JV Records
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| Grant | Fund | Grant Type Code |
FI Accounting Document Number |
WBSE | WBSE Description | Line Item Text | Amount | Post Date |
|---|---|---|---|---|---|---|---|---|
| 11001062 | 46010000 | FH | 117614715 | F.90002071.02.022 | Ferraro (ELII) | Par change to move money from SOC to Ferraro Grant | -$8,181.17 | 2024/05/14 |
| 11001062 | 21010000 | FH | 117614715 | F.90002071.02.024 | Ferraro S/C (ELII) | Par change to move money from SOC to Ferraro Grant | $8,181.17 | 2024/05/14 |
| 11000771 | 21010000 | FH | 116700410 | F.90026762.02.018 | Proctor SC CS(ELII) | Proctor/July 2021/Faculty Wages | $5,215.60 | 2023/09/06 |
| 11000771 | 21010000 | FH | 116700410 | F.90026762.02.018 | Proctor SC CS(ELII) | Proctor/July 2020/Faculty Wages | $305.13 | 2023/09/06 |
| 11000771 | 21010000 | FH | 116700410 | F.90026762.02.018 | Proctor SC CS(ELII) | Proctor/June 2021/Faculty Wages | $5,152.55 | 2023/09/06 |
| 11001105 | 21010000 | FH | 116456957 | F.90029742.02.022 | Zheng Salary Cap (ELII) | 90029742; payroll correction | $4,429.24 | 2023/06/29 |
| 10001657 | 46010000 | FS | 116380542 | F.90001702.02.064 | 1053000000 - CIVS | Grant 10001657 Kyle Toth 6/6/23 | -$651.89 | 2023/06/07 |
| 10001584 | 46010000 | FS | 116380542 | F.90001702.02.047 | 1053000000 - CIVS | Grant 10001584 Kyle Toth 6/6/23 | -$43.46 | 2023/06/07 |
| 10001216 | 46010000 | FS | 116267056 | F.00075116.02.010 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001216 M Tu 3/24/2023 | $476.33 | 2023/05/03 |
| 10001276 | 46010000 | FS | 116267065 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001216 M Tu 3/24/2023 | $386.55 | 2023/05/03 |
| 10001276 | 46010000 | FS | 116267453 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Manghui Tu 4/26/2023 | -$486.62 | 2023/05/03 |
| 10001276 | 46010000 | FS | 116277189 | F.00075116.02.031 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Deborah Blades 4/25/2023 | -$382.50 | 2023/05/01 |
| 10001276 | 46010000 | FS | 116277381 | F.00075116.02.031 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Keyuan Jiang 4/26/2023 | -$244.24 | 2023/05/01 |
| 10001276 | 46010000 | FS | 116277381 | F.00075116.02.031 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 13000952 Keyuan Jiang 4/26/2023 | -$244.24 | 2023/05/01 |
| 11000743 | 21010000 | FH | 116237292 | F.90001194.02.007 | Kelly - Salary Cap (ELII) | Kelly Salary Cap | $519.82 | 2023/04/25 |
| 11000802 | 21010000 | FH | 116237284 | F.90001194.02.005 | OSU S/C (ELII) | OSU S/C | $67.97 | 2023/04/25 |
| 10001509 | 46010000 | FS | 116237135 | F.90022407.02.012 | 1056000000 - Chemistry & Physics | Grant 10001509 Neeti 4/21/2023 | -$2,310.95 | 2023/04/21 |
| 10001950 | 46010000 | FS | 116200944 | F.90001702.02.075 | 1053000000 - CIVS | Grant 10001950 Nicholas Walla 4/6/2023 | -$150.00 | 2023/04/06 |
| 10001950 | 46010000 | FS | 116162604 | F.90001702.02.075 | 1053000000 - CIVS | Grant 10001950 Liu Yun 4/3/23 | -$450.17 | 2023/04/06 |
| 11001143 | 46010000 | FH | 116172761 | F.90024576.02.001 | Manganese Toxicity-Kuhn(ELII) | Grant 11001143 Jonathan Kuhn 4/5/23 | -$899.30 | 2023/04/06 |
| 10001584 | 46010000 | FS | 116164252 | F.90001702.02.047 | 1053000000 - CIVS | Grant 10001584 Silaen Armin 4/4/23 | -$581.25 | 2023/04/06 |
| 10001584 | 46010000 | FS | 116162545 | F.90001702.02.047 | 1053000000 - CIVS | Grant 10001584 Chenn Zhou 4/5/23 | -$1,736.92 | 2023/04/05 |
| 10001657 | 46010000 | FS | 116162545 | F.90001702.02.064 | 1053000000 - CIVS | Grant 10001657 Chenn Zhou 4/5/23 | -$3,473.83 | 2023/04/05 |
| 10001925 | 46010000 | FS | 116192158 | F.90015106.02.004 | 1054020000 - Electrical & Computer Eng | Grant 10001925 Niyaz Quamar 4/5/2023 | -$1,413.92 | 2023/04/05 |
| 11000802 | 46010000 | FH | 116123357 | F.90001194.02.004 | OSU MAIN - 55% (ELII) | Kelly's salary from Grant to SOC | -$1,940.86 | 2023/04/05 |
| 10001509 | 46010000 | FS | 116191706 | F.90022407.02.012 | 1056000000 - Chemistry & Physics | Grant 10001509 James W Dolen 4/03/2023 | -$1,057.75 | 2023/04/03 |
| 10001757 | 46010000 | FS | 116195341 | F.00118795.02.002 | 1054020000 - Electrical & Computer Eng | Grant 10001757 Khair Al Shamaileh 4/3/2023 | -$605.87 | 2023/04/03 |
| 10001216 | 46010000 | FS | 116267049 | F.00075116.02.010 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 1001216 Manghui Tu 3/22/2023 | -$2,077.03 | 2023/04/01 |
| 10001216 | 46010000 | FS | 116138787 | F.00075116.02.010 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001216 David Pratt 3/24/2023 | -$476.33 | 2023/03/24 |
| 10001276 | 46010000 | FS | 116138787 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 David Pratt 3/24/2023 | -$386.55 | 2023/03/24 |
| 10001216 | 46010000 | FS | 116123120 | F.00075116.02.010 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001216 M Tu 3/24/2023 | -$476.33 | 2023/03/24 |
| 10001276 | 46010000 | FS | 116123147 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001216 M Tu 3/24/2023 | -$386.55 | 2023/03/24 |
| 10001276 | 46010000 | FS | 116123126 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Luo Ying 3/23/2023 | -$1,094.00 | 2023/03/23 |
| 10001276 | 46010000 | FS | 116142311 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Deborah Blades 3/23/2023 | -$299.13 | 2023/03/23 |
| 10001276 | 46010000 | FS | 116119384 | F.00075116.02.038 | 1152000000 - Comp Info Tech & Graphics (CIT&G) | Grant 10001276 Jiang Keyuan 3/22/2023 | -$202.16 | 2023/03/22 |
| 11000679 | 46010000 | FH | 116069754 | F.90001194.02.001 | KELLY - 55% (ELII) | Kelly Salary | -$3,248.80 | 2023/03/09 |
| 11001034 | 46010000 | FH | 115919566 | F.00008250.02.117 | Sal T Ratliff CPB (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $4,876.97 | 2023/03/01 |
| 11001034 | 21010000 | FH | 115919566 | F.00008250.02.119 | SAL CAP Ratliff PCCR (ELII) | Vac payout corr due to BA reorg; PER#17015;8/2022 | $2,871.71 | 2023/03/01 |
| 11001034 | 46010000 | FH | 115919566 | F.00008250.02.115 | Senior Leadership (ELII) | Vac payout corr due to BA reorg; PER#17015;8/2022 | $4,786.18 | 2023/03/01 |
| 11000776 | 46010000 | FH | 115919566 | F.00008250.02.076 | Ratliff- Main (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | -$2,438.48 | 2023/03/01 |
| 11001034 | 21010000 | FH | 115919566 | F.00008250.02.118 | SAL CAP Ratliff CPB (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $1,950.79 | 2023/03/01 |
| 11001035 | 46010000 | FH | 115919566 | F.00008250.02.120 | Impact of Inflammation (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | -$2,292.18 | 2023/03/01 |
| 11001035 | 21010000 | FH | 115919566 | F.00008250.02.123 | CS Sal CAp Ratliff (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $1,219.24 | 2023/03/01 |
| 11001141 | 21010000 | FH | 115919566 | F.00008250.02.128 | CPB Cost Share (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $1,219.24 | 2023/03/01 |
| 11001141 | 46010000 | FH | 115919566 | F.00008250.02.127 | T Cell Regulation (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | -$3,145.65 | 2023/03/01 |
| 11001151 | 46010000 | FH | 115919566 | F.00008250.02.136 | Ratliff - 55% (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | -$1,219.24 | 2023/03/01 |
