Chart of Accounts

Accounting Office
401 & 402 Maytum Hall
SUNY Fredonia
Fredonia, NY 14063
Ph: (716) 673-3467
Fax: (716) 673-3576

 
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Account CodeAccount NameAddressAuthorized Signature

000Y00.##Payroll Dump AccountsMaytum 5Do Not Use

130021.00Educational Improvement FundMaytum 3Bowers, Lynn

130097.00Restricted Current ProvisionalMaytum 5Aldrich, Ann

131516.00Restricted Current Fund InterestMaytum 3Bowers, Lynn

131517.00Herbert W. Harp Memorial FundMaytum 3Bowers, Lynn

131518.00Watson Scholarship FundMaytum 3Bowers, Lynn

131519.00Record Scholarship FundMaytum 3Bowers, Lynn

131520.00Harmon Scholarship FundMaytum 3Bowers, Lynn

131521.00Robert Rie Scholarship FundMaytum 3Bowers, Lynn

181510.18College Work Study ProgramMaytum 2Herman, David

181581.18St. Univ. ScholarshipMaytum 3Bowers, Lynn

196926.18EOP Summer ProgramThompson HallWhite, David

196927.00EDP TutoringThompson HallControl Account

196927.18EDP TutoringThompson HallWhite, David

196928.00EDP CounselingThompson HallWhite, David

196929.00EOP Supplemental ServicesThompson HallWhite, David

196930.00EDP Direct AidMaytum 3Control Account

196930.18EDP Direct AidMaytum 3Bowers, Lynn

201500.18NDSL - FederalMaytum 3Bowers, Lynn

201501.00Perkins - FederalMaytum 3Bowers, Lynn

201503.00Perkins - StateMaytum 3Bowers, Lynn

201519.00SEOG - FederalMaytum 3Bowers, Lynn

201520.18PELL - FederalMaytum 3Bowers, Lynn

201525.18SEOG - FederalMaytum 3Bowers, Lynn

201550.18NDSL - StateMaytum 3Bowers, Lynn

211518.01College Work StudyMaytum 2Porpiglia, Karen

211518.02CWS - America ReadsMaytum 2Porpiglia, Karen

211518.03"CWS-America Counts"Maytum 2Porpiglia, Karen

240769.00Stabilization Interest IncomeMaytum 5Do Not Use

290891.18Tuition Reimbursement - EmployeesMaytum 3Bowers, Lynn

291590.18Tuition Reimbursement - Grad. Asst.Maytum 3Bowers, Lynn

291594.18Tuition Reimbursement - Grad. Opport.Maytum 3Bowers, Lynn

420001.00Dean, Natural & Social SciencesMaytum 8Control Account

420001.01Dean, Natural & Social SciencesMaytum 8Kijinski, John

420001.03Dean N&SS-Inst.Equip.Maytum 8Kijinski, John

420001.04Dean N&SS-Budget ReserveMaytum 8Kijinski, John

420001.05Initiatives in the SciencesMaytum 8Kijinski, John

420002.00Dean, Special ProgramsMaytum 8Control Account

420002.01General EducationMaytum 8Hunter, Lisa

420003.00Adjunct Temp Replacement-CLASMaytumControl Account

420003.01Adjunct Temp Replacement-CLASMaytumKijinski, John

420019.00Computer ScienceFenton HallControl Account

420019.01Computer ScienceFenton HallBarneva, Reneta

500003.00Adjunct Temp Replacement-COEMaytumControl Account

500003.01Adjunct Temp Replacement-COEMaytumGivner, Chris

500028.00EducationThompson HallControl Account

500028.01EducationMaytum 8Givner, Christine

500028.02Curriculum & InstructionThompson HallBerkley, Mira

500028.03Convocation-C&IMaytumGivner, Christine

500028.04LLLThompson HallThibodeau, Anna

500070.00Office of Field ExperiencesThompson HallControl Account

500070.01Office of Field ExperiencesMaytum 8Givner, Christine

500070.02Hamburg Program-Fredonia ShareMaytum 8Givner, Christine

500095.00Communication Disorders & SciencesThompson HallTillery/Williams

500109.00Learning CenterHendrix HallControl Account

500109.01Learning CenterReed LibrarySmith, Liza

500109.02Full Opportunity CenterReed LibrarySmith, Liza

500109.03Hearing Impaired ServicesReed LibraryHino & McCormick

500140.00Henry Youngerman CenterThompson HallTillery/Williams

520001.00Dean, Arts & HumanitiesMaytum 8Control Account

520001.01Dean, Arts & HumanitiesFY 13-14Do Not Use

520001.03Dean A&H-Inst. Equip.Maytum 8Kijinski, John

520001.04Dean A&H-Budget ReserveMaytum 8Kijinski, John

520003.00Interdisciplinary StudiesMaytum 8Control Account

520003.01Interdisciplinary Studies - GeneralReed LibraryByrne, Roger

520003.02African American StudiesReed LibraryByrne, Roger

520003.03GISReed LibraryByrne, Roger

520003.04Latino StudiesReed LibraryByrne, Roger

520003.05Legal StudiesReed LibraryByrne, Roger

520003.07American StudiesReed LibraryByrne, Roger

520003.08JournalismReed LibraryByrne, Roger

520003.09Women's StudiesReed LibraryByrne, Roger

520003.10Environmental Sciences/StudiesReed LibraryByrne, Roger

520003.11Arts AdministrationReed LibraryByrne, Roger

520003.12International StudiesReed LibraryByrne, Roger

520003.13Center for Rural Regional Dev. & Gov.Fenton HallFaulk, Leonard

520003.14Institute for European Union StudiesThompson HallRankin, David

520003.15INDS-Special EventsReed LibraryHildebrand, Jennifer

520090.00Theatre ArtsRockefellerLoughlin, Thomas

520115.00Gallery-Recharges & ExpensesRockefellerControl Account

520115.01Gallery-Recharges & ExpensesRockefellerBlasting, Ralph

520116.00Arts CenterMaytum 8Control Account

520116.01Arts Center - OperationsRockefellerWestwood or Rocheleau

520116.50Arts Center - PrintingRockefellerWestwood or Rocheleau

550001.00Academic PlanningMaytum 8Control Account

550152.00Graduate Studies & ResearchFenton HallControl Account

550152.01AVP, Graduate Studies & RschMaytumHorowitz, Judy

550152.02Convocation-Grad StudiesMaytumHorowitz, Judy

550152.10Professional ExpendituresMaytumHorowitz, Judy

550152.20SuppliesMaytumHorowitz, Judy

550152.30Copy ExpenseMaytumHorowitz, Judy

550152.40Telephone & MailingsMaytumHorowitz, Judy

620001.01Dean, Visual & Performing ArtsMaytum 8Blasting, Ralph

620003.00Adjunct Temp Replacement-CVPAMaytumControl Account

620003.01Adjunct Temp Replacement-CVPAMaytumBlasting, Ralph

630003.00Adjunct Temp Replacement-SOBMaytumControl Account

630003.01Adjunct Temp Replacement-SOBMaytumBoisjoly, Russ

630009.00Visual Arts & New MediaRockefellerControl Account

630009.01Visual Arts & New MediaRockefellerBooth, Robert

630013.00Biology Dept.Jewett HallControl Account

630013.01Biology DepartmentJewett HallAstry, Patricia

630013.02Stanley MuseumJewett HallAstry, Patricia

630013.03Convocation-BiologyJewett HallKijinksi, John

630014.00Travel - School of BusinessMaytumBoisjoly, Russell

630015.00Business Administration Dept.Thompson HallSeyedian & Boiosjoly

630016.00AssessmentNo Authorized Signature

630017.00School of BusinessMaytumBoisjoly, Russell

630018.00Chemistry & BiochemistryHoughton HallControl Account

630018.01Chemistry & BiochemistryHoughton HallJanik, Thomas

630018.02Nuclear Regulatory ExpensesJewett HallAstry, Patricia

630027.00Economics DepartmentMaytumReinelt & Boisjoly

630028.00Applied Professional StudiesMaytumHite AND Boisjoly

630031.00English DepartmentFenton HallControl Account

630031.01English DepartmentFenton HallSiegle-Drege, Ann

630031.02Convocation-EnglishMaytumKijinski, John

630036.00Modern Languages DepartmentFenton HallControl Account

630036.01Modern Languages DepartmentFenton HallDeUrda, Juan

630036.02Convocation-Modern LanguagesMaytumKijinski, John

630041.00Geosciences DepartmentHoughton HallBaird, Gordon

630044.00Sport Management & Exercise ScienceFY 13-14Do Not Use

630045.00AthleticsDods HallPrechtl, Gregory

630046.00History DepartmentMaytum 8Control Account

630046.01History DepartmentMaytum 8Sievens, Mary Beth

630046.02Convocation-HistoryMaytum 8Kijinski, John

630063.00MathematicsFenton HallStraight, Joseph

630073.00Philosophy DepartmentFenton HallFeit, Neil

630076.00Physics DepartmentHoughton HallGrady, Michael

630077.00Political Science DepartmentThompson HallControl Account

630077.01Political Science DepartmentThompson HallRankin, David

630077.02Convocation-Political ScienceMaytumKijinski, John

630078.00Psychology DepartmentThompson HallDrout, Cheryl

630088.00Sociology/Anthropology/Criminal JusticeThompson HallControl Account

630088.01Sociology/Anth/SW/CJThompson HallCarney, Mary

630088.02Criminal JusticeThompson HallDo Not Use

630088.03Convocation-Soc/Anth/SW/CJThompson HallKijinksi, John

630089.00Social WorkMaytum 8Do Not Use

630090.00Communications/MediaMcEwen HallSchwalbe, Ted

630117.00Dean, School of BusinessMaytumBoisjoly, Russell

630131.00Physical Education ActivitiesDods HallPrechtl, Gregory

690066.00Music - General OperationsMason HallControl Account

690066.01Music - Recharges and ExpensesMason HallBoelter or Royal

690066.02Music - Supplies and OperationsMason HallBoelter or Royal

690066.03Covocation-MusicMaytumBlasting, Ralph

830002.00Maintenance Agreement 801Maytum 7Kearns, Kevin

830702.00Maintenance Agreement GAMaytum 5Porpiglia, Karen

830803.00Equipment GISMaytum 5Porpiglia, Karen

840010.00Graduate AssistantsMaytumHorowitz, Judy

840010.01Graduate AssistantsMaytumHorowitz, Judy

840010.10Summer Research Seed GrantMaytumHorowitz, Judy

840120.00Graduate AssistantsMaytumHorowitz, Judy

840515.18U-Wide Recharge - Hope ScholarshipFY 11-12ALBANY

840638.18Public Safety Officers TrainingFY 11-12ALBANY

840671.18ISO Group ElectricMaytum 5ALBANY

840813.18U-Wide Campus InterfaceMaytum 5ALBANY

840814.18SUNYCARD AssessmentMaytum 5ALBANY

840817.18U-Wide HRMS RechargesFY 11-12ALBANY

840819.18U-Wide Crime Incident ReportingMaytum 5ALBANY

840820.18U-Wide Clinical Malpractice Ins.FY 11-12ALBANY

840821.18U-Wide Thomas RegisterMaytum 5ALBANY

840822.18Oracle SoftwareMaytum 7Hartung, Ben

840823.18U-Wide Support Ctr.-BuffaloMaytum 5ALBANY

840824.18U-Wide Unysis HardwareMaytum 5ALBANY

840825.18U-Wide Clinical Malpractice Ins.Maytum 5ALBANY

840826.18Syracuse HSC Training Ctr.Maytum 5ALBANY

840827.18U-Wide Music Lic. Royalty FeesFY 11-12ALBANY

840828.18U-Wide Fidelity Bond Ins.FY 11-12ALBANY

840830.18Mini/Micro ComputerMaytum 7Hartung, Ben

840831.18RF GAAP AccountingMaytum 5ALBANY

840832.18SUNY NetMaytum 7ALBANY

840833.18U-Wide SICAS Ctr.-OneontaMaytum 7ALBANY

840855.18Hippa Consulting Cost RechargeMaytum 5Porpiglia, Karen

840862.18RF Customer ServiceMaytum 5ALBANY

840896.00Employee Asst. ProgramAOCMurphy, Sue

850755.00West Cam Mou - FredoniaMaytum 5Porpiglia, Karen

860001.00RecruitmentMaytum 8Control Account

860001.01RecruitmentMaytum 8Brown, Teresa

860002.00Chairs TravelMaytum 8Control Account

860002.01Chairs-Arts & HumanitiesFY 13-14Do Not Use

860002.02Travel-CLASMaytum 8Kijinski, John

860002.03Chairs-Vis & Prfm ArtsFY 14-15Do Not Use

860003.00Extra Service I & DRMaytum 7Kearns, Kevin

