601312020

DPOSTAGE 123 $10.401312020

DPOSTAGE 116 $3.451312020

DPOSTAGE 109 $11.501312020

DPOSTAGE 116 $2.301312020

DPOSTAGE 123 $34.001312020

DPOSTAGE 116 $11.001312020

DPOSTAGE 109 $5.751312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 109 $2.501312020

DPOSTAGE 109 $10.351312020

DPOSTAGE 107 $1.301312020

DPOSTAGE 106 $4.001312020

DPOSTAGE 107 $2.601312020

DPOSTAGE 107 $6.501312020

DPOSTAGE 107 $9.101312020

DPOSTAGE 107 $6.901312020

DPOSTAGE 107 $2.301312020

DPOSTAGE 107 $12.651312020

DPOSTAGE 107 $3.451312020

DPOSTAGE 107 $34.501312020

DPOSTAGE 107 $3.181312020

DPOSTAGE 107 $25.001312020

DPOSTAGE 107 $3.231312020

DPOSTAGE 107 $2.601312020

DPOSTAGE 107 $10.501312020

DPOSTAGE 107 $17.501312020

DPOSTAGE 106 $7.001312020

DPOSTAGE 106 $6.001312020

DPOSTAGE 106 $21.851312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $10.351312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $4.601312020

DPOSTAGE 107 $12.001312020

DPOSTAGE 108 $13.801312020

DPOSTAGE 102 $23.001312020

DPOSTAGE 106 $14.951312020

DPOSTAGE 114 $0.651312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $2.301312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $1.301312020

DPOSTAGE 106 $0.621312020

DPOSTAGE 107 $1.901312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $13.261312020

DPOSTAGE 108 $2.001312020

DPOSTAGE 108 $13.001312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 123 $34.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 115 $0.651312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 107 $2.291312020

DPOSTAGE 107 $2.291312020

DPOSTAGE 107 $3.181312020

DPOSTAGE 107 $3.181312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 115 $5.751312020

DPOSTAGE 115 $10.001312020

DPOSTAGE 115 $14.951312020

DPOSTAGE 115 $2.301312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 103 $3.381312020

DPOSTAGE 103 $2.501312020

DPOSTAGE 103 $3.501312020

DPOSTAGE 103 $6.001312020

DPOSTAGE 106 $1.301312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 115 $4.001312020

DPOSTAGE 115 $2.301312020

DPOSTAGE 103 $14.501312020

DPOSTAGE 103 $7.501312020

DPOSTAGE 103 $1.301312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 115 $6.901312020

DPOSTAGE 115 $2.601312020

DPOSTAGE 115 $12.941312020

DPOSTAGE 115 $6.501312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 107 $0.651312020

DPOSTAGE 106 $11.001312020

DPOSTAGE 106 $5.001312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 106 $4.001312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $12.501312020

DPOSTAGE 106 $1.501312020

DPOSTAGE 107 $18.501312020

DPOSTAGE 107 $13.501312020

DPOSTAGE 107 $6.501312020

DPOSTAGE 115 $6.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 107 $6.141312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 107 $0.581312020

DPOSTAGE 106 $4.061312020

DPOSTAGE 115 $3.231312020

DPOSTAGE 115 $2.301312020

DPOSTAGE 115 $8.001312020

DPOSTAGE 115 $11.501312020

DPOSTAGE 115 $1.301312020

DPOSTAGE 115 $1.301312020

DPOSTAGE 115 $1.301312020

DPOSTAGE 106 $1.301312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 114 $15.001312020

DPOSTAGE 114 $12.651312020

DPOSTAGE 110 $7.381312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 131 $1.081312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 131 $3.391312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 114 $3.251312020

DPOSTAGE 102 $4.601312020

DPOSTAGE 114 $12.001312020

DPOSTAGE 115 $0.651312020

DPOSTAGE 114 $12.001312020

DPOSTAGE 114 $0.651312020

DPOSTAGE 114 $10.001312020

DPOSTAGE 114 $12.461312020

DPOSTAGE 114 $3.901312020

DPOSTAGE 114 $1.301312020

DPOSTAGE 106 $4.601312020

DPOSTAGE 114 $6.901312020

DPOSTAGE 108 $4.601312020

DPOSTAGE 114 $19.551312020

DPOSTAGE 114 $3.251312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 102 $2.301312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 110 $8.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 102 $14.951312020

DPOSTAGE 110 $5.501312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 130 $1.401312020

DPOSTAGE 130 $5.001312020

DPOSTAGE 130 $5.001312020

DPOSTAGE 102 $2.291312020

DPOSTAGE 102 $5.201312020

DPOSTAGE 114 $2.301312020

DPOSTAGE 114 $0.581312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 110 $4.001312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 110 $11.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 102 $1.301312020

DPOSTAGE 115 $0.661312020

DPOSTAGE 102 $2.901312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 108 $1.301312020

DPOSTAGE 108 $10.501312020

DPOSTAGE 114 $3.231312020

DPOSTAGE 108 $6.501312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 114 $20.701312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 114 $3.901312020

DPOSTAGE 114 $2.291312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 108 $6.001312020

DPOSTAGE 108 $10.001312020

DPOSTAGE 108 $0.651312020

DPOSTAGE 108 $4.371312020

DPOSTAGE 108 $2.601312020

DPOSTAGE 108 $2.601312020

DPOSTAGE 108 $2.301312020

DPOSTAGE 108 $1.151312020

DPOSTAGE 108 $6.901312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 114 $3.001312020

DPOSTAGE 110 $11.501312020

DPOSTAGE 110 $5.751312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 114 $5.731312020

DPOSTAGE 110 $13.801312020

DPOSTAGE 110 $3.001312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 110 $3.451312020

DPOSTAGE 110 $13.001312020

DPOSTAGE 108 $2.301312020

DPOSTAGE 108 $2.291312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 108 $9.501312020

DPOSTAGE 114 $16.001312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $1.301312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 127 $9.001312020

DPOSTAGE 127 $3.601312020

DPOSTAGE 127 $8.001312020

DPOSTAGE 127 $9.601312020

DPOSTAGE 127 $13.201312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $0.581312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 121 $4.391312020

DPOSTAGE 121 $3.001312020

DPOSTAGE 121 $0.651312020

DPOSTAGE 121 $4.601312020

DPOSTAGE 121 $11.501312020

DPOSTAGE 121 $3.001312020

DPOSTAGE 127 $3.341312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 121 $4.501312020

DPOSTAGE 121 $2.601312020

DPOSTAGE 121 $5.001312020

DPOSTAGE 121 $7.801312020

DPOSTAGE 121 $1.451312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 127 $2.501312020

DPOSTAGE 121 $8.001312020

DPOSTAGE 127 $2.801312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 121 $3.001312020

DPOSTAGE 127 $1.401312020

DPOSTAGE 127 $2.801312020

DPOSTAGE 127 $1.401312020

DPOSTAGE 127 $1.601312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 127 $5.501312020

DPOSTAGE 127 $3.391312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 127 $7.501312020

DPOSTAGE 127 $0.651312020

DPOSTAGE 127 $0.651312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $1.301312020

DPOSTAGE 127 $3.601312020

DPOSTAGE 127 $11.261312020

DPOSTAGE 117 $4.601312020

DPOSTAGE 129 $4.501312020

DPOSTAGE 129 $5.001312020

DPOSTAGE 129 $0.651312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $9.501312020

DPOSTAGE 117 $5.361312020

DPOSTAGE 117 $1.451312020

DPOSTAGE 129 $317.651312020

DPOSTAGE 117 $2.601312020

DPOSTAGE 129 $0.651312020

DPOSTAGE 117 $1.151312020

DPOSTAGE 117 $3.451312020

DPOSTAGE 131 $2.001312020

DPOSTAGE 117 $10.351312020

DPOSTAGE 117 $8.051312020

DPOSTAGE 128 $4.001312020

DPOSTAGE 117 $6.001312020

DPOSTAGE 129 $0.621312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 129 $14.401312020

DPOSTAGE 129 $74.851312020

DPOSTAGE 129 $4.701312020

DPOSTAGE 129 $9.301312020

DPOSTAGE 129 $4.701312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $6.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 117 $7.001312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 129 $2.001312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 129 $5.001312020

DPOSTAGE 129 $2.401312020

DPOSTAGE 129 $4.801312020

DPOSTAGE 129 $1.201312020

DPOSTAGE 129 $7.201312020

DPOSTAGE 129 $4.201312020

DPOSTAGE 129 $1.401312020

DPOSTAGE 129 $11.121312020

DPOSTAGE 130 $2.541312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 116 $1.001312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 130 $3.601312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 130 $7.201312020

DPOSTAGE 130 $1.401312020

DPOSTAGE 130 $2.801312020

DPOSTAGE 130 $1.401312020

DPOSTAGE 116 $2.301312020

DPOSTAGE 130 $8.401312020

DPOSTAGE 116 $5.731312020

DPOSTAGE 130 $4.001312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 116 $6.001312020