| 11001293 | 46010000 | FH | 115919566 | F.00008250.02.140 | Therapeutics Ratliff (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $317.00 | 2023/03/01 |
| 11001293 | 21030000 | FH | 115919566 | F.00008250.02.151 | Thera - Ratliff C/S (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $487.70 | 2023/03/01 |
| 11001293 | 21030000 | FH | 115919566 | F.00008250.02.150 | Thera - Ratliff S/C (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $560.85 | 2023/03/01 |
| 11001151 | 21010000 | FH | 115919566 | F.00008250.02.154 | Ratliff SAL CAP C/S (ELII) | Vac payout corr due to BA reorg; PER#8250; 11/2022 | $1,219.24 | 2023/03/01 |
| 11001282 | 46010000 | FH | 115368494 | F.00162739.02.049 | Mechanisms Year 5 (ELII) | ABowman Admin supp adj | -$300.00 | 2022/08/12 |
| 11001143 | 46010000 | FH | 115368494 | F.00162739.02.042 | ManganeseToxicity-Bowman (ELII | ABowman Admin supp adj | -$78.73 | 2022/08/12 |
| 11000998 | 46010000 | FH | 115368494 | F.00162739.02.046 | Role endosulfine-alpha (ELII) | ABowman Admin supp adj | -$71.65 | 2022/08/12 |
| 11000975 | 46010000 | FH | 115368494 | F.00162739.02.048 | Bowman Yr 3 (ELII) | ABowman Admin supp adj | -$374.65 | 2022/08/12 |
| 11001288 | 46010000 | FH | 115368494 | F.00162739.02.052 | Mechanisms cont (ELII) | ABowman Admin supp adj | -$450.00 | 2022/08/12 |
| 11000549 | 21010000 | FH | 114797042 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009367, AY, 202105, SEEMLESS PAR load error | $289.41 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114797042 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009367, AY, 202102, SEEMLESS PAR load error | $578.83 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114793129 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009336, AY, 202103, SEEMLESS PAR load error | $5,209.44 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114797042 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009367, AY, 202104, SEEMLESS PAR load error | $578.83 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114793129 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009336, AY, 202104, SEEMLESS PAR load error | $5,209.44 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114793129 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009336, AY, 202101, SEEMLESS PAR load error | $5,209.44 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114793129 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009336, AY, 202105, SEEMLESS PAR load error | $2,604.72 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114797042 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009367, AY, 202103, SEEMLESS PAR load error | $578.83 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114793129 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009336, AY, 202102, SEEMLESS PAR load error | $5,209.44 | 2022/03/16 |
| 11000549 | 21010000 | FH | 114797042 | F.90000014.02.006 | Salary Cap-P. Irazoqui(ELII) | 10009367, AY, 202101, SEEMLESS PAR load error | $578.83 | 2022/03/16 |
| 10001480 | 46010000 | FS | 113600022 | F.90029575.02.009 | Aliaga NSF E-CAS - 55% | DOC_2100160723 FY21 | -$36.74 | 2021/01/19 |
| 10000955 | 46010000 | FS | 113086507 | F.90024408.02.004 | W. Oakes- 55% F_A | 90024408, 201806, Revised 2018 Summer PAR | -$680.92 | 2020/09/17 |
| 10001043 | 46010000 | FS | 112411886 | F.90011267.02.012 | Dark - 55% | PERNR 90011267, AY 201806, sponsor reduced budget | -$2,669.04 | 2019/12/12 |
| 10001171 | 46010000 | FS | 112216474 | F.90017450.02.007 | Pujol - DEEDS - 55% | 90017450, 201712, AY, to align w/ certified PAR | -$707.79 | 2019/12/05 |
| 10001171 | 46010000 | FS | 112216474 | F.90017450.02.007 | Pujol - DEEDS - 55% | 90017450, 201711, AY, to align w/ certified PAR | -$707.79 | 2019/12/05 |
| 10001171 | 46010000 | FS | 112216474 | F.90017450.02.007 | Pujol - DEEDS - 55% | 90017450, 201709, AY, to align w/ certified PAR | -$707.79 | 2019/12/05 |
| 10001171 | 46010000 | FS | 112216474 | F.90017450.02.007 | Pujol - DEEDS - 55% | 90017450, 201710, AY, to align w/ certified PAR | -$707.79 | 2019/12/05 |
| 11000755 | 46010000 | FH | 112153376 | F.90002437.02.028 | HRSA-San Miguel (ELII) | 90002437,AY201810,Grnt established | $1,570.99 | 2019/10/11 |
| 11000755 | 46010000 | FH | 112153376 | F.90002437.02.028 | HRSA-San Miguel (ELII) | 90002437,AY201809,Grnt established | $1,570.99 | 2019/10/11 |
| 11000755 | 46010000 | FH | 112153376 | F.90002437.02.028 | HRSA-San Miguel (ELII) | 90002437,AY201812,Grnt established | $1,570.99 | 2019/10/11 |
| 11000755 | 46010000 | FH | 112153376 | F.90002437.02.028 | HRSA-San Miguel (ELII) | 90002437,AY201811,Grnt established | $1,570.99 | 2019/10/11 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201808 FY, Adj Grant Effort | -$945.14 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201809 FY, Adj Grant Effort | -$945.12 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201810 FY, Adj Grant Effort | -$945.12 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201811 FY, Adj Grant Effort | -$945.12 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201812 FY, Adj Grant Effort | -$945.12 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201807 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112103523 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90003424, 201807 FY, Adj Grant Effort | -$945.14 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201809 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201810 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201811 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201812 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 10000871 | 46010000 | FS | 112106573 | F.90003424.02.002 | Morrison-55%-IUSE/PFE | 90026517, 201808 FY, Adj Grant Effort | -$571.42 | 2019/09/27 |
| 11000665 | 46010000 | FH | 112035908 | F.00085917.02.007 | Woodcox-ON-38% (ELII) | 85917-FY2018-08- PAR correction | -$313.23 | 2019/09/10 |
| 11000571 | 21010000 | FH | 111857465 | F.90022510.02.010 | T Powley Salary Cap (ELII) | 90022510, 201809, AY FALL 2018 DISTRIBUTION | $1,724.70 | 2019/07/24 |
| 11000571 | 46010000 | FH | 111857465 | F.90022510.02.009 | T Powley 55%- Main (ELII) | 90022510, 201812, AY FALL 2018 DISTRIBUTION | -$1,724.70 | 2019/07/24 |
| 11000571 | 21010000 | FH | 111857465 | F.90022510.02.010 | T Powley Salary Cap (ELII) | 90022510, 201811, AY FALL 2018 DISTRIBUTION | $1,724.70 | 2019/07/24 |
| 11000571 | 46010000 | FH | 111857465 | F.90022510.02.009 | T Powley 55%- Main (ELII) | 90022510, 201808, AY FALL 2018 DISTRIBUTION | -$862.35 | 2019/07/24 |
| 11000571 | 21010000 | FH | 111857465 | F.90022510.02.010 | T Powley Salary Cap (ELII) | 90022510, 201808, AY FALL 2018 DISTRIBUTION | $862.35 | 2019/07/24 |
| 11000571 | 46010000 | FH | 111857465 | F.90022510.02.009 | T Powley 55%- Main (ELII) | 90022510, 201809, AY FALL 2018 DISTRIBUTION | -$1,724.70 | 2019/07/24 |
| 11000571 | 21010000 | FH | 111857465 | F.90022510.02.010 | T Powley Salary Cap (ELII) | 90022510, 201812, AY FALL 2018 DISTRIBUTION | $1,529.27 | 2019/07/24 |