860004.00HonorariumsMaytum 8Brown, Teresa

860005.00Dean, College of EducationMaytum 8Control Account

860005.01Dean, College of EducationMaytum 8Do Not Use

860005.02NCATEMaytum 8Givner, Christine

860009.00Academic ComputerMaytum 7Hartung, Ben

860011.00Extra Service Dean Nat.& Soc.Sci.Maytum 8Control Account

860011.01Extra Service-Dean Nat.& Soc.Sci.Maytum 8Kijinski, John

860011.04Extra Service-Speech Path./Aud.Maytum 8Kijinski, John

860011.05Extra Service-BiologyMaytum 8Kijinski, John

860011.06Extra Service-Health Service Admin.Maytum 8Kijinski, John

860011.08Extra Service-ChemistryMaytum 8Kijinski, John

860011.10Extra Service-GeosciencesMaytum 8Kijinski, John

860011.11Extra Service-MathematicsMaytum 8Kijinski, John

860011.12Extra Service-PhysicsMaytum 8Kijinski, John

860011.13Extra Service-Political ScienceMaytum 8Kijinski, John

860011.14Extra Service-PsychologyMaytum 8Kijinski, John

860011.15Extra Service-Soc./Anthr.Maytum 8Kijinski, John

860011.16Extra Service-Social WorkMaytum 8Kijinski, John

860011.17Extra Service-Computer ScienceMaytum 8Kijinski, John

860011.18Extra Service-Criminal JusticeMaytum 8Kijinski, John

860012.00Extra Service-Dean, Arts & HumanitiesMaytum 8Control Account

860012.01Extra Service-Dean, Arts & HumanitiesMaytum 8Kijinski, John

860012.02Extra Service-Visual Arts & New Media Do Not UseFY 13-14Do Not Use

860012.03Extra Service-Theatre Arts Do Not UseFY 13-14Do Not Use

860012.05Extra Service-EnglishMaytum 8Kijinski, John

860012.06Extra Service-Modern LanguagesMaytum 8Kijinski, John

860012.07Extra Service-Health & Phys. Ed. Do Not UseFY 13-14Do Not Use

860012.08Extra Service-HistoryMaytum 8Kijinski, John

860012.09Extra Service-PhilosophyMaytum 8Kijinski, John

860012.10Extra Service-CommunicationsMaytum 8Kijinski, John

860012.11Extra Service-Music Do Not UseFY 13-14Do Not Use

860013.00Extra Service-Dean, Graduate ProgamMaytum 8Control Account

860013.01Extra Service-GCPMaytum 8Hunter, Lisa

860013.02Extra Service-Interdisciplinary StudiesReed LibraryByrne, Roger

860013.03Extra Service-Dean, Graduate ProgramMaytumHorowitz, Judy

860015.00Extra Service-Dean, EducationThompson HallControl Account

860015.01Extra Service-Dean, EducationMaytum 8Givner, Christine

860015.02Extra Service-Chair C&IThompson HallBerkley/Bowman

860015.03Extra Service-Field ExperiencesMaytum 8Givner, Christine

860015.04Extra Service-Chair LLLThompson HallThibodeau, Anna

860016.00Extra Service-Dean, School of BusinessThompson HallControl Account

860016.01Extra Service-Dean, School of BusinessMaytumBoisjoly, Russell

860016.02Extra Service-Business AdministrationMaytumBoisjoly, Russell

860016.03Extra Service-EconomicsMaytumBoisjoly, Russell

860016.04Extra Service-Applied Professional StudiesMaytumBoisjoly, Russell

860017.00Academic AdvisingReed LibrarySaunders, Scott

860018.01Extra Service-Dean, V&PAMaytumBlasting, Ralph

860018.02Extra Service-Visual Arts & New MediaMaytumBlasting, Ralph

860018.03Extra Service-Theatre & DanceMaytumBlasting, Ralph

860018.04Extra Service-MusicMaytumBlasting, Ralph

860021.00Adjuncts-Dean, Nat.& Soc. Sci.Maytum 8Control Account

860021.01Adjuncts-Dean, Nat.& Soc. Sci.Maytum 8Kijinski, John

860021.04Adjuncts-Speech Path./Aud.Maytum 8Kijinski, John

860021.05Adjuncts-BiologyMaytum 8Kijinski, John

860021.06Adjuncts-Health Serv.Admin.Maytum 8Kijinski, John

860021.07Adjuncts-Business Do Not UseFY 13-14Do Not Use

860021.08Adjuncts-ChemistryMaytum 8Kijinski, John

860021.10Adjuncts-GeosciencesMaytum 8Kijinski, John

860021.11Adjuncts-MathematicsMaytum 8Kijinski, John

860021.12Adjuncts-PhysicsMaytum 8Kijinski, John

860021.13Adjuncts-Political ScienceMaytum 8Kijinski, John

860021.14Adjuncts-PsychologyMaytum 8Kijinski, John

860021.15Adjuncts-Soc./Anthro.Maytum 8Kijinski, John

860021.16Adjuncts-Social WorkMaytum 8Kijinski, John

860021.17Adjuncts-Computer ScienceMaytum 8Kijinski, John

860021.18Adjuncts-Criminal JusticeMaytum 8Kijinski, John

860022.00Adjuncts-Dean, Arts & HumanitiesMaytum 8Control Account

860022.01Adjuncts-Dean, Arts & HumanitiesMaytum 8Kijinski, John

860022.02Adjuncts-Visual Arts & New Media Do Not UseFY 13-14Do Not Use

860022.03Adjuncts-Theatre Arts Do Not UseFY 13-14Do Not Use

860022.05Adjuncts-EnglishMaytum 8Kijinski, John

860022.06Adjuncts-Modern LanguagesMaytum 8Kijinski, John

860022.07Adjuncts-Sports Mgmt & Exercise Science Do Not UseFY 13-14Do Not Use

860022.08Adjuncts-HistoryMaytum 8Kijinski, John

860022.09Adjuncts-PhilosophyMaytum 8Kijinski, John

860022.10Adjuncts-CommunicationMaytum 8Kijinski, John

860022.11Adjuncts-Music Do Not UseFY 13-14Do Not Use

860023.00Adjuncts-Dean, Graduate ProgramMaytum 8Control Account

860023.01Adjuncts-GCPMaytum 8Hunter, Lisa

860023.02Adjuncts-InterdisciplinaryMaytum 8Byrne, Roger

860023.03Adjuncts-Dean, Graduate ProgramMaytumHorowitz, Judy

860024.00Adjuncts for VP Academic AffairsMaytumBrown, Terry

860025.00Adjuncts-Dean, EducationThompson HallControl Account

860025.01Adjuncts-Dean, EducationMaytum 8Givner, Christine

860025.02Adjuncts-Chair C&IThompson HallBerkley/Bowman

860025.03Adjuncts-Field ExperiencesMaytum 8Givner, Christine

860025.04Adjuncts-Chair LLLThompson HallThibodeau, Anna

860026.00Adjuncts-Dean, School of BusinessThompson HallControl Account

860026.01Adjuncts-Dean, School of BusinessMaytumBoisjoly, Russell

860026.02Adjuncts-Business AdministrationMaytumBoisjoly, Russell

860026.03Adjuncts-EconomicsMaytumBoisjoly, Russell

860026.04Adjuncts-Applied Professional StudiesMaytumBoisjoly, Russell

860027.00Adjuncts - Dean, Arts & SciencesMaytum 8Control Account

860027.01Adjuncts - Dean, Arts & SciencesMaytum 8Kijinski, John

860027.02Extra Service-Dean,Arts & SciencesMaytum 8Kijinski, John

860028.01Adjuncts-Dean, V&PAMaytumBlasting, Ralph

860028.02Adjuncts-Visual Arts & New MediaMaytumBlasting, Ralph

860028.03Adjuncts-Theatre & DanceMaytumBlasting, Ralph

860028.04Adjuncts-MusicMaytumBlasting, Ralph

860031.00Sabbatical Replace-Dean,Nat.&Soc.Sci.Maytum 8Control Account

860031.01Sabbatical Replace-Dean,Nat.&Soc.Sci. Do Not UseFY 13-14Do Not Use

860031.04Sabbatical Replace-Speech Path./Aud.Maytum 8Kijinski, John

860031.05Sabbatical Replace-BiologyMaytum 8Kijinski, John

860031.06Sabbatical Replace-Health Serv.Adm. Do Not UseFY 13-14Do Not Use

860031.07Sabbatical Replace-Business Do Not UseFY 13-14Do Not Use

860031.08Sabbatical Replace-ChemistryMaytum 8Kijinski, John

860031.09Sabbatical Replace-Economics Do Not UseFY 13-14Do Not Use

860031.10Sabbatical Replace-GeosciencesMaytum 8Kijinski, John

860031.11Sabbatical Replace-MathematicsMaytum 8Kijinski, John

860031.12Sabbatical Replace-PhysicsMaytum 8Kijinski, John

860031.13Sabbatical Replace-Political ScienceMaytum 8Kijinski, John

860031.14Sabbatical Replace-PsychologyMaytum 8Kijinski, John

860031.15Sabbatical Replace-SociologyMaytum 8Kijinski, John

860031.16Sabbatical Replace-Social WorkMaytum 8Kijinski, John

860031.17Sabbatical Replace-Computer ScienceMaytum 8Kijinski, John

860031.18Sabbatical Repl-Criminal JusticeMaytum 8Kijinski, John

860032.00Sabbatical Replace-Dean, Arts& Hum.Maytum 8Control Account

860032.01Sabbatical Replace-Dean, Arts& Hum. Do Not UseFY 13-14Do Not Use

860032.02Sabbatical Replace-VA & New Media Do Not UseFY 13-14Do Not Use

860032.03Sabbatical Replace-Theatre Do Not UseFY 13-14Do Not Use

860032.05Sabbatical Replace-EnglishMaytum 8Kijinski, John

860032.06Sabbatical Replace-Modern LanguagesMaytum 8Kijinski, John

860032.07Sabbatical Replace-Hth & PE Do Not UseFY 13-14Do Not Use

860032.08Sabbatical Replace-HistoryMaytum 8Kijinski, John

860032.09Sabbatical Replace-PhilosophyMaytum 8Kijinski, John

860032.10Sabbatical Replace-CommunicationsMaytum 8Kijinski, John

860032.11Sabbatical Replace-Music Do Not UseFY 13-14Do Not Use

860033.00Sabbatical Replace-Dean, Graduate Prog.Maytum 8Control Account

860033.01Sabbatical Replace-GCPMaytum 8Hunter, Lisa

860033.02Sabbatical Replace-Interdiscipliary StudiesMaytumKijinski, John

860033.03Sabbatical Replace-Dean, Graduate Prog.MaytumHorowitz, Judy

860035.00Sabbatical Replace-Dean, EducationThompson HallControl Account

860035.01Sabbatical Replace-Dean, EducationMaytum 8Givner, Christine

860035.02Sabbatical Replace-Chair C&IThompson HallBerkley/Bowman

860035.03Sabbatical Replace-Field ExperiencesMaytum 8Givner, Christine

860035.04Sabbatical Replacement-Chair LLLThompson HallThibodeau, Anna

860036.00Sabbatical Replacement-Dean,BusinessMaytumControl Account

860036.01Sabbatical Replacement-Dean,BusinessMaytumBoisjoly, Russell

860036.02Sabbatical Replacement-Business Admin.MaytumBoisjoly, Russell

860036.03Sabbatical Replacement-EconomicsMaytumBoisjoly, Russell

860036.04Sabbatical Replacement-Applied Prof StudiesMaytumBoisjoly, Russell

860037.00Sabbatical Replacement-Dean, LA & SMaytumControl Account

860037.01Sabbatical Replacement-Dean, LA & SMaytumKijinski, John

860038.00Sabbatical Replacement-Dean, V & PAMaytumControl Account

860038.01Sabbatical Replacement-Dean, V & PAMaytumBlasting, Ralph

860038.02Sabbatical Replacement-Visual Arts & New MediaMaytumBlasting, Ralph

860038.03Sabbatical Replacement-Theatre & DanceMaytumBlasting, Ralph

860038.04Sabbatical Replacement-MusicMaytumBlasting, Ralph

860044.00International EducationMaytum 8Control Account

860044.01International EducationMaytumBrown, Terry

860045.00Freshman SeminarMaytum 8Control Account

860045.01Freshman SeminarReed LibrarySaunders, Scott

860096.00Academic Equipment ReplacementMaytum 8Control Account

860096.01AER-Dean CLASMaytum 8Kijinski, John

860096.02AER-Dean Natural & Social SciencesFY 13-14Do Not Use

860096.03AER-Graduate DeanFY 13-14Do Not Use

860096.04AER-VP Academic AffairsMaytum 7Brown, Terry

860096.05AER-College of EducationMaytum 8Givner, Christine

860096.06AER-Dean School of BusinessMaytumBoisjoly, Russell

860096.07AER-Dean Visual & Performing ArtsMaytumBlasting, Ralph

860097.00Computer Terminal RoomsPSI

860102.01Non-Instruct. Stipends - ADJBDGTMaytum 8Brown, Teresa

860102.02Non-Instructional - LibraryReed LibraryGadikian, Randolph

860105.01Dean, College of EducationMaytum 8Givner, Christine

860107.18Course RedesignFenton HallDeUrda, Juan

