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| Account Code | Account Name | Address | Authorized Signature |
| | 000Y00.## | Payroll Dump Accounts | Maytum 5 | Do Not Use |
| | 130021.00 | Educational Improvement Fund | Maytum 3 | Bowers, Lynn |
| | 130097.00 | Restricted Current Provisional | Maytum 5 | Aldrich, Ann |
| | 131516.00 | Restricted Current Fund Interest | Maytum 3 | Bowers, Lynn |
| | 131517.00 | Herbert W. Harp Memorial Fund | Maytum 3 | Bowers, Lynn |
| | 131518.00 | Watson Scholarship Fund | Maytum 3 | Bowers, Lynn |
| | 131519.00 | Record Scholarship Fund | Maytum 3 | Bowers, Lynn |
| | 131520.00 | Harmon Scholarship Fund | Maytum 3 | Bowers, Lynn |
| | 131521.00 | Robert Rie Scholarship Fund | Maytum 3 | Bowers, Lynn |
| | 181510.18 | College Work Study Program | Maytum 2 | Herman, David |
| | 181581.18 | St. Univ. Scholarship | Maytum 3 | Bowers, Lynn |
| | 196926.18 | EOP Summer Program | Thompson Hall | White, David |
| | 196927.00 | EDP Tutoring | Thompson Hall | White, David |
| | 196928.00 | EDP Counseling | Thompson Hall | White, David |
| | 196929.00 | EOP Supplemental Services | Thompson Hall | White, David |
| | 196930.00 | EDP Direct Aid | Maytum 3 | Bowers, Lynn |
| | 201500.18 | NDSL - Federal | Maytum 3 | Bowers, Lynn |
| | 201501.00 | Perkins - Federal | Maytum 3 | Bowers, Lynn |
| | 201503.00 | Perkins - State | Maytum 3 | Bowers, Lynn |
| | 201519.00 | SEOG - Federal | Maytum 3 | Bowers, Lynn |
| | 201520.18 | PELL - Federal | Maytum 3 | Bowers, Lynn |
| | 201525.18 | SEOG - Federal | Maytum 3 | Bowers, Lynn |
| | 201550.18 | NDSL - State | Maytum 3 | Bowers, Lynn |
| | 211518.01 | College Work Study | Maytum 2 | Porpiglia, Karen |
| | 211518.02 | CWS - America Reads | Maytum 2 | Porpiglia, Karen |
| | 211518.03 | "CWS-America Counts" | Maytum 2 | Porpiglia, Karen |
| | 240769.00 | Stabilization Interest Income | Maytum 5 | Do Not Use |
| | 290891.18 | Tuition Reimbursement - Employees | Maytum 3 | Bowers, Lynn |
| | 291590.18 | Tuition Reimbursement - Grad. Asst. | Maytum 3 | Bowers, Lynn |
| | 291594.18 | Tuition Reimbursement - Grad. Opport. | Maytum 3 | Bowers, Lynn |
| | 420001.00 | Dean, Natural & Social Sciences | Maytum 8 | Control Account |
| | 420001.01 | Dean, Natural & Social Sciences | Maytum 8 | Kijinski, John |
| | 420001.03 | Dean N&SS-Inst.Equip. | Maytum 8 | Kijinski, John |
| | 420001.04 | Dean N&SS-Budget Reserve | Maytum 8 | Kijinski, John |
| | 420002.00 | Dean, Special Programs | Maytum 8 | Control Account |
| | 420002.01 | General Education | Maytum 8 | Karnes, Melinda |
| | 420019.00 | Computer Science | Fenton Hall | Control Account |
| | 420019.01 | Computer Science | Fenton Hall | Barneva, Reneta |
| | 500028.00 | Education | Thompson Hall | Control Account |
| | 500028.01 | Education | Maytum 8 | Givner, Christine |
| | 500028.02 | C&I | Thompson Hall | Berkley, Mira |
| | 500028.04 | LLL | Thompson Hall | Thibodeau, Anna |
| | 500070.00 | Office of Field Experiences | Thompson Hall | Control Account |
| | 500070.01 | Office of Field Experiences | Maytum 8 | Givner, Christine |
| | 500070.02 | Hamburg Program-Fredonia Share | Maytum 8 | Givner, Christine |
| | 500095.00 | Communication Disorders & Sciences | Thompson Hall | Tillery/Sidor |
| | 500109.00 | Learning Center | Hendrix Hall | Control Account |
| | 500109.01 | Learning Center | Reed Library | Smith, Liza |
| | 500109.02 | Full Opportunity Center | Reed Library | Smith, Liza |
| | 500109.03 | Hearing Impaired Services | Reed Library | Hino & Karnes |
| | 500140.00 | Henry Youngerman Center | Thompson Hall | Tillery/Sidor |
| | 520001.00 | Dean, Arts & Humanities | Maytum 8 | Control Account |
| | 520001.01 | Dean, Arts & Humanities | Maytum 8 | Kijinski, John |
| | 520001.03 | Dean A&H-Inst. Equip. | Maytum 8 | Kijinski, John |
| | 520001.04 | Dean A&H-Budget Reserve | Maytum 8 | Kijinski, John |
| | 520003.00 | Interdisciplinary Studies | Maytum 8 | Control Account |
| | 520003.01 | Interdisciplinary Studies - General | Reed Library | Byrne, Roger |
| | 520003.02 | African American Studies | Reed Library | Byrne, Roger |
| | 520003.03 | GIS | Reed Library | Byrne, Roger |
| | 520003.04 | Latino Studies | Reed Library | Byrne, Roger |
| | 520003.05 | Legal Studies | Reed Library | Byrne, Roger |
| | 520003.07 | American Studies | Reed Library | Byrne, Roger |
| | 520003.08 | Journalism | Reed Library | Byrne, Roger |
| | 520003.09 | Women's Studies | Reed Library | Byrne R/McVicker J/Rivera C |
| | 520003.10 | Environmental Science | Reed Library | Byrne, Roger |
| | 520003.11 | Arts Administration | Reed Library | Byrne, Roger |
| | 520003.12 | International Studies | Reed Library | Byrne, Roger |
| | 520003.13 | Center for Rural Regional Dev. & Gov. | Fenton Hall | Faulk, Leonard |
| | 520003.14 | Institute for European Union Studies | Thompson Hall | Rankin, David |
| | 520003.15 | INDS-Special Events | Reed Library | Hildebrand, Jennifer |
| | 520090.00 | Theatre Arts | Rockefeller | Loughlin, Thomas |
| | 520116.00 | Fine Arts & Gallery Management | Maytum 8 | Control Account |
| | 520116.01 | Fine Arts & Gallery Management | Rockefeller | Westwood or Rocheleau |
| | 520116.50 | Fine Arts Activities - Printing | Rockefeller | Westwood or Rocheleau |
| | 550001.00 | Academic Planning | Maytum 8 | Control Account |
| | 550152.00 | Graduate Studies & Research | Fenton Hall | Control Account |
| | 550152.01 | AVP, Graduate Studies & Rsch | Fenton Hall | Kearns, Kevin |
| | 550152.10 | Professional Expenditures | Fenton Hall | Kearns, Kevin |
| | 550152.20 | Supplies | Fenton Hall | Kearns, Kevin |
| | 550152.30 | Copy Expense | Fenton Hall | Kearns, Kevin |
| | 550152.40 | Telephone & Mailings | Fenton Hall | Kearns, Kevin |
| | 620001.01 | Dean, Visual & Performing Arts | Maytum | Blasting, Ralph |
| | 630009.00 | Visual Arts & New Media | Rockefeller | Control Account |
| | 630009.01 | Visual Arts & New Media | Rockefeller | Booth, Robert |
| | 630013.00 | Biology Dept. | Jewett Hall | Control Account |
| | 630013.01 | Biology Department | Jewett Hall | Astry, Patricia |
| | 630013.02 | Stanley Museum | Jewett Hall | Astry, Patricia |
| | 630014.00 | Travel - School of Business | Thompson Hall | Boisjoly, Russell |
| | 630015.00 | Business Administration Dept. | Thompson Hall | Seyedian & Boiosjoly |
| | 630016.00 | Assessment | | No Authorized Signature |
| | 630017.00 | School of Business | Thompson Hall | Boisjoly, Russell |
| | 630018.00 | Chemistry & Biochemistry | Houghton Hall | Control Account |
| | 630018.01 | Chemistry & Biochemistry | Houghton Hall | Janik, Thomas |
| | 630018.02 | Nuclear Regulatory Expenses | Jewett Hall | Astry, Patricia |
| | 630027.00 | Economics Department | Thompson Hall | Reinelt & Boisjoly |
| | 630031.00 | English Department | Fenton Hall | Siegle-Drege, Ann |
| | 630036.00 | Modern Languages Department | Fenton Hall | Rivera, Carmen |
| | 630041.00 | Geosciences Department | Houghton Hall | Baird, Gordon |
| | 630044.00 | Sport Management & Exercise Science | Dods Hall | Hite, Penny |
| | 630045.00 | Athletics | Dods Hall | Prechtl, Gregory |
| | 630046.00 | History Department | Maytum 8 | Sievens, Mary Beth |