DPOSTAGE 116 $6.541312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 131 $2.401312020

DPOSTAGE 131 $9.601312020

DPOSTAGE 131 $5.001312020

DPOSTAGE 131 $3.001312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 131 $9.001312020

DPOSTAGE 117 $6.901312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 130 $2.501312020

DPOSTAGE 130 $3.001312020

DPOSTAGE 130 $6.001312020

DPOSTAGE 130 $6.501312020

DPOSTAGE 130 $5.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 130 $0.651312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 131 $6.001312020

DPOSTAGE 131 $6.501312020

DPOSTAGE 131 $3.001312020

DPOSTAGE 131 $5.361312020

DPOSTAGE 131 $2.801312020

DPOSTAGE 131 $3.601312020

DPOSTAGE 131 $7.201312020

DPOSTAGE 130 $7.001312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 128 $2.801312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $5.501312020

DPOSTAGE 117 $3.231312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 117 $4.161312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $11.501312020

DPOSTAGE 128 $7.001312020

DPOSTAGE 128 $15.901312020

DPOSTAGE 128 $3.391312020

DPOSTAGE 128 $1.401312020

DPOSTAGE 128 $1.301312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $2.401312020

DPOSTAGE 117 $5.001312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $8.401312020

DPOSTAGE 128 $7.201312020

DPOSTAGE 128 $21.601312020

DPOSTAGE 128 $10.001312020

DPOSTAGE 128 $8.001312020

DPOSTAGE 128 $1.401312020

DPOSTAGE 128 $211.601312020

121525Total Transactions for FUND CODE: $3,130.97

040100Total Transactions for ORG CODE: $4,887.43

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655636

040907 DSA Advancement

DSA Cntrl Aux Advancement Operating

DPOSTAGE 123 $41.001312020

DPOSTAGE 123 $42.001312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $12.721312020

DPOSTAGE 114 $1.751312020

DPOSTAGE 123 $7.001312020

DPOSTAGE 122 $7.501312020

DPOSTAGE 122 $13.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 122 $3.381312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 117 $4.001312020

DPOSTAGE 117 $14.001312020

DPOSTAGE 117 $12.001312020

DPOSTAGE 117 $2.981312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 122 $14.501312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 124 $7.501312020

DPOSTAGE 110 $0.621312020

DPOSTAGE 106 $1.621312020

DPOSTAGE 124 $24.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 124 $14.501312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 124 $4.301312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 128 $0.661312020

DPOSTAGE 121 $37.501312020

DPOSTAGE 121 $30.501312020

DPOSTAGE 121 $8.081312020

DPOSTAGE 121 $4.501312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 121 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

655636Total Transactions for FUND CODE: $318.73

040907Total Transactions for ORG CODE: $318.73

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121533

041000 University Scholarships & Fin Aid

Fin Aid Operating

DPOSTAGE 102 $0.541312020

DPOSTAGE 108 $1.621312020

DPOSTAGE 127 $1.081312020

DPOSTAGE 116 $13.681312020

DPOSTAGE 121 $0.621312020

DPOSTAGE 121 $1.001312020

121533Total Transactions for FUND CODE: $18.54

041000Total Transactions for ORG CODE: $18.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

124051

041700 Inclusion and Diversity

M/C Affairs Oper

DPOSTAGE 115 $0.541312020

124051Total Transactions for FUND CODE: $0.54

041700Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121567

043100 President - Admin.

President

DPOSTAGE 117 $1.151312020

121567Total Transactions for FUND CODE: $1.15

043100Total Transactions for ORG CODE: $1.15

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121599

043700 Vice Pres Advancement

VP Advancement Operating

DPOSTAGE 116 $1.741312020

DPOSTAGE 116 $1.501312020

DPOSTAGE 115 $10.601312020

DPOSTAGE 116 $19.661312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 116 $1.501312020

DPOSTAGE 115 $19.501312020

DPOSTAGE 115 $10.501312020

DPOSTAGE 123 $2.221312020

DPOSTAGE 123 $4.501312020

DPOSTAGE 123 $15.001312020

DPOSTAGE 123 $1.501312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 115 $30.181312020

DPOSTAGE 116 $21.501312020

DPOSTAGE 130 $4.801312020

DPOSTAGE 130 $6.001312020

121599Total Transactions for FUND CODE: $152.89

043700Total Transactions for ORG CODE: $152.89

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121604

043800 Provost - Administration

Prov Operating

DPOSTAGE 110 $1.301312020

DPOSTAGE 113 $1.451312020

DPOSTAGE 106 $4.391312020

DPOSTAGE 128 $5.401312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 128 $0.541312020

121604Total Transactions for FUND CODE: $13.62

043800Total Transactions for ORG CODE: $13.62

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121618

043900 VP Student Affairs - Admin.

VPSA Operating Bdgt

DPOSTAGE 122 $1.151312020

DPOSTAGE 129 $5.001312020

DPOSTAGE 129 $1.481312020

121618Total Transactions for FUND CODE: $7.63

043900Total Transactions for ORG CODE: $7.63

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121623

044000 Univ Controller-Operating

Controller-Operation

DPOSTAGE 107 $5.401312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 113 $0.621312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 110 $0.621312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 107 $0.701312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 124 $1.081312020

DPOSTAGE 106 $0.621312020

DPOSTAGE 122 $0.651312020

DPOSTAGE 122 $1.121312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 129 $3,353.941312020

DPOSTAGE 121 $2.001312020

DPOSTAGE 129 $383.401312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 121 $0.781312020

DPOSTAGE 129 $75.501312020

DPOSTAGE 129 $1,652.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 130 $0.581312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 131 $1,254.421312020

DPOSTAGE 114 $0.581312020

DPOSTAGE 122 $1.121312020

DPOSTAGE 123 $2.351312020

DPOSTAGE 122 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 110 $1.301312020

DPOSTAGE 131 $2.001312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 121 $2.601312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 130 $8.401312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $2.001312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 130 $50.571312020

DPOSTAGE 130 $10.801312020

DPOSTAGE 130 $16.801312020

DPOSTAGE 130 $0.801312020

DPOSTAGE 130 $17.501312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 130 $4.901312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 130 $94.801312020

DPOSTAGE 129 $2.001312020

DPOSTAGE 130 $5.681312020

DPOSTAGE 130 $14.401312020

DPOSTAGE 130 $96.001312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $2.801312020

DPOSTAGE 131 $1.561312020

DPOSTAGE 130 $51.601312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 127 $0.701312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 128 $483.001312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 130 $7.001312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 129 $0.621312020

DPOSTAGE 130 $3.251312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 131 $2.401312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 131 $3.601312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 117 $6.081312020

DPOSTAGE 129 $0.741312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 121 $0.861312020

DPOSTAGE 128 $2.201312020

DPOSTAGE 131 $1.801312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 129 $0.651312020

DPOSTAGE 130 $42.501312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $4.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 128 $0.541312020

121623Total Transactions for FUND CODE: $7,713.75

044000Total Transactions for ORG CODE: $7,713.75

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122871

044100 University Bursar - Operating

Accounts Receiv Oper

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 106 $2.001312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 107 $1.081312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 103 $1.451312020

DPOSTAGE 110 $2.001312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 110 $1.361312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 122 $0.581312020

DPOSTAGE 106 $0.821312020

DPOSTAGE 122 $0.651312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 116 $0.541312020

122871Total Transactions for FUND CODE: $21.04

122736

044100 University Bursar - Operating

Bursar Cash Recpt/Dis

DPOSTAGE 122 $0.541312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 127 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

122736Total Transactions for FUND CODE: $1.62

121637

044100 University Bursar - Operating

Bursar Collections

DPOSTAGE 124 $0.541312020

DPOSTAGE 115 $0.661312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 107 $3.781312020

DPOSTAGE 124 $1.151312020

DPOSTAGE 115 $1.951312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 102 $1.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 102 $0.781312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $1.951312020

DPOSTAGE 116 $17.501312020

DPOSTAGE 117 $1.821312020

DPOSTAGE 116 $19.501312020

DPOSTAGE 116 $3.741312020

DPOSTAGE 116 $3.001312020

121637Total Transactions for FUND CODE: $62.83

044100Total Transactions for ORG CODE: $85.49

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

231391

044200 Sponsored Programs

Operations - OSP

DPOSTAGE 108 $0.501312020

DPOSTAGE 103 $0.651312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 103 $0.581312020

DPOSTAGE 108 $1.161312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 108 $0.581312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 108 $0.651312020

DPOSTAGE 114 $2.351312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 109 $0.651312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 109 $1.601312020

DPOSTAGE 102 $0.661312020

DPOSTAGE 102 $0.651312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 102 $0.651312020

DPOSTAGE 108 $0.651312020

DPOSTAGE 131 $0.581312020

DPOSTAGE 130 $1.081312020

DPOSTAGE 129 $1.201312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 121 $1.601312020

DPOSTAGE 116 $2.911312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 116 $1.751312020