| 11000571 | 46010000 | FH | 111857465 | F.90022510.02.009 | T Powley 55%- Main (ELII) | 90022510, 201810, AY FALL 2018 DISTRIBUTION | -$1,724.70 | 2019/07/24 |
| 11000571 | 21010000 | FH | 111857465 | F.90022510.02.010 | T Powley Salary Cap (ELII) | 90022510, 201810, AY FALL 2018 DISTRIBUTION | $1,724.70 | 2019/07/24 |
| 11000571 | 46010000 | FH | 111857465 | F.90022510.02.009 | T Powley 55%- Main (ELII) | 90022510, 201811, AY FALL 2018 DISTRIBUTION | -$1,724.70 | 2019/07/24 |
| 10001299 | 46010000 | FS | 111836888 | F.00075969.02.003 | Grad/Student/Salary/Fringes | 118839, 201810, FY FALL 2018 DISTRIBUTION | -$1,111.00 | 2019/07/16 |
| 10001299 | 46010000 | FS | 111836888 | F.00075969.02.003 | Grad/Student/Salary/Fringes | 118839, 201809, FY FALL 2018 DISTRIBUTION | -$111.00 | 2019/07/16 |
| 10001299 | 46010000 | FS | 111836888 | F.00075969.02.003 | Grad/Student/Salary/Fringes | 118839, 201808, FY FALL 2018 DISTRIBUTION | -$128.68 | 2019/07/16 |
| 11000465 | 46010000 | FH | 111769824 | F.90028710.02.023 | WEAVER (ELII) – 55% | 900728710/201704/AY/cor | -$2,006.93 | 2019/06/27 |
| 11000516 | 21010000 | FH | 111769824 | F.90028710.02.030 | C.Weaver-Salary CAP(ELII) | 900728710/201704/AY/cor | $2,006.93 | 2019/06/27 |
| 10001148 | 46010000 | FS | 111752091 | F.90022882.02.009 | HOGENESCH - 11.11% | Hogenesch 9002282, 201809 | $997.00 | 2019/06/20 |
| 10001148 | 46010000 | FS | 111752091 | F.90022882.02.009 | HOGENESCH - 11.11% | Hogenesch 9002282, 201810 | $997.00 | 2019/06/20 |
| 10001148 | 46010000 | FS | 111752091 | F.90022882.02.009 | HOGENESCH - 11.11% | Hogenesch 9002282, 201811 | $997.00 | 2019/06/20 |
| 11000672 | 46010000 | FH | 111752091 | F.90022882.02.010 | Hogenesch-55% (ELII) | Hogenesch 9002282, 201811 | -$132.81 | 2019/06/20 |
| 11000672 | 46010000 | FH | 111752091 | F.90022882.02.010 | Hogenesch-55% (ELII) | Hogenesch 9002282, 201810 | -$132.81 | 2019/06/20 |
| 11000672 | 46010000 | FH | 111752091 | F.90022882.02.010 | Hogenesch-55% (ELII) | Hogenesch 9002282, 201809 | -$132.81 | 2019/06/20 |
| 11000672 | 46010000 | FH | 111752091 | F.90022882.02.010 | Hogenesch-55% (ELII) | Hogenesch 9002282, 201808 | -$132.81 | 2019/06/20 |
| 10001148 | 46010000 | FS | 111752091 | F.90022882.02.009 | HOGENESCH - 11.11% | Hogenesch 9002282, 201808 | $997.00 | 2019/06/20 |
| 11000672 | 46010000 | FH | 111752091 | F.90022882.02.010 | Hogenesch-55% (ELII) | Hogenesch 9002282, 201812 | -$132.81 | 2019/06/20 |
| 11000384 | 21010000 | FH | 111752091 | F.90022882.02.002 | Hogenesch Sal Cap FY12 (ELII) | Hogenesch 9002282, 201808 | $93.53 | 2019/06/20 |
| 10001035 | 46010000 | FS | 111646147 | F.90028456.02.006 | S Chandrasekar 55%: Metals | PERNR 38080, 201812, FY, REVISED PAR | $188.49 | 2019/06/18 |
| 11000711 | 46010000 | FH | 111664084 | F.90000885.02.004 | BIOMEDICAL DEVICES - 55%(ELII) | 90000885 FY 201812 Align w/ 2018 Fall PAR | -$276.13 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.009 | BIOMEDICAL DEV SC - 55% (ELII) | 90000885 FY 201812 Align w/ 2018 Fall PAR | -$613.63 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.009 | BIOMEDICAL DEV SC - 55% (ELII) | 90000885 FY 201811 Align w/ 2018 Fall PAR | -$613.63 | 2019/06/17 |
| 11000711 | 46010000 | FH | 111664084 | F.90000885.02.004 | BIOMEDICAL DEVICES - 55%(ELII) | 90000885 FY 201811 Align w/ 2018 Fall PAR | -$276.13 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.009 | BIOMEDICAL DEV SC - 55% (ELII) | 90000885 FY 201810 Align w/ 2018 Fall PAR | -$337.50 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.008 | BIOMEDICAL DEVICES CS | 90000885 FY 201810 Align w/ 2018 Fall PAR | $889.78 | 2019/06/17 |
| 11000711 | 46010000 | FH | 111664084 | F.90000885.02.004 | BIOMEDICAL DEVICES - 55%(ELII) | 90000885 FY 201810 Align w/ 2018 Fall PAR | $337.50 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.009 | BIOMEDICAL DEV SC - 55% (ELII) | 90000885 FY 201809 Align w/ 2018 Fall PAR | -$337.50 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.008 | BIOMEDICAL DEVICES CS | 90000885 FY 201809 Align w/ 2018 Fall PAR | $889.78 | 2019/06/17 |
| 11000711 | 46010000 | FH | 111664084 | F.90000885.02.004 | BIOMEDICAL DEVICES - 55%(ELII) | 90000885 FY 201809 Align w/ 2018 Fall PAR | $337.50 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.009 | BIOMEDICAL DEV SC - 55% (ELII) | 90000885 FY 201808 Align w/ 2018 Fall PAR | $552.27 | 2019/06/17 |
| 11000711 | 21010000 | FH | 111664084 | F.90000885.02.008 | BIOMEDICAL DEVICES CS | 90000885 FY 201808 Align w/ 2018 Fall PAR | $1,779.55 | 2019/06/17 |
| 11000711 | 46010000 | FH | 111664084 | F.90000885.02.004 | BIOMEDICAL DEVICES - 55%(ELII) | 90000885 FY 201808 Align w/ 2018 Fall PAR | $1,227.27 | 2019/06/17 |
| 10000851 | 46010000 | FS | 111650269 | F.00038152.02.004 | J. Sutherland-UNS-55% F&A | 38152,201812AY,align with original certified PAR | $75.52 | 2019/06/12 |
| 11000387 | 46010000 | FH | 111671074 | F.90002610.02.001 | Physiol Correlates-SLHS (ELII) | PERNR#: 90028726, 201812 AY Fall Distribution | $41.86 | 2019/06/10 |
| 11000387 | 21010000 | FH | 111671074 | F.90028726.02.001 | Weber-Fox SC FY14 (ELII) | PERNR#: 90028726, 201812 AY Fall Distribution | $1,426.24 | 2019/06/10 |
| 11000387 | 21010000 | FH | 111671074 | F.90028726.02.001 | Weber-Fox SC FY14 (ELII) | PERNR#: 90028726, 201810 AY Fall Distribution | $1,426.24 | 2019/06/10 |
| 11000387 | 46010000 | FH | 111671074 | F.90002610.02.001 | Physiol Correlates-SLHS (ELII) | PERNR#: 90028726, 201811 AY Fall Distribution | $41.86 | 2019/06/10 |
| 11000387 | 21010000 | FH | 111671074 | F.90028726.02.001 | Weber-Fox SC FY14 (ELII) | PERNR#: 90028726, 201811 AY Fall Distribution | $1,426.24 | 2019/06/10 |
| 11000387 | 46010000 | FH | 111671074 | F.90002610.02.001 | Physiol Correlates-SLHS (ELII) | PERNR#: 90028726, 201808 AY Fall Distribution | $20.93 | 2019/06/10 |
| 11000387 | 21010000 | FH | 111671074 | F.90028726.02.001 | Weber-Fox SC FY14 (ELII) | PERNR#: 90028726, 201808 AY Fall Distribution | $40.36 | 2019/06/10 |
| 11000387 | 46010000 | FH | 111671074 | F.90002610.02.001 | Physiol Correlates-SLHS (ELII) | PERNR#: 90028726, 201809 AY Fall Distribution | $41.86 | 2019/06/10 |
| 11000387 | 46010000 | FH | 111671074 | F.90002610.02.001 | Physiol Correlates-SLHS (ELII) | PERNR#: 90028726, 201810 AY Fall Distribution | $41.86 | 2019/06/10 |
| 11000387 | 21010000 | FH | 111671074 | F.90028726.02.001 | Weber-Fox SC FY14 (ELII) | PERNR#: 90028726, 201809 AY Fall Distribution | $1,426.24 | 2019/06/10 |
| 11000513 | 46010000 | FH | 111671073 | F.90000164.02.021 | Leonard-55% Main (ELII) | PERNR#: 90000164, 201808 AY Fall Distribution | $1,190.46 | 2019/06/05 |
| 11000513 | 21010000 | FH | 111671073 | F.90000164.02.022 | Leonard- Salary Cap (ELII) | PERNR#: 90000164, 201808 AY Fall Distribution | $539.86 | 2019/06/05 |
| 11000513 | 46010000 | FH | 111671073 | F.90000164.02.021 | Leonard-55% Main (ELII) | PERNR#: 90000164, 201809 AY Fall Distribution | $2,380.92 | 2019/06/05 |
| 11000513 | 21010000 | FH | 111671073 | F.90000164.02.022 | Leonard- Salary Cap (ELII) | PERNR#: 90000164, 201809 AY Fall Distribution | $1,079.72 | 2019/06/05 |