860126.00AssessmentMaytum 8Hunter, Lisa

860131.00Educational CommunicationsThompson HallControl Account

860131.01Educational CommunicationsMaytum 7Hartung, Ben

860145.01Assoc Provost Curr/Acad SupportMaytum 8Hunter, Lisa

860201.01Research ActivitiesFenton HallSzalkowski, Denise

860201.02Research ActivitiesMaytum 8Brown, Teresa

860201.03Research ActivitiesMaytum 8Hunter, Lisa

860201.04Research ActivitiesMaytum 8Kijinski, John

860201.05Research ActivitiesMaytum 8Blasting, Ralph

860201.06Research ActivitiesReed LibraryGadikian, Randolph

860201.07Research ActivitiesMaytum 7Hartung, Ben

860201.08Research ActivitiesMaytumHorowitz, Judy

860201.09Research ActivitiesMaytum 8Givner, Christine

860201.10Research ActivitiesWilliams CenterSkowronski, Eric

860201.11Research ActivitiesMaytumBoisjoly, Russell

860201.12Research ActivitiesMaytum 6Herman, David

860201.13Research ActivitiesFoundation HouseTiffany, David

860304.00Native American ProgramMaytumJohn, Cheryl

860330.00Engagement & Economic DevelopmentMaytumControl account

860330.01Engagement & Economic DevelopmentMaytumKearns, Kevin

860352.00Lifelong Learning & SPFenton HallControl Account

860352.01Dir., Lifelong Learning & SPWilliams Center S125Skowronski, Eric

860352.10Professional ExpendituresWilliams Center S125Skowronski, Eric

860352.20Office SuppliesWilliams Center S125Skowronski, Eric

860352.30Copy ExpenseWilliams Center S125Skowronski, Eric

860352.40Telephone & MailingsWilliams Center S125Skowronski, Eric

860352.50TravelWilliams Center S125Skowronski, Eric

860405.00LibraryReed LibraryControl Account

860405.01Personal Service T/S non-instrucReed LibraryGadikian, Randolph

860405.02Personal Service StudentsReed LibraryGadikian, Randolph

860405.10Materials BudgetReed LibraryGadikian, Randolph

860405.20BinderyReed LibraryGadikian, Randolph

860405.30Contractual ServicesReed LibraryGadikian, Randolph

860405.40Maintenance Service ContractsReed LibraryGadikian, Randolph

860405.50SuppliesReed LibraryGadikian, Randolph

860405.60DatabasesReed LibraryGadikian, Randolph

860405.70TravelReed LibraryGadikian, Randolph

860501.00V. P. Student AffairsMaytum 6Control Account

860501.01V. P. Student AffairsMaytum 6Herman, David

860501.02Student Affairs Graduate Assts.Maytum 6Herman, David

860501.04V.P. Student Affairs - RecruitmentMaytum 6Herman, David

860501.05Radio StationMaytum 6Herman, David

860501.06SS Campus & Community Children's Ctr.Maytum 6Herman, David

860501.07Student Affairs EquipmentMaytum 6Herman, David

860510.00AdmissionsFenner HouseControl Account

860510.01Admissions OTPSFenner HouseHerman, David

860510.02Publications - AdmissionsFenner HouseHerman, David

860510.03Travel - AdmissionsFenner HouseHerman, David

860515.00CounselingLoGrasso HallDo Not Use

860520.00First Year & Transition ProgramGregory HallControl Account

860520.01First Year & Transition ProgramGregory HallHerman, David

860525.00EOP AdministrationThompson HallControl Account

860525.01Educational Development ProgramThompson HallWhite, David

860530.00Financial AidMaytum 2Herman, David

860540.00Career DevelopmentGregory HallControl Account

860540.01Career DevelopmentGregory HallHerman, David

860540.02Convocation - Career DevelopmentGregory HallHerman, David

860542.00Multicultural AffairsThompson HallStewart, Jellema

860555.00RegistrarMaytum 1Saunders, Scott

860560.00College Health CenterLoGrasso HallDo Not Use

860570.00Campus LifeWilliams CenterHerman, David

860580.00Child Day CareMaytum 5Do Not Use

860590.00Earth WeekMaytumKearns, Kevin

860601.00M&O ManagmentServicesControl Account

860601.01M&O ManagmentServicesCloos, Kevin

860601.02Asbestos AbatementServicesCloos, Kevin

860601.03M&O EquipmentServicesCloos, Kevin

860601.04M&O TrainingServicesCloos, Kevin

860602.00Facilities PlanningHendrix HallKessler, Markus

860603.00Custodial ServicesServicesControl Account

860603.01Custodial ServicesServicesCloos, Kevin

860603.02Custodial - LampsServicesCloos, Kevin

860603.10Custodial Overtime - RockefellerServicesCloos, Kevin

860603.11Custodial Overtime - Dods & SteeleServicesCloos, Kevin

860603.12Custodial Overtime - NatatoriumServicesCloos, Kevin

860603.13Custodial Overtime - Williams CenterServicesCloos, Kevin

860603.14Custodial Overtime - Mason HallServicesCloos, Kevin

860603.15Custodial Overtime - AdmissionsServicesCloos, Kevin

860603.16Custodial Overtime - Alumni AffairsServicesCloos, Kevin

860603.17Custodial Overtime - Reed LibraryServicesCloos, Kevin

860603.18Custodial Overtime - CommencementServicesCloos, Kevin

860603.19Incubator - CustodialServicesCloos, Kevin

860605.00Furniture Maintenance & RepairServicesCloos, Kevin

860607.00Special Functions & ActivitiesServicesControl Account

860607.01Special Functions & ActivitiesServicesCloos, Kevin

860607.02Natatorium SuppliesServicesCloos, Kevin

860608.00Refuse CollectionServicesControl Account

860608.01Refuse CollectionServicesCloos, Kevin

860608.03Refuse Collection - IncubatorServicesCloos, Kevin

860615.00Bldgs.-Structural Maint.ServicesCloos, Kevin

860620.00Maintenance Equip.ServicesControl Account

860620.01Maintenance Equip. ElectricalServicesCloos, Kevin

860620.02Maintenance Equip. PlumbingServicesCloos, Kevin

860620.03Maintenance Equip. RefrigerationServicesCloos, Kevin

860625.00Maintenance GroundsServicesCloos, Kevin

860630.00Maintenance Motorized Equip..Maytum 3Tzitzis, Soteris

860631.00Moving & TruckingServicesCloos, Kevin

860639.00HVAC/RefrigServicesCloos, Kevin

860641.00Management SystemsServicesCloos, Kevin

860642.00Maintenance AgreementServicesCloos, Kevin

860655.00Maintenance Stores ClerkServicesCloos, Kevin

860656.00Health & SafetyHendrix HallControl Account

860656.01Environmental Health & SafetyMcGinnies HallPodolak, Anne

860656.02M&O Environmental Chemical RemovalMcGinnies HallPodolak, Anne

860656.03Academic Enviromental Chemical RemovalMcGinnies HallPodolak, Anne

860656.04Fire Extinguisher MaintenanceMcGinnies HallPodolak, Anne

860657.00University PoliceGregory HallBurns, Ann

860660.00Alterations to Physical PlantServicesControl Account

860660.01Physical Plant - AlterationsServicesCloos, Kevin

860660.02Physical Plant -ServicesCloos, Kevin

860660.03Physical Plant -ServicesCloos, Kevin

860670.00Utility - ElectricityMaytum 5Control Account

860670.01Electricity - CampusMaytum 5Porpiglia, Karen

860670.02Electricity - Children's CenterMaytum 5Porpiglia, Karen

860670.03Electricity - IncubatorMaytum 5Porpiglia, Karen

860674.00Utility - Natural GasMaytum 5Control Account

860674.01Natural Gas - CampusMaytum 5Porpiglia, Karen

860674.02Natural Gas - Children's CenterMaytum 5Porpiglia, Karen

860674.03Natural Gas - IncubatorMaytum 5Porpiglia, Karen

860680.00Utility - WaterMaytum 5Control Account

860680.01Water - CampusMaytum 5Porpiglia, Karen

860680.02Water - Children's CenterMaytum 5Porpiglia, Karen

860680.03Water - IncubatorMaytum 5Porpiglia, Karen

860683.00Utility - SewerMaytum 5Control Account

860683.01Sewer - CampusMaytum 5Porpiglia, Karen

860683.02Sewer - Children's CenterMaytum 5Porpiglia, Karen

860683.03Sewer - IncubatorMaytum 5Porpiglia, Karen

860686.00Utility - FuelMaytum 5Porpiglia, Karen

860701.00PresidentFenton HallControl Account

860701.01President's OfficeFenton HallSzalkowski, Denise

860701.02University SenateFenton HallSzalkowski, Denise

860701.05Convocation (Allocation ONLY - no expenses)Fenton HallSzalkowski, Denise

860701.06Middle StatesFenton HallSzalkowski, Denise

860701.07AA Provost SearchFenton HallSzalkowski, Denise

860701.08CDO SearchFenton HallHorvath, Virginia

860701.09IRPA SearchFenton HallSzalkowski, Denise

860708.00V. P. DevelopmentFoundation HouseTiffany, David

860710.00V. P. Academic AffairsMaytum 8Control Account

860710.01Provost & V.P. Academic AffairsMaytum 8Brown, Teresa

860710.02Acad. Aff. Administrative EquipmentMaytum 8Brown, Teresa

860710.03Acad. Aff. Institutional EquipmentMaytum 7Kearns, Kevin

860710.04Acad. Aff. Budget ReserveMaytum 7Kearns, Kevin

860710.06Faculty DevelopmentMaytum 7Kearns, Kevin

860710.07Academic SupportMaytum 8Brown, Teresa

860710.08Faculty Start-UpMaytum 8Brown, Teresa

860710.10Fredonia PlanMaytum 8Brown, Teresa

860710.11Explorations In DiversityMaytum 7Brown, Terry

860710.12Strategic PlanFentonHorvath, Ginny

860717.00Office of Sponsored ProgramsThompson HallKilpatrick, Cathie

860718.00Contract & Grant AdministrationMaytum 7Kearns, Kevin

860720.00VP Finance & AdministrationMaytum 5Control Account

860720.01VP Finance & AdministrationMaytum tPorpiglia, Karen

860720.02VPFA SearchMaytum 5Porpiglia, Karen

860727.00Faculty SenateFY 13-14Do Not Use

860740.00Institutional StudiesMaytum 2Zhang, Xiao

860745.00Business AffairsMaytum 5Langworthy, Judy

860747.00Business ManagerMaytum 4Control Account

860747.01Business ServicesMaytum 3Tzitzis, Soteris

860747.02Print ShopFY 12-13Do Not Use

860750.00BudgetingMaytum 5Aldrich, Ann

860755.00AccountingMaytum 5Porpiglia, Karen

860760.00PurchasingMaytum 4Miller, Shari

860765.00Accounts PayableMaytum 4Noble, Sandra

860770.00PayrollMaytum 4Cortes, Susan

860775.00PersonnelMaytum 5Daley/Rzepka

860778.00Diversity, Equity & InclusionFenton HallControl Account

860778.01Diversity, Equity & InclusionFenton HallBoerner, Bill

860778.02Convocation - DEIFenton HallSzalkowski, Denise

860780.00Property ControlMaytum 3Tzitzis, Soteris

860785.00Internal AuditMaytum 5Beers, Amy

860790.00Student Billing/CashieringMaytum 3Bowers, Lynn

860795.00Petty CashMaytum 5Porpiglia, Karen

860801.00Campus RechargesMaytum 5Porpiglia, Karen

860801.01Clock Tower MaintenanceMaytum 3Tzitzis, Soteris

860801.02Electronic Campus Calendar Maint.Maytum 5Porpiglia, Karen

860801.03Computer DisposalMaytum 3Tzitzis, Soteris

860801.04Int'l Faculty/Legal Consult. FeesMaytum 5Porpiglia, Karen

860801.05SUNYNETMaytum 5Porpiglia, Karen

860801.06Institutional Facilities - Temp. Serv.ServicesCloos, Kevin

860801.07CSEA ArbitrationMaytum 5Porpiglia, Karen

860801.08Safety TrainingMcGinnies HallPodolak, Anne

860801.09SUNY Learning NetworkMaytum 5Porpiglia, Karen

860801.10EquitraxMaytum 5Porpiglia, Karen

860801.11Disabled Student ServicesReed LibraryHino, A. or Smith, L.