231391Total Transactions for FUND CODE: $30.39

044200Total Transactions for ORG CODE: $30.39

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121658

044500 Risk Management

Risk Management

DPOSTAGE 106 $0.621312020

DPOSTAGE 115 $0.581312020

DPOSTAGE 124 $0.691312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 115 $0.651312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 113 $0.691312020

DPOSTAGE 121 $0.541312020

121658Total Transactions for FUND CODE: $5.07

435225

044500 Risk Management

Student Health Insurance

DPOSTAGE 116 $6.841312020

DPOSTAGE 122 $6.841312020

DPOSTAGE 124 $6.841312020

DPOSTAGE 106 $6.841312020

DPOSTAGE 128 $6.901312020

DPOSTAGE 121 $6.841312020

DPOSTAGE 130 $6.941312020

DPOSTAGE 128 $6.981312020

DPOSTAGE 127 $6.981312020

DPOSTAGE 129 $6.941312020

DPOSTAGE 127 $7.051312020

435225Total Transactions for FUND CODE: $75.99

044500Total Transactions for ORG CODE: $81.06

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655657

044800 Investments & Debt Management

IDM Operating

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 109 $1.781312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 114 $1.081312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 124 $0.661312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 109 $0.581312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 117 $0.541312020

655657Total Transactions for FUND CODE: $11.34

118575

044800 Investments & Debt Management

IDM Operating - LF Tsf

DPOSTAGE 106 $0.501312020

DPOSTAGE 103 $0.661312020

DPOSTAGE 106 $6.501312020

DPOSTAGE 103 $1.501312020

DPOSTAGE 102 $2.501312020

DPOSTAGE 106 $5.001312020

DPOSTAGE 102 $2.501312020

DPOSTAGE 106 $2.581312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $3.681312020

118575Total Transactions for FUND CODE: $25.92

044800Total Transactions for ORG CODE: $37.26

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177653

045600 Human Resources-Operations

HR Operations

DPOSTAGE 123 $0.691312020

DPOSTAGE 116 $0.541312020

177653Total Transactions for FUND CODE: $1.23

177655

045600 Human Resources-Operations

Service Center

DPOSTAGE 122 $1.151312020

177655Total Transactions for FUND CODE: $1.15

045600Total Transactions for ORG CODE: $2.38

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115302

046000 Equity and Access

ADA Operating Base

DPOSTAGE 107 $1.151312020

DPOSTAGE 114 $3.451312020

DPOSTAGE 123 $2.301312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 102 $2.301312020

DPOSTAGE 127 $1.601312020

DPOSTAGE 127 $0.581312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 131 $1.201312020

DPOSTAGE 117 $1.151312020

115302Total Transactions for FUND CODE: $16.58

121699

046000 Equity and Access

Equity & Access Operating

DPOSTAGE 129 $76.751312020

121699Total Transactions for FUND CODE: $76.75

046000Total Transactions for ORG CODE: $93.33

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

117703

046500 Organizational Development

Exec Development Institute Oper

DPOSTAGE 123 $0.621312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $0.501312020

117703Total Transactions for FUND CODE: $1.62

046500Total Transactions for ORG CODE: $1.62

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121715

047000 Procurement

Procurement Operation

DPOSTAGE 116 $1.081312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $0.581312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 116 $0.541312020

121715Total Transactions for FUND CODE: $6.40

117865

047000 Procurement

Supplier Diversity Manager

DPOSTAGE 110 $0.501312020

DPOSTAGE 110 $4.501312020

DPOSTAGE 110 $10.001312020

DPOSTAGE 110 $16.501312020

DPOSTAGE 110 $3.601312020

117865Total Transactions for FUND CODE: $35.10

047000Total Transactions for ORG CODE: $41.50

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

554600

047010 Surplus Property

Surplus Prop Dept.

DPOSTAGE 124 $0.541312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 128 $0.541312020

554600Total Transactions for FUND CODE: $2.16

047010Total Transactions for ORG CODE: $2.16

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121720

047100 Police

Police Operating

DPOSTAGE 113 $1.301312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 121 $0.541312020

121720Total Transactions for FUND CODE: $5.20

047100Total Transactions for ORG CODE: $5.20

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121724

047200 Campus Mail Center

Univ Post Office

DPOSTAGE 110 $23.351312020

DPOSTAGE 131 $3.391312020

DPOSTAGE 102 $3.661312020

DPOSTAGE 131 $4.801312020

DPOSTAGE 131 $3.391312020

DPOSTAGE 109 $8.751312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 124 $7.851312020

DPOSTAGE 131 $2.401312020

DPOSTAGE 131 $2.401312020

DPOSTAGE 130 $7.751312020

121724Total Transactions for FUND CODE: $68.89

047200Total Transactions for ORG CODE: $68.89

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115757

047400 ICTAS

ICTAS - General

DPOSTAGE 108 $5.351312020

DPOSTAGE 128 $30.451312020

DPOSTAGE 128 $27.251312020

DPOSTAGE 128 $5.451312020

DPOSTAGE 128 $55.051312020

DPOSTAGE 128 $10.851312020

DPOSTAGE 128 $5.451312020

DPOSTAGE 128 $6.201312020

DPOSTAGE 128 $11.001312020

DPOSTAGE 128 $12.351312020

DPOSTAGE 128 $16.351312020

DPOSTAGE 128 $38.151312020

DPOSTAGE 128 $30.751312020

DPOSTAGE 128 $5.451312020

DPOSTAGE 128 $21.801312020

DPOSTAGE 128 $5.501312020

DPOSTAGE 128 $5.501312020

115757Total Transactions for FUND CODE: $292.90

047400Total Transactions for ORG CODE: $292.90

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

230470

047409 ICTAS-NCFL

Nanoscale Char & Fab Lab O&M

DPOSTAGE 114 $1.241312020

DPOSTAGE 114 $0.651312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 114 $0.501312020

230470Total Transactions for FUND CODE: $3.39

047409Total Transactions for ORG CODE: $3.39

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121737

048100 Environmental Health & Safety

Operations

DPOSTAGE 123 $7.901312020

DPOSTAGE 107 $43.001312020

DPOSTAGE 113 $7.901312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 129 $1.201312020

121737Total Transactions for FUND CODE: $61.74

048100Total Transactions for ORG CODE: $61.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121707

048600 University Relations

Univ Relations Operating

DPOSTAGE 115 $7.851312020

DPOSTAGE 121 $1.451312020

DPOSTAGE 121 $2.051312020

121707Total Transactions for FUND CODE: $11.35

048600Total Transactions for ORG CODE: $11.35

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121765

048700 University Development

Univ Development Operating

DPOSTAGE 102 $150.001312020

DPOSTAGE 131 $1,431.541312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 102 $169.701312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $5.001312020

DPOSTAGE 114 $13.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $7.501312020

DPOSTAGE 102 $46.001312020

DPOSTAGE 102 $6.001312020

DPOSTAGE 114 $2.061312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 102 $1.151312020

DPOSTAGE 103 $13.001312020

DPOSTAGE 110 $3.661312020

DPOSTAGE 107 $3.501312020

DPOSTAGE 107 $3.501312020

DPOSTAGE 107 $1.101312020

DPOSTAGE 107 $2.701312020

DPOSTAGE 115 $2.601312020

DPOSTAGE 115 $0.701312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 108 $1.501312020

DPOSTAGE 116 $3.501312020

DPOSTAGE 103 $3.901312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 103 $19.001312020

DPOSTAGE 103 $7.001312020

DPOSTAGE 103 $2.501312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 108 $48.001312020

DPOSTAGE 108 $3.001312020

DPOSTAGE 108 $129.461312020

DPOSTAGE 110 $4.901312020

DPOSTAGE 110 $34.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 110 $0.501312020

DPOSTAGE 108 $20.001312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 109 $26.901312020

DPOSTAGE 123 $2.501312020

DPOSTAGE 123 $1.861312020

DPOSTAGE 123 $1.301312020

DPOSTAGE 106 $14.821312020

DPOSTAGE 106 $122.001312020

DPOSTAGE 106 $36.501312020

DPOSTAGE 106 $6.501312020

DPOSTAGE 110 $3.661312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $3.741312020

DPOSTAGE 116 $12.201312020

DPOSTAGE 110 $6.001312020

DPOSTAGE 115 $17.461312020

DPOSTAGE 115 $6.501312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 106 $2.361312020

DPOSTAGE 115 $1.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 106 $2.001312020

DPOSTAGE 109 $4.501312020

DPOSTAGE 106 $2.201312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 113 $6.501312020

DPOSTAGE 124 $5.001312020

DPOSTAGE 124 $6.001312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 113 $0.801312020

DPOSTAGE 114 $2.501312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 122 $5.761312020

DPOSTAGE 124 $1.461312020

DPOSTAGE 122 $9.001312020

DPOSTAGE 122 $8.001312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 114 $11.001312020

DPOSTAGE 124 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $0.501312020

DPOSTAGE 122 $1.451312020

DPOSTAGE 113 $4.281312020

DPOSTAGE 113 $1.001312020

DPOSTAGE 113 $32.001312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $1.701312020