| | 630063.00 | Mathematics | Fenton Hall | Straight, Joseph |
| | 630073.00 | Philosophy Department | Fenton Hall | Feit, Neil |
| | 630076.00 | Physics Department | Houghton Hall | Grady, Michael |
| | 630077.00 | Political Science Department | Thompson Hall | Control Account |
| | 630077.01 | Political Science Department | Thompson Hall | Rankin, David |
| | 630078.00 | Psychology Department | Thompson Hall | Drout, Cheryl |
| | 630088.00 | Sociology/Anthropology/Criminal Justice | Thompson Hall | Control Account |
| | 630088.01 | Sociology/Anthropology | Thompson Hall | Carney, Mary |
| | 630088.02 | Criminal Justice | Thompson Hall | Peterka-Benton or Carney |
| | 630089.00 | Social Work | Maytum 8 | Masciadrelli or Carney |
| | 630090.00 | Communications/Media | McEwen Hall | McDonough, Kathleen |
| | 630117.00 | Dean, School of Business | Thompson Hall | Boisjoly, Russell |
| | 630131.00 | Physical Education Activities | Dods Hall | Prechtl, Gregory |
| | 690066.00 | Music - General Operations | Mason Hall | Control Account |
| | 690066.01 | Music - Recharges and Expenses | Mason Hall | Boelter or Royal |
| | 690066.02 | Music - Supplies and Operations | Mason Hall | Boelter or Royal |
| | 830002.00 | Maintenance Agreement 801 | Maytum 8 | Kearns, Kevin |
| | 830702.00 | Maintenance Agreement GA | Maytum 5 | Porpiglia, Karen |
| | 830803.00 | Equipment GIS | Maytum 5 | Porpiglia, Karen |
| | 840010.00 | Graduate Assistants | Fenton Hall | Kearns, Kevin |
| | 840010.01 | Graduate Assistants | Fenton Hall | Kearns, Kevin |
| | 840010.10 | Summer Research Seed Grant | Fenton Hall | Kearns, Kevin |
| | 840120.00 | Graduate Assistants | Fenton Hall | Kearns, Kevin |
| | 840515.18 | U-Wide Recharge - Hope Scholarship | FY 11-12 | ALBANY |
| | 840638.18 | Public Safety Officers Training | FY 11-12 | ALBANY |
| | 840671.18 | ISO Group Electric | Maytum 5 | ALBANY |
| | 840813.18 | U-Wide Campus Interface | Maytum 5 | ALBANY |
| | 840814.18 | SUNYCARD Assessment | Maytum 5 | ALBANY |
| | 840817.18 | U-Wide HRMS Recharges | FY 11-12 | ALBANY |
| | 840819.18 | U-Wide Crime Incident Reporting | Maytum 5 | ALBANY |
| | 840820.18 | U-Wide Clinical Malpractice Ins. | FY 11-12 | ALBANY |
| | 840821.18 | U-Wide Thomas Register | Maytum 5 | ALBANY |
| | 840822.18 | Oracle Software | Maytum 7 | Klose, Karen |
| | 840823.18 | U-Wide Support Ctr.-Buffalo | Maytum 5 | ALBANY |
| | 840824.18 | U-Wide Unysis Hardware | Maytum 5 | ALBANY |
| | 840825.18 | U-Wide Clinical Malpractice Ins. | Maytum 5 | ALBANY |
| | 840826.18 | Syracuse HSC Training Ctr. | Maytum 5 | ALBANY |
| | 840827.18 | U-Wide Music Lic. Royalty Fees | FY 11-12 | ALBANY |
| | 840828.18 | U-Wide Fidelity Bond Ins. | FY 11-12 | ALBANY |
| | 840830.18 | Mini/Micro Computer | Maytum 7 | Klose, Karen |
| | 840831.18 | RF GAAP Accounting | Maytum 5 | ALBANY |
| | 840832.18 | SUNY Net | Maytum 7 | ALBANY |
| | 840833.18 | U-Wide SICAS Ctr.-Oneonta | Maytum 7 | ALBANY |
| | 840855.18 | Hippa Consulting Cost Recharge | Maytum 5 | Porpiglia, Karen |
| | 840862.18 | RF Customer Service | Maytum 5 | ALBANY |
| | 840896.00 | Employee Asst. Program | Maytum 5 | Ensign, Laurie |
| | 850755.00 | West Cam Mou - Fredonia | Maytum 5 | Porpiglia, Karen |
| | 860001.00 | Recruitment | Maytum 8 | Control Account |
| | 860001.01 | Recruitment | Maytum 8 | Kearns, Kevin |
| | 860002.00 | Chairs Travel | Maytum 8 | Control Account |
| | 860002.01 | Chairs-Arts & Humanities | Maytum 8 | Kijinski, John |
| | 860002.02 | Travel NSS | Maytum 8 | Kijinski, John |
| | 860003.00 | Extra Service I & DR | Maytum 8 | Kearns, Kevin |
| | 860004.00 | Honorariums | Maytum 8 | Kearns, Kevin |
| | 860005.00 | Dean, College of Education | Maytum 8 | Control Account |
| | 860005.01 | Dean, College of Education | Maytum 8 | Do Not Use |
| | 860005.02 | NCATE | Maytum 8 | Givner, Christine |
| | 860009.00 | Academic Computer | Maytum 7 | Klose, Karen |
| | 860011.00 | Extra Service Dean Nat.& Soc.Sci. | Maytum 8 | Control Account |
| | 860011.01 | Extra Service-Dean Nat.& Soc.Sci. | Maytum 8 | Kijinski, John |
| | 860011.04 | Extra Service-Speech Path./Aud. | Maytum 8 | Kijinski, John |
| | 860011.05 | Extra Service-Biology | Maytum 8 | Kijinski, John |
| | 860011.06 | Extra Service-Health Service Admin. | Maytum 8 | Kijinski, John |
| | 860011.08 | Extra Service-Chemistry | Maytum 8 | Kijinski, John |
| | 860011.10 | Extra Service-Geosciences | Maytum 8 | Kijinski, John |
| | 860011.11 | Extra Service-Mathematics | Maytum 8 | Kijinski, John |
| | 860011.12 | Extra Service-Physics | Maytum 8 | Kijinski, John |
| | 860011.13 | Extra Service-Political Science | Maytum 8 | Kijinski, John |
| | 860011.14 | Extra Service-Psychology | Maytum 8 | Kijinski, John |
| | 860011.15 | Extra Service-Soc./Anthr. | Maytum 8 | Kijinski, John |
| | 860011.16 | Extra Service-Social Work | Maytum 8 | Kijinski, John |
| | 860011.17 | Extra Service-Computer Science | Maytum 8 | Kijinski, John |
| | 860011.18 | Extra Service-Criminal Justice | Maytum 8 | Kijinski, John |
| | 860012.00 | Extra Service-Dean, Arts & Humanities | Maytum 8 | Control Account |
| | 860012.01 | Extra Service-Dean, Arts & Humanities | Maytum 8 | Kijinski, John |
| | 860012.02 | Extra Service-Visual Arts & New Media | Maytum 8 | Kijinski, John |
| | 860012.03 | Extra Service-Theatre Arts | Maytum 8 | Kijinski, John |
| | 860012.05 | Extra Service-English | Maytum 8 | Kijinski, John |
| | 860012.06 | Extra Service-Modern Languages | Maytum 8 | Kijinski, John |
| | 860012.07 | Extra Service-Health & Phys. Ed. | Maytum 8 | Kijinski, John |
| | 860012.08 | Extra Service-History | Maytum 8 | Kijinski, John |
| | 860012.09 | Extra Service-Philosophy | Maytum 8 | Kijinski, John |
| | 860012.10 | Extra Service-Communications | Maytum 8 | Kijinski, John |
| | 860012.11 | Extra Service-Music | Maytum 8 | Kijinski, John |
| | 860013.00 | Extra Service-Dean, Graduate Progam | Maytum 8 | Control Account |
| | 860013.01 | Extra Service-GCP | Maytum 8 | Karnes, Melinda |
| | 860013.02 | Extra Service-Interdisciplinary Studies | Reed Library | Byrne, Roger |
| | 860013.03 | Extra Service-Dean, Graduate Program | Fenton Hall | Kearns, Kevin |
| | 860015.00 | Extra Service-Dean, Education | Thompson Hall | Control Account |
| | 860015.01 | Extra Service-Dean, Education | Maytum 8 | Givner, Christine |
| | 860015.02 | Extra Service-Chair C&I | Thompson Hall | Maheady, Larry |
| | 860015.03 | Extra Service-Field Experiences | Maytum 8 | Givner, Christine |
| | 860015.04 | Extra Service-Chair LLL | Thompson Hall | Thibodeau, Anna |
| | 860016.00 | Extra Service-Dean, School of Business | Thompson Hall | Control Account |
| | 860016.01 | Extra Service-Dean, School of Business | Thompson Hall | Boisjoly, Russell |
| | 860016.02 | Extra Service-Business Administration | Thompson Hall | Boisjoly, Russell |
| | 860016.03 | Extra Service-Economics | Thompson Hall | Boisjoly, Russell |
| | 860017.00 | Academic Advising | Reed Library | Saunders, Scott |
| | 860021.00 | Adjuncts-Dean, Nat.& Soc. Sci. | Maytum 8 | Control Account |
| | 860021.01 | Adjuncts-Dean, Nat.& Soc. Sci. | Maytum 8 | Kijinski, John |
| | 860021.04 | Adjuncts-Speech Path./Aud. | Maytum 8 | Kijinski, John |