860801.12ADT Security Camera MaintServicesCloos, Kevin

860801.13Pre-employment ScreeningMaytum 5Daley/Rzepka

860801.14AEDMcGinnies HallPodolak, Anne

860801.15Soccer Stadium ContractServicesCloos, Kevin

860801.16Emergency NotificationMcGinnies HallPodolak, Anne

860801.17TouchNet Credit DataMaytum 3Bowers, Lynn

860801.18College Council WebcastMaytum 5Porpiglia, Karen

860801.19Common Application MaintenanceMaytum 5Porpiglia, Karen

860801.20BowMacMcGinnies HallPodolak, Anne

860801.21DFT Security ServicesMaytum 3Tzitzis, Soteris

860801.22TouchNet MarketplaceMaytum 5Beers, Amy

860801.23PeopleAdminMaytum 5Daley, Michael

860801.24Fire Alarm MaintenanceServicesCloos, Kevin

860801.25Elevator MaintenanceServicesCloos, Kevin

860801.26Incubator - ContractualServicesCloos, Kevin

860801.27SustainabilityEnv. Health & SafetyLaurie, Sarah

860801.28Realview MaintenanceMaytum 5Porpiglia, Karen

860801.29Printing-AlfredMaytum 5Porpiglia, Karen

860801.30Interview ExchangeMaytum 5Daley, Michael

860801.31WeComplyMaytum 5Daley, Michael

860805.00AutomotiveMaytum 3Control Account

860805.01AutomotiveMaytum 3Tzitzis, Soteris

860808.00Alumni AffairsAlumni HouseControl Account

860808.01Alumni AffairsAlumni HouseFeraldi, Patricia

860808.02Alumni MagazineAlumni HouseBarone, Michael

860815.00Central Duplicating & PrintingMaytum 4Control Account

860815.01PhotocopyMaytum 3Tzitzis, Soteris

860815.03Central DuplicatingFoundation HouseBarone, Michael

860815.04Central Duplicating Thompson Copy CenterMaytum 3Do Not Use

860820.00CommencementMaytum 6Herman, David

860835.00Computer ServicesMaytum 7Control Account

860835.01Computer ServicesMaytum 7Hartung/Ullman

860835.02Data CommunicationsMaytum 7Hartung, Ben

860835.03AVPITMaytum 7Hartung, Ben

860835.04Faculty PC'sMaytum 7Hartung, Ben

860845.00Mail & MessengerMaytum 4Control Account

860845.01PostageMaytum 3Tzitzis, Soteris

860850.00Institutional MembershipFenton HallSzalkowski, Denise

860854.00PublicationsFoundation HouseBarone, Michael

860855.00Univ. Info. ServicesFoundation HouseControl Account

860855.01University AdvancementFoundation HouseTiffany, David

860855.02Foundation HouseFoundation HouseTiffany, David

860855.03Banner ConversionFY 12-13Do Not Use

860855.04Annual FundFoundation HouseTiffany, David

860855.05Media RelationsFoundation HouseBarone, Michael

860855.06University Advancement TravelFoundation HouseTiffany, David

860855.07University Advancement PostageFoundation HouseTiffany, David

860855.08PhonathonFoundation HouseTiffany, David

860865.00Central StorehouseServicesControl Account

860865.01Central StorehouseMaytum 3Tzitzis, Soteris

860875.00TelephoneMaytum 4Do Not Use

860875.01TelephoneMaytum 3Tzitzis, Soteris

860875.02College Services Temp ServiceMaytum 3Tzitzis, Soteris

860875.03Telephone/Internet - IncubatorMaytum 3Tzitzis, Soteris

861220.00AthleticsMaytum 5Porpiglia, Karen

861581.00State Tuition ScholarshipMaytum 8Control Account

861581.01Honors ProgramMaytum 8Hunter, Lisa

861581.02Honors Program TravelMaytum 8Hunter, Lisa

861581.15President's Science/Math ScholarshipMaytum 5Porpiglia, Karen

870901.00RH Admin. Mgmt. M&OServicesControl Account

870901.01RH Admin. Mgmt. M&OServicesCloos, Kevin

870901.02RH Asbestos AbatementServicesCloos, Kevin

870901.03RH EquipmentServicesCloos, Kevin

870901.04Move-In Weekend OvertimeServicesCloos, Kevin

870902.00Maintenance AgreementServicesCloos, Kevin

870903.00Custodial ServicesServicesControl Account

870903.01RH CustodialServicesCloos, Kevin

870903.02RH Custodial - LampsServicesCloos, Kevin

870903.03Custodial Overtime - Residence HallsServicesCloos, Kevin

870905.00Furniture Maintenance & RepairServicesCloos, Kevin

870906.00Facilities Planning RHHendrix HallKessler, Markus

870907.00Special Functions & ActivitiesServicesCloos, Kevin

870908.00Refuse CollectionServicesCloos, Kevin

870914.00Graduate Asst. DormGregory HallHerman, David

870915.00Maintenance Buildings StructuralServicesCloos, Kevin

870920.00RH Equip. Bldg. Sys. Util.ServicesCloos, Kevin

870920.01Maintenance Equip. ElectricalServicesCloos, Kevin

870920.02Maintenance Equip. PlumbingServicesCloos, Kevin

870925.00Maintenance GroundsServicesCloos, Kevin

870930.00RH Maint. Motorized Equip.Maytum 3Tzitzis, Soteris

870931.00RH Moving & TruckingServicesCloos, Kevin

870932.18Dorm Equipment ReplacementGregory HallHerman, David

870933.18Dorm Room Rent WaiverMaytum 3Bowers, Lynn

870937.00Res. Hall-AdministrationGregory HallControl Account

870937.01Res. Hall-Administration-OfficeGregory HallHerman, David

870937.02Residence Life OfficeGregory HallHerman, David

870937.03Wellness Center/AerobicsGregory HallHerman, David

870937.04Night Desk AttendantsGregory HallHerman, David

870937.05Resident AssistantsGregory HallHerman, David

870937.06Res-NetMcGinnesHerman, David

870937.07RH TelephoneGregory HallHerman, David

870937.08RH LaundryGregory HallHerman, David

870937.09RH CableGregory HallHerman, David

870937.10RH CCTV Camera MaintenanceNixon HallHerman, David

870938.00Dormitory Oper. ProvisionalMaytum 5Porpiglia, Karen

870939.00Res. Hall-HVAC/RefrigServicesCloos, Kevin

870946.00RH Student LifeMaytum 6Control Account

870946.01RH Student LifeMaytum 6Herman, David

870946.02RH Multicultural AffairsMaytum 6Herman, David

870946.03Campus Life OperationsWilliams CenterHerman, David

870946.04Admissions RecruitmentMaytum 6Herman, David

870946.05RH Guest RentalMaytum 6Herman, David

870953.00Res. Hall-AdministrativeMaytum 5Porpiglia, Karen

870954.00RH Admin. OverheadMaytum 5Porpiglia, Karen

870955.00RH Damage AssessmentGregory HallHerman, David

870956.00RH University PoliceGregory HallHerman, David

870960.00RH Alterations to Physical PlantServicesCloos, Kevin

870965.00Building Repair RHServicesControl Account

870965.01General Building RepairsServicesCloos, Kevin

870965.02Special ProjectsServicesCloos, Kevin

870970.00RH ElectricMaytum 5Porpiglia, Karen

870974.00RH GasMaytum 5Porpiglia, Karen

870980.00RH WaterMaytum 5Porpiglia, Karen

870983.00RH SewerMaytum 5Porpiglia, Karen

870986.00RH FuelMaytum 5Porpiglia, Karen

871581.00Dorm ScholarshipsMaytum 6Control Account

871581.01Dean's Scholar AwardMaytum 6Herman, David

871581.02Fredonia/JCC USA ScholarshipMaytum 6Herman, David

871581.03President's Int'l Student AwardMaytum 6Herman, David

871581.04President's Award for ExcellenceMaytum 6Herman, David

871581.05Foundation Academic Recruitment ScholarshipMaytum 6Herman, David

871581.06Transfer Scholar AwardMaytum 6Herman, David

871581.07Admissions Recruitment AwardMaytum 6Herman, David

871581.08Residence Life Scholar AwardMaytum 6Herman, David

871581.09RL Transfer Student Incentive AwardMaytum 6Herman, David

880030.45Multimedia Recording - IITGHunter, Lisa

880030.53Dreaming in LPP & Tech of L - IITGRivera, Carmen

880213.15Great Lakes TravelJewett HallMilligan, Michael

880506.00Student Services/Academic SupportMaytum 5Do Not Use

880550.00Students With DisabilitiesReed LibraryHino, A. or Smith, L.

880801.37UUP IDA 2007-2009 - FarnyNo Authorized Signature

880821.00Educational Technology InitiativeMaytum 7Hartung, Ben

880840.71SUNY Library Pilot ProjectReed LibraryGadikian, Randolph

881520.18Under Rep. MinorityMaytum 3Bowers, Lynn

881530.18Empire State ScholarshipsMaytum 3Bowers, Lynn

900000.00Revenue Control AccountMaytum 5No Authorized Signature

900008.00Special Expendable MaterialsRockefellerControl Account

900008.01Visiting Artist ProgramRockefellerBooth, Robert

900008.02PhotographyRockefellerBooth, Robert

900008.03Graphics/TypographyRockefellerBooth, Robert

900008.04Printmaking Lab FeesRockefellerBooth, Robert

900008.05VANM - NYSSSARockefellerBooth, Robert

900008.06Graphic Design PrintingRockefellerBooth, Robert

900009.00Sculpture & CeramicsRockefellerControl Account

900009.01CeramicsRockefellerBooth, Robert

900009.02SculptureRockefellerBooth, Robert

900009.03Animation/IllustrationRockefellerBooth, Robert

900009.04FoundationsRockefellerBooth, Robert

900009.05Special TopicsRockefellerBooth, Robert

900009.06Drawing/PaintingRockefellerBooth, Robert

900009.07Digital FoundationsRockefellerBooth, Robert

900011.00Visual Media ServicesMcEwen HallControl Account

900011.01Visual Media ServicesMcEwen HallKiyak, Mark

900011.02Visual Media ServicesMcEwen HallSchwalbe, Ted

900011.03Media Services-Sheldon LabMcEwen HallSchwalbe, Ted

900011.04Media Arts Lab FeeMcEwen HallBooth, Robert

900013.00BiologyJewett HallControl Account

900013.30Desert Biology CourseJewett HallAstry, Patricia

900013.40Yellowstone Course FeeFenton/JewettC. Jarvis/W. Brown/E. Skowronski

900013.50Biology EquipmentMaytum 8Kijinski, John

900014.00Psychology WorkbooksThompson HallDrout, Cheryl

900015.00School of Business - HMD RecordingsFY 10-11Do Not Use

900015.01School of Business - HMD RecordingsFY 10-11Do Not Use

900016.00Independence Jazz ReunionMaytum 4Noble, Sandra

900018.00Science Lab Fees CollectedReed 112Control Account

900018.01BIOL Lab FeesReed 112Astry/McCarrick/Hunt

900018.02CHEM Lab FeesReed 112Janik/Lesher/Woch

900018.03PHYS Lab FeesReed 112Conroy/Bak

900018.04GEO Lab FeesReed 112Baird/Bak

900018.05SCI Lab FeesReed 112Byrne/Horth

900018.06ESCI Lab FeesReed 112Mason/Woch

900023.00Comprehensive Music FeeMason HallControl Account

900023.01Music - Technology Lab ExpensesMason HallBoelter or Royal

900023.02Comp. Fee Income & ExpensesMason HallBoelter or Royal

900023.03Keyboard ReplacementMason HallBoelter, Karl

900024.00SOM Prior Year BalanceMason HallBoelter or Royal

900031.00Page & StageFenton Hallcontrol Account

900031.01Page & Stage - English Course FeeFenton HallSielge Drege, Ann

900032.00Foundation Instructional EndowmentsMaytumControl Account

900032.01SoonRan Foundation EndowmentMaytumBlastings, Ralph

900039.01Community Building in ActionMaytumWard, Rolanda

900052.00Continuing EducationLoGrasso HallControl Account

900052.01Continuing Education CreditWilliams Center S125Skowronski, Eric

900052.02Continuing Education - JCCMaytum 7Kearns, Kevin

900052.03Learning CenterReed LibrarySmith, Liza

900052.04Pathways ProgramFenton HallStraight, H

900052.05Students With DisabilitiesReed LibraryHino, A.. or Smith, L.