DPOSTAGE 124 $1.201312020

DPOSTAGE 131 $10.581312020

DPOSTAGE 131 $2.501312020

DPOSTAGE 121 $3.501312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 128 $20.421312020

DPOSTAGE 121 $1.301312020

DPOSTAGE 117 $3.661312020

DPOSTAGE 128 $5.501312020

DPOSTAGE 129 $1.261312020

DPOSTAGE 129 $7.501312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 121 $11.441312020

DPOSTAGE 121 $3.501312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $12.001312020

DPOSTAGE 127 $8.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 130 $1.501312020

DPOSTAGE 127 $8.321312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $1.801312020

DPOSTAGE 117 $11.781312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 117 $24.501312020

DPOSTAGE 117 $3.501312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 130 $3.981312020

DPOSTAGE 130 $23.001312020

DPOSTAGE 130 $18.001312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 130 $0.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 131 $4.501312020

DPOSTAGE 131 $5.761312020

DPOSTAGE 127 $0.621312020

DPOSTAGE 117 $70.001312020

121765Total Transactions for FUND CODE: $2,807.77

048700Total Transactions for ORG CODE: $2,807.77

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

234585

049700 Hume Center

Operating

DPOSTAGE 128 $0.541312020

234585Total Transactions for FUND CODE: $0.54

049700Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121774

050000 FS - Housekeeping

Ops - Custodial Services

DPOSTAGE 131 $0.541312020

121774Total Transactions for FUND CODE: $0.54

050000Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116862

050010 FS - Facilities Engineering Ops

Ops - Facilities Eng

DPOSTAGE 103 $0.841312020

116862Total Transactions for FUND CODE: $0.84

175725

050010 FS - Facilities Engineering Ops

Ops - Instrumentation

DPOSTAGE 116 $0.541312020

DPOSTAGE 128 $0.541312020

175725Total Transactions for FUND CODE: $1.08

050010Total Transactions for ORG CODE: $1.92

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

118210

050011 FS - Buildings, Grounds, and Trades

Ops - Mechanical Services

DPOSTAGE 129 $7.751312020

118210Total Transactions for FUND CODE: $7.75

118211

050011 FS - Buildings, Grounds, and Trades

Ops - Preventative Maintenance

DPOSTAGE 128 $0.541312020

118211Total Transactions for FUND CODE: $0.54

050011Total Transactions for ORG CODE: $8.29

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

119644

050012 FS-AVP for Facilities Ops

Ops - Facilities Operations-Adm

DPOSTAGE 106 $3.741312020

119644Total Transactions for FUND CODE: $3.74

050012Total Transactions for ORG CODE: $3.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

118166

050300 FS - University Building Official

Ops - Univ Bldg Official

DPOSTAGE 116 $0.541312020

118166Total Transactions for FUND CODE: $0.54

050300Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

119682

050903 FS - Real Estate Mgmt

Ops - Real Estate Management

DPOSTAGE 109 $0.691312020

DPOSTAGE 109 $1.451312020

DPOSTAGE 107 $3.781312020

DPOSTAGE 121 $0.541312020

DPOSTAGE 117 $6.841312020

119682Total Transactions for FUND CODE: $13.30

050903Total Transactions for ORG CODE: $13.30

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

117309

052604 Office of Family Relations

Day of Remembrance 4/16

DPOSTAGE 128 $9.201312020

DPOSTAGE 128 $8.251312020

117309Total Transactions for FUND CODE: $17.45

052604Total Transactions for ORG CODE: $17.45

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121559

052700 Litigation

Univ Litigation

DPOSTAGE 124 $0.541312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 113 $2.501312020

DPOSTAGE 106 $0.691312020

DPOSTAGE 116 $1.601312020

121559Total Transactions for FUND CODE: $5.87

052700Total Transactions for ORG CODE: $5.87

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

177773

055500 Operations - HR

Ops HR Operating

DPOSTAGE 115 $0.621312020

DPOSTAGE 113 $6.841312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 115 $1.001312020

177773Total Transactions for FUND CODE: $8.96

055500Total Transactions for ORG CODE: $8.96

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

119616

056302 FS - Campus Space Planning

Ops - Campus Space Management

DPOSTAGE 103 $0.541312020

119616Total Transactions for FUND CODE: $0.54

056302Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

119414

057300 Real Estate Program

Operating

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $1.741312020

DPOSTAGE 115 $1.001312020

119414Total Transactions for FUND CODE: $3.24

057300Total Transactions for ORG CODE: $3.24

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

234390

057501 FS - Cap Construct & Ren-Indirect

CCR Indirect Operating

DPOSTAGE 128 $1.201312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 121 $1.151312020

234390Total Transactions for FUND CODE: $3.50

057501Total Transactions for ORG CODE: $3.50

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

120091

058500 FS - Cap Construct & Ren-Adm

Ops - Cap Construct & Ren

DPOSTAGE 116 $0.541312020

DPOSTAGE 116 $0.541312020

120091Total Transactions for FUND CODE: $1.08

058500Total Transactions for ORG CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

546487

063800 Family Resources Program

State Office Expense

DPOSTAGE 124 $7.851312020

DPOSTAGE 110 $11.501312020

DPOSTAGE 109 $23.151312020

DPOSTAGE 116 $22.601312020

DPOSTAGE 109 $7.851312020

DPOSTAGE 110 $27.751312020

DPOSTAGE 110 $27.751312020

DPOSTAGE 110 $22.601312020

DPOSTAGE 110 $27.751312020

DPOSTAGE 109 $11.851312020

DPOSTAGE 110 $13.951312020

DPOSTAGE 109 $9.801312020

DPOSTAGE 110 $9.801312020

DPOSTAGE 109 $16.101312020

DPOSTAGE 109 $10.551312020

DPOSTAGE 109 $7.851312020

DPOSTAGE 109 $13.951312020

DPOSTAGE 109 $9.801312020

DPOSTAGE 110 $22.601312020

DPOSTAGE 110 $55.501312020

DPOSTAGE 116 $9.251312020

DPOSTAGE 110 $27.751312020

DPOSTAGE 110 $30.451312020

DPOSTAGE 110 $10.851312020

DPOSTAGE 108 $8.301312020

DPOSTAGE 102 $2.801312020

DPOSTAGE 129 $9.701312020

DPOSTAGE 117 $9.801312020

DPOSTAGE 114 $22.601312020

DPOSTAGE 108 $8.751312020

DPOSTAGE 129 $123.751312020

DPOSTAGE 108 $8.751312020

DPOSTAGE 114 $25.051312020

DPOSTAGE 108 $2.201312020

DPOSTAGE 124 $11.101312020

DPOSTAGE 124 $7.851312020

DPOSTAGE 124 $10.551312020

DPOSTAGE 122 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 124 $8.751312020

DPOSTAGE 108 $9.801312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 116 $10.851312020

DPOSTAGE 117 $3.701312020

DPOSTAGE 116 $40.101312020

DPOSTAGE 115 $8.301312020

DPOSTAGE 116 $22.601312020

DPOSTAGE 116 $22.601312020

DPOSTAGE 127 $10.951312020

DPOSTAGE 128 $8.251312020

DPOSTAGE 128 $42.001312020

DPOSTAGE 131 $4.601312020

DPOSTAGE 131 $5.301312020

DPOSTAGE 131 $4.651312020

DPOSTAGE 131 $4.651312020

DPOSTAGE 130 $8.251312020

DPOSTAGE 131 $8.701312020

DPOSTAGE 127 $8.251312020

DPOSTAGE 128 $26.501312020

DPOSTAGE 131 $4.601312020

DPOSTAGE 128 $8.701312020

DPOSTAGE 128 $42.601312020

DPOSTAGE 127 $5.301312020

DPOSTAGE 128 $10.951312020

DPOSTAGE 128 $5.351312020

DPOSTAGE 128 $34.351312020

DPOSTAGE 128 $8.701312020

DPOSTAGE 128 $8.251312020

DPOSTAGE 128 $68.251312020

DPOSTAGE 128 $12.301312020

DPOSTAGE 128 $16.501312020

546487Total Transactions for FUND CODE: $1,175.78

063800Total Transactions for ORG CODE: $1,175.78

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122734

064200 Ag, Leadership&Community Education

ALCE Instruction Operating

DPOSTAGE 114 $0.541312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 123 $2.501312020

DPOSTAGE 123 $0.901312020

122734Total Transactions for FUND CODE: $5.94

240496

064200 Ag, Leadership&Community Education

Overhead for ALCE

DPOSTAGE 130 $320.601312020

DPOSTAGE 130 $3.601312020

240496Total Transactions for FUND CODE: $324.20

233837

064200 Ag, Leadership&Community Education

Overhead for K. Niewolny

DPOSTAGE 103 $32.101312020

DPOSTAGE 103 $32.301312020

233837Total Transactions for FUND CODE: $64.40

064200Total Transactions for ORG CODE: $394.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

140309

064300 4-H General & Admin.