| 11000513 | 46010000 | FH | 111671073 | F.90000164.02.021 | Leonard-55% Main (ELII) | PERNR#: 90000164, 201810 AY Fall Distribution | $2,380.92 | 2019/06/05 |
| 11000513 | 21010000 | FH | 111671073 | F.90000164.02.022 | Leonard- Salary Cap (ELII) | PERNR#: 90000164, 201810 AY Fall Distribution | $1,079.72 | 2019/06/05 |
| 11000513 | 46010000 | FH | 111671073 | F.90000164.02.021 | Leonard-55% Main (ELII) | PERNR#: 90000164, 201811 AY Fall Distribution | $2,380.92 | 2019/06/05 |
| 11000513 | 21010000 | FH | 111671073 | F.90000164.02.022 | Leonard- Salary Cap (ELII) | PERNR#: 90000164, 201811 AY Fall Distribution | $1,079.72 | 2019/06/05 |
| 11000513 | 46010000 | FH | 111671073 | F.90000164.02.021 | Leonard-55% Main (ELII) | PERNR#: 90000164, 201812 AY Fall Distribution | $2,380.92 | 2019/06/05 |
| 11000513 | 21010000 | FH | 111671073 | F.90000164.02.022 | Leonard- Salary Cap (ELII) | PERNR#: 90000164, 201812 AY Fall Distribution | $1,079.72 | 2019/06/05 |
| 10000816 | 46010000 | FS | 111647083 | F.90028340.02.001 | RAO ? 54% | 90028340, 201809,AY,Effort adjustment to match Par | $2,612.21 | 2019/06/01 |
| 10000816 | 46010000 | FS | 111647083 | F.90028340.02.001 | RAO ? 54% | 90028340, 201810,AY,Effort adjustment to match Par | $2,612.21 | 2019/06/01 |
| 10000816 | 46010000 | FS | 111647083 | F.90028340.02.001 | RAO ? 54% | 90028340, 201811,AY,Effort adjustment to match Par | $1,741.47 | 2019/06/01 |
| 10000816 | 46010000 | FS | 111647083 | F.90028340.02.001 | RAO ? 54% | 90028340, 201812,AY,Effort adjustment to match Par | $1,741.47 | 2019/06/01 |
| 11000516 | 21010000 | FH | 111659220 | F.90028710.02.030 | C.Weaver-Salary CAP(ELII) | 147825, 201707, AY, Salary Cap non- compliance | $2,103.18 | 2019/05/28 |
| 11000455 | 46010000 | FH | 111629922 | F.00008250.02.007 | Program Leaders (ELII) | 00046720, AY 201812, PAR not processed | $702.06 | 2019/05/15 |
| 11000455 | 46010000 | FH | 111629922 | F.00008250.02.007 | Program Leaders (ELII) | 00046720, AY 201811, PAR not processed | $702.06 | 2019/05/15 |
| 11000455 | 46010000 | FH | 111629922 | F.00008250.02.007 | Program Leaders (ELII) | 00046720, AY 201810, PAR not processed | $702.06 | 2019/05/15 |
| 10001382 | 46010000 | FS | 111627452 | F.00128013.02.009 | Goldenstein 55% | 90004190, 201811, AY, Certified PAR override, Fall | $218.50 | 2019/05/14 |
| 10001382 | 46010000 | FS | 111627452 | F.00128013.02.009 | Goldenstein 55% | 90004190, 201810, AY, Certified PAR override, Fall | $218.50 | 2019/05/14 |
| 10001382 | 46010000 | FS | 111627452 | F.00128013.02.009 | Goldenstein 55% | 90004190, 201809, AY, Certified PAR override, Fall | $218.50 | 2019/05/14 |
| 10001382 | 46010000 | FS | 111627452 | F.00128013.02.009 | Goldenstein 55% | 90004190, 201808, AY, Certified PAR override, Fall | $109.25 | 2019/05/14 |
| 10001382 | 46010000 | FS | 111627452 | F.00128013.02.009 | Goldenstein 55% | 90004190, 201812, AY, Certified PAR override, Fall | $218.50 | 2019/05/14 |
| 11000455 | 21010000 | FH | 111629918 | F.00008250.02.016 | C/S-Sal T Ratliff CPB (ELII) | 00008250, 201808, PAR not processed | -$480.08 | 2019/05/13 |
| 11000455 | 46010000 | FH | 111629918 | F.00008250.02.020 | Sal T Ratliff CPB (ELII) | 00008250, 201808, PAR not processed | $480.08 | 2019/05/13 |
| 11000455 | 21010000 | FH | 111629918 | F.00008250.02.016 | C/S-Sal T Ratliff CPB (ELII) | 00008250, 201809, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 46010000 | FH | 111629918 | F.00008250.02.020 | Sal T Ratliff CPB (ELII) | 00008250, 201809, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 21010000 | FH | 111629918 | F.00008250.02.016 | C/S-Sal T Ratliff CPB (ELII) | 00008250, 201810, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 46010000 | FH | 111629918 | F.00008250.02.020 | Sal T Ratliff CPB (ELII) | 00008250, 201810, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 21010000 | FH | 111629918 | F.00008250.02.016 | C/S-Sal T Ratliff CPB (ELII) | 00008250, 201811, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 46010000 | FH | 111629918 | F.00008250.02.020 | Sal T Ratliff CPB (ELII) | 00008250, 201811, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 21010000 | FH | 111629918 | F.00008250.02.016 | C/S-Sal T Ratliff CPB (ELII) | 00008250, 201812, PAR not processed | $0.00 | 2019/05/13 |
| 11000455 | 46010000 | FH | 111629918 | F.00008250.02.020 | Sal T Ratliff CPB (ELII) | 00008250, 201812, PAR not processed | $0.00 | 2019/05/13 |
| 11000585 | 46010000 | FH | 111623457 | F.00024052.02.004 | Umulis - 55%(ELII) | 24052 Fall PAR FY201809 | $485.11 | 2019/05/13 |
| 11000585 | 46010000 | FH | 111623549 | F.00024052.02.004 | Umulis - 55%(ELII) | 24052 Fall PAR FY201810 | $485.11 | 2019/05/13 |
| 11000585 | 46010000 | FH | 111623599 | F.00024052.02.004 | Umulis - 55%(ELII) | 24052 Fall PAR FY201811 | $485.11 | 2019/05/13 |
| 11000585 | 46010000 | FH | 111623607 | F.00024052.02.004 | Umulis - 55%(ELII) | 24052 Fall PAR FY201812 | $485.11 | 2019/05/13 |
| 11000711 | 46010000 | FH | 111629918 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, 201808, PAR not processed | -$1,971.74 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.069 | THERAPEUTICS CS | 00008250, 201808, PAR not processed | -$809.27 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, 201808, PAR not processed | -$1,239.63 | 2019/05/13 |
| 11000711 | 46010000 | FH | 111629918 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, 201809, PAR not processed | -$1,971.74 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.069 | THERAPEUTICS CS | 00008250, 201809, PAR not processed | -$809.27 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, 201809, PAR not processed | -$1,239.63 | 2019/05/13 |
| 11000711 | 46010000 | FH | 111629918 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, 201810, PAR not processed | -$1,971.74 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.069 | THERAPEUTICS CS | 00008250, 201810, PAR not processed | -$809.27 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, 201810, PAR not processed | -$1,239.63 | 2019/05/13 |
| 11000711 | 46010000 | FH | 111629918 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, 201811, PAR not processed | -$1,971.74 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.069 | THERAPEUTICS CS | 00008250, 201811, PAR not processed | -$809.27 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, 201811, PAR not processed | -$1,239.63 | 2019/05/13 |
| 11000711 | 46010000 | FH | 111629918 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, 201812, PAR not processed | -$1,971.74 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.069 | THERAPEUTICS CS | 00008250, 201812, PAR not processed | -$809.27 | 2019/05/13 |
| 11000711 | 21010000 | FH | 111629918 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, 201812, PAR not processed | -$1,239.63 | 2019/05/13 |