| | 860021.05 | Adjuncts-Biology | Maytum 8 | Kijinski, John |
| | 860021.06 | Adjuncts-Health Serv.Admin. | Maytum 8 | Kijinski, John |
| | 860021.07 | Adjuncts-Business | Maytum 8 | Do Not Use |
| | 860021.08 | Adjuncts-Chemistry | Maytum 8 | Kijinski, John |
| | 860021.10 | Adjuncts-Geosciences | Maytum 8 | Kijinski, John |
| | 860021.11 | Adjuncts-Mathematics | Maytum 8 | Kijinski, John |
| | 860021.12 | Adjuncts-Physics | Maytum 8 | Kijinski, John |
| | 860021.13 | Adjuncts-Political Science | Maytum 8 | Kijinski, John |
| | 860021.14 | Adjuncts-Psychology | Maytum 8 | Kijinski, John |
| | 860021.15 | Adjuncts-Soc./Anthro. | Maytum 8 | Kijinski, John |
| | 860021.16 | Adjuncts-Social Work | Maytum 8 | Kijinski, John |
| | 860021.17 | Adjuncts-Computer Science | Maytum 8 | Kijinski, John |
| | 860021.18 | Adjuncts-Criminal Justice | Maytum 8 | Kijinski, John |
| | 860022.00 | Adjuncts-Dean, Arts & Humanities | Maytum 8 | Control Account |
| | 860022.01 | Adjuncts-Dean, Arts & Humanities | Maytum 8 | Kijinski, John |
| | 860022.02 | Adjuncts-Visual Arts & New Media | Maytum 8 | Kijinski, John |
| | 860022.03 | Adjuncts-Theatre Arts | Maytum 8 | Kijinski, John |
| | 860022.05 | Adjuncts-English | Maytum 8 | Kijinski, John |
| | 860022.06 | Adjuncts-Modern Languages | Maytum 8 | Kijinski, John |
| | 860022.07 | Adjuncts-Sports Mgmt & Exercise Science | Maytum 8 | Kijinski, John |
| | 860022.08 | Adjuncts-History | Maytum 8 | Kijinski, John |
| | 860022.09 | Adjuncts-Philosophy | Maytum 8 | Kijinski, John |
| | 860022.10 | Adjuncts-Communication | Maytum 8 | Kijinski, John |
| | 860022.11 | Adjuncts-Music | Maytum 8 | Kijinski, John |
| | 860023.00 | Adjuncts-Dean, Graduate Program | Maytum 8 | Control Account |
| | 860023.01 | Adjuncts-GCP | Maytum 8 | Karnes, Melinda |
| | 860023.02 | Adjuncts-Interdisciplinary | Maytum 8 | Byrne, Roger |
| | 860023.03 | Adjuncts-Dean, Graduate Program | Fenton Hall | Kearns, Kevin |
| | 860024.00 | Adjuncts for VP Academic Affairs | Maytum 8 | Kearns, Kevin |
| | 860025.00 | Adjuncts-Dean, Education | Thompson Hall | Control Account |
| | 860025.01 | Adjuncts-Dean, Education | Maytum 8 | Givner, Christine |
| | 860025.02 | Adjuncts-Chair C&I | Thompson Hall | Maheady, Larry |
| | 860025.03 | Adjuncts-Field Experiences | Maytum 8 | Givner, Christine |
| | 860025.04 | Adjuncts-Chair LLL | Thompson Hall | Thibodeau, Anna |
| | 860026.00 | Adjuncts-Dean, School of Business | Thompson Hall | Control Account |
| | 860026.01 | Adjuncts-Dean, School of Business | Thompson Hall | Boisjoly, Russell |
| | 860026.02 | Adjuncts-Business Administration | Thompson Hall | Boisjoly, Russell |
| | 860026.03 | Adjuncts-Economics | Thompson Hall | Boisjoly, Russell |
| | 860027.00 | Adjuncts - Dean, Arts & Sciences | Maytum 8 | Control Account |
| | 860027.01 | Adjuncts - Dean, Arts & Sciences | Maytum 8 | Kijinski, John |
| | 860031.00 | Sabbatical Replace-Dean,Nat.&Soc.Sci. | Maytum 8 | Control Account |
| | 860031.01 | Sabbatical Replace-Dean,Nat.&Soc.Sci. | Maytum 8 | Kijinski, John |
| | 860031.04 | Sabbatical Replace-Speech Path./Aud. | Maytum 8 | Kijinski, John |
| | 860031.05 | Sabbatical Replace-Biology | Maytum 8 | Kijinski, John |
| | 860031.06 | Sabbatical Replace-Health Serv.Adm. | Maytum 8 | Kijinski, John |
| | 860031.07 | Sabbatical Replace-Business | Maytum 8 | Kijinski, John |
| | 860031.08 | Sabbatical Replace-Chemistry | Maytum 8 | Kijinski, John |
| | 860031.09 | Sabbatical Replace-Economics | Maytum 8 | Kijinski, John |
| | 860031.10 | Sabbatical Replace-Geosciences | Maytum 8 | Kijinski, John |
| | 860031.11 | Sabbatical Replace-Mathematics | Maytum 8 | Kijinski, John |
| | 860031.12 | Sabbatical Replace-Physics | Maytum 8 | Kijinski, John |
| | 860031.13 | Sabbatical Replace-Political Science | Maytum 8 | Kijinski, John |
| | 860031.14 | Sabbatical Replace-Psychology | Maytum 8 | Kijinski, John |
| | 860031.15 | Sabbatical Replace-Sociology | Maytum 8 | Kijinski, John |
| | 860031.16 | Sabbatical Replace-Social Work | Maytum 8 | Kijinski, John |
| | 860031.17 | Sabbatical Replace-Computer Science | Maytum 8 | Kijinski, John |
| | 860031.18 | Sabbatical Repl-Criminal Justice | Maytum 8 | Kijinski, John |
| | 860032.00 | Sabbatical Replace-Dean, Arts& Hum. | Maytum 8 | Control Account |
| | 860032.01 | Sabbatical Replace-Dean, Arts& Hum. | Maytum 8 | Kijinski, John |
| | 860032.02 | Sabbatical Replace-Visual Arts & New Media | Maytum 8 | Kijinski, John |
| | 860032.03 | Sabbatical Replace-Theatre | Maytum 8 | Kijinski, John |
| | 860032.05 | Sabbatical Replace-English | Maytum 8 | Kijinski, John |
| | 860032.06 | Sabbatical Replace-Modern Languages | Maytum 8 | Kijinski, John |
| | 860032.07 | Sabbatical Replace-Health & Phys.Ed. | Maytum 8 | Kijinski, John |
| | 860032.08 | Sabbatical Replace-History | Maytum 8 | Kijinski, John |
| | 860032.09 | Sabbatical Replace-Philosophy | Maytum 8 | Kijinski, John |
| | 860032.10 | Sabbatical Replace-Communications | Maytum 8 | Kijinski, John |
| | 860032.11 | Sabbatical Replace-Music | Maytum 8 | Kijinski, John |
| | 860033.00 | Sabbatical Replace-Dean, Graduate Prog. | Maytum 8 | Control Account |
| | 860033.01 | Sabbatical Replace-GCP | Maytum 8 | Karnes, Melinda |
| | 860033.02 | Sabbatical Replace-Interdiscipliary Studies | Maytum 8 | Karnes, Melinda |
| | 860033.03 | Sabbatical Replace-Dean, Graduate Prog. | Fenton Hall | Kearns, Kevin |
| | 860035.00 | Sabbatical Replace-Dean, Education | Thompson Hall | Control Account |
| | 860035.01 | Sabbatical Replace-Dean, Education | Maytum 8 | Givner, Christine |
| | 860035.02 | Sabbatical Replace-Chair C&I | Thompson Hall | Maheady, Larry |
| | 860035.03 | Sabbatical Replace-Field Experiences | Maytum 8 | Givner, Christine |
| | 860035.04 | Sabbatical Replacement-Chair LLL | Thompson Hall | Thibodeau, Anna |
| | 860044.00 | International Education | Maytum 8 | Control Account |
| | 860044.01 | International Education | LoGrasso Hall | Sasso or Karnes |
| | 860045.00 | Freshman Seminar | Maytum 8 | Control Account |
| | 860045.01 | Freshman Seminar | Reed Library | Saunders, Scott |
| | 860096.00 | Academic Equipment Replacement | Maytum 8 | Control Account |
| | 860096.01 | AER-Dean Arts & Humanties | Maytum 8 | Kijinski, John |
| | 860096.02 | AER-Dean Natural & Social Sciences | Maytum 8 | Kijinski, John |
| | 860096.03 | AER-Graduate Dean | Maytum 8 | Karnes, Melinda |
| | 860096.04 | AER-VP Academic Affairs | Maytum 8 | Kearns, Kevin |
| | 860096.05 | AER-College of Education | Maytum 8 | Givner, Christine |
| | 860096.06 | AER-Dean School of Business | Thompson Hall | Boisjoly, Russell |
| | 860097.00 | Computer Terminal Rooms | | PSI |
| | 860102.01 | Non-Instruct. Stipends - ADJBDGT | Maytum 8 | Kearns, Kevin |
| | 860102.02 | Non-Instructional - Library | Reed Library | Gadikian, Randolph |
| | 860105.01 | Dean, College of Education | Maytum 8 | Givner, Christine |
| | 860107.18 | Course Redesign | Fenton Hall | DeUrda, Juan |
| | 860126.00 | Assessment | Thompson Hall | Reddy, Richard |
| | 860131.00 | Educational Communications | Thompson Hall | Control Account |
| | 860131.01 | Educational Communications | Maytum 7 | Klose, Karen |