4H Operations

DPOSTAGE 109 $0.541312020

DPOSTAGE 107 $2.201312020

DPOSTAGE 107 $0.691312020

DPOSTAGE 115 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 114 $0.691312020

DPOSTAGE 128 $0.541312020

140309Total Transactions for FUND CODE: $5.74

064300Total Transactions for ORG CODE: $5.74

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

115792

065900 Economic Development

Ec Init & Mkt Research Operating

DPOSTAGE 103 $8.301312020

DPOSTAGE 103 $7.701312020

115792Total Transactions for FUND CODE: $16.00

065900Total Transactions for ORG CODE: $16.00

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655501

066000 Fleet Services

Fleet Operating

DPOSTAGE 103 $1.151312020

DPOSTAGE 131 $0.621312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 109 $0.781312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 115 $3.661312020

DPOSTAGE 109 $2.001312020

DPOSTAGE 106 $1.301312020

DPOSTAGE 108 $1.151312020

DPOSTAGE 109 $0.651312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 117 $1.141312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 117 $2.001312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 129 $1.201312020

655501Total Transactions for FUND CODE: $27.17

066000Total Transactions for ORG CODE: $27.17

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153005

070500 Schiffert Health Center

Student Health Oper

DPOSTAGE 115 $2.321312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 115 $0.151312020

DPOSTAGE 115 $0.651312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 117 $1.161312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 117 $0.651312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $6.501312020

DPOSTAGE 109 $1.301312020

DPOSTAGE 109 $0.651312020

DPOSTAGE 108 $0.691312020

DPOSTAGE 107 $3.781312020

DPOSTAGE 107 $2.001312020

DPOSTAGE 107 $3.661312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 103 $0.581312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 103 $1.751312020

DPOSTAGE 110 $2.101312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 109 $3.541312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 116 $1.901312020

DPOSTAGE 109 $1.451312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 124 $1.301312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 122 $4.001312020

DPOSTAGE 113 $0.651312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 106 $1.901312020

DPOSTAGE 122 $5.501312020

DPOSTAGE 109 $2.301312020

DPOSTAGE 106 $1.901312020

DPOSTAGE 122 $2.001312020

DPOSTAGE 109 $2.601312020

DPOSTAGE 109 $1.301312020

DPOSTAGE 113 $0.581312020

DPOSTAGE 109 $1.301312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 106 $5.191312020

DPOSTAGE 122 $1.501312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 122 $1.301312020

DPOSTAGE 130 $2.001312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $1.161312020

DPOSTAGE 130 $1.301312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 131 $0.621312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $0.651312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 131 $2.801312020

DPOSTAGE 130 $13.001312020

DPOSTAGE 121 $0.581312020

DPOSTAGE 130 $4.001312020

DPOSTAGE 130 $3.381312020

DPOSTAGE 130 $1.601312020

DPOSTAGE 129 $2.401312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 130 $0.651312020

153005Total Transactions for FUND CODE: $122.40

070500Total Transactions for ORG CODE: $122.40

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153369

070600 Cook Counseling Services Aux

Counslg Ser Aux-Oper

DPOSTAGE 117 $2.001312020

DPOSTAGE 103 $6.701312020

DPOSTAGE 115 $4.681312020

DPOSTAGE 123 $2.351312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 117 $1.361312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 123 $8.301312020

DPOSTAGE 109 $0.621312020

DPOSTAGE 108 $1.001312020

DPOSTAGE 113 $1.601312020

DPOSTAGE 115 $1.501312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 115 $3.001312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $0.741312020

DPOSTAGE 123 $1.901312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 130 $2.681312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 130 $2.501312020

DPOSTAGE 130 $1.501312020

DPOSTAGE 130 $2.501312020

DPOSTAGE 130 $0.541312020

153369Total Transactions for FUND CODE: $51.09

070600Total Transactions for ORG CODE: $51.09

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153374

070900 Recreational Sports Aux

Rec Sports Gen Oper

DPOSTAGE 114 $0.541312020

153374Total Transactions for FUND CODE: $0.54

070900Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153242

071510 SECL - Perspective Gallery

Perspective Gallery - Operations

DPOSTAGE 117 $9.001312020

DPOSTAGE 117 $6.001312020

DPOSTAGE 117 $19.501312020

DPOSTAGE 117 $27.001312020

DPOSTAGE 117 $5.461312020

153242Total Transactions for FUND CODE: $66.96

071510Total Transactions for ORG CODE: $66.96

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

155255

071527 Student Engagement and Campus Life

SECL - Operations

DPOSTAGE 113 $0.541312020

DPOSTAGE 129 $1.621312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 131 $0.541312020

155255Total Transactions for FUND CODE: $3.24

071527Total Transactions for ORG CODE: $3.24

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

155353

071528 SECL Passport Office

Passport Svc - Operations

DPOSTAGE 114 $7.351312020

DPOSTAGE 117 $14.701312020

DPOSTAGE 122 $14.701312020

DPOSTAGE 106 $7.351312020

DPOSTAGE 113 $7.351312020

DPOSTAGE 110 $7.351312020

DPOSTAGE 109 $7.351312020

DPOSTAGE 103 $7.351312020

DPOSTAGE 123 $14.701312020

DPOSTAGE 124 $14.701312020

DPOSTAGE 130 $15.501312020

DPOSTAGE 128 $7.751312020

DPOSTAGE 121 $14.701312020

DPOSTAGE 127 $15.501312020

DPOSTAGE 129 $7.751312020

DPOSTAGE 131 $15.501312020

155353Total Transactions for FUND CODE: $179.60

071528Total Transactions for ORG CODE: $179.60

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153054

072300 Parking Services

Parking Aux Gen Ops

DPOSTAGE 131 $1.641312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 131 $3.501312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 110 $1.081312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 128 $0.691312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 131 $1.501312020

DPOSTAGE 109 $1.821312020

DPOSTAGE 102 $1.121312020

DPOSTAGE 117 $0.581312020

DPOSTAGE 117 $0.501312020

153054Total Transactions for FUND CODE: $19.59

072300Total Transactions for ORG CODE: $19.59

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153057

072500 Telecommunications Auxiliary

Telecom Oper

DPOSTAGE 107 $1.001312020

DPOSTAGE 106 $1.601312020

DPOSTAGE 107 $28.081312020

153057Total Transactions for FUND CODE: $30.68

072500Total Transactions for ORG CODE: $30.68

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

122529

072600 Residential Mail

Residental Mail Ser

DPOSTAGE 107 $7.351312020

122529Total Transactions for FUND CODE: $7.35

072600Total Transactions for ORG CODE: $7.35

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

121625

074000 Bursar - Central

Check Print & Disbur

DPOSTAGE 124 $0.501312020

DPOSTAGE 131 $1.241312020

DPOSTAGE 114 $6.001312020

DPOSTAGE 122 $41.501312020

DPOSTAGE 114 $0.781312020

DPOSTAGE 122 $12.921312020

DPOSTAGE 131 $1.501312020

DPOSTAGE 107 $2.301312020

DPOSTAGE 122 $3.451312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 114 $1.501312020

DPOSTAGE 114 $33.501312020

DPOSTAGE 110 $17.001312020

DPOSTAGE 114 $2.501312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $0.661312020

DPOSTAGE 110 $31.661312020

DPOSTAGE 114 $6.601312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 110 $134.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 107 $8.921312020

DPOSTAGE 109 $18.301312020

DPOSTAGE 109 $77.001312020

DPOSTAGE 109 $7.501312020

DPOSTAGE 109 $2.601312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $1.501312020

DPOSTAGE 121 $0.581312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 116 $17.381312020

DPOSTAGE 124 $10.281312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 115 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 109 $1.661312020

DPOSTAGE 124 $1.501312020

DPOSTAGE 124 $17.001312020

DPOSTAGE 115 $618.301312020

DPOSTAGE 124 $28.001312020

DPOSTAGE 108 $3.451312020

DPOSTAGE 108 $2.501312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 110 $3.001312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 113 $5.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 114 $0.801312020

DPOSTAGE 113 $9.341312020

DPOSTAGE 107 $0.651312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 107 $2.501312020

DPOSTAGE 107 $11.501312020

DPOSTAGE 109 $0.541312020

DPOSTAGE 107 $32.001312020

DPOSTAGE 114 $0.651312020

DPOSTAGE 107 $5.751312020

DPOSTAGE 122 $2.501312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 107 $3.501312020

DPOSTAGE 107 $3.501312020

DPOSTAGE 107 $16.001312020

DPOSTAGE 107 $10.501312020

DPOSTAGE 107 $4.921312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 106 $0.581312020

DPOSTAGE 107 $23.501312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 123 $9.001312020

DPOSTAGE 123 $24.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 113 $0.501312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 108 $69.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 108 $18.001312020

DPOSTAGE 103 $4.001312020

DPOSTAGE 103 $21.581312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 106 $8.021312020