| 11000776 | 21010000 | FH | 111629918 | F.00008250.02.072 | NIH Salary Cap-Ratliff (ELII) | 00008250, 201809, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000776 | 46010000 | FH | 111629918 | F.00008250.02.076 | Ratliff- Main (ELII) | 00008250, 201809, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000776 | 21010000 | FH | 111629918 | F.00008250.02.072 | NIH Salary Cap-Ratliff (ELII) | 00008250, 201810, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000776 | 46010000 | FH | 111629918 | F.00008250.02.076 | Ratliff- Main (ELII) | 00008250, 201810, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000776 | 21010000 | FH | 111629918 | F.00008250.02.072 | NIH Salary Cap-Ratliff (ELII) | 00008250, 201811, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000776 | 46010000 | FH | 111629918 | F.00008250.02.076 | Ratliff- Main (ELII) | 00008250, 201811, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000776 | 21010000 | FH | 111629918 | F.00008250.02.072 | NIH Salary Cap-Ratliff (ELII) | 00008250, 201812, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000776 | 46010000 | FH | 111629918 | F.00008250.02.076 | Ratliff- Main (ELII) | 00008250, 201812, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000792 | 46010000 | FH | 111629918 | F.00008250.02.077 | Ratliff-NorthShore-55 % (ELII) | 00008250, 201809, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000792 | 21010000 | FH | 111629918 | F.00008250.02.084 | Ratliff Salary cap (ELII) | 00008250, 201809, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000792 | 46010000 | FH | 111629918 | F.00008250.02.077 | Ratliff-NorthShore-55 % (ELII) | 00008250, 201810, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000792 | 21010000 | FH | 111629918 | F.00008250.02.084 | Ratliff Salary cap (ELII) | 00008250, 201810, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000792 | 46010000 | FH | 111629918 | F.00008250.02.077 | Ratliff-NorthShore-55 % (ELII) | 00008250, 201811, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000792 | 21010000 | FH | 111629918 | F.00008250.02.084 | Ratliff Salary cap (ELII) | 00008250, 201811, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000792 | 46010000 | FH | 111629918 | F.00008250.02.077 | Ratliff-NorthShore-55 % (ELII) | 00008250, 201812, PAR not processed | $1,714.56 | 2019/05/13 |
| 11000792 | 21010000 | FH | 111629918 | F.00008250.02.084 | Ratliff Salary cap (ELII) | 00008250, 201812, PAR not processed | $1,200.19 | 2019/05/13 |
| 11000798 | 46010000 | FH | 111629918 | F.00008250.02.078 | Ratliff -IU-55% (ELII) | 00008250, 201809, PAR not processed | $480.08 | 2019/05/13 |
| 11000798 | 21010000 | FH | 111629918 | F.00008250.02.082 | Ratliff Salary Cap (ELII) | 00008250, 201809, PAR not processed | $291.48 | 2019/05/13 |
| 11000798 | 46010000 | FH | 111629918 | F.00008250.02.078 | Ratliff -IU-55% (ELII) | 00008250, 201810, PAR not processed | $480.08 | 2019/05/13 |
| 11000798 | 21010000 | FH | 111629918 | F.00008250.02.082 | Ratliff Salary Cap (ELII) | 00008250, 201810, PAR not processed | $291.48 | 2019/05/13 |
| 11000798 | 46010000 | FH | 111629918 | F.00008250.02.078 | Ratliff -IU-55% (ELII) | 00008250, 201811, PAR not processed | $480.08 | 2019/05/13 |
| 11000798 | 21010000 | FH | 111629918 | F.00008250.02.082 | Ratliff Salary Cap (ELII) | 00008250, 201811, PAR not processed | $291.48 | 2019/05/13 |
| 11000798 | 46010000 | FH | 111629918 | F.00008250.02.078 | Ratliff -IU-55% (ELII) | 00008250, 201812, PAR not processed | $480.08 | 2019/05/13 |
| 11000798 | 21010000 | FH | 111629918 | F.00008250.02.082 | Ratliff Salary Cap (ELII) | 00008250, 201812, PAR not processed | $291.48 | 2019/05/13 |
| 11000585 | 46010000 | FH | 111621732 | F.00024052.02.004 | Umulis - 55%(ELII) | 24052 FALL PAR FY 201808 | $242.56 | 2019/05/10 |
| 10001084 | 46010000 | FS | 111613208 | F.90002219.02.002 | Makerpad | 90002219,201808,AY,EFFORT ADJUST TO MATCH PAR | $669.86 | 2019/05/09 |
| 10001084 | 46010000 | FS | 111613208 | F.90002219.02.002 | Makerpad | 90002219,201809,AY,EFFORT ADJUST TO MATCH PAR | $1,339.72 | 2019/05/09 |
| 10001084 | 46010000 | FS | 111613208 | F.90002219.02.002 | Makerpad | 90002219,201810,AY,EFFORT ADJUST TO MATCH PAR | $1,339.72 | 2019/05/09 |
| 10001084 | 46010000 | FS | 111613208 | F.90002219.02.002 | Makerpad | 90002219,201811,AY,EFFORT ADJUST TO MATCH PAR | $1,339.72 | 2019/05/09 |
| 10001084 | 46010000 | FS | 111613208 | F.90002219.02.002 | Makerpad | 90002219,201812,AY,EFFORT ADJUST TO MATCH PAR | $1,339.72 | 2019/05/09 |
| 10000795 | 46010000 | FS | 111528208 | F.90002532.02.004 | Chiu-55%-SNM | 90002532, AY, 201812, ON TIME ORIGINAL PAR W CHANG | -$432.41 | 2019/05/08 |
| 10000795 | 46010000 | FS | 111528208 | F.90002532.02.004 | Chiu-55%-SNM | 90002532, AY, 201811, ON TIME ORIGINAL PAR W CHANG | -$432.41 | 2019/05/08 |
| 10000795 | 46010000 | FS | 111528208 | F.90002532.02.004 | Chiu-55%-SNM | 90002532, AY, 201810, ON TIME ORIGINAL PAR W CHANG | -$432.41 | 2019/05/08 |
| 10000795 | 46010000 | FS | 111528208 | F.90002532.02.004 | Chiu-55%-SNM | 90002532, AY, 201809, ON TIME ORIGINAL PAR W CHANG | -$432.41 | 2019/05/08 |
| 10000795 | 46010000 | FS | 111528208 | F.90002532.02.004 | Chiu-55%-SNM | 90002532, AY, 201808, ON TIME ORIGINAL PAR W CHANG | -$216.21 | 2019/05/08 |
| 11000714 | 21010000 | FH | 111493884 | F.90000377.02.023 | SAL CAP - SIEGMUND (ELII) - 55 | 90000377 AY 201809, to align w/Cert. Fall PAR | $158.54 | 2019/05/08 |
| 11000714 | 21010000 | FH | 111528208 | F.90002532.02.020 | SAL CAP - CHIU (ELII) - 55% | 90002532, AY, 201811, ON TIME ORIGINAL PAR W CHANG | $716.07 | 2019/05/08 |
| 11000714 | 21010000 | FH | 111528208 | F.90002532.02.020 | SAL CAP - CHIU (ELII) - 55% | 90002532, AY, 201810, ON TIME ORIGINAL PAR W CHANG | $716.07 | 2019/05/08 |
| 11000714 | 21010000 | FH | 111528208 | F.90002532.02.020 | SAL CAP - CHIU (ELII) - 55% | 90002532, AY, 201809, ON TIME ORIGINAL PAR W CHANG | $716.07 | 2019/05/08 |
| 11000773 | 46010000 | FH | 111606388 | F.00049468.02.005 | C.Running-Salivary-55% (ELII) | 49468, 201811 AY, Fall 2018 PAR | -$707.27 | 2019/05/07 |
| 10000713 | 46010000 | FS | 111501430 | F.00027195.02.001 | Main - 54% F&A | 00027195,FY201809,AY,in Alignment w/Cert.Fall PAR | $3,367.37 | 2019/05/07 |
| 11000773 | 46010000 | FH | 111606388 | F.00049468.02.005 | C.Running-Salivary-55% (ELII) | 49468, 201810, AY, Fall 2018 PAR | -$707.27 | 2019/05/07 |
| 11000711 | 46010000 | FH | 111630916 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, AY 201806 | -$2,160.02 | 2019/05/06 |
| 11000711 | 46010000 | FH | 111630916 | F.00008250.02.032 | THERAPEUTICS - 55% (ELII) | 00008250, AY 201807 | -$2,211.78 | 2019/05/06 |
| 11000711 | 21010000 | FH | 111630916 | F.00008250.02.070 | THERAPEUTICS SC - 55% (ELII) | 00008250, AY 201807 | -$2,170.64 | 2019/05/06 |
| 10000795 | 46010000 | FS | 111430438 | F.00030708.02.004 | Zavattieri-55%-SNM | 30708, AY, 201811, to align certif orig Fall PAR | -$761.93 | 2019/05/05 |
| 10000795 | 46010000 | FS | 111430438 | F.00030708.02.004 | Zavattieri-55%-SNM | 30708, AY, 201812, to align certif orig Fall PAR | -$777.78 | 2019/05/05 |
| 10000795 | 46010000 | FS | 111430438 | F.00030708.02.004 | Zavattieri-55%-SNM | 30708, AY, 201810, to align certif orig Fall PAR | -$742.92 | 2019/05/05 |