| | 860145.01 | Assoc Provost Curr/Acad Support | Maytum 8 | Karnes, Melinda |
| | 860201.01 | Research Activities | Fenton Hall | Szalkowski, Denise |
| | 860201.02 | Research Activities | Maytum 8 | Kearns, Kevin |
| | 860201.03 | Research Activities | Maytum 8 | Karnes, Melinda |
| | 860201.04 | Research Activities | Maytum 8 | Kijinski, John |
| | 860201.05 | Research Activities | Maytum 8 | Kijinski, John |
| | 860201.06 | Research Activities | Reed Library | Gadikian, Randolph |
| | 860201.07 | Research Activities | Maytum 7 | Klose, Karen |
| | 860201.08 | Research Activities | Fenton Hall | Kearns, Kevin |
| | 860201.09 | Research Activities | Maytum 8 | Givner, Christine |
| | 860201.10 | Research Activities | Williams Center | Skowronski, Eric |
| | 860201.11 | Research Activities | Thompson Hall | Boisjoly, Russell |
| | 860201.12 | Research Activities | Maytum 6 | Herman, David |
| | 860201.13 | Research Activities | Foundation House | Tiffany, David |
| | 860304.00 | Native American Program | Thompson Hall | John, Cheryl |
| | 860352.00 | Lifelong Learning & SP | Fenton Hall | Control Account |
| | 860352.01 | Dir., Lifelong Learning & SP | Williams Center S125 | Skowronski, Eric |
| | 860352.10 | Professional Expenditures | Williams Center S125 | Skowronski, Eric |
| | 860352.20 | Office Supplies | Williams Center S125 | Skowronski, Eric |
| | 860352.30 | Copy Expense | Williams Center S125 | Skowronski, Eric |
| | 860352.40 | Telephone & Mailings | Williams Center S125 | Skowronski, Eric |
| | 860352.50 | Travel | Williams Center S125 | Skowronski, Eric |
| | 860405.00 | Library | Reed Library | Control Account |
| | 860405.01 | Personal Service T/S non-instruc | Reed Library | Gadikian, Randolph |
| | 860405.02 | Personal Service Students | Reed Library | Gadikian, Randolph |
| | 860405.10 | Materials Budget | Reed Library | Gadikian, Randolph |
| | 860405.20 | Bindery | Reed Library | Gadikian, Randolph |
| | 860405.30 | Contractual Services | Reed Library | Gadikian, Randolph |
| | 860405.40 | Maintenance Service Contracts | Reed Library | Gadikian, Randolph |
| | 860405.50 | Supplies | Reed Library | Gadikian, Randolph |
| | 860405.60 | Databases | Reed Library | Gadikian, Randolph |
| | 860405.70 | Travel | Reed Library | Gadikian, Randolph |
| | 860501.00 | V. P. Student Affairs | Maytum 6 | Control Account |
| | 860501.01 | V. P. Student Affairs | Maytum 6 | Herman, David |
| | 860501.02 | Student Affairs Graduate Assts. | Maytum 6 | Herman, David |
| | 860501.04 | V.P. Student Affairs - Recruitment | Maytum 6 | Herman, David |
| | 860501.05 | Radio Station | Maytum 6 | Herman, David |
| | 860501.06 | SS Campus & Community Children's Ctr. | Maytum 6 | Herman, David |
| | 860501.07 | Student Affairs Equipment | Maytum 6 | Herman, David |
| | 860510.00 | Admissions | Fenner House | Control Account |
| | 860510.01 | Admissions OTPS | Fenner House | Herman, David |
| | 860510.02 | Publications - Admissions | Fenner House | Herman, David |
| | 860510.03 | Travel - Admissions | Fenner House | Herman, David |
| | 860515.00 | Counseling | LoGrasso Hall | Do Not Use |
| | 860525.00 | EOP Administration | Thompson Hall | Control Account |
| | 860525.01 | Educational Development Program | Thompson Hall | White, David |
| | 860530.00 | Financial Aid | Maytum 2 | Herman, David |
| | 860540.00 | Career Development | Gregory Hall | Herman, David |
| | 860542.00 | Multicultural Affairs | Thompson Hall | Stewart, Jellema |
| | 860555.00 | Registrar | Maytum 1 | Saunders, Scott |
| | 860560.00 | College Health Center | LoGrasso Hall | Do Not Use |
| | 860570.00 | Campus Life | Williams Center | Herman, David |
| | 860580.00 | Child Day Care | Maytum 5 | Do Not Use |
| | 860590.00 | Earth Week | Maytum 8 | Sherri Mason |
| | 860601.00 | M&O Managment | Services | Control Account |
| | 860601.01 | M&O Managment | Services | Cloos, Kevin |
| | 860601.02 | Asbestos Abatement | Services | Cloos, Kevin |
| | 860601.03 | M&O Equipment | Services | Cloos, Kevin |
| | 860601.04 | M&O Training | Services | Cloos, Kevin |
| | 860602.00 | Facilities Planning | Hendrix Hall | Kessler, Markus |
| | 860603.00 | Custodial Services | Services | Control Account |
| | 860603.01 | Custodial Services | Services | Cloos, Kevin |
| | 860603.02 | Custodial - Lamps | Services | Cloos, Kevin |
| | 860603.10 | Custodial Overtime - Rockefeller | Services | Cloos, Kevin |
| | 860603.11 | Custodial Overtime - Dods & Steele | Services | Cloos, Kevin |
| | 860603.12 | Custodial Overtime - Natatorium | Services | Cloos, Kevin |
| | 860603.13 | Custodial Overtime - Williams Center | Services | Cloos, Kevin |
| | 860603.14 | Custodial Overtime - Mason Hall | Services | Cloos, Kevin |
| | 860603.15 | Custodial Overtime - Admissions | Services | Cloos, Kevin |
| | 860603.16 | Custodial Overtime - Alumni Affairs | Services | Cloos, Kevin |
| | 860603.17 | Custodial Overtime - Reed Library | Services | Cloos, Kevin |
| | 860603.18 | Custodial Overtime - Commencement | Services | Cloos, Kevin |
| | 860603.19 | Incubator - Custodial | Services | Cloos, Kevin |
| | 860605.00 | Furniture Maintenance & Repair | Services | Cloos, Kevin |
| | 860607.00 | Special Functions & Activities | Services | Control Account |
| | 860607.01 | Special Functions & Activities | Services | Cloos, Kevin |
| | 860607.02 | Natatorium Supplies | Services | Cloos, Kevin |
| | 860608.00 | Refuse Collection | Services | Control Account |
| | 860608.01 | Refuse Collection | Services | Cloos, Kevin |
| | 860608.03 | Refuse Collection - Incubator | Services | Cloos, Kevin |
| | 860615.00 | Bldgs.-Structural Maint. | Services | Cloos, Kevin |
| | 860620.00 | Maintenance Equip. | Services | Control Account |
| | 860620.01 | Maintenance Equip. Electrical | Services | Cloos, Kevin |
| | 860620.02 | Maintenance Equip. Plumbing | Services | Cloos, Kevin |
| | 860620.03 | Maintenance Equip. Refrigeration | Services | Cloos, Kevin |
| | 860625.00 | Maintenance Grounds | Services | Cloos, Kevin |
| | 860630.00 | Maintenance Motorized Equip.. | Maytum 3 | Tzitzis, Soteris |
| | 860631.00 | Moving & Trucking | Services | Cloos, Kevin |
| | 860639.00 | Utilities Plant | Services | Cloos, Kevin |
| | 860641.00 | Management Systems | Services | Cloos, Kevin |
| | 860642.00 | Maintenance Agreement | Services | Cloos, Kevin |
| | 860655.00 | Maintenance Stores Clerk | Services | Cloos, Kevin |
| | 860656.00 | Health & Safety | Hendrix Hall | Control Account |
| | 860656.01 | Environmental Health & Safety | McGinnies Hall | Podolak, Anne |
| | 860656.02 | M&O Environmental Chemical Removal | McGinnies Hall | Podolak, Anne |
| | 860656.03 | Academic Enviromental Chemical Removal | McGinnies Hall | Podolak, Anne |
| | 860656.04 | Fire Extinguisher Maintenance | McGinnies Hall | Podolak, Anne |
| | 860657.00 | University Police | Gregory Hall | Burns, Ann |
| | 860660.00 | Alterations to Physical Plant | Services | Control Account |
| | 860660.01 | Physical Plant - Alterations | Services | Cloos, Kevin |
| | 860660.02 | Physical Plant - | Services | Cloos, Kevin |
| | 860660.03 | Physical Plant - | Services | Cloos, Kevin |
| | 860670.00 | Utility - Electricity | Maytum 5 | Control Account |