900052.06Non-credit Salary ExpenseWilliams Center S125Skowronski, Eric

900052.07ELIA-English Language AcademyWilliams Center S125Skowronski, Eric

900052.21Instructional Supplies-TextbooksWilliams Center S125Skowronski, Eric

900052.22Instructional Supplies-OtherWilliams Center S125Skowronski, Eric

900052.60AdvertisingWilliams Center S125Skowronski, Eric

900052.61PublicationsWilliams Center S125Skowronski, Eric

900065.00Outreach/MarketingMason HallControl Account

900065.01Facility ExpensesMason HallDarrell-Sterbak, Jennifer

900065.02Publicity and MarketingMason HallDarrell-Sterbak, Jennifer

900065.03Recruitment and OutreachMason HallDarrell-Sterbak, Jennifer

900065.04ToursMason HallDarrell-Sterbak, Jennifer

900065.85RevenueMason HallBoelter or Royal

900066.00Musical Instrument & EquipmentMason HallControl Account

900066.01PianosMason HallRivers, Laurel

900066.02Band/Orchestra/Percussion InstrumentsMason HallBoelter or Royal

900066.03Music Education/Music Therapy InstrumentsMason HallBoelter or Royal

900066.04Other Performance EquipmentMason HallBoelter or Royal

900066.05Non-Performance EquipmentMason HallBoelter or Royal

900066.85RevenueMason HallBoelter or Royal

900067.00Music Rental & PurchaseMason HallControl Account

900067.01BandsMason HallHolcomb, Paula

900067.02OrchestrasMason HallRudge, David

900067.03ChorusesMason HallBoelter, Karl

900067.04OtherMason HallBoelter or Royal

900067.85RevenueMason HallBoelter or Royal

900068.00Recording Music Service ChargeMason HallBoelter or Royal

900071.00Music - Special ProjectsMason HallControl Account

900071.01Program 1Mason HallBoelter or Royal

900071.02Program 2Mason HallBoelter or Royal

900071.03Program 3Mason HallBoelter or Royal

900071.04Program 4Mason HallBoelter or Royal

900071.10General RevenueMason HallBoelter or Royal

900072.00Academic Program SupportMason HallControl Account

900072.01Music EducationMason HallBoelter, Karl

900072.04TheoryMason HallRoot, Gordon

900072.05Electronic MusicMason HallBoelter, Karl

900072.06Sound Recording TechnologyMason HallGottinger, Bernd

900072.85RevenueMason HallBoelter or Royal

900076.00Physics Lab ManualHoughton HallGrady, Michael

900099.00ECEnglishMaytum 5Control Account

900099.01ECEnglishMaytum 5Porpiglia/Kessler/Cloos

900108.00Auditions - School of MusicMason HallControl Account

900108.01Off Campus AuditionsFY 10-11Do Not Use

900108.02SOM AuditionsMason HallKilpatrick/Boelter

900115.00Theatre & Dance Audition FeesRockefellerLoughlin, Thomas

900116.00Theatre Arts, Box OfficeRockefellerControl Account

900116.01Theatre Arts, Box OfficeRockefellerLoughlin, Thomas

900117.00Theatre Arts FeesRockefellerLoughlin, Thomas

900118.00Theatre & DanceRockefellerControl Account

900118.01THEA424 Course FeeRockefellerLoughlin, Thomas

900118.02Dance FeesRockefellerLoughlin, Thomas & Myers, Helen

900118.03Costume ShopFY13-14Do Not Use

900118.04THEA 229 CAD Lab FeeRockefellerLoughlin, Thomas

900119.00Summer Opera TheatreRockefellerLoughlin, Thomas

900126.00Educational Dev ProgramControl Account

900126.01Educational Dev ProgramThompson HallWhite, David

900131.00Educational CommunicationsThompson HallControl Account

900131.01Educational CommunicationsThompson HallMcCune, John

900131.02Office SoftwareThompson HallMcCune, John

900133.00Computer Science Software SalesFenton HallBarneva, Reneta

900134.00Computer Science AssociationFY 12-13Do Not Use

900135.00Computer ServicesMaytum 1Control Account

900135.01Computer ServicesMaytum 7Ullman, Frederick

900135.02Cool QueryMaytum 7Hartung, Ben

900135.03Student Computer Lab PrintingMaytum 7Hartung, Ben

900135.04Numara Footprints Software Mgt. Pkg.Maytum 7Hartung, Ben

900135.10Technoglogy/Web InitiativesMaytumBrown, Terry

900170.00PhilosophyMaytumControl Account

900170.01PhilosophyMaytumCullison, Andy

900301.00Chemistry RechargesHoughton HallControl Account

900307.00Field HouseDo Not Use

900310.00Thermal Analysis LabHoughton HallControl Account

900310.01Thermal Analysis LabHoughton HallKumler, Philip

900315.00Box Office OperationsRockefellerControl Account

900315.01Ticketing Software & HardwareRockefellerWestwood or Rocheleau

900315.20Daily Sales - Even Fiscal YearRockefellerWestwood or Rocheleau

900315.21Daily Sales - Odd Fiscal YearRockefellerWestwood or Rocheleau

900315.30Prior Administration Carry-OverRockefellerWestwood or Rocheleau

900315.31Net Results - Fund BalanceRockefellerWestwood or Rocheleau

900315.51Cash On Hand - Western UnionRockefellerWestwood or Rocheleau

900315.52Cash On Hand - SafeRockefellerWestwood or Rocheleau

900315.81Student WagesRockefellerWestwood or Rocheleau

900315.91Fee Revenue (Staff Wages)RockefellerWestwood or Rocheleau

900315.92General Support (General Expenses)RockefellerWestwood or Rocheleau

900316.00Arts Center ReimbursableRockefellerWestwood or Rocheleau

900317.00Theatre & Dance/RACRockefellerControl Account

900317.01Theatre & Dance/RACRockefellerWestwood & Loughlin

900318.00Musical JourneysMason HallControl Account

900318.01Private LessonsMason HallBoelter or Royal

900318.02New Horizons BandMason HallBoelter or Royal

900318.03Start-UpMason HallBoelter or Royal

900318.04All College BandMason HallBoelter or Royal

900318.05University ChorusMason HallBoelter or Royal

900319.00Playground Drama Day CampRockefellerSharon, Ted

900334.00Reading ClinicThompson HallThibodeau, Anna

900335.00Communication Disorders & Sciences ReimbursableThompson HallTillery/Williams

900382.00Recreational FacilitiesDods HallControl Account

900382.01Recreational FacilitiesDods HallPrechtl, Gregory

900382.02Blue Devil FitnessDods HallPrechtl, Gregory

900382.03IntramuralsDods HallPrechtl, Gregory

900382.04NatatoriumDods HallPrechtl, Gregory

900382.05Instructional Class FeesDods HallHite, Penny

900382.06Natatorium Lock Rental FeeDods HallPrechtl or Valentine

900382.76Cross Country CampDods HallPrechtl or Valentine

900382.77Diving CampDods HallPrechtl or Valentine

900382.78Swimming CampDods HallPrechtl or Valentine

900382.79Lacrosse CampDods HallPrechtl or Valentine

900382.82Softball CampDods HallPrechtl or Valentine

900382.86Cheerleading CampDods HallPrechtl or Valentine

900382.90Baseball CampDods HallPrechtl or Valentine

900382.91Men's Basketball CampDods HallPrechtl or Valentine

900382.92Soccer CampDods HallPrechtl or Valentine

900382.93Volleyball CampDods HallPrechtl or Valentine

900382.94Hockey CampDods HallPrechtl or Valentine

900382.95Women's Basketball CampDods HallPrechtl or Valentine

900382.96Women's Soccer CampDods HallPrechtl or Valentine

900382.97Track & Field CampDods HallPrechtl or Valentine

900406.00Library Material ReplacementReed LibraryControl Account

900406.01Library Material ReplacementReed LibraryGadikian, Randolph

900510.00Common Applic. On-Line PaymentsMaytum 6Herman, David

900520.00Veterans AdministrationMaytum 6Herman, David

900536.00Technology FeeMaytum 1Control Account

900536.01Student Tech Fee-Holding AccountMaytum 1Hartung, Ben

900536.02Student Tech Fee-Student Registration SystemMaytum 1Hartung/Ullman/Vandevelde/VerHague

900536.03Student Tech Fee-Distance LearningMaytum 1Hartung, Ben

900536.05Student Tech Fee-Lab SupportMaytum 1Hartung, Ben

900536.06BandwidthMaytum 1Hartung, Ben

900536.07Student Tech Fee-NetworkingMaytum 1Hartung, Ben

900536.08Student Tech Fee-RepairsMaytum 1Hartung, Ben

900536.09Student Tech Fee-ServersMaytum 1Hartung, Ben

900536.10Student Tech Fee-Software LicensingMaytum 1Hartung, Ben

900536.11Smart Classroom 02-03Maytum 1Hartung, Ben

900536.12Student Tech Fee-Asst. PersonnelMaytum 1Hartung, Ben

900536.13Student Tech Fee-Student LabsMaytum 1Hartung, Ben

900536.14CenterMaytum 1Hartung, Ben

900536.15Student Tech Fee-TrainingMaytum 1Hartung, Ben

900536.19Web CMS Hosting (annual fee)Maytum 1Hartung, Ben

900536.21Hardware ReplacementMaytum 1Hartung, Ben

900536.22Wireless ImplementationMaytum 1Hartung, Ben

900536.23R&DMaytum 1Hartung, Ben

900536.80Student Tech Fee-Prior Year BalanceMaytum 1Hartung, Ben

900536.85Student Tech Fee-RevenueMaytum 1Hartung, Ben

900536.90Banner FinancingMaytum 1Hartung, Ben

900536.91Web CMS FinancingMaytum 1Hartung, Ben

900536.98Student Tech Fee-ContingencyMaytum 1Hartung, Ben

900543.00Resume ExpertGregory HallHerman, David

900544.00Credentials Service ChargeGregory HallHerman, David

900550.00First Year & Transition ProgramMaytumControl Account

900550.01First Year & Transition ProgramMaytumHerman, David

900560.00Health CenterMaytum 6White, Monica

900561.00College EventsWilliams CenterControl Account

900561.03Campus Life - OperationsWilliams CenterHerman, David

900562.00International Student ServicesMaytumControl Account

900562.01International Student ServicesMaytumHerman, David

900562.02International Student RecruitingMaytumHerman, David

900563.00Health Ins. Int'l StudiesMaytum 3Bowers, Lynn/Brown, Terry

900564.00Student Health FeeMaytum 6Control Account

900564.01Student Health FeeMaytum 6White, Monica

900564.02Student Health Fee - Prior YearMaytum 6White, Monica

900564.03alcohol.eduMaytum 6White, Monica

900564.04Fredonia C.A.R.E.S.Maytum 6White, Monica

900564.05Social Norms ProjectMaytum 6White, Monica

900575.00Box OfficeWilliams CenterControl Account

900580.00Orientation ExpenseMaytum 6Herman, David

900581.00Recruitment RechargesMaytum 8Control Account

900581.11Recruitment Recharges-BiologyJewett HallAstry, Patricia

900581.12Recruitment Recharges-Bus.Admin.MaytumSeyedian & Boisjoly

900581.13Recruitment Recharges-Chemistry & BiochemistryHoughton HallJanik, Thomas

900581.14Recruitment Recharges-MathematicsFenton HallStraight, Joseph

900581.15Recruitment Recharges-EconomicMaytumReinelt AND Boisjoly

900581.16Recruitment Recharges-Educ.Maytum 8Givner, Christine

900581.17Recruitment Recharges-GeosciencesHoughton HallBerkley, Jack

900581.18Recruitment Recharges-PhysicsHoughton HallMattocks, Peter

900581.19Recruitment Recharges-Poli/SciThompson HallRankin, David

900581.20Recruitment Recharges-Psych.Thompson HallDrout, Cheryl

900581.21Recruitment Recharges-Soc.Thompson HallCarney, Mary

900581.22Recruitment Recharges-Communication DisordersThompson HallTillery, Kim

900581.23Recruitment Rcg-Computer ScienceFenton HallBarneva, Reneta

900581.30Recruitment Rchg-Dean, N &SSFY 13-14Do Not Use

900581.31Recruitment Recharges-Visual Arts & New MediaRockefellerBooth, Robert

900581.32Recruitment Recharges-Comm.McEwen HallSchwalbe, Ted

900581.33Recruitment Recharges-Eng.Fenton HallSiegle-Drege, Ann

900581.34Recruitment Recharges-For.Lang.Fenton HallDe Urda, Juan

900581.35Recruitment Recharges-Hist.Thompson HallSievens, Mary Beth

900581.37Recruitment Recharges-MusicMason HallBoelter or Royal

900581.38Recruitment Recharges-Theat.ArtsRockefellerLoughlin, Thomas

900581.39Recruitment Recharges-PhilosophyThompson HallFeit, Neil

900581.40Recruitment Rchg-Dean, Arts & Sci.Maytum 8Kijinski, John

900581.50Recruitment - Academic AdvisingFenton HallSaunders, Scott

900581.51Recruitment Recharges-Minors/Int.MajorsMaytum 8No Authorized Signature

900581.52Recruitment Recharges-Arts Family BrochureMaytum 8No Authorized Signature