| 10000795 | 46010000 | FS | 111430438 | F.00030708.02.004 | Zavattieri-55%-SNM | 30708, AY, 201809, to align certif orig Fall PAR | -$742.92 | 2019/05/05 |
| 10000795 | 46010000 | FS | 111430438 | F.00030708.02.004 | Zavattieri-55%-SNM | 30708, AY, 201808, to align certif orig Fall PAR | -$371.46 | 2019/05/05 |
| 11000762 | 46010000 | FH | 111593991 | F.00162953.02.001 | Underwood NIH (ELII) | 00162953 FY201810 | -$876.83 | 2019/05/01 |
| 11000762 | 21010000 | FH | 111593991 | F.00162953.02.002 | Underwood Sal Cap (ELII) | 00162953 FY201810 | $876.83 | 2019/05/01 |
| 11000762 | 46010000 | FH | 111593991 | F.00162953.02.001 | Underwood NIH (ELII) | 00162953 FY201811 | -$876.83 | 2019/05/01 |
| 11000762 | 21010000 | FH | 111593991 | F.00162953.02.002 | Underwood Sal Cap (ELII) | 00162953 FY201809 | $657.03 | 2019/05/01 |
| 11000762 | 46010000 | FH | 111593991 | F.00162953.02.001 | Underwood NIH (ELII) | 00162953 FY201809 | -$657.03 | 2019/05/01 |
| 11000762 | 21010000 | FH | 111593991 | F.00162953.02.002 | Underwood Sal Cap (ELII) | 00162953 FY201811 | $876.83 | 2019/05/01 |
| 11000762 | 21010000 | FH | 111593991 | F.00162953.02.002 | Underwood Sal Cap (ELII) | 00162953 FY201812 | $876.83 | 2019/05/01 |
| 11000762 | 46010000 | FH | 111593991 | F.00162953.02.001 | Underwood NIH (ELII) | 00162953 FY201812 | -$876.83 | 2019/05/01 |
| 11000459 | 21010000 | FH | 111552497 | F.00050446.02.007 | ELII Salary Cap-55% BIOCH | 00050446 FY201811 PAR correction | $850.57 | 2019/04/26 |
| 11000459 | 46010000 | FH | 111552497 | F.00050446.02.006 | ELII Mesecar Salary-55% BIOCH | 00050446 FY201811 PAR correction | $3,949.49 | 2019/04/26 |
| 11000459 | 21010000 | FH | 111552677 | F.00050446.02.007 | ELII Salary Cap-55% BIOCH | 00050446 FY201812 PAR cor | $850.57 | 2019/04/26 |
| 11000818 | 21010000 | FH | 111552677 | F.00050446.02.046 | Mesecar Salary Cap (ELII) | 00050446 FY201812 PAR cor | $230.41 | 2019/04/26 |
| 11000818 | 46010000 | FH | 111552497 | F.00050446.02.045 | Mesecar-Northwestern (ELII) | 00050446 FY201811 PAR correction | $960.02 | 2019/04/26 |
| 11000818 | 21010000 | FH | 111552497 | F.00050446.02.046 | Mesecar Salary Cap (ELII) | 00050446 FY201811 PAR correction | $230.41 | 2019/04/26 |
| 11000818 | 46010000 | FH | 111552677 | F.00050446.02.045 | Mesecar-Northwestern (ELII) | 00050446 FY201812 PAR cor | $960.02 | 2019/04/26 |
| 11000459 | 46010000 | FH | 111552677 | F.00050446.02.006 | ELII Mesecar Salary-55% BIOCH | 00050446 FY201812 PAR cor | $3,949.49 | 2019/04/26 |
| 11000818 | 46010000 | FH | 111551122 | F.00050446.02.045 | Mesecar-Northwestern (ELII) | 00050446 FY201809 PAR correction | $960.02 | 2019/04/25 |
| 11000818 | 21010000 | FH | 111551122 | F.00050446.02.046 | Mesecar Salary Cap (ELII) | 00050446 FY201809 PAR correction | $230.41 | 2019/04/25 |
| 11000818 | 46010000 | FH | 111551458 | F.00050446.02.045 | Mesecar-Northwestern (ELII) | 00050446 FY201810 PAR correction | $960.02 | 2019/04/25 |
| 11000818 | 21010000 | FH | 111551458 | F.00050446.02.046 | Mesecar Salary Cap (ELII) | 00050446 FY201810 PAR correction | $230.41 | 2019/04/25 |
| 11000459 | 21010000 | FH | 111551458 | F.00050446.02.007 | ELII Salary Cap-55% BIOCH | 00050446 FY201810 PAR correction | $850.57 | 2019/04/25 |
| 11000459 | 46010000 | FH | 111551458 | F.00050446.02.006 | ELII Mesecar Salary-55% BIOCH | 00050446 FY201810 PAR correction | $3,949.49 | 2019/04/25 |
| 11000459 | 21010000 | FH | 111551122 | F.00050446.02.007 | ELII Salary Cap-55% BIOCH | 00050446 FY201809 PAR correction | $850.57 | 2019/04/25 |
| 11000540 | 21010000 | FH | 111550130 | F.90028578.02.015 | Liu - Salary Cap (ELII) | 90028578 AY201809 PAR correction | $103.73 | 2019/04/25 |
| 11000459 | 46010000 | FH | 111551122 | F.00050446.02.006 | ELII Mesecar Salary-55% BIOCH | 00050446 FY201809 PAR correction | $3,949.49 | 2019/04/25 |
| 11000812 | 46010000 | FH | 111546554 | F.90012253.02.038 | Hountz-H3 Yr4 26% (ELII) | Correcting salary and fringes | $4,152.02 | 2019/04/24 |
| 11000812 | 46010000 | FH | 111545983 | F.90012253.02.038 | Hountz-H3 Yr4 26% (ELII) | DP - Correcting Salary | $681.28 | 2019/04/24 |
| 11000812 | 46010000 | FH | 111545917 | F.90012253.02.038 | Hountz-H3 Yr4 26% (ELII) | DP - Correcting Salary | $342.05 | 2019/04/24 |
| 11000812 | 46010000 | FH | 111546157 | F.90012253.02.038 | Hountz-H3 Yr4 26% (ELII) | DP- Correcting Salary | $333.31 | 2019/04/24 |
| 11000812 | 46010000 | FH | 111546108 | F.90012253.02.038 | Hountz-H3 Yr4 26% (ELII) | DP- Correcting Salary | $3,253.06 | 2019/04/24 |
| 11000718 | 46010000 | FH | 111545983 | F.90012253.02.022 | DO NOT USE | DP - Correcting Salary | -$681.28 | 2019/04/24 |
| 11000718 | 46010000 | FH | 111545917 | F.90012253.02.009 | Hountz 26% (ELII) | DP - Correcting Salary | -$342.05 | 2019/04/24 |
| 11000718 | 46010000 | FH | 111546157 | F.90012253.02.022 | DO NOT USE | DP- Correcting Salary | -$333.31 | 2019/04/24 |
| 11000718 | 46010000 | FH | 111546108 | F.90012253.02.022 | DO NOT USE | DP- Correcting Salary | -$3,253.06 | 2019/04/24 |
| 11000718 | 46010000 | FH | 111546554 | F.90012253.02.022 | DO NOT USE | Correcting salary and fringes | -$4,152.02 | 2019/04/24 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.015 | DO NOT USE | 90020955, 201812, FY, FALL PAR | -$568.86 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.016 | DO NOT USE (ELII) | 90020955, 201812, FY, FALL PAR | -$293.66 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.016 | DO NOT USE (ELII) | 90020955, 201811, FY, FALL PAR | -$293.66 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.015 | DO NOT USE | 90020955, 201811, FY, FALL PAR | -$568.86 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.014 | REGULATORY - 55% (ELII) | 90020955, 201811, FY, FALL PAR | -$328.90 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.016 | DO NOT USE (ELII) | 90020955, 201810, FY, FALL PAR | -$293.66 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.015 | DO NOT USE | 90020955, 201810, FY, FALL PAR | -$568.86 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.014 | REGULATORY - 55% (ELII) | 90020955, 201810, FY, FALL PAR | -$328.90 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.016 | DO NOT USE (ELII) | 90020955, 201809, FY, FALL PAR | -$293.66 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.015 | DO NOT USE | 90020955, 201809, FY, FALL PAR | -$568.86 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.014 | REGULATORY - 55% (ELII) | 90020955, 201809, FY, FALL PAR | -$328.90 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.016 | DO NOT USE (ELII) | 90020955, 201808, FY, FALL PAR | -$293.66 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.015 | DO NOT USE | 90020955, 201808, FY, FALL PAR | -$568.86 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.014 | REGULATORY - 55% (ELII) | 90020955, 201808, FY, FALL PAR | -$328.90 | 2019/04/19 |
| 11000711 | 46010000 | FH | 111534095 | F.90020955.02.014 | REGULATORY - 55% (ELII) | 90020955, 201812, FY, FALL PAR | -$328.90 | 2019/04/19 |
| 11000505 | 46010000 | FH | 111528503 | F.90025473.02.029 | L.Taylor-Inter-55%F&A(ELII) | 90025473, FY201810, FALL PAR | $3,160.20 | 2019/04/17 |