DPOSTAGE 103 $80.001312020

DPOSTAGE 103 $33.501312020

DPOSTAGE 103 $11.501312020

DPOSTAGE 103 $9.501312020

DPOSTAGE 122 $21.501312020

DPOSTAGE 106 $15.501312020

DPOSTAGE 115 $2.501312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 108 $4.001312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 115 $2.481312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 102 $0.581312020

DPOSTAGE 108 $2.001312020

DPOSTAGE 108 $8.721312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 108 $2.501312020

DPOSTAGE 108 $6.501312020

DPOSTAGE 123 $2.001312020

DPOSTAGE 116 $9.501312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 108 $2.501312020

DPOSTAGE 123 $5.041312020

DPOSTAGE 122 $1.151312020

DPOSTAGE 123 $3.451312020

DPOSTAGE 123 $8.001312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 123 $1.001312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 116 $90.501312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 106 $6.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 106 $29.501312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 130 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 113 $0.541312020

DPOSTAGE 122 $1.001312020

DPOSTAGE 107 $2.301312020

DPOSTAGE 108 $1.121312020

DPOSTAGE 123 $15.141312020

DPOSTAGE 122 $0.621312020

DPOSTAGE 116 $1.501312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 110 $0.651312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 131 $0.651312020

DPOSTAGE 124 $0.661312020

DPOSTAGE 113 $49.001312020

DPOSTAGE 115 $1.151312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $14.481312020

DPOSTAGE 103 $2.001312020

DPOSTAGE 103 $1.001312020

DPOSTAGE 102 $56.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 102 $11.501312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 123 $10.501312020

DPOSTAGE 123 $74.501312020

DPOSTAGE 123 $59.001312020

DPOSTAGE 131 $0.651312020

DPOSTAGE 128 $1.501312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 130 $8.261312020

DPOSTAGE 130 $45.001312020

DPOSTAGE 129 $2.401312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 130 $1.001312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 130 $0.691312020

DPOSTAGE 128 $4.001312020

DPOSTAGE 117 $27.601312020

DPOSTAGE 117 $35.651312020

DPOSTAGE 117 $4.001312020

DPOSTAGE 117 $9.501312020

DPOSTAGE 117 $597.421312020

DPOSTAGE 117 $279.001312020

DPOSTAGE 130 $5.501312020

DPOSTAGE 131 $20.861312020

DPOSTAGE 131 $4.001312020

DPOSTAGE 131 $5.501312020

DPOSTAGE 131 $1.501312020

DPOSTAGE 131 $13.001312020

DPOSTAGE 131 $92.001312020

DPOSTAGE 129 $16.401312020

DPOSTAGE 129 $62.501312020

DPOSTAGE 129 $5.501312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 117 $111.501312020

DPOSTAGE 117 $11.501312020

DPOSTAGE 117 $0.501312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $0.651312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 117 $1.501312020

DPOSTAGE 117 $23.001312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 130 $1.501312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 116 $0.621312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 121 $7.461312020

DPOSTAGE 121 $50.001312020

DPOSTAGE 121 $6.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 121 $1.001312020

DPOSTAGE 121 $1.001312020

DPOSTAGE 131 $2.401312020

DPOSTAGE 121 $1.501312020

DPOSTAGE 116 $0.501312020

DPOSTAGE 127 $1.201312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $18.001312020

DPOSTAGE 127 $110.501312020

DPOSTAGE 127 $12.501312020

DPOSTAGE 127 $0.651312020

DPOSTAGE 127 $0.651312020

DPOSTAGE 127 $0.651312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 127 $13.221312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $0.501312020

DPOSTAGE 117 $1.151312020

DPOSTAGE 121 $1.151312020

DPOSTAGE 128 $29.001312020

DPOSTAGE 128 $1.001312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 116 $1.151312020

DPOSTAGE 130 $1.201312020

DPOSTAGE 128 $0.651312020

DPOSTAGE 128 $6.081312020

121625Total Transactions for FUND CODE: $3,787.98

177737

074000 Bursar - Central

Perkins Loan Direct Admin Costs

DPOSTAGE 110 $0.501312020

DPOSTAGE 103 $9.001312020

DPOSTAGE 110 $4.681312020

DPOSTAGE 115 $7.151312020

DPOSTAGE 110 $4.001312020

DPOSTAGE 115 $0.501312020

DPOSTAGE 114 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 115 $1.021312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 103 $7.241312020

DPOSTAGE 121 $1.621312020

DPOSTAGE 127 $0.691312020

DPOSTAGE 117 $9.341312020

DPOSTAGE 117 $1.301312020

DPOSTAGE 117 $1.301312020

177737Total Transactions for FUND CODE: $50.46

124404

074000 Bursar - Central

Tax Relief Act Response

DPOSTAGE 128 $3.441312020

DPOSTAGE 128 $17.001312020

DPOSTAGE 128 $12.501312020

DPOSTAGE 128 $5,013.901312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 129 $2.741312020

DPOSTAGE 128 $6,429.781312020

DPOSTAGE 128 $420.661312020

124404Total Transactions for FUND CODE: $11,900.52

074000Total Transactions for ORG CODE: $15,738.96

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655803

076700 Licensing & Trademark Admin.

Licensing Operations

DPOSTAGE 122 $21.051312020

655803Total Transactions for FUND CODE: $21.05

076700Total Transactions for ORG CODE: $21.05

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

155200

077000 FS - VTES - VA Tech Electric Svc

Town Expenses

DPOSTAGE 103 $0.501312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 106 $6.001312020

DPOSTAGE 106 $2.001312020

DPOSTAGE 106 $0.781312020

DPOSTAGE 122 $7.001312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 122 $2.001312020

DPOSTAGE 106 $51.501312020

DPOSTAGE 122 $1.881312020

DPOSTAGE 107 $1.581312020

DPOSTAGE 103 $0.501312020

DPOSTAGE 103 $2.001312020

DPOSTAGE 103 $0.781312020

DPOSTAGE 116 $1.081312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 109 $0.661312020

DPOSTAGE 108 $3.661312020

DPOSTAGE 123 $1.401312020

DPOSTAGE 124 $1.001312020

DPOSTAGE 123 $1.901312020

DPOSTAGE 123 $4.401312020

DPOSTAGE 123 $12.901312020

DPOSTAGE 115 $1.081312020

DPOSTAGE 124 $2.181312020

DPOSTAGE 107 $4.001312020

DPOSTAGE 107 $6.001312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 110 $0.821312020

DPOSTAGE 123 $46.901312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 106 $56.501312020

DPOSTAGE 123 $27.401312020

DPOSTAGE 107 $2.001312020

DPOSTAGE 123 $10.761312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 110 $1.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 124 $0.501312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 124 $5.001312020

DPOSTAGE 122 $1.001312020

DPOSTAGE 102 $1.701312020

DPOSTAGE 110 $1.501312020

DPOSTAGE 106 $10.281312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 129 $1.001312020

DPOSTAGE 121 $0.621312020

DPOSTAGE 129 $0.741312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 127 $1.701312020

DPOSTAGE 131 $0.581312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 128 $2.001312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 127 $0.501312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 128 $2.861312020

155200Total Transactions for FUND CODE: $303.72

077000Total Transactions for ORG CODE: $303.72

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153127

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Admin & HR Expense

DPOSTAGE 123 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 121 $1.081312020

153127Total Transactions for FUND CODE: $2.70

153129

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Rooms Expense

DPOSTAGE 109 $0.541312020

153129Total Transactions for FUND CODE: $0.54

153131

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Sales & Mktg Expense

DPOSTAGE 115 $0.621312020

DPOSTAGE 115 $1.001312020

DPOSTAGE 130 $0.541312020

153131Total Transactions for FUND CODE: $2.16

077700Total Transactions for ORG CODE: $5.40

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655072

077900 Hokie Passport Auxiliary

Hokie Passport Oper

DPOSTAGE 124 $1.301312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 124 $6.501312020

DPOSTAGE 124 $1.461312020

DPOSTAGE 122 $14.601312020

DPOSTAGE 114 $1.181312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 124 $3.501312020

DPOSTAGE 131 $4.801312020

DPOSTAGE 131 $0.501312020

DPOSTAGE 131 $5.501312020

DPOSTAGE 131 $4.301312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 114 $0.651312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 106 $5.001312020

DPOSTAGE 131 $3.391312020

DPOSTAGE 106 $1.501312020

DPOSTAGE 106 $3.301312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 131 $2.401312020

DPOSTAGE 131 $0.651312020

CPOSTAGE 131 ($3.39)1312020

DPOSTAGE 114 $5.001312020

DPOSTAGE 109 $10.691312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 131 $3.391312020

CPOSTAGE 131 ($3.39)1312020

CPOSTAGE 131 ($2.40)1312020

DPOSTAGE 131 $2.401312020

CPOSTAGE 131 ($2.40)1312020

DPOSTAGE 122 $0.581312020

CPOSTAGE 131 ($4.80)1312020

DPOSTAGE 121 $0.501312020

DPOSTAGE 131 $10.201312020

DPOSTAGE 121 $3.501312020

DPOSTAGE 121 $6.341312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 131 $10.201312020