| | 860670.01 | Electricity - Campus | Maytum 5 | Porpiglia, Karen |
| | 860670.02 | Electricity - Children's Center | Maytum 5 | Porpiglia, Karen |
| | 860670.03 | Electricity - Incubator | Maytum 5 | Porpiglia, Karen |
| | 860674.00 | Utility - Natural Gas | Maytum 5 | Control Account |
| | 860674.01 | Natural Gas - Campus | Maytum 5 | Porpiglia, Karen |
| | 860674.02 | Natural Gas - Children's Center | Maytum 5 | Porpiglia, Karen |
| | 860674.03 | Natural Gas - Incubator | Maytum 5 | Porpiglia, Karen |
| | 860680.00 | Utility - Water | Maytum 5 | Control Account |
| | 860680.01 | Water - Campus | Maytum 5 | Porpiglia, Karen |
| | 860680.02 | Water - Children's Center | Maytum 5 | Porpiglia, Karen |
| | 860680.03 | Water - Incubator | Maytum 5 | Porpiglia, Karen |
| | 860683.00 | Utility - Sewer | Maytum 5 | Control Account |
| | 860683.01 | Sewer - Campus | Maytum 5 | Porpiglia, Karen |
| | 860683.02 | Sewer - Children's Center | Maytum 5 | Porpiglia, Karen |
| | 860683.03 | Sewer - Incubator | Maytum 5 | Porpiglia, Karen |
| | 860686.00 | Utility - Fuel | Maytum 5 | Porpiglia, Karen |
| | 860701.00 | President | Fenton Hall | Control Account |
| | 860701.01 | President's Office | Fenton Hall | Szalkowski, Denise |
| | 860701.02 | University Senate | Fenton Hall | Szalkowski, Denise |
| | 860701.05 | Convocation | Fenton Hall | Szalkowski, Denise |
| | 860701.06 | Middle States | Fenton Hall | Szalkowski, Denise |
| | 860701.07 | AA Provost Search | Fenton Hall | Szalkowski, Denise |
| | 860701.08 | CDO Search | Fenton Hall | Horvath, Virginia |
| | 860708.00 | V. P. Development | Foundation House | Tiffany, David |
| | 860710.00 | V. P. Academic Affairs | Maytum 8 | Control Account |
| | 860710.01 | Provost & V.P. Academic Affairs | Maytum 8 | Kearns, Kevin |
| | 860710.02 | Acad. Aff. Administrative Equipment | Maytum 8 | Kearns, Kevin |
| | 860710.03 | Acad. Aff. Institutional Equipment | Maytum 8 | Kearns, Kevin |
| | 860710.04 | Acad. Aff. Budget Reserve | Maytum 8 | Kearns, Kevin |
| | 860710.06 | Faculty Development | Maytum 8 | Kearns, Kevin |
| | 860710.07 | Academic Support | Maytum 8 | Kearns, Kevin |
| | 860710.08 | Faculty Start-Up | Maytum 8 | Kearns, Kevin |
| | 860710.10 | Fredonia Plan | Maytum 8 | Kearns, Kevin |
| | 860710.11 | Explorations In Diversity | Maytum 8 | Kearns, Kevin |
| | 860710.12 | Strategic Plan | Fenton | Horvath, Ginny |
| | 860717.00 | Office of Sponsored Programs | Thompson Hall | B-P, M. or Kilpatrick, C. |
| | 860718.00 | Contract & Grant Administration | Maytum 8 | Kearns, Kevin |
| | 860720.00 | VP Finance & Administration | Maytum 5 | Control Account |
| | 860720.01 | VP Finance & Administration | Maytum t | Porpiglia, Karen |
| | 860720.02 | VPFA Search | Maytum 5 | Porpiglia, Karen |
| | 860727.00 | Faculty Senate | Maytum 8 | Karnes, Melinda |
| | 860740.00 | Institutional Studies | Maytum 2 | Zhang, Xiao |
| | 860745.00 | Business Affairs | Maytum 5 | Langworthy, Judy |
| | 860747.00 | Business Manager | Maytum 4 | Control Account |
| | 860747.01 | Business Services | Maytum 3 | Tzitzis, Soteris |
| | 860747.02 | Print Shop | FY 12-13 | Do Not Use |
| | 860750.00 | Budgeting | Maytum 5 | Aldrich, Ann |
| | 860755.00 | Accounting | Maytum 5 | Porpiglia, Karen |
| | 860760.00 | Purchasing | Maytum 4 | Miller, Shari |
| | 860765.00 | Accounts Payable | Maytum 4 | Noble, Sandra |
| | 860770.00 | Payroll | Maytum 4 | Cortes, Susan |
| | 860775.00 | Personnel | Maytum 5 | Daley/Rzepka |
| | 860778.00 | Affirmative Action | Fenton Hall | Liggins, Sandra |
| | 860780.00 | Property Control | Maytum 3 | Tzitzis, Soteris |
| | 860785.00 | Internal Audit | Maytum 5 | Beers, Amy |
| | 860790.00 | Student Billing/Cashiering | Maytum 3 | Bowers, Lynn |
| | 860795.00 | Petty Cash | Maytum 5 | Porpiglia, Karen |
| | 860801.00 | Campus Recharges | Maytum 5 | Porpiglia, Karen |
| | 860801.01 | Clock Tower Maintenance | Maytum 3 | Tzitzis, Soteris |
| | 860801.02 | Electronic Campus Calendar Maint. | Maytum 5 | Porpiglia, Karen |
| | 860801.03 | Computer Disposal | Maytum 3 | Tzitzis, Soteris |
| | 860801.04 | Int'l Faculty/Legal Consult. Fees | Maytum 5 | Porpiglia, Karen |
| | 860801.05 | SUNYNET | Maytum 5 | Porpiglia, Karen |
| | 860801.06 | Institutional Facilities - Temp. Serv. | Services | Cloos, Kevin |
| | 860801.07 | CSEA Arbitration | Maytum 5 | Porpiglia, Karen |
| | 860801.08 | Safety Training | McGinnies Hall | Podolak, Anne |
| | 860801.09 | SUNY Learning Network | Maytum 5 | Porpiglia, Karen |
| | 860801.10 | Equitrax | Maytum 5 | Porpiglia, Karen |
| | 860801.11 | Disabled Student Services | Reed Library | Hino, A. or Smith, L. |
| | 860801.12 | ADT Security Camera Maint | Services | Cloos, Kevin |
| | 860801.13 | Pre-employment Screening | Maytum 5 | Daley/Rzepka |
| | 860801.14 | AED | McGinnies Hall | Podolak, Anne |
| | 860801.15 | Soccer Stadium Contract | Services | Cloos, Kevin |
| | 860801.16 | Emergency Notification | McGinnies Hall | Podolak, Anne |
| | 860801.17 | TouchNet Credit Data | Maytum 3 | Bowers, Lynn |
| | 860801.18 | College Council Webcast | Maytum 5 | Porpiglia, Karen |
| | 860801.19 | Common Application Maintenance | Maytum 5 | Porpiglia, Karen |
| | 860801.20 | BowMac | McGinnies Hall | Podolak, Anne |
| | 860801.21 | DFT Security Services | Maytum 3 | Tzitzis, Soteris |
| | 860801.22 | TouchNet Marketplace | Maytum 5 | Beers, Amy |
| | 860801.23 | PeopleAdmin | Maytum 5 | Daley, Michael |
| | 860801.24 | Fire Alarm Maintenance | Services | Cloos, Kevin |
| | 860801.25 | Elevator Maintenance | Services | Cloos, Kevin |
| | 860801.26 | Incubator - Contractual | Services | Cloos, Kevin |
| | 860801.27 | Sustainability | Env. Health & Safety | Laurie, Sarah |
| | 860801.28 | Realview Maintenance | Maytum 5 | Porpiglia, Karen |
| | 860801.29 | Printing-Alfred | Maytum 5 | Porpiglia, Karen |
| | 860801.30 | Interview Exchange | Maytum 5 | Daley, Michael |
| | 860801.31 | WeComply | Maytum 5 | Daley, Michael |
| | 860805.00 | Automotive | Maytum 3 | Control Account |
| | 860805.01 | Automotive | Maytum 3 | Tzitzis, Soteris |
| | 860808.00 | Alumni Affairs | Alumni House | Control Account |
| | 860808.01 | Alumni Affairs | Alumni House | Feraldi, Patricia |
| | 860808.02 | Alumni Magazine | Alumni House | Barone, Michael |
| | 860815.00 | Central Duplicating & Printing | Maytum 4 | Control Account |
| | 860815.01 | Photocopy | Maytum 3 | Tzitzis, Soteris |
| | 860815.03 | Central Duplicating | Foundation House | Barone, Michael |
| | 860815.04 | Central Duplicating Thompson Copy Center | Maytum 3 | Do Not Use |
| | 860820.00 | Commencement | Maytum 6 | Herman, David |
| | 860835.00 | Computer Services | Maytum 7 | Control Account |
| | 860835.01 | Computer Services | Maytum 7 | Klose/Ullman |
| | 860835.02 | Data Communications | Maytum 7 | Klose, Karen |
| | 860835.03 | AVPIT | Maytum 7 | Klose, Karen |
| | 860835.04 | Faculty PC's | Maytum 7 | Klose, Karen |
| | 860845.00 | Mail & Messenger | Maytum 4 | Control Account |
| | 860845.01 | Postage | Maytum 3 | Tzitzis, Soteris |
| | 860850.00 | Institutional Membership | Fenton Hall | Szalkowski, Denise |
| | 860854.00 | Publications | Foundation House | Barone, Michael |