900581.53Recruitment Recharge-Honors Prog.Maytum 8Hunter, Lisa

900581.54Recruitment Rchg-GraduateMaytumHorowitz, Judy

900581.60Recruitment Recharge - General StudiesMaytum 8Hunter, Lisa

900581.81Admissions IFRFenner HouseHerman, David

900581.82CRM SoftwareMaytumHerman, David

900581.83Recruitment InitiativesMaytumHerman, David

900582.00Commencement RechargesGregory HallControl Account

900582.06Commencement RechargeGregory HallHerman, David

900590.00Financial Plan IFR FeesMaytum 5Porpiglia, Karen

900618.00PavingServicesControl Account

900618.01Summer 2008 PavingServicesCloos, Kevin

900618.02Services Complex Emerg GeneratorServicesCloos, Kevin

900618.03Institutional CarpetingServicesCloos, Kevin

900618.04Summer 2009 Paving/Houghton LotFY 12-13Do Not Use

900618.05Summer 2010 PavingFY 12-13Do Not Use

900618.06Daycare Parking Lot & DrivewayFY 11-12Do Not Use

900618.07Summer 2011 PavingFY 13-14Do Not Use

900618.08NYSERDA Lighting ProjectFY 13-14Do Not Use

900618.09Dods Hall Multi-Purpose Rm/WCFY 11-12Do Not Use

900618.10Williams Ctr. RelocationFY 11-12Do Not Use

900618.11Thompson Elevator RepairFY 11-12Do Not Use

900618.12Rehabilitate Art GalleryFY 11-12Do Not Use

900618.13Summer 2012 PavingServicesCloos, Kevin

900618.14NYSERDA RAC AdditionMaytum 5Porpiglia, Karen

900618.15Summer 2013 PavingServicesCloos, Kevin

900618.16Summer 2014 PavingServicesCloos, Kevin

900618.17Summer 2015 PavingServicesCloos, Kevin

900619.00Room Repairs/ImprovementsMaytumCloos/Porpiglia

900619.01Pres. Confrence RoomMaytumCloos/Porpiglia

900670.00Utility IFR - ElectricityMaytum 5Porpiglia, Karen

900671.00ISO ElectricMaytum 5Porpiglia, Karen

900672.00Incubator - Other ExpensesFY 11-12Do Not Use

900673.00Incubator - UtillitiesFY 11-12Do Not Use

900674.00Utility IFR - Natural GasMaytum 5Porpiglia, Karen

900680.00Utility IFR - WaterMaytum 5Porpiglia, Karen

900681.00Construction ReimbursableServicesControl Account

900681.21Yr. End TransfersMaytum 5Porpiglia, Karen

900681.23Academic Access ControlServicesCloos, Kevin

900683.00Utility IFR - SewerMaytum 5Porpiglia, Karen

900686.00Utility IFR - FuelMaytum 5Porpiglia, Karen

900695.00Sanitary DispensersServicesCloos, Kevin

900701.00Presidential SearchFenton HallSzalkowski/Porpiglia

900710.00Student Affairs AdministrationMaytum 6Control Account

900710.01Student Affairs AdministrationMaytum 6Herman, David

900710.50Explorations in DiversityMaytum 7Brown, Terry

900735.00Installment Payment PlanMaytum 5Langworthy, Judy

900740.00TAP HoldbackMaytumLangworthy, Judy

900760.00Administrative OverheadMaytum 5Porpiglia, Karen

900769.00Attorney General InterestMaytum 5Langworthy, Judy

900770.00Course Audit FeeWilliams Center S125Skowronski, Eric

900803.00Escort VanMaytum 6Herman, David

900815.00Thompson Copy CenterMaytum 3Tzitzis, Soteris

900817.00ParkingMaytum 5Langworthy, Judy

900818.00Registration FeeMaytum 5Control Account

900818.01Registration FeeMaytum 5Langworthy, Judy

900818.04Park & Ride - OrientationMaytum 3Tzitzis, Soteris

900818.05Park & Ride - CommencementMaytum 3Tzitzis, Soteris

900818.06Park & RideMaytum 5Porpiglia, Karen

900818.07Park & Ride - Opera HouseMaytum 5Porpiglia, Karen

900818.09Summer 2005 PavingServicesCloos, Kevin

900818.10Summer 2006 PavingServicesCloos, Kevin

900818.11Summer 2007 PavingServicesDo Not Use

900818.12Parking Lot 9 RehabServicesCloos, Kevin

900818.13Ring Rd/LakeWay ImprovementsServicesCloos, Kevin

900818.14Mason Quad DesignFY 11-12Do Not Use

900818.15Andrews Walkway DesignServicesCloos, Kevin

900818.16Summer 2008 PavingFY 11-12Do Not Use

900819.00Traffic FinesMaytum 5Langworthy, Judy

900836.00Technology FeeMaytum 7Control Account

900836.01Student Tech Fee-Holding AccountFY 12-13Do Not Use

900836.02Student Tech Fee-Student Registration SystemFY 12-13Do Not Use

900836.03Student Tech Fee-Distance LearningFY 12-13Do Not Use

900836.05Student Tech Fee-Lab SupportFY 12-13Do Not Use

900836.06BandwidthFY 12-13Do Not Use

900836.07Student Tech Fee-NetworkingFY 12-13Do Not Use

900836.08Student Tech Fee-RepairsFY 12-13Do Not Use

900836.09Student Tech Fee-ServersFY 12-13Do Not Use

900836.10Student Tech Fee-Software LicensingFY 12-13Do Not Use

900836.11Smart Classroom 02-03FY 12-13Do Not Use

900836.12Student Tech Fee-Asst. PersonnelFY 12-13Do Not Use

900836.13Student Tech Fee-Student LabsFY 12-13Do Not Use

900836.14CenterFY 12-13Do Not Use

900836.15Student Tech Fee-TrainingFY 12-13Do Not Use

900836.21Hardware ReplacementFY 12-13Do Not Use

900836.22Wireless ImplementationFY 12-13Do Not Use

900836.23R&DFY 12-13Do Not Use

900836.80Student Tech Fee-Prior Year BalanceFY 12-13Do Not Use

900836.85Student Tech Fee RevenueFY 12-13Do Not Use

900836.90Banner FinancingFY 12-13Do Not Use

900836.98Student Tech Fee-ContingencyFY 12-13Do Not Use

900844.00Clinical Affiliation LabMaytum 5Porpiglia, Karen

900860.00Travel & NET Card Pass ThroughMaytumControl Account

900860.01Travel Card Pass ThroughMaytumNoble, Sandra

900860.02NET Card Pass ThroughMaytumNoble, Sandra

900875.00IFR - TelephoneMaytum 5Porpiglia, Karen

900880.00RechargeMaytum 5Control Account

900880.01Recharge ReimbursementMaytum 5Porpiglia, Karen

900880.02Recharge Reimbursement M&OServicesCloos, Kevin

900880.03Recharge Reimbursement TemporaryMaytum 5Porpiglia, Karen

900880.04Environmental Chemical RemovalMcGinnies HallPodolak, Anne

900880.05Minority/Women Business EnterprisesMaytum 4Miller, Shari

900880.06Commencement RechargeFY 12-13Do Not Use

900880.08College Events - Fred FestServicesCloos, Kevin

900880.09College Events - M&OServicesCloos, Kevin

900880.10College Events-University Police OvertimeGregory HallHerman, David

900880.11Student ServicesMaytum 5Do Not Use

900880.15Counseling Center ColloquiomLograsso HallHerman, David

900880.17Fingerprinting - Univ. PoliceGregory HallHerman, David

900880.18Incubator OperationsMaytum 7Kearns, Kevin

900880.20Student Teaching WorkbooksMaytum 8Givner/Loughlin, AM

900880.21Day Care-Special ProjectsServicesCloos, Kevin

900880.22Orthopteris Society - J. LelitoJewett HallAstry, Patricia

900880.23Southwstrn Ctr for Economic EducationThompson HallEinhouse, Edward

900880.24Building Code In-Service TrainingHendrix HallKessler, Markus

900880.25Fire ExtinguishersMcGinnies HallPodolak, Anne

900880.26Facilities Planning - DepositsHendrix HallKessler, Markus

900880.27EHS MarketPlaceMcGinnies HallPodolak, Anne

900880.28Univ. Adv. Call CenterFoundation HouseMurphy/Tiffany

900880.29Foundation House-Special ProjectsServicesCloos, Kevin

900880.30SUNYCARDMaytum 5Porpiglia, Karen

900880.31Thompson Hall TV StudioMcEwenSchwalbe, Ted

900880.32Course Redesign - De UrdaFY 11-12Do Not Use

900880.35Postage Recharge - HistoryThompson HallVink, Markus

900880.36Inst. For European Union StudiesThompson HallCaviedes, Alexander

900880.38French Student Exchange ProgramMaytum 5Porpiglia, Karen

900880.39English PhotocopyFenton HallSiegle-Drege/Bohn

900880.40Financial Aid Office Banner ConsultingMaytum 2Tramuta, Daniel

900880.41Inst. Equip., PresidentFenton HallHorvath, Virginia

900880.42Inst. Equip., VPAAMaytum 8Brown, Teresa

900880.43Inst. Equip., VPAMaytum 5Porpiglia, Karen

900880.44Inst. Equip., VPSAMaytum 6Herman, David

900880.45Inst. Equip., VPUAFoundatin HouseTiffany, David

900880.46RenovationsServicesDo Not Use

900880.47Web Content ManagementFoundation HouseTiffany, David

900880.49Adjunct Budget ShortfallMaytum 5Porpiglia, Karen

900880.50Hold Harlmess/Pres. ReserveMaytum 5Porpiglia, Karen

900880.51Budget ShortfallMaytum 5Porpiglia, Karen

900880.52Budget Shortfall (Midyear)/UtilitiesMaytum 5Porpiglia, Karen

900880.55Music MisappropriationMaytum 5Porpiglia, Karen

900880.56Salary RepaymentMaytum 5Porpiglia, Karen

900880.58A/B/B Membership DuesMaytum 5Porpiglia, Karen

900880.59Fleet VehiclesMaytum 3Tzitzis, Soteris

900880.60Citibank RebatesMaytum 5Porpiglia, Karen

900880.62Upward Bound-Summer Food ProgramMaytum 3Kilpatrick/Horowitz

900880.63EH&S Office RenovationsMaytum 5Do Not Use

900880.64Renovations-AdministrationServicesCloos, Kevin

900880.65Earth WeekHoughtonMason, Shari

900880.67Sustainability/RecyclingMaytum 5Porpiglia, Karen

900880.68Native American ProjectMaytumJohn, Cheryl

900880.69Students With DisabilitiesReed LibraryHino, A. or Smith, L.

900880.70President's MarketPlaceFenton HallSzalkowski, Denise

900880.71President's Annual Retirement DinnerFenton HallSzalkowski, Denise

900880.75Payroll ExpenseFoundation HouseDo Not Use

900880.76Payroll Expense - CodaFoundation HouseTiffany, David

900880.93Telephone RechargeMaytum 5Porpiglia, Karen

900969.00Retained RevenueMaytum 5Do Not Use

900997.00Dormitory ProvisionalMaytum 5Do Not Use

901050.00Food ServiceMaytum 5Porpiglia, Karen

901210.00Intercollegiate AthleticsDods HallControl Account

901210.01IC-AdministrationDods HallPrechtl, Gregory

901210.02IC-BaseballDods HallPrechtl, Gregory

901210.03IC-Men's BasketballDods HallPrechtl, Gregory

901210.04IC-JV BasketballDods HallPrechtl, Gregory

901210.05IC-Women's BasketballDods HallPrechtl, Gregory

901210.06IC-Men's & Women's Cross CountryDods HallPrechtl, Gregory

901210.08IC-Ice HockeyDods HallPrechtl, Gregory

901210.09IC-Men's SoccerDods HallPrechtl, Gregory

901210.10IC-JV SoccerDods HallPrechtl, Gregory

901210.11IC-Women's SoccerDods HallPrechtl, Gregory

901210.12IC-SwimmingDods HallPrechtl, Gregory

901210.13IC-TennisDods HallPrechtl, Gregory

901210.14IC-Men's TrackDods HallPrechtl, Gregory

901210.15IC-Women's TrackDods HallPrechtl, Gregory

901210.16IC-VolleyballDods HallPrechtl, Gregory

901210.17IC-Van ExpenseDods HallPrechtl, Gregory

901210.18IC-Van ReplacementDods HallPrechtl, Gregory

901210.19IC-RevenueDods HallPrechtl, Gregory

901210.20CheerleadersDods HallPrechtl, Gregory

901210.21Women's SoftballDods HallPrechtl, Gregory

901210.22Women's LaCrosseDods HallPrechtl, Gregory

901210.23Women's TennisDods HallPrechtl, Gregory

901210.30Blue Devil BoostersDods HallPrechtl, Gregory

901210.31Office SuppliesDods HallPrechtl, Gregory

901210.32Post Season PlayoffsDods HallPrechtl, Gregory

901210.40Basketball BoosterDods HallPrechtl, Gregory

901210.41Business MeetingsDods HallPrechtl, Gregory

901210.42PromotionsDods HallPrechtl, Gregory

901210.50Gate ReceiptsDods HallPrechtl, Gregory

901210.51Miscellaneous ReceiptsDods HallPrechtl, Gregory

901210.57InsuranceDods HallPrechtl, Gregory

901210.58Membership FeesDods HallPrechtl, Gregory

901210.60Part Time CoachesDods HallPrechtl, Gregory

901210.70Full Time CoachesDods HallPrechtl, Gregory

901210.73General EquipmentDods HallPrechtl, Gregory

901210.80ICA - New ProgramsDods HallPrechtl, Gregory

901210.81Capital ProjectsDods HallPrechtl, Gregory

901210.83Training RoomDods HallPrechtl, Gregory

901210.84Laundry RoomDods HallPrechtl, Gregory

901210.85Sports InformationDods HallPrechtl, Gregory

901210.87Softball FieldDods HallPrechtl, Gregory

901210.88Baseball FieldDods HallPrechtl, Gregory

901210.89Outdoor Running TrackDods HallPrechtl, Gregory

901210.96I.A.Contingency AccountDods HallPrechtl, Gregory

901210.97I.A. UnallocatedDods HallPrechtl, Gregory

901210.98I.A. Prior Year BalanceDods HallPrechtl, Gregory

901508.00Tuition Credit ScholarshipMaytum 5Porpiglia, Karen

901530.00Due From DMNAMaytum 5Porpiglia, Karen

901591.00Critic Teacher WaiverMaytum 5Porpiglia, Karen

910001.00Unallocated-001Maytum 5Do Not Use

910003.00Unallocated-003Maytum 5Do Not Use

910004.00Unallocated-004Maytum 5Do Not Use

910058.00Fin Plan Spending - IFRMaytum 5Porpiglia, Karen

910071.00Univ. Fees & Fines-Late PaymentMaytum 5Langworthy, Judy

910072.00Univ. Fees & Fines-Drop/AddMaytum 1Saunders, Scott

910073.00Univ. Fees & Fines-Late RegistrationMaytum 5Langworthy, Judy

910074.00Univ. Fees & Fines-TranscriptsMaytum 1Saunders, Scott

910078.00IFR ProvisionalDo Not Use

910110.00Unallocated - 010Maytum 5Do Not Use

910120.00IFR BuyoutDo Not Use

910120.01VPAA Buyout-Prof DevelopmentReedDearth, Cheryl

910120.02VPAA Buyout-DiscretionaryMaytumBrown, Teresa

910120.03VPAA Buyout-PDC AssociatesReedDearth, Cheryl

910120.04VPAA Buyout - MapworksMaytum 8Brown, Teresa

910120.05VPAA Buyout - Course Scheduling SoftwareMaytum 8Brown, Teresa

910208.00Research GrantsMaytum 5Control Account

910208.01Research GrantsMaytum 5Porpiglia, Karen

910208.02NIH GrantMaytum 5Porpiglia, Karen

910208.08SED/DDE (0416A)Maytum 5Dobey, Daniel

910208.09PIC School to Work Program (6065B)Maytum 5McLain, Raymond

910208.10Clarkson University (6069A)Maytum 5Milligan, Michael

910208.14Scholarly Incentive AwardThompson HallKilpatrick, Cathie

910208.18Community Health AssessmentFY 10-11Do Not Use

910208.24Enhanced Drinking WaterFY 10-11Do Not Use

910208.25Project ELAFY 10-11Do Not Use

910208.26Effects of Teacher PreparationFY 10-11Do Not Use

910208.27Youth Filmmaking Project in TurkeyFY 10-11Do Not Use

910208.28Project RAISE UPFY 10-11Do Not Use

910225.00Unallocated - 025Maytum 5Do Not Use

910330.00Unallocated - 030Maytum 5Do Not Use

910449.00Univ. Fees & Fines - LibraryReed LibraryGadikian, Randolph

910520.01Student Rsch & Creative Activity (OSCAR)Thompson HallCroxton, Jack

910551.00Unallocated - 050Maytum 5Do Not Use

910553.00Univ. Fees & Fines-Grad. Appl.Maytum 8Control Account

910553.01Univ. Fees & Fines-Grad. Appl.MaytumHorowitz, Judy

910553.02Professional DevelopmentMaytumHorowitz, Judy

910553.03Special InitiativesMaytumHorowitz, Judy

910620.00Campus M&OMaytum 5Control Account

910620.03IFR Buyout - AdministrationMaytum 5Porpiglia, Karen

910620.04IFR Buyout - DevelopmentFoundation HouseTiffany, David

910620.05IFR Buyout - Student AffairsFY 13-14Do Not Use

910620.06IFR Buyout - PresidentFY 13-14Do Not Use

910620.07Buyout - AA Adjunct ContributionMaytum 8Do Not Use/Adjunct Budget

910620.11Hamburg Program - Hamburg ShareMaytum 8Givner, Christine

910620.12VPAA Professional DevelopmentFY 13-14Do Not Use

910620.13VPAA Discretionary AccountFY 13-14Do Not Use

910620.14Capital CampaignFoundation HouseTiffany, David

910620.15PDC Associates AccountFY 13-14Do Not Use

910620.18Student Rsch & Creative Act. (OSCAR)FY 12-13Do Not Use

910620.19Math ConferenceMaytum 8Brown, Teresa

910620.20Renovations-194 CentralMaytum 5Porpiglia, Karen

910620.21Andrews Cmplx Water Main BreakMaytum 5Schillo, Stephen

910620.22Branding ImplementationMaytumCloos/Porpiglia

910620.23Fredonia Franklin PropertiesMaytumLangworthy/Porpiglia

910660.00Unallocated - 060Maytum 5Do Not Use

910720.00IFR BuyoutDo Not Use

910720.01IFR Buyout-PresidentFentonSzalkowski, Denise

910720.02IFR Buyout-Student affairsMaytumHerman, David

910720.03IFR Buyout-VP, Engmt & Eco DvlpmtMaytumKearns, Kevin

910733.00Returned Check FeeMaytum 5Porpiglia, Karen

910770.00Unallocated - 070Maytum 5Do Not Use

910775.00Unallocated - 075Maytum 5Do Not Use

910880.00Unallocated - 080Maytum 5Do Not Use

910990.00Unallocated - 090Maytum 5Do Not Use

911000.00Unallocated - 100Maytum 5Do Not Use

911110.00Allocated Undistributed - 110Maytum 5Porpiglia, Karen

911210.00Unallocated - 120Maytum 5Porpiglia, Karen

911880.00Unallocated - 180Maytum 5Do Not Use

950000FSA OfficeFSANo Authorized Signature

950010Alumni HouseFSANo Authorized Signature

950020EC EnglishFSANo Authorized Signature

950050FSA Center Food CourtFSANo Authorized Signature

950055FSA Cranston HallFSANo Authorized Signature

950060Erie HallFSANo Authorized Signature

950065CommissaryFSANo Authorized Signature

950070BookstoreFSANo Authorized Signature

950071FSA CaféFSANo Authorized Signature

950072CONNECTIONSFSANo Authorized Signature

950073StarbucksFSANo Authorized Signature

950074Tim HortonsFSANo Authorized Signature

950075Café GFSANo Authorized Signature

950079SpectrumSANo Authorized Signature

950080Performing Arts Co.SANo Authorized Signature

950081S.A. OfficeSANo Authorized Signature

950081.01Student Association OfficeSANo Authorized Signature

950081.02Gay, Lesbian, Student UnionSANo Authorized Signature

950081.03Latinos UnidosSANo Authorized Signature

950081.04Birth Control Information ClinicSANo Authorized Signature

950081.05EthosSANo Authorized Signature

950081.06Information Technology Support (ITS)SANo Authorized Signature

950081.07Jewish Student UnionSANo Authorized Signature

950081.08LaCrosse ClubSANo Authorized Signature

950081.09MENCSANo Authorized Signature

950081.10Student Opera TheatreSANo Authorized Signature

950081.11Percussion GuildSANo Authorized Signature

950081.12Performing Arts CompanySANo Authorized Signature

950081.13Rugby ClubSANo Authorized Signature

950081.14Sound ServicesSANo Authorized Signature

950081.15SuperdanceSANo Authorized Signature

950081.16Womens Student UnionSANo Authorized Signature

950081.17Fredonia Orchestra GuildSANo Authorized Signature

950081.18Amer. Choral Directors Assoc. (ACDA)SANo Authorized Signature

950081.19Amnesty InternationalSANo Authorized Signature

950081.20Snack ShackSANo Authorized Signature

950082WCVF - SASANo Authorized Signature

950083OMICRON DELTA EPSILONSANo Authorized Signature

950084WNYF - TVSANo Authorized Signature

950085Black Student UnionSANo Authorized Signature

950086LEADER - SASANo Authorized Signature

950088Opera TheatreSANo Authorized Signature

950089NYPIRGSANo Authorized Signature

950091ORCHESISSANo Authorized Signature

950093CAMPUS CENTERSANo Authorized Signature

950094ATHLETIC COUNCILSANo Authorized Signature

950095Jazz WorkshopSANo Authorized Signature

950096Continuing EducationSANo Authorized Signature

950097Credit UnionFSANo Authorized Signature

950098College CampFSANo Authorized Signature

960001.00Summer SessionMaytum 8Control Account

960001.01S.S. A.A. Other SupportWilliams Center S125Skowronski, Eric

960001.02S.S. A.A. Continuing EducationWilliams Center S125Skowronski, Eric

960001.03Academic Affairs Secretarial SupportWilliams Center S125Skowronski, Eric