| 11000505 | 21010000 | FH | 111528503 | F.90025473.02.030 | L.Taylor-Salary Cap(ELII) | 90025473, FY201810, FALL PAR | $428.90 | 2019/04/17 |
| 11000505 | 46010000 | FH | 111528503 | F.90025473.02.029 | L.Taylor-Inter-55%F&A(ELII) | 90025473, FY201811, FALL PAR | $3,160.20 | 2019/04/17 |
| 11000505 | 21010000 | FH | 111528503 | F.90025473.02.030 | L.Taylor-Salary Cap(ELII) | 90025473, FY201811, FALL PAR | $428.90 | 2019/04/17 |
| 11000505 | 46010000 | FH | 111528503 | F.90025473.02.029 | L.Taylor-Inter-55%F&A(ELII) | 90025473, FY201812, FALL PAR | $3,160.20 | 2019/04/17 |
| 11000505 | 21010000 | FH | 111528503 | F.90025473.02.030 | L.Taylor-Salary Cap(ELII) | 90025473, FY201812, FALL PAR | $428.90 | 2019/04/17 |
| 11000654 | 46010000 | FH | 111528503 | F.90025473.02.034 | Taylor-55% (ELII) | 90025473, FY201808, FALL PAR | $269.18 | 2019/04/17 |
| 11000654 | 46010000 | FH | 111528503 | F.90025473.02.034 | Taylor-55% (ELII) | 90025473, FY201809, FALL PAR | $538.36 | 2019/04/17 |
| 11000654 | 46010000 | FH | 111528503 | F.90025473.02.034 | Taylor-55% (ELII) | 90025473, FY201810, FALL PAR | $538.36 | 2019/04/17 |
| 11000654 | 46010000 | FH | 111528503 | F.90025473.02.034 | Taylor-55% (ELII) | 90025473, FY201811, FALL PAR | $538.36 | 2019/04/17 |
| 11000654 | 46010000 | FH | 111528503 | F.90025473.02.034 | Taylor-55% (ELII) | 90025473, FY201812, FALL PAR | $538.36 | 2019/04/17 |
| 10001129 | 46010000 | FS | 111528047 | F.90000187.02.002 | Duval-Couetil S&W-38% F&A | CERT- 90000187 AY 201808 PAR Omit | $369.70 | 2019/04/17 |
| 10001129 | 46010000 | FS | 111528047 | F.90000187.02.002 | Duval-Couetil S&W-38% F&A | CERT- 90000187 AY 201809 PAR Omit | $739.38 | 2019/04/17 |
| 10001129 | 46010000 | FS | 111528047 | F.90000187.02.002 | Duval-Couetil S&W-38% F&A | CERT- 90000187 AY 201810 PAR Omit | $739.38 | 2019/04/17 |
| 10001129 | 46010000 | FS | 111528047 | F.90000187.02.002 | Duval-Couetil S&W-38% F&A | CERT- 90000187 AY 201811 PAR Omit | $739.38 | 2019/04/17 |
| 10001129 | 46010000 | FS | 111528047 | F.90000187.02.002 | Duval-Couetil S&W-38% F&A | CERT- 90000187 AY 201812 PAR Omit | $739.38 | 2019/04/17 |
| 11000505 | 46010000 | FH | 111528503 | F.90025473.02.029 | L.Taylor-Inter-55%F&A(ELII) | 90025473, FY201808, FALL PAR | $1,580.10 | 2019/04/17 |
| 11000505 | 21010000 | FH | 111528503 | F.90025473.02.030 | L.Taylor-Salary Cap(ELII) | 90025473, FY201808, FALL PAR | $214.45 | 2019/04/17 |
| 11000505 | 46010000 | FH | 111528503 | F.90025473.02.029 | L.Taylor-Inter-55%F&A(ELII) | 90025473, FY201809, FALL PAR | $3,160.20 | 2019/04/17 |
| 11000505 | 21010000 | FH | 111528503 | F.90025473.02.030 | L.Taylor-Salary Cap(ELII) | 90025473, FY201809, FALL PAR | $428.90 | 2019/04/17 |
| 10001204 | 46010000 | FS | 111522252 | F.00010715.02.003 | PELAEZ - 55% | 00010715, 201809, AY, Line up FALL PAR | $1,105.48 | 2019/04/15 |
| 10001204 | 46010000 | FS | 111522252 | F.00010715.02.003 | PELAEZ - 55% | 00010715, 201812, AY, Line up FALL PAR | $1,105.48 | 2019/04/15 |
| 10001204 | 46010000 | FS | 111522252 | F.00010715.02.003 | PELAEZ - 55% | 00010715, 201811, AY, Line up FALL PAR | $1,105.48 | 2019/04/15 |
| 10001204 | 46010000 | FS | 111522252 | F.00010715.02.003 | PELAEZ - 55% | 00010715, 201810, AY, Line up FALL PAR | $1,105.48 | 2019/04/15 |
| 11000711 | 21010000 | FH | 111365116 | F.90028710.02.095 | ADMINISTRATION CS | *90028710, AY 201812, CRCT FAll 2018 PAR | $5,103.12 | 2019/04/01 |
| 11000711 | 21010000 | FH | 111365116 | F.90028710.02.096 | ADMINISTRATION SC - 55% (ELII) | *90028710, AY 201812, CRCT FAll 2018 PAR | $4,784.17 | 2019/04/01 |
| 11000779 | 46010000 | FH | 111361653 | F.90001779.02.034 | W Campbell Predict(ELII) | *90001779, AY 201812, CRCT Fall 2018 | $705.00 | 2019/04/01 |
| 11000779 | 46010000 | FH | 111361653 | F.90001779.02.034 | W Campbell Predict(ELII) | *90001779, AY 201809-201811, CRCT Fall 2018 PAR | $2,115.00 | 2019/04/01 |
| 11000779 | 46010000 | FH | 111361653 | F.90001779.02.034 | W Campbell Predict(ELII) | *90001779, AY 201808, CRCT Fall 2018 PAR | $352.50 | 2019/04/01 |
| 10001036 | 46010000 | FS | 110925546 | F.90000393.02.002 | Brightman 55% | 108655 AY 201806 Retro Adj | -$2,411.32 | 2019/02/12 |
| 10001036 | 46010000 | FS | 110925546 | F.90000393.02.002 | Brightman 55% | 108655 AY 201805 Retro Adj | -$3,014.15 | 2019/02/12 |
| 11000714 | 46010000 | FH | 111261248 | F.90000377.02.013 | SIEGMUND - 55% (ELII) | 90000377 AY 201807, Original PAR Correction | $1,586.27 | 2019/02/11 |
| 10001296 | 46010000 | FS | 111045472 | F.00039746.02.006 | Riley - Main - 55% | 162772, FY201807, wrong account | -$4,166.67 | 2019/02/06 |
| 11000714 | 46010000 | FH | 111171329 | F.90002532.02.009 | CHIU - 55% (ELII) | 90002532, AY 201901, Original PAR Correction | $7,233.71 | 2019/02/06 |
| 10000705 | 46010000 | FS | 111046143 | F.90026012.02.001 | MAIN-IGERT | PERNR 90026012 AY 201806 PAR Adjustment | $22,039.82 | 2019/02/05 |
| 11000797 | 46010000 | FH | 111173487 | F.00038247.02.020 | NIE 55% (ELII) | summer 2018 PAR revision | $24,681.48 | 2019/01/24 |
| 11000429 | 46010000 | FH | 111173487 | F.00038247.02.013 | NIE-54% (ELII) | summer 2018 PAR revision | -$24,681.48 | 2019/01/24 |
| 10001116 | 46010000 | FS | 111067893 | F.00134235.02.001 | Renzulli - 55% | 147864, Jan 2018, AY, faculty request | -$861.54 | 2019/01/18 |
| 10001116 | 46010000 | FS | 111067893 | F.00134235.02.001 | Renzulli - 55% | 147864, March 2018, AY, faculty request | -$861.54 | 2019/01/18 |
| 10001116 | 46010000 | FS | 111067893 | F.00134235.02.001 | Renzulli - 55% | 147864, May 2018, AY, faculty request | -$430.76 | 2019/01/18 |
| 10001116 | 46010000 | FS | 111067893 | F.00134235.02.001 | Renzulli - 55% | 147864, April 2018, AY, faculty request | -$861.54 | 2019/01/18 |
| 10001116 | 46010000 | FS | 111067893 | F.00134235.02.001 | Renzulli - 55% | 147864, Feb 2018, AY, faculty request | -$861.54 | 2019/01/18 |
| 11000418 | 21010000 | FH | 111086055 | F.90001830.02.016 | Hudmon- NIH Salary Cap (ELII) | Document 2100139256 | $2,521.27 | 2018/12/21 |
| 11000418 | 21010000 | FH | 111086055 | F.90001830.02.016 | Hudmon- NIH Salary Cap (ELII) | Document 2100139256 | $2,521.27 | 2018/12/21 |
| 10000828 | 46010000 | FS | 111053911 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPar201807 | $1,761.59 | 2018/12/19 |
| 10000828 | 46010000 | FS | 111053911 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPar201806 | $1,718.60 | 2018/12/19 |
| 10000828 | 46010000 | FS | 111053911 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPar201807 | $1,761.59 | 2018/12/19 |