DPOSTAGE 121 $1.001312020

655072Total Transactions for FUND CODE: $102.75

077900Total Transactions for ORG CODE: $102.75

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153156

080000 Student Affairs - AVP Admin

RDP Administration

DPOSTAGE 127 $0.541312020

153156Total Transactions for FUND CODE: $0.54

080000Total Transactions for ORG CODE: $0.54

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153948

080010 Student Prgm-Frat & Sorority Life

Fraternity & Sorority Life

DPOSTAGE 116 $0.541312020

DPOSTAGE 117 $1.601312020

153948Total Transactions for FUND CODE: $2.14

080010Total Transactions for ORG CODE: $2.14

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153588

080011 Student Conduct

Office of Student Conduct

DPOSTAGE 113 $5.001312020

DPOSTAGE 114 $7.451312020

DPOSTAGE 113 $2.101312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 113 $1.001312020

DPOSTAGE 129 $6.941312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 130 $0.621312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 117 $6.841312020

153588Total Transactions for FUND CODE: $32.03

080011Total Transactions for ORG CODE: $32.03

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

992756

080098 Student Prgm-Local Fund

Fraternity and Sorority Life

DPOSTAGE 115 $2.551312020

DPOSTAGE 115 $0.151312020

DPOSTAGE 115 $0.891312020

DPOSTAGE 115 $1.571312020

DPOSTAGE 115 $0.651312020

DPOSTAGE 115 $0.101312020

DPOSTAGE 115 $2.811312020

992756Total Transactions for FUND CODE: $8.72

080098Total Transactions for ORG CODE: $8.72

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

153510

080301 Res. Life-Administration

Res Ed-Admin

DPOSTAGE 123 $0.541312020

DPOSTAGE 115 $0.541312020

153510Total Transactions for FUND CODE: $1.08

080301Total Transactions for ORG CODE: $1.08

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

155244

082001 Dining Serv-Turner Place

Turner Place: Operations

DPOSTAGE 108 $0.541312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 129 $4.091312020

DPOSTAGE 130 $0.541312020

155244Total Transactions for FUND CODE: $5.71

082001Total Transactions for ORG CODE: $5.71

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655193

082501 Internal Affairs & Sports Finance

Basketball Exp

DPOSTAGE 109 $10.401312020

DPOSTAGE 102 $1.001312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $0.661312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 106 $2.921312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $0.501312020

DPOSTAGE 102 $0.621312020

DPOSTAGE 106 $8.501312020

DPOSTAGE 110 $8.301312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 103 $5.191312020

DPOSTAGE 106 $5.241312020

DPOSTAGE 113 $7.851312020

DPOSTAGE 102 $10.401312020

DPOSTAGE 108 $7.851312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 131 $5.421312020

DPOSTAGE 130 $0.581312020

DPOSTAGE 129 $0.541312020

DPOSTAGE 117 $0.621312020

DPOSTAGE 131 $7.001312020

DPOSTAGE 121 $7.851312020

DPOSTAGE 117 $1.001312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 121 $0.541312020

655193Total Transactions for FUND CODE: $96.02

655192

082501 Internal Affairs & Sports Finance

Football Expense

DPOSTAGE 102 $3.701312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 107 $1.901312020

DPOSTAGE 121 $1.001312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 122 $1.441312020

DPOSTAGE 122 $3.501312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 122 $0.501312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 107 $0.541312020

DPOSTAGE 121 $18.581312020

DPOSTAGE 108 $5.301312020

DPOSTAGE 114 $0.691312020

DPOSTAGE 106 $0.581312020

DPOSTAGE 106 $2.301312020

DPOSTAGE 106 $3.741312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 127 $0.541312020

DPOSTAGE 131 $1.001312020

DPOSTAGE 121 $6.021312020

655192Total Transactions for FUND CODE: $53.87

655200

082501 Internal Affairs & Sports Finance

Soccer Expense

DPOSTAGE 110 $7.351312020

DPOSTAGE 110 $7.851312020

DPOSTAGE 110 $7.701312020

DPOSTAGE 110 $5.191312020

DPOSTAGE 110 $5.301312020

DPOSTAGE 110 $4.391312020

DPOSTAGE 110 $11.421312020

DPOSTAGE 110 $5.661312020

DPOSTAGE 128 $1.401312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 127 $7.501312020

655200Total Transactions for FUND CODE: $64.96

655189

082501 Internal Affairs & Sports Finance

Ticket Office Exp

DPOSTAGE 109 $139.501312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 123 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 107 $0.691312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 106 $4.001312020

DPOSTAGE 109 $56.001312020

DPOSTAGE 106 $2.621312020

DPOSTAGE 106 $1.001312020

DPOSTAGE 113 $3.701312020

DPOSTAGE 113 $0.541312020

DPOSTAGE 124 $0.691312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 102 $0.541312020

DPOSTAGE 109 $25.641312020

DPOSTAGE 106 $4.501312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 109 $2.501312020

DPOSTAGE 106 $2.001312020

DPOSTAGE 110 $0.661312020

DPOSTAGE 110 $1.001312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 109 $1.001312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 130 $0.501312020

DPOSTAGE 128 $1.201312020

DPOSTAGE 129 $0.501312020

DPOSTAGE 129 $1.241312020

DPOSTAGE 129 $1.501312020

DPOSTAGE 117 $0.541312020

DPOSTAGE 128 $0.541312020

DPOSTAGE 128 $1.601312020

DPOSTAGE 130 $2.501312020

DPOSTAGE 127 $3.901312020

DPOSTAGE 130 $1.061312020

DPOSTAGE 130 $3.001312020

655189Total Transactions for FUND CODE: $269.36

082501Total Transactions for ORG CODE: $484.21

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655188

082502 External Affairs & Sports Finance

Marketing & Promotions Exp

DPOSTAGE 123 $0.541312020

DPOSTAGE 106 $8.051312020

DPOSTAGE 131 $9.901312020

DPOSTAGE 121 $10.651312020

DPOSTAGE 121 $4.491312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 121 $26.201312020

DPOSTAGE 121 $4.391312020

DPOSTAGE 121 $15.731312020

DPOSTAGE 106 $7.961312020

DPOSTAGE 106 $0.501312020

DPOSTAGE 110 $4.391312020

DPOSTAGE 106 $17.501312020

DPOSTAGE 121 $46.711312020

DPOSTAGE 121 $1.751312020

DPOSTAGE 121 $0.691312020

655188Total Transactions for FUND CODE: $159.95

655206

082502 External Affairs & Sports Finance

S-A Medical & Training

DPOSTAGE 114 $0.651312020

DPOSTAGE 123 $0.651312020

DPOSTAGE 110 $1.301312020

DPOSTAGE 106 $2.301312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 115 $0.691312020

DPOSTAGE 114 $0.581312020

DPOSTAGE 110 $0.621312020

DPOSTAGE 123 $0.501312020

DPOSTAGE 123 $1.161312020

DPOSTAGE 123 $1.151312020

DPOSTAGE 106 $6.901312020

DPOSTAGE 102 $0.691312020

DPOSTAGE 128 $8.001312020

DPOSTAGE 129 $4.201312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 121 $1.621312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 130 $0.651312020

DPOSTAGE 130 $1.001312020

DPOSTAGE 130 $1.501312020

DPOSTAGE 130 $1.441312020

DPOSTAGE 127 $0.801312020

DPOSTAGE 130 $5.351312020

DPOSTAGE 127 $1.001312020

DPOSTAGE 127 $0.661312020

DPOSTAGE 121 $0.651312020

DPOSTAGE 121 $0.581312020

DPOSTAGE 130 $1.301312020

655206Total Transactions for FUND CODE: $47.13

655186

082502 External Affairs & Sports Finance

Strategic Communications

DPOSTAGE 106 $0.541312020

DPOSTAGE 131 $6.601312020

DPOSTAGE 106 $10.401312020

DPOSTAGE 131 $2.201312020

DPOSTAGE 131 $2.201312020

DPOSTAGE 106 $15.201312020

655186Total Transactions for FUND CODE: $37.14

655423

082502 External Affairs & Sports Finance

Women's Golf Expense

DPOSTAGE 110 $9.451312020

655423Total Transactions for FUND CODE: $9.45

655204

082502 External Affairs & Sports Finance

Womens Tennis

DPOSTAGE 127 $2.501312020

DPOSTAGE 127 $0.741312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

655204Total Transactions for FUND CODE: $3.24

655199

082502 External Affairs & Sports Finance

Wrestling Expense

DPOSTAGE 108 $11.201312020

DPOSTAGE 115 $11.201312020

DPOSTAGE 115 $3.741312020

DPOSTAGE 115 $3.741312020

DPOSTAGE 122 $0.541312020

DPOSTAGE 115 $4.441312020

DPOSTAGE 115 $8.301312020

DPOSTAGE 115 $5.191312020

DPOSTAGE 115 $4.441312020

DPOSTAGE 108 $7.851312020

DPOSTAGE 108 $11.421312020

DPOSTAGE 108 $8.781312020

DPOSTAGE 108 $10.381312020

DPOSTAGE 108 $4.391312020

DPOSTAGE 108 $5.191312020

DPOSTAGE 115 $4.391312020

DPOSTAGE 115 $7.851312020

DPOSTAGE 115 $8.301312020

DPOSTAGE 124 $8.001312020

DPOSTAGE 115 $7.851312020

DPOSTAGE 115 $7.851312020

DPOSTAGE 115 $7.151312020

DPOSTAGE 122 $4.901312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 124 $5.191312020