| | 860855.00 | Univ. Info. Services | Foundation House | Control Account |
| | 860855.01 | University Advancement | Foundation House | Tiffany, David |
| | 860855.02 | Foundation House | Foundation House | Tiffany, David |
| | 860855.03 | Banner Conversion | FY 12-13 | Do Not Use |
| | 860855.04 | Annual Fund | Foundation House | Tiffany, David |
| | 860855.05 | Media Relations | Foundation House | Barone, Michael |
| | 860855.06 | University Advancement Travel | Foundation House | Tiffany, David |
| | 860855.07 | University Advancement Postage | Foundation House | Tiffany, David |
| | 860855.08 | Phonathon | Foundation House | Tiffany, David |
| | 860865.00 | Central Storehouse | Services | Control Account |
| | 860865.01 | Central Storehouse | Maytum 3 | Tzitzis, Soteris |
| | 860875.00 | Telephone | Maytum 4 | Do Not Use |
| | 860875.01 | Telephone | Maytum 3 | Tzitzis, Soteris |
| | 860875.02 | College Services Temp Service | Maytum 3 | Tzitzis, Soteris |
| | 860875.03 | Telephone/Internet - Incubator | Maytum 3 | Tzitzis, Soteris |
| | 861220.00 | Athletics | Maytum 5 | Porpiglia, Karen |
| | 861581.00 | State Tuition Scholarship | Maytum 8 | Control Account |
| | 861581.01 | Honors Program | Maytum 8 | Karnes, Melinda |
| | 861581.02 | Honors Program Travel | Maytum 8 | Karnes, Melinda |
| | 861581.15 | President's Science/Math Scholarship | Maytum 5 | Porpiglia, Karen |
| | 870901.00 | RH Admin. Mgmt. M&O | Services | Control Account |
| | 870901.01 | RH Admin. Mgmt. M&O | Services | Cloos, Kevin |
| | 870901.02 | RH Asbestos Abatement | Services | Cloos, Kevin |
| | 870901.03 | RH Equipment | Services | Cloos, Kevin |
| | 870901.04 | Move-In Weekend Overtime | Services | Cloos, Kevin |
| | 870902.00 | Maintenance Agreement | Services | Cloos, Kevin |
| | 870903.00 | Custodial Services | Services | Control Account |
| | 870903.01 | RH Custodial | Services | Cloos, Kevin |
| | 870903.02 | RH Custodial - Lamps | Services | Cloos, Kevin |
| | 870903.03 | Custodial Overtime - Residence Halls | Services | Cloos, Kevin |
| | 870905.00 | Furniture Maintenance & Repair | Services | Cloos, Kevin |
| | 870906.00 | Facilities Planning RH | Hendrix Hall | Kessler, Markus |
| | 870907.00 | Special Functions & Activities | Services | Cloos, Kevin |
| | 870908.00 | Refuse Collection | Services | Cloos, Kevin |
| | 870914.00 | Graduate Asst. Dorm | Gregory Hall | Herman, David |
| | 870915.00 | Maintenance Buildings Structural | Services | Cloos, Kevin |
| | 870920.00 | RH Equip. Bldg. Sys. Util. | Services | Cloos, Kevin |
| | 870920.01 | Maintenance Equip. Electrical | Services | Cloos, Kevin |
| | 870920.02 | Maintenance Equip. Plumbing | Services | Cloos, Kevin |
| | 870925.00 | Maintenance Grounds | Services | Cloos, Kevin |
| | 870930.00 | RH Maint. Motorized Equip. | Maytum 3 | Tzitzis, Soteris |
| | 870931.00 | RH Moving & Trucking | Services | Cloos, Kevin |
| | 870932.18 | Dorm Equipment Replacement | Gregory Hall | Herman, David |
| | 870933.18 | Dorm Room Rent Waiver | Maytum 3 | Bowers, Lynn |
| | 870937.00 | Res. Hall-Administration | Gregory Hall | Control Account |
| | 870937.01 | Res. Hall-Administration-Office | Gregory Hall | Herman, David |
| | 870937.02 | Residence Life Office | Gregory Hall | Herman, David |
| | 870937.03 | Wellness Center/Aerobics | Gregory Hall | Herman, David |
| | 870937.04 | Night Desk Attendants | Gregory Hall | Herman, David |
| | 870937.05 | Resident Assistants | Gregory Hall | Herman, David |
| | 870937.06 | Res-Net | Nixon Hall | Herman, David |
| | 870937.07 | RH Telephone | Gregory Hall | Herman, David |
| | 870937.08 | RH Laundry | Gregory Hall | Herman, David |
| | 870937.09 | RH Cable | Gregory Hall | Herman, David |
| | 870937.10 | RH CCTV Camera Maintenance | Nixon Hall | Herman, David |
| | 870938.00 | Dormitory Oper. Provisional | Maytum 5 | Porpiglia, Karen |
| | 870939.00 | Res. Hall-Utilities Plant | Services | Cloos, Kevin |
| | 870946.00 | RH Student Life | Maytum 6 | Control Account |
| | 870946.01 | RH Student Life | Maytum 6 | Herman, David |
| | 870946.02 | RH Multicultural Affairs | Maytum 6 | Herman, David |
| | 870946.03 | Campus Life Operations | Williams Center | Herman, David |
| | 870946.04 | Admissions Recruitment | Maytum 6 | Herman, David |
| | 870946.05 | RH Guest Rental | Maytum 6 | Herman, David |
| | 870953.00 | Res. Hall-Administrative | Maytum 5 | Porpiglia, Karen |
| | 870954.00 | RH Admin. Overhead | Maytum 5 | Porpiglia, Karen |
| | 870955.00 | RH Damage Assessment | Gregory Hall | Herman, David |
| | 870956.00 | RH University Police | Gregory Hall | Herman, David |
| | 870960.00 | RH Alterations to Physical Plant | Services | Cloos, Kevin |
| | 870965.00 | Building Repair RH | Services | Control Account |
| | 870965.01 | General Building Repairs | Services | Cloos, Kevin |
| | 870965.02 | Special Projects | Services | Cloos, Kevin |
| | 870970.00 | RH Electric | Maytum 5 | Porpiglia, Karen |
| | 870974.00 | RH Gas | Maytum 5 | Porpiglia, Karen |
| | 870980.00 | RH Water | Maytum 5 | Porpiglia, Karen |
| | 870983.00 | RH Sewer | Maytum 5 | Porpiglia, Karen |
| | 870986.00 | RH Fuel | Maytum 5 | Porpiglia, Karen |
| | 871581.00 | Dorm Scholarships | Maytum 6 | Control Account |
| | 871581.01 | Dean's Scholar Award | Maytum 6 | Herman, David |
| | 871581.02 | Fredonia/JCC USA Scholarship | Maytum 6 | Herman, David |
| | 871581.03 | President's Int'l Student Award | Maytum 6 | Herman, David |
| | 871581.04 | President's Award for Excellence | Maytum 6 | Herman, David |
| | 871581.05 | Foundation Academic Recruitment Scholarship | Maytum 6 | Herman, David |
| | 871581.06 | Transfer Scholar Award | Maytum 6 | Herman, David |
| | 871581.07 | Admissions Recruitment Award | Maytum 6 | Herman, David |
| | 871581.08 | Residence Life Scholar Award | Maytum 6 | Herman, David |
| | 880030.45 | Multimedia Recording - IITG | | Karnes, Melinda |
| | 880030.53 | Dreaming in LPP & Tech of L - IITG | | Rivera, Carmen |
| | 880213.15 | Great Lakes Travel | Jewett Hall | Milligan, Michael |
| | 880506.00 | Student Services/Academic Support | Maytum 5 | Do Not Use |
| | 880550.00 | Students With Disabilities | Reed Library | Hino, A. or Smith, L. |
| | 880801.37 | UUP IDA 2007-2009 - Farny | | No Authorized Signature |
| | 880821.00 | Educational Technology Initiative | Maytum 7 | Klose, Karen |
| | 880840.71 | SUNY Library Pilot Project | Reed Library | Gadikian, Randolph |
| | 881520.18 | Under Rep. Minority | Maytum 3 | Bowers, Lynn |
| | 881530.18 | Empire State Scholarships | Maytum 3 | Bowers, Lynn |
| | 900000.00 | Revenue Control Account | Maytum 5 | No Authorized Signature |
| | 900008.00 | Special Expendable Materials | Rockefeller | Control Account |
| | 900008.01 | Visiting Artist Program | Rockefeller | Booth, Robert |
| | 900008.02 | Photography | Rockefeller | Booth, Robert |
| | 900008.03 | Graphics/Typography | Rockefeller | Booth, Robert |
| | 900008.04 | Printmaking Lab Fees | Rockefeller | Booth, Robert |
| | 900008.05 | VANM - NYSSSA | Rockefeller | Booth, Robert |
| | 900008.06 | Graphic Design Printing | Rockefeller | Booth, Robert |
| | 900009.00 | Sculpture & Ceramics | Rockefeller | Control Account |
| | 900009.01 | Ceramics | Rockefeller | Booth, Robert |