960001.07Summer Session - VPAAMaytum 8Brown, Teresa

960001.17Summer Session - Prior YearsWilliams Center S125Skowronski, Eric

960001.28Distance LearningWilliams Center S125Skowronski, Eric

960001.30Start Up Funds, Dean N&SSMaytum 8Kijinski, John

960001.32Science Education PartnershipMaytum 8Lawson, Holly

960001.33Math AcademyMaytum 8Rogers, Robert

960001.34Interdiciplinary StudiesReed LibraryByrne, Roger

960001.35College of EducationMaytum 8Givner, Christine

960001.36Theatre & DanceMaytum 8Ivey, James

960001.38Social WorkMaytum 8Masciadrelli or Carney

960001.39Chemistry & BiochemistryMaytum 8Janik, Thomas

960001.40SociologyAnthropologyMaytum 8Carney, Mary

960001.41PhysicsMaytum 8Mattocks, Peter

960001.42ArtMaytum 8Booth, Robert

960001.43BiologyMaytum 8Astry, Patricia

960001.44Business AdministrationMaytumSeyedian & Boisjoly

960001.45School of MusicMaytum 8Boelter or Royal

960001.46CommunicationMaytum 8Schwalbe, Ted

960001.47MathematicsMaytum 8Straight, Joe

960001.48EconomicsMaytumReinelt AND Boisjoly

960001.49EnglishMaytum 8Siegle-Drege, Ann

960001.50S. S. Graduate Asst.MaytumHorowitz, Judy

960001.51GeologyMaytum 8Berkley, Jack

960001.52HistoryMaytum 8Sievens, Mary Beth

960001.53Health/Physical EducationMaytum 8Hite, Penny

960001.54Computer ScienceMaytum 8Barneva, Reneta

960001.55Political ScienceMaytum 8Rankin, David

960001.56PhilosophyMaytum 8Feit, Neil

960001.57PsychologyMaytum 8Drout, Cheryl

960001.58Communication Disorders & SciencesMaytum 8Tillery/Williams

960001.59Modern LanguagesFenton HallDe Urda, Juan

960001.60Disc.-VPAAMaytum 7Kearns, Kevin

960001.61Disc.-Dean A&HMaytum 8Kijinski, John

960001.62Education-C&IThompson HallBerkley, Mira

960001.63Disc.-AVPAAFY 13-14Do Not Use

960001.64Education-LLLThompson HallThibodeau, Anna

960001.65Education - ITI TESOLThompson HallThibodeau, Anna

960001.78Summer Session - 2015 RevenueMaytumPorpiglia, Karen

960001.79Summer Session - 2015 ExpensesFentonSkwronski, Eric

960001.80Summer Session - 2014 RevenueMaytumPorpiglika, Karen

960001.81Summer Session - 2014 ExpenseFentonSkowronski, Eric

960001.84Summer Session - 2008 RevenueFY 12-13Do Not Use

960001.85Summer Session - 2008 ExpensesFY 12-13Do Not Use

960001.86Summer Session - 2009 RevenueFY 12-13Do Not Use

960001.87Summer Session - 2009 ExpensesFY 12-13Do Not Use

960001.88Summer Session - 2010 RevenueFY 12-13Do Not Use

960001.89Summer Session - 2010 ExpensesFY 12-13Do Not Use

960001.90Summer Session - 2011 RevenueFY 14-15Do Not Use

960001.91Summer Session - 2011 ExpensesFY 14-15Do Not Use

960001.92Summer Session - 2012 RevenueMaytum 5Porpiglia, Karen

960001.93Summer Session - 2012 ExpensesWilliams Center S125Skowronski, Eric

960001.94Summer Session - 2013 RevenueWilliams Center S125Skowronski, Eric

960001.95Summer Session - 2013 ExpensesWilliams Center S125Skowronski, Eric

960002.00OAP-Tuition ExchangeMaytum 3Bowers, Lynn

960003.00Overseas Academic ProgramMaytum 8Control Account

960003.01OAP AdministrationMaytumBrown, Terry

960003.02OAP Program CostsMaytumBrown, Terry

960003.03Referral Fees-Special ProjectsMaytumBrown, Terry

960003.04RecruitmentMaytumBrown, Terry

960003.05Refunds to StudentsMaytumBrown, Terry

960003.06Literary London/EnglandMaytumBrown, Terry

960003.07Heavenly Portals/FranceMaytumBrown, Terry

960003.08Rivera-Chancellor's AwardMaytumBrown, Terry

960003.09Tuggy-Chancellor's AwardMaytumBrown, Terry

960003.10Russia: Language and CultureMaytumBrown, Terry

960003.11Arts of ItalyMaytumBrown, Terry

960003.12Global Reinvestment FundMaytumBrown, Terry

960005.00Fall/Spring Overflow EnrollmentMaytum 5Control Account

960005.01VPAAMaytum 7Kearns, Kevin

960005.02Dean A&HMaytum 8Kijinski, John

960005.03Dean N&SSMaytum 8Kijinski, John

960005.04Environmental Health & Safety, Acad. Aff.Hendrix HallDo Not Use

960005.05Environmental Health & Safety, Fac. PlanningMaytum 5Do Not Use

960005.09Over-Enrollment 2002-03Maytum 5Porpiglia, Karen

960005.10Research Support (Graduate)MaytumPorpiglia, Karen

960005.68J-Term 2015 RevenueMaytumPorpiglia, Karen

960005.69J-Term 2015 ExpensesWilliams CenterSkowronski, Eric

960005.70J-Term 2013 RevenueMaytum 5Porpiglia, Karen

960005.71J-Term 2013 ExpensesWilliams CenterSkowronski, Eric

960005.72J-Term 2012 RevenueMaytum 5Porpiglia, Karen

960005.73J-Term 2012 ExpensesWilliams CenterSkowronski, Eric

960005.74J-Term 2011 RevenueMaytum 5Porpiglia, Karen

960005.75J-Term 2011 ExpensesWilliams Center S125Skowronski, Eric

960005.76J-Term 2010 RevenueFY 12-13Do Not Use

960005.77J-Term 2010 ExpensesFY 12-13Do Not Use

960005.78J-Term 2014 RevenuePorpiglia, Karen

960005.79J-Term 2014 ExpenseSkowronski, Eric

960005.82J-Term 2008 RevenueFY 12-13Do Not Use

960005.83J-Term 2008 ExpenseFY 12-13Do Not Use

960005.88Special Programs CoordinatorWilliams Center S125Skowronski, Eric

960005.89J-Term - Prior YearsWilliams Center S125Skowronski, Eric

960005.97Over-Enrollment 11-12 DiscretionaryMaytum 5Porpiglia, Karen

960005.98Over-Enrollment 2003-04Maytum 5Porpiglia, Karen

960010.00Summer Session RevenueMaytum 5Porpiglia, Karen

960015.00J-Term RevenueMaytum 5Porpiglia, Karen

960040.00Cross Registration PayablesMaytumLangworthy, Judy

960093.00Fin Plan Spending - SUTRAMaytum 5Porpiglia, Karen

960094.00Fin Plan Spending - SUTRAMaytum 5Porpiglia, Karen

960095.00Financial Plan FundingMaytum 5Porpiglia, Karen

960097.00SUTRA ProvisionalDo Not use

960120.00Searches Dean, Coll of Vis & Perf ArtsDo Not use

960120.01Dean, Coll of Vis & Perf Arts SearchMaytum 8Brown, Teresa

960130.00The Power of FredoniaDo Not Use

960130.01Global/Internationalization Intv (Fredonia Plan)Maytum 8Brown, Teresa

960130.02Engaged Community InitiativeMaytumKearns, Kevin

960130.03Curricular InitiativesMaytumBrown, Terry

960230Fredonia FoundationFoundationNo Authorized Signature

960232SUNYAC COMMISSIONER'S OFFICEFY 12-13Do Not Use

960301Western New York CounselorsSANo Authorized Signature

960505.00Foundations for ExcellenceMaytum 5Porpiglia, Karen

960506.00Student Recruitment/AdvertisingDo not Use

960506.01New Student RecruitmentMaytum 6Herman, David

960506.02AdvertisingFoundation HouseTiffany, David

960605.00Utility ExpenseMaytum 5Control Account

960605.01Utility ExpenseMaytum 5Porpiglia, Karen

960605.02Nixon RehabHendrix HallDo Not Use

960605.03TouchNet EBill & MarketplaceMaytum 5Porpiglia, Karen

960605.09Data/Telecomm. Upgrades - WilgerMaytum 8Do Not Use

960605.10LoGrasso Hall - Fire Alarm ReplacementServicesCloos, Kevin

960605.11Fenton Hall 2nd Floor - Install Air ConditioningServicesCloos, Kevin

960605.12Maytum Hall Relocation Surge SpaceServicesCloos, Kevin

960605.13Maytum Hall Relocation Surge SpaceMaytum 3Tzitzis, Soteris

960605.14McGinnies Hall - Sanitary Line ReplacementServicesCloos, Kevin

960605.15Gregory Hall Emergency Generator ReplacementServicesCloos, Kevin

960605.16Campus & Comm. Children's CenterServicesCloos, Kevin

960720.00Searches VP Finance & AdminDo Not Use

960720.01VP Finance & Admin SearchMaytum 5Tiffany, David

960820.00Searches Provost/VP Acad AffairsDo Not Use

960820.01Provost/VP Academic Affairs SearchMaytum 8Brown, Teresa

961581.00SUTRA SchlorshipMaytum 5Control Account

961581.02Scholarship ReserveMaytum 5Porpiglia, Karen

961581.03Alumni AwardMaytum 5Porpiglia, Karen

961581.04Int'l. Student Recognition AwardMaytum 5Porpiglia, Karen

961581.07President's Out-of-State AwardMaytum 5Porpiglia, Karen

961581.08Ege University ProgramMaytum 5Porpiglia, Karen

961581.09IUE ProgramMaytum 5Porpiglia, Karen

961581.10Supplemental TAP AwardMaytum 5Porpiglia, Karen

961581.11Academic Excellence AwardMaytum 5Porpiglia, Karen

961581.12Honors ScholarshipMaytum 5Porpiglia, Karen

961581.13One X Group II AwardsMaytum 5Porpiglia, Karen

961581.14One X Alumni Referral AwardsMaytum 5Porpiglia, Karen

961581.15President's Science/Math ScholarshipFY12-13Do Not Use

961581.16Foundation Scholarship SupportMaytumPorpiglia, Karen

970008Business ClubFSANo Authorized Signature

970024Central Box OfficeSADo Not Use

980008S.A. WOMEN'S AthleticsSANo Authorized Signature

980009FREDONIANSANo Authorized Signature

980010.00Priority Needs of the UniversityMaytum 6Herman, David

980012UUPFSANo Authorized Signature

980013WNY Chamber OrchestraFSANo Authorized Signature

980016CSEA Local #607FSANo Authorized Signature

980017Chautauqua Day CareFSANo Authorized Signature

980019Accounting SocietySANo Authorized Signature

980020.00Operations DiscretionaryMaytum 5Do Not Use

980025.00Graduate Research InitiativeMaytumHorowitz, Judy

980026Graduate Research InitiativeSANo Authorized Signature

980029.00Venture FundMaytum 5Do Not Use

980030.00OvertimeMaytum 5Do Not Use

980035.00Holiday PayMaytum 5Do Not Use

980036.00Severance PaymentsMaytum 5Do Not Use

980037.00Vacation Buy Back M/CMaytum 5Do Not Use

980038Under Represented FacultySANo Authorized Signature

980038.00Underrepresented FacultyMaytum 5Do Not Use

980041.00Salary Provision (Adjuncts)Maytum 5Do Not Use

980049.00Basic File AdjustmentMaytum 5Do Not Use

980050Tutorial Program1050768-4-47900Johnson, Lucia

980051IRST1058776-1-41250Jabot, Mike

980052Administration1066997-1-39853Porpiglia, Karen

980053Project ELA1065036-2-43881Liontas/Jonnson

980054Excelsior Scholars Program1072008-1-46907Jabot/Howard

980055COPC1053138-1-38738Kearns, Kevin

980055.00PSR AdjustmentsMaytum 5Do Not Use

980056Faculty Development1075882-1-48726Horvath/Schell

980057Comparative Analysis of Black Shales1062599-1-42844Lash, Gary

980058STEP1000774-16-47119Dobey, Daniel

980059Community Health Assessment1059354-2-44072Dorsten, Linda

980060C-Step1056480-5-47201Dobey, Daniel

980061Research Services1067000-1-39853Bryan-Peterson, Maggie

980062Chautauqua Co. Watershed1018804-4-32159Wilson, Michael

980062.00Lag Payroll PaybackMaytum 5Do Not Use

980063Michael Wilson1018804-4-32159Wilson, Michael

980064Virginia Horvath1066994-1-39853Horvath, Virginia

980065The Big Read III:Big Read POE-Fest1097099-1-58486Gadikian, Randy

980066MACS Scholarship Program1043202-1-34117Arnavut, Ziya

980067Upward Bound1000724-12-45229Torain, Loretta

980068Liberty Partnerships1000722-12-47208Wagner, Nancy

980069TLQP1038105-5-38167Gradel, Kathleen

980071Identification of Sources of Fecal Bateria Pollut.1079758-1-50488W. Theodore Lee

980072Chris Givner Indirects1067005-1-39853Givner, Chris

980073Violence Against Women1044427-3-41178Turner, Sally

980074Unexpended Price Balance Account1079658-1-50438Kearns, Kevin

980075Project RAISE-UP1079612-1-50416Magiera/Simmons

980076NYSTAR High Tech Incubator1059215-1-41473Kearns, Kevin

980076.00Additional RevenueMaytum 5Do Not Use

980077Enhanced Drinking Water 07-081018804-8-44036Wilson, Michael

980077.00Additional RevenueMaytum 5Do Not Use

980078Project BRIDGE1065046-2-43887Mallette/Jonsson

980079HESC Default Prevention Program1068067-1-45342Tramuta, Daniel

980079.00Provision AccountMaytum 8Do Not Use

980080.00Adjustment AccountMaytum 5Do Not Use

980081NSF Case Western Reserve1062038-2-42608Campo, Cheryl

980082Effects of Teacher Prep & Prof Dev on Spec Ed1065888-1-44292Feng, Li

980083Fixed Price Balance Account1067564-1-45085Faulk/Kearns

980084Youth Filmmaking Project in Turkey1073128-1-47402Schwalbe, Ted

980085Lake Erie Small Mouth Bass1073755-1-47714W. Theodore Lee

980086Semillas1082805-1-51944Horvath, Ginny

980087Social Work1073294-3-47480Masciadrelli, Brian

98008821st Centrury Elementary Program1093276-1-56790Kearns, Kevin

980089Noyce Scholarship1051163-1-37752Lawson, Holley

980090Tapestry Shared Reading Project1097266-1-58551Zevenbergen, Andreas

980091MAST2ER1099142-1-59449Mallette/Lawson

980092Project BELA1103552-1-61438Mahoney/Portman

980093Genetic Analysis of Gurken Translational Control1107947-1-63544Ferguson, Scott

980094NIH-Language Impairments in Spanish-Spking Chldrn1119252-4-68875Castilla-Earls, Anny

980096.00Interfund TransferMaytum 5Do Not Use

980100.00Budgetary Savings - OAMaytum 5Do Not Use

980130.00OvertimeMaytum 5Do Not Use

980135.00Holiday PayMaytum 5Do Not Use

980141.00Salary ProvisionsMaytum 5Do Not Use

980149.00Adjustment AccountMaytum 5Do Not Use

980155.00PSR AdjustmentsMaytum 5Do Not Use

980179.00Provision AccountMaytum 8Do Not Use

980241.00Salary ProvisionsMaytum 5Do Not Use

980249.00Adjustment AccountMaytum 5Do Not Use

980279.00Provision AccountMaytum 5Do Not Use

980300.00Budgetary Savings - E &PSMaytum 5Do Not Use

980330.00OvertimeMaytum 5Do Not Use

980341.00Salary ProvisionsMaytum 5Do Not Use

980349.00Adjustment AccountMaytum 5Do Not Use

980355.00PSR AdjustmentsMaytum 5Do Not Use

980379.00Provision AccountMaytum 5Do Not Use

980400.00Budgetary Savings - LibraryMaytum 5Do Not Use

980430.00OvertimeMaytum 5Do Not Use

980433.00Inconvenience PayMaytum 5Do Not Use

980435.00Holiday PayMaytum 5Do Not Use

980441.00Salary ProvisionsMaytum 5Do Not Use

980449.00Adjustment AccountMaytum 5Do Not Use

980455.00PSR AdjustmentsMaytum 5Do Not Use

980479.00Provision AccountMaytum 5Do Not Use

980487.00Library AutomationReed LibraryGadikian, Randolph

980496.00Interfund TransfersMaytum 5Do Not Use

980500.00Budgetary Savings - SSMaytum 5Do Not Use

980523.00Temporary ServiceMaytum 5Do Not Use

980530.00OvertimeMaytum 5Do Not Use

980533.00Inconvenience PayMaytum 5Do Not Use

980535.00Holiday PayMaytum 5Do Not Use

980541.00Salary ProvisionsMaytum 5Do Not Use

980549.00Adjustment AccountMaytum 5Do Not Use

980555.00PSR AdjustmentsMaytum 5Do Not Use

980579.00Provision AccountMaytum 6Do Not Use

980596.00Interfund TransfersMaytum 5Do Not Use

980600.00Budgetary Savings -M&OMaytum 5Do Not Use

980630.00OvertimeMaytum 5Do Not Use

980633.00Inconvenience PayMaytum 5Do Not Use

980635.00Holiday PayMaytum 5Do Not Use

980655.00PSR AdjustmentsMaytum 5Do Not Use

980679.00Provision AccountMaytum 5Do Not Use

980696.00Interfund TransfersMaytum 5Do Not Use

980700.00Budgetary Savings-GAMaytum 5Do Not Use

980730.00OvertimeMaytum 5Do Not Use

980735.00Holiday PayMaytum 5Do Not Use

980755.00PSR AdjustmentsMaytum 5Do Not Use

980779.00Provision AccountMaytum 5Do Not Use

980800.00Budgetary Savings GISMaytum 5Do Not Use

980830.00OvertimeMaytum 5Do Not Use

980833.00Inconvenience PayMaytum 5Do Not Use

980835.00Holiday PayMaytum 5Do Not Use

980841.00Salary ProvisionsMaytum 5Do Not Use

980853.00Pre-Shift BriefingMaytum 5Do Not Use

980855.00PSR AdjustmentsMaytum 5Do Not Use

980879.00Provision AccountMaytum 5Do Not Use

981110.00Auxiliary ServicesPSI

989998.00Amex Procurement Card ControlMaytum 4Do Not Use

990096.00Interfund TransfersMaytum 5Do Not Use

990496.00Interfund TransfersMaytum 5Do Not Use

990596.00Interfund TransferMaytum 5Do Not Use

990696.00Interfund TransfersMaytum 5Do Not Use

990930.00OvertimeMaytum 5Do Not Use

990978.00Rehab/Repair SUNY Loan PaymentNo Authorized Signature

990979.00Provision AccountMaytum 5Do Not Use


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