DPOSTAGE 117 $4.201312020

DPOSTAGE 127 $6.051312020

DPOSTAGE 127 $4.651312020

DPOSTAGE 127 $4.701312020

DPOSTAGE 131 $23.801312020

DPOSTAGE 127 $5.301312020

DPOSTAGE 127 $5.301312020

655199Total Transactions for FUND CODE: $216.82

082502Total Transactions for ORG CODE: $473.73

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655255

082503 Student-Athlete & Sports Finance

Student Athlete Development

DPOSTAGE 128 $0.541312020

655255Total Transactions for FUND CODE: $0.54

655195

082503 Student-Athlete & Sports Finance

Track Expense

DPOSTAGE 123 $7.851312020

655195Total Transactions for FUND CODE: $7.85

655219

082503 Student-Athlete & Sports Finance

Women's Lacrosse

DPOSTAGE 116 $9.001312020

DPOSTAGE 107 $0.501312020

DPOSTAGE 106 $1.751312020

DPOSTAGE 117 $20.801312020

DPOSTAGE 116 $4.501312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 107 $0.661312020

DPOSTAGE 117 $38.401312020

DPOSTAGE 123 $0.541312020

DPOSTAGE 131 $0.541312020

DPOSTAGE 121 $1.861312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 130 $3.601312020

DPOSTAGE 130 $27.001312020

DPOSTAGE 130 $1.801312020

DPOSTAGE 121 $3.001312020

DPOSTAGE 117 $4.801312020

655219Total Transactions for FUND CODE: $120.29

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

655218

082503 Student-Athlete & Sports Finance

Womens Soccer

DPOSTAGE 109 $1.281312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 109 $1.501312020

DPOSTAGE 109 $0.501312020

DPOSTAGE 117 $9.251312020

DPOSTAGE 113 $5.191312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $5.191312020

DPOSTAGE 113 $5.351312020

DPOSTAGE 113 $5.241312020

DPOSTAGE 113 $4.391312020

DPOSTAGE 113 $4.441312020

DPOSTAGE 113 $5.301312020

DPOSTAGE 122 $5.351312020

DPOSTAGE 122 $10.541312020

DPOSTAGE 113 $9.451312020

DPOSTAGE 113 $5.191312020

DPOSTAGE 117 $8.301312020

DPOSTAGE 113 $4.441312020

DPOSTAGE 117 $10.401312020

DPOSTAGE 117 $9.251312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 117 $19.051312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 117 $10.401312020

DPOSTAGE 117 $5.301312020

DPOSTAGE 117 $4.391312020

DPOSTAGE 117 $5.241312020

DPOSTAGE 117 $7.851312020

DPOSTAGE 113 $5.191312020

DPOSTAGE 121 $8.301312020

DPOSTAGE 121 $10.401312020

DPOSTAGE 121 $8.301312020

655218Total Transactions for FUND CODE: $231.26

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020

655223

082503 Student-Athlete & Sports Finance

Womens Softball

DPOSTAGE 114 $2.201312020

DPOSTAGE 114 $3.001312020

DPOSTAGE 114 $1.001312020

DPOSTAGE 114 $7.501312020

DPOSTAGE 114 $2.501312020

DPOSTAGE 114 $1.451312020

655223Total Transactions for FUND CODE: $17.65

655216

082503 Student-Athlete & Sports Finance

Womens Track Exp

DPOSTAGE 113 $8.301312020

DPOSTAGE 113 $7.851312020

DPOSTAGE 121 $7.851312020

655216Total Transactions for FUND CODE: $24.00

082503Total Transactions for ORG CODE: $401.59

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

655185

082504 Network & Sports Finance

Administrative Expense

DPOSTAGE 108 $0.501312020

DPOSTAGE 106 $5.241312020

DPOSTAGE 108 $1.161312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 107 $1.001312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 108 $0.501312020

DPOSTAGE 124 $11.851312020

DPOSTAGE 109 $1.151312020

DPOSTAGE 116 $1.301312020

DPOSTAGE 110 $1.151312020

DPOSTAGE 110 $0.581312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 114 $0.501312020

DPOSTAGE 114 $0.581312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 115 $9.451312020

DPOSTAGE 106 $0.541312020

DPOSTAGE 106 $0.581312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 115 $8.301312020

DPOSTAGE 115 $9.451312020

DPOSTAGE 106 $0.651312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 103 $0.541312020

DPOSTAGE 115 $14.201312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 103 $1.001312020

DPOSTAGE 115 $9.451312020

DPOSTAGE 115 $10.401312020

DPOSTAGE 115 $14.201312020

DPOSTAGE 115 $14.201312020

DPOSTAGE 115 $18.251312020

DPOSTAGE 127 $1.081312020

DPOSTAGE 121 $8.751312020

DPOSTAGE 129 $0.541312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 128 $1.241312020

DPOSTAGE 130 $0.541312020

DPOSTAGE 131 $7.851312020

DPOSTAGE 130 $9.901312020

DPOSTAGE 128 $2.001312020

DPOSTAGE 116 $12.601312020

655185Total Transactions for FUND CODE: $235.34

655194

082504 Network & Sports Finance

Baseball Expense

DPOSTAGE 110 $1.121312020

DPOSTAGE 108 $0.541312020

DPOSTAGE 110 $9.451312020

DPOSTAGE 110 $0.501312020

DPOSTAGE 110 $8.751312020

DPOSTAGE 110 $7.851312020

DPOSTAGE 110 $7.851312020

DPOSTAGE 108 $3.661312020

DPOSTAGE 113 $10.501312020

DPOSTAGE 124 $0.581312020

DPOSTAGE 124 $0.501312020

DPOSTAGE 121 $4.491312020

655194Total Transactions for FUND CODE: $55.79

655222

082504 Network & Sports Finance

HokieVision

DPOSTAGE 106 $4.441312020

655222Total Transactions for FUND CODE: $4.44

655203

082504 Network & Sports Finance

Womens Basketball

DPOSTAGE 123 $1.001312020

DPOSTAGE 113 $1.151312020

DPOSTAGE 107 $1.501312020

DPOSTAGE 114 $1.501312020

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020DPOSTAGE 114 $31.001312020

DPOSTAGE 114 $2.301312020

DPOSTAGE 114 $4.701312020

DPOSTAGE 114 $14.201312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 107 $8.001312020

DPOSTAGE 107 $4.541312020

DPOSTAGE 122 $10.501312020

DPOSTAGE 122 $4.391312020

DPOSTAGE 114 $19.501312020

DPOSTAGE 123 $16.841312020

DPOSTAGE 113 $2.351312020

DPOSTAGE 123 $3.451312020

DPOSTAGE 107 $45.361312020

DPOSTAGE 107 $3.451312020

DPOSTAGE 103 $18.201312020

DPOSTAGE 114 $1.151312020

DPOSTAGE 123 $28.001312020

DPOSTAGE 114 $0.541312020

DPOSTAGE 106 $1.151312020

DPOSTAGE 115 $2.161312020

DPOSTAGE 123 $6.001312020

DPOSTAGE 130 $2.501312020

DPOSTAGE 130 $23.501312020

DPOSTAGE 130 $2.401312020

DPOSTAGE 130 $4.301312020

DPOSTAGE 130 $21.001312020

DPOSTAGE 116 $3.661312020

DPOSTAGE 130 $1.201312020

655203Total Transactions for FUND CODE: $292.64

082504Total Transactions for ORG CODE: $588.21

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116376

090000 Academic Programs

Office of Prof Educ & License Exp

DPOSTAGE 109 $0.541312020

DPOSTAGE 116 $0.541312020

DPOSTAGE 124 $0.541312020

DPOSTAGE 122 $0.541312020

116376Total Transactions for FUND CODE: $2.16

090000Total Transactions for ORG CODE: $2.16

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

116455

098700 Central - VP Policy and Governance

BOV Support

DPOSTAGE 103 $1.151312020

DPOSTAGE 110 $0.541312020

DPOSTAGE 103 $1.151312020

DPOSTAGE 128 $0.541312020

116455Total Transactions for FUND CODE: $3.38

098700Total Transactions for ORG CODE: $3.38

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020

Mail Services Billing ReportJanuary 2020 Total Transactions for ORG CODE:

Report Total Transactions: $50,558.18

rptBilling v1-1-0 Date 01/01/2020 to 01/31/2020