| | 900009.02 | Sculpture | Rockefeller | Booth, Robert |
| | 900009.03 | Animation/Illustration | Rockefeller | Booth, Robert |
| | 900009.04 | Foundations | Rockefeller | Booth, Robert |
| | 900009.05 | Special Topics | Rockefeller | Booth, Robert |
| | 900009.06 | Drawing/Painting | Rockefeller | Booth, Robert |
| | 900011.00 | Visual Media Services | McEwen Hall | Control Account |
| | 900011.01 | Visual Media Services | McEwen Hall | McDonough, Kathleen |
| | 900011.02 | Visual Media Services | McEwen Hall | McDonough, Kathleen |
| | 900011.03 | Media Services-Sheldon Lab | McEwen Hall | McDonough, Kathleen |
| | 900011.04 | Media Arts Lab Fee | McEwen Hall | Booth, Robert |
| | 900013.00 | Biology | Jewett Hall | Control Account |
| | 900013.30 | Desert Biology Course | Jewett Hall | Astry, Patricia |
| | 900013.40 | Yellowstone Course Fee | Fenton/Jewett | C. Jarvis/W. Brown/E. Skowronski |
| | 900013.50 | Biology Equipment | Maytum 8 | Kijinski, John |
| | 900014.00 | Psychology Workbooks | Thompson Hall | Drout, Cheryl |
| | 900015.00 | School of Business - HMD Recordings | FY 10-11 | Do Not Use |
| | 900015.01 | School of Business - HMD Recordings | FY 10-11 | Do Not Use |
| | 900016.00 | Independence Jazz Reunion | Maytum 4 | Noble, Sandra |
| | 900023.00 | Comprehensive Music Fee | Mason Hall | Control Account |
| | 900023.01 | Music - Technology Lab Expenses | Mason Hall | Boelter or Royal |
| | 900023.02 | Comp. Fee Income & Expenses | Mason Hall | Boelter or Royal |
| | 900023.03 | Keyboard Replacement | Mason Hall | Boelter, Karl |
| | 900024.00 | SOM Prior Year Balance | Mason Hall | Boelter or Royal |
| | 900031.00 | Page & Stage | Fenton Hall | control Account |
| | 900031.01 | Page & Stage - English Course Fee | Fenton Hall | Sielge Drege, Ann |
| | 900039.01 | Community Building in Action | Maytum | Ward, Rolanda |
| | 900052.00 | Continuing Education | LoGrasso Hall | Control Account |
| | 900052.01 | Continuing Education Credit | Williams Center S125 | Skowronski, Eric |
| | 900052.02 | Continuing Education - JCC | Fenton Hall | Kearns, Kevin |
| | 900052.03 | Learning Center | Reed Library | Smith, Liza |
| | 900052.04 | Pathways Program | Fenton Hall | Straight, H |
| | 900052.05 | Students With Disabilities | Reed Library | Hino, A.. or Smith, L. |
| | 900052.06 | Non-credit Salary Expense | Williams Center S125 | Skowronski, Eric |
| | 900052.07 | ELIA-English Language Academy | Williams Center S125 | Skowronski, Eric |
| | 900052.21 | Instructional Supplies-Textbooks | Williams Center S125 | Skowronski, Eric |
| | 900052.22 | Instructional Supplies-Other | Williams Center S125 | Skowronski, Eric |
| | 900052.60 | Advertising | Williams Center S125 | Skowronski, Eric |
| | 900052.61 | Publications | Williams Center S125 | Skowronski, Eric |
| | 900065.00 | Outreach/Marketing | Mason Hall | Control Account |
| | 900065.01 | Facility Expenses | Mason Hall | Darrell-Sterbak, Jennifer |
| | 900065.02 | Publicity and Marketing | Mason Hall | Darrell-Sterbak, Jennifer |
| | 900065.03 | Recruitment and Outreach | Mason Hall | Darrell-Sterbak, Jennifer |
| | 900065.04 | Tours | Mason Hall | Darrell-Sterbak, Jennifer |
| | 900065.85 | Revenue | Mason Hall | Boelter or Royal |
| | 900066.00 | Musical Instrument & Equipment | Mason Hall | Control Account |
| | 900066.01 | Pianos | Mason Hall | Rivers, Laurel |
| | 900066.02 | Band/Orchestra/Percussion Instruments | Mason Hall | Boelter or Royal |
| | 900066.03 | Music Education/Music Therapy Instruments | Mason Hall | Boelter or Royal |
| | 900066.04 | Other Performance Equipment | Mason Hall | Boelter or Royal |
| | 900066.05 | Non-Performance Equipment | Mason Hall | Boelter or Royal |
| | 900066.85 | Revenue | Mason Hall | Boelter or Royal |
| | 900067.00 | Music Rental & Purchase | Mason Hall | Control Account |
| | 900067.01 | Bands | Mason Hall | Holcomb, Paula |
| | 900067.02 | Orchestras | Mason Hall | Rudge, David |
| | 900067.03 | Choruses | Mason Hall | Boelter, Karl |
| | 900067.04 | Other | Mason Hall | Boelter or Royal |
| | 900067.85 | Revenue | Mason Hall | Boelter or Royal |
| | 900068.00 | Recording Music Service Charge | Mason Hall | Boelter or Royal |
| | 900071.00 | Music - Special Projects | Mason Hall | Control Account |
| | 900071.01 | Program 1 | Mason Hall | Boelter or Royal |
| | 900071.02 | Program 2 | Mason Hall | Boelter or Royal |
| | 900071.03 | Program 3 | Mason Hall | Boelter or Royal |
| | 900071.04 | Program 4 | Mason Hall | Boelter or Royal |
| | 900071.10 | General Revenue | Mason Hall | Boelter or Royal |
| | 900072.00 | Academic Program Support | Mason Hall | Control Account |
| | 900072.01 | Music Education | Mason Hall | Boelter, Karl |
| | 900072.04 | Theory | Mason Hall | Root, Gordon |
| | 900072.05 | Electronic Music | Mason Hall | Peterson, Keith |
| | 900072.06 | Sound Recording Technology | Mason Hall | Gottinger, Bernd |
| | 900072.85 | Revenue | Mason Hall | Boelter or Royal |
| | 900076.00 | Physics Lab Manual | Houghton Hall | Grady, Michael |
| | 900108.00 | Auditions - School of Music | Mason Hall | Control Account |
| | 900108.01 | Off Campus Auditions | FY 10-11 | Do Not Use |
| | 900108.02 | SOM Auditions | Mason Hall | Kilpatrick/Boelter |
| | 900115.00 | Theatre & Dance Audition Fees | Rockefeller | Loughlin, Thomas |
| | 900116.00 | Theatre Arts, Box Office | Rockefeller | Control Account |
| | 900116.01 | Theatre Arts, Box Office | Rockefeller | Loughlin, Thomas |
| | 900117.00 | Theatre Arts Fees | Rockefeller | Loughlin, Thomas |
| | 900118.00 | Theatre & Dance | Rockefeller | Control Account |
| | 900118.01 | THEA424 Course Fee | Rockefeller | Loughlin, Thomas |
| | 900118.02 | Dance Fees | Rockefeller | Loughlin, Thomas & Myers, Helen |
| | 900118.03 | Costume Shop | Maytum 5 | Porpiglia, Karen |
| | 900119.00 | Summer Opera Theatre | Rockefeller | Loughlin, Thomas |
| | 900131.00 | Educational Communications | Thompson Hall | Control Account |
| | 900131.01 | Educational Communications | Thompson Hall | McCune, John |
| | 900131.02 | Office Software | Thompson Hall | McCune, John |
| | 900133.00 | Computer Science Software Sales | Fenton Hall | Barneva, Reneta |
| | 900134.00 | Computer Science Association | Fenton Hall | Arnavut, Ziya AND Zubairi, Junaid |
| | 900135.00 | Computer Services | Maytum 1 | Control Account |
| | 900135.01 | Computer Services | Maytum 7 | Ullman, Frederick |
| | 900135.02 | Cool Query | Maytum 7 | Klose, Karen |
| | 900135.03 | Student Computer Lab Printing | Maytum 7 | Klose, Karen |
| | 900135.04 | Numara Footprints Software Mgt. Pkg. | Maytum 7 | Klose, Karen |
| | 900301.00 | Chemistry Recharges | Houghton Hall | Control Account |
| | 900307.00 | Field House | | Do Not Use |
| | 900310.00 | Thermal Analysis Lab | Houghton Hall | Control Account |
| | 900310.01 | Thermal Analysis Lab | Houghton Hall | Kumler, Philip |
| | 900315.00 | Box Office Operations | Rockefeller | Control Account |
| | 900315.01 | Ticketing Software & Hardware | Rockefeller | Westwood or Rocheleau |
| | 900315.20 | Daily Sales - Even Fiscal Year | Rockefeller | Westwood or Rocheleau |
| | 900315.21 | Daily Sales - Odd Fiscal Year | Rockefeller | Westwood or Rocheleau |
| | 900315.30 | Prior Administration Carry-Over | Rockefeller | Westwood or Rocheleau |
| | 900315.31 | Net Results - Fund Balance | Rockefeller | Westwood or Rocheleau |
| | 900315.51 | Cash On Hand - Western Union | Rockefeller | Westwood or Rocheleau |
| | 900315.52 | Cash On Hand - Safe | Rockefeller | Westwood or Rocheleau |
| | 900315.81 | Student Wages | Rockefeller | Westwood or Rocheleau |
| | 900315.91 | Fee Revenue (Staff Wages) | Rockefeller | Westwood or Rocheleau |
| | 900315.92 | General Support (General Expenses) | Rockefeller | Westwood or Rocheleau |
| | 900316.00 | Arts Center Reimbursable | Rockefeller | Westwood or Rocheleau |
| | 900317.00 | Theatre & Dance/RAC | Rockefeller | Control Account |
| | 900317.01 | Theatre & Dance/RAC | Rockefeller | Westwood & Loughlin |
| | 900318.00 | Musical Journeys | Mason Hall | Control Account |
| | 900318.01 | Private Lessons | Mason Hall | Boelter or Royal |
| | 900318.02 | New Horizons Band | Mason Hall | Boelter or Royal |
| | 900318.03 | Start-Up | Mason Hall | Boelter or Royal |
| | 900318.04 | All College Band | Mason Hall | Boelter or Royal |
| | 900318.05 | University Chorus | Mason Hall | Boelter or Royal |
| | 900319.00 | Playground Drama Day Camp | Rockefeller | Sharon, Ted |
| | 900334.00 | Reading Clinic | Thompson Hall | Thibodeau, Anna |
| | 900335.00 | Communication Disorders & Sciences Reimbursable | Thompson Hall | Tillery/Sidor |
| | 900382.00 | Recreational Facilities | Dods Hall | Control Account |
| | 900382.01 | Recreational Facilities | Dods Hall | Prechtl, Gregory |
| | 900382.02 | Blue Devil Fitness | Dods Hall | Prechtl, Gregory |
| | 900382.03 | Intramurals | Dods Hall | Prechtl, Gregory |
| | 900382.04 | Natatorium | Dods Hall | Prechtl, Gregory |
| | 900382.05 | Instructional Class Fees | Dods Hall | Hite, Penny |
| | 900382.06 | Natatorium Lock Rental Fee | Dods Hall | Prechtl or Valentine |
| | 900382.76 | Cross Country Camp | Dods Hall | Prechtl or Valentine |
| | 900382.77 | Diving Camp | Dods Hall | Prechtl or Valentine |
| | 900382.78 | Swimming Camp | Dods Hall | Prechtl or Valentine |
| | 900382.79 | Lacrosse Camp | Dods Hall | Prechtl or Valentine |
| | 900382.82 | Softball Camp | Dods Hall | Prechtl or Valentine |
| | 900382.86 | Cheerleading Camp | Dods Hall | Prechtl or Valentine |
| | 900382.90 | Baseball Camp | Dods Hall | Prechtl or Valentine |
| | 900382.91 | Men's Basketball Camp | Dods Hall | Prechtl or Valentine |
| | 900382.92 | Soccer Camp | Dods Hall | Prechtl or Valentine |
| | 900382.93 | Volleyball Camp | Dods Hall | Prechtl or Valentine |
| | 900382.94 | Hockey Camp | Dods Hall | Prechtl or Valentine |
| | 900382.95 | Women's Basketball Camp | Dods Hall | Prechtl or Valentine |
| | 900382.96 | Women's Soccer Camp | Dods Hall | Prechtl or Valentine |
| | 900382.97 | Track & Field Camp | Dods Hall | Prechtl or Valentine |
| | 900406.00 | Library Material Replacement | Reed Library | Control Account |
| | 900406.01 | Library Material Replacement | Reed Library | Gadikian, Randolph |
| | 900510.00 | Common Applic. On-Line Payments | Maytum 6 | Herman, David |
| | 900520.00 | Veterans Administration | Maytum 6 | Herman, David |
| | 900536.00 | Technology Fee | Maytum 1 | Control Account |
| | 900536.01 | Student Tech Fee-Holding Account | Maytum 1 | Klose, Karen |
| | 900536.02 | Student Tech Fee-Student Registration System | Maytum 1 | Klose/Ullman/Vandevelde/VerHague |
| | 900536.03 | Student Tech Fee-Distance Learning | Maytum 1 | Klose, Karen |
| | 900536.05 | Student Tech Fee-Lab Support | Maytum 1 | Klose, Karen |
| | 900536.06 | Bandwidth | Maytum 1 | Klose, Karen |
| | 900536.07 | Student Tech Fee-Networking | Maytum 1 | Klose, Karen |
| | 900536.08 | Student Tech Fee-Repairs | Maytum 1 | Klose, Karen |
| | 900536.09 | Student Tech Fee-Servers | Maytum 1 | Klose, Karen |
| | 900536.10 | Student Tech Fee-Software Licensing | Maytum 1 | Klose, Karen |
| | 900536.11 | Smart Classroom 02-03 | Maytum 1 | Klose, Karen |
| | 900536.12 | Student Tech Fee-Asst. Personnel | Maytum 1 | Klose, Karen |
| | 900536.13 | Student Tech Fee-Student Labs | Maytum 1 | Klose, Karen |
| | 900536.14 | Center | Maytum 1 | Klose, Karen |
| | 900536.15 | Student Tech Fee-Training | Maytum 1 | Klose, Karen |
| | 900536.21 | Hardware Replacement | Maytum 1 | Klose, Karen |
| | 900536.22 | Wireless Implementation | Maytum 1 | Klose, Karen |
| | 900536.23 | R&D | Maytum 1 | Klose, Karen |
| | 900536.80 | Student Tech Fee-Prior Year Balance | Maytum 1 | Klose, Karen |
| | 900536.85 | Student Tech Fee-Revenue | Maytum 1 | Klose, Karen |
| | 900536.90 | Banner Financing | Maytum 1 | Klose, Karen |
| | 900536.98 | Student Tech Fee-Contingency | Maytum 1 | Klose, Karen |
| | 900543.00 | Resume Expert | Gregory Hall | Herman, David |
| | 900544.00 | Credentials Service Charge | Gregory Hall | Herman, David |
| | 900560.00 | Health Center | Maytum 6 | White, Monica |
| | 900561.00 | College Events | Williams Center | Control Account |
| | 900561.03 | Campus Life - Operations | Williams Center | Herman, David |
| | 900563.00 | Health Ins. Int'l Studies | Maytum 3 | Bowers, Lynn |
| | 900564.00 | Student Health Fee | Maytum 6 | Control Account |
| | 900564.01 | Student Health Fee | Maytum 6 | White, Monica |
| | 900564.02 | Student Health Fee - Prior Year | Maytum 6 | White, Monica |
| | 900564.03 | alcohol.edu | Maytum 6 | White, Monica |
| | 900564.04 | Fredonia C.A.R.E.S. | Maytum 6 | White, Monica |
| | 900564.05 | Social Norms Project | Maytum 6 | White, Monica |
| | 900575.00 | Box Office | Williams Center | Control Account |
| | 900580.00 | Orientation Expense | Maytum 6 | Herman, David |
| | 900581.00 | Recruitment Recharges | Maytum 8 | Control Account |
| | 900581.11 | Recruitment Recharges-Biology | Jewett Hall | Astry, Patricia |
| | 900581.12 | Recruitment Recharges-Bus.Admin. | Thompson Hall | Seyedian & Boisjoly |
| | 900581.13 | Recruitment Recharges-Chemistry & Biochemistry | Houghton Hall | Janik, Thomas |
| | 900581.14 | Recruitment Recharges-Mathematics | Fenton Hall | Straight, Joseph |
| | 900581.15 | Recruitment Recharges-Economic | Thompson Hall | Parai & Boisjoly |
| | 900581.16 | Recruitment Recharges-Educ. | Maytum 8 | Givner, Christine |
| | 900581.17 | Recruitment Recharges-Geosciences | Houghton Hall | Berkley, Jack |
| | 900581.18 | Recruitment Recharges-Physics | Houghton Hall | Mattocks, Peter |
| | 900581.19 | Recruitment Recharges-Poli/Sci | Thompson Hall | Rankin, David |
| | 900581.20 | Recruitment Recharges-Psych. | Thompson Hall | Drout, Cheryl |
| | 900581.21 | Recruitment Recharges-Soc. | Thompson Hall | Carney, Mary |
| | 900581.22 | Recruitment Recharges-Communication Disorders | Thompson Hall | Tillery, Kim |
| | 900581.23 | Recruitment Rcg-Computer Science | Fenton Hall | Barneva, Reneta |
| | 900581.30 | Recruitment Rchg-Dean, N &SS | Maytum 8 | Kijinski, John |
| | 900581.31 | Recruitment Recharges-Visual Arts & New Media | Rockefeller | Booth, Robert |
| | 900581.32 | Recruitment Recharges-Comm. | McEwen Hall | McDonough, Kathleen |
| | 900581.33 | Recruitment Recharges-Eng. | Fenton Hall | Siegle-Drege, Ann |
| | 900581.34 | Recruitment Recharges-For