| 10000828 | 46010000 | FS | 111053911 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPar201806 | $1,718.60 | 2018/12/19 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201803, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201803, overdraft | $2,160.02 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201804, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201804, overdraft | $2,160.02 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201801, overdraft | -$1,019.73 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201801, overdraft | $1,019.73 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201802, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201802, overdraft | $2,160.02 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201803, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201803, overdraft | $2,160.02 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201804, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201804, overdraft | $2,160.02 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201801, overdraft | -$1,019.73 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201801, overdraft | $1,019.73 | 2018/12/18 |
| 11000594 | 46010000 | FH | 111052104 | F.00008250.02.029 | THERAPEUTICS - 54% (ELII) | 8250, FY201802, overdraft | -$2,160.02 | 2018/12/18 |
| 11000594 | 21010000 | FH | 111052104 | F.00008250.02.031 | THERAPEUTICS SC (ELII) | 8250, FY201802, overdraft | $2,160.02 | 2018/12/18 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201803 | $1,854.72 | 2018/12/12 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201804 | $1,718.60 | 2018/12/12 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201805 | $1,718.60 | 2018/12/12 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201803 | $1,854.72 | 2018/12/12 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201805 | $1,718.60 | 2018/12/12 |
| 10000828 | 46010000 | FS | 111034414 | F.00103476.02.008 | Zhang 55%- Supplemental | 112849 SummerPAR201804 | $1,718.60 | 2018/12/12 |
| 10001107 | 46010000 | FS | 110654349 | F.00106200.02.004 | E Berger 55%- IUSE:EHR | 110686, 201806,FY, certify PAR | $708.61 | 2018/12/05 |
| 10001107 | 46010000 | FS | 110654349 | F.00106200.02.004 | E Berger 55%- IUSE:EHR | 110686, 201806,FY, certify PAR | $708.61 | 2018/12/05 |
| 10000871 | 46010000 | FS | 110654349 | F.00106200.02.001 | Berger-55%-IUSE/PFE | 110686, 201806,FY, certify PAR | $708.08 | 2018/12/05 |
| 10000871 | 46010000 | FS | 110654349 | F.00106200.02.001 | Berger-55%-IUSE/PFE | 110686, 201806,FY, certify PAR | $708.08 | 2018/12/05 |
| 10000944 | 46010000 | FS | 110654349 | F.00105890.02.004 | J. DeBoer-55% FA | 110686, 201806,FY, certify PAR | -$1,416.69 | 2018/12/05 |
| 10000944 | 46010000 | FS | 110654349 | F.00105890.02.004 | J. DeBoer-55% F | 110686, 201806,FY, certify PAR | -$1,416.69 | 2018/12/05 |
| 11000714 | 46010000 | FH | 110612791 | F.90002532.02.009 | CHIU - 55% (ELII) | 90002532, AY 201806, Original PAR Correction | $8,421.60 | 2018/11/07 |
| 10001305 | 46010000 | FS | 110641888 | F.00081957.02.008 | PI Salary ONLY | 81957 AY 201806 Retro Adj | -$3,199.96 | 2018/11/06 |
| 10001198 | 46010000 | FS | 110621606 | F.00103570.02.010 | MCMILLAN - 55% | 103570,201806, Correction | -$459.75 | 2018/11/01 |
| 10001216 | 46010000 | FS | 110893298 | F.00075116.02.010 | Tu-47% | D Pratt Cost Dist Cor | $784.34 | 2018/10/30 |
| 10001276 | 46010000 | FS | 110893298 | F.00075116.02.017 | CYBERCORPS-YR 1 | D Pratt Cost Dist Cor | $784.34 | 2018/10/30 |
| 11000714 | 46010000 | FH | 110879984 | F.90000377.02.013 | SIEGMUND - 55% (ELII) | 90000377 201806 AY Correct salary to match effort | $1,543.65 | 2018/10/25 |
| 10001043 | 46010000 | FS | 110735786 | F.90011267.02.012 | Dark - 55% | 90011267, 2018/06, AY, To match the certified PAR | -$1,155.46 | 2018/10/22 |
| 10000949 | 46010000 | FS | 110735890 | F.90001240.02.006 | Expanding Access - 55% F&A | 62775, 201805,FY, certify PAR | -$1,563.93 | 2018/10/22 |
| 10000809 | 46010000 | FS | 110735890 | F.00062775.02.004 | MAIN ? 54% | 62775, 201805,FY, certify PAR | $3,039.09 | 2018/10/22 |
| 10000737 | 46010000 | FS | 110735890 | F.00062775.02.003 | Human Subjects - 54% F&A | 62775, 201805,FY, certify PAR | $1,500.91 | 2018/10/22 |
| 10000737 | 46010000 | FS | 110735890 | F.00062775.02.002 | REE CO-OP - Main - 54% F&A | 62775, 201805,FY, certify PAR | -$2,976.07 | 2018/10/22 |
| 11000711 | 21010000 | FH | 110735802 | F.90028710.02.096 | ADMINISTRATION SC - 55% (ELII) | 90028710, AY201805, Par chg | $1,355.40 | 2018/10/22 |
| 11000711 | 21010000 | FH | 110735802 | F.90028710.02.095 | ADMINISTRATION CS | 90028710, AY201805, Par chg | $2,860.39 | 2018/10/22 |
| 11000711 | 46010000 | FH | 110735802 | F.90028710.02.052 | ADMINISTRATION - 55% (ELII) | 90028710, AY201805, Par chg | $2,710.10 | 2018/10/22 |
| 10001251 | 46010000 | FS | 110659710 | F.00105407.02.005 | Lee - 3D Printer - 55% | 105407 AY 201806 Retro Adj | -$4,122.56 | 2018/10/19 |
| 10001251 | 46010000 | FS | 110659710 | F.00105407.02.005 | Lee - 3D Printer - 55% | 105407 AY 201805 Retro Adj | -$1,116.53 | 2018/10/19 |
| 10001221 | 46010000 | FS | 110659668 | F.90001026.02.002 | NCS-FO | 90001026, 201806, AY, ADJUST EFFORT | -$1,189.13 | 2018/10/19 |
| 10000909 | 46010000 | FS | 110659668 | F.90001026.02.001 | RobotSLANG | 90001026, 201806, AY, ADJUST EFFORT | -$1,189.12 | 2018/10/19 |
| 10001221 | 46010000 | FS | 110659668 | F.90001026.02.002 | NCS-FO | 90001026, 201805, AY, ADJUST EFFORT | -$702.67 | 2018/10/19 |
| 10000909 | 46010000 | FS | 110659668 | F.90001026.02.001 | RobotSLANG | 90001026, 201805, AY, ADJUST EFFORT | -$702.67 | 2018/10/19 |
| 11000711 | 46010000 | FH | 110649636 | F.00050446.02.014 | DO NOT USE | 50446 FY201806 new acct | -$1,126.68 | 2018/10/17 |
| 11000711 | 21010000 | FH | 110649636 | F.00050446.02.040 | THERAPEUTICS CS | 50446 FY201806 new acct | $1,126.68 | 2018/10/17 |
| 10000717 | 53010000 | FS | 110649673 | F.90000830.02.005 | C/S: Gift Membership | 90000830 201805 original PAR effort reporting | $4,414.20 | 2018/10/17 |
| 11000711 | 46010000 | FH | 110649636 | F.00050446.02.015 | DO NOT USE (ELII) | 50446 FY201806 new acct | -$37.56 | 2018/10/17 |
| 11000711 | 21010000 | FH | 110649636 | F.00050446.02.041 | THERAPEUTICS SC - 55% (ELII) | 50446 FY201806 new acct | $37.56 | 2018/10/17 |
| 10000784 | 46010000 | FS | 110645667 | F.00090060.02.002 | Kim-55%- PI Salary | 90060 AY 201806 Retro Adj | $5,539.53 | 2018/10/16 |
| 10000784 | 46010000 | FS | 110645667 | F.00090060.02.002 | Kim-55%- PI Salary | 90060 AY 201805 Retro Adj | $6,753.17 | 2018/10/16 |
| 10001262 | 46010000 | FS | 110609451 | F.00075059.02.002 | ERC Y1-Thrust1-Miller | 139084, 201806,FY, certify PAR | $2,206.75 | 2018/10/08 |
| 10001262 | 46010000 | FS | 110609451 | F.00075059.02.004 | ERC Y1-Thrust2-Miller | 139084, 201806,FY, certify PAR | $2,206.75 | 2018/10/08 |
| 10000851 | 46010000 | FS | 110563660 | F.98101943.02.006 | F. Zhao-55% F&A | 98101943, AY 201806, CMI Correction | $2,154.61 | 2018/10/03 |
| 10000738 | 46010000 | FS | 110563660 | F.98101943.02.005 | Main - 54% F&A | 98101943, AY 201806, CMI Correction | $447.81 | 2018/10/03 |
| 11000417 | 46010000 | FH | 110342581 | F.90002071.02.001 | Ferraro- Childhood Mis (ELII) | Ferraro grant 11000417 cost share correction | -$17,962.44 | 2018/08/10 |
| 11000417 | 21010000 | FH | 110342581 | F.90002071.02.002 | Ferraro- Salary Cap (ELII) | Ferraro grant 11000417 cost share correction | $17,962.44 | 2018/08/10 |
| 10000756 | 46010000 | FS | 110341610 | F.90024373.02.005 | Pijanowski: Main 54% F&A | 95777 FY201806 wrong acct | -$1,979.17 | 2018/08/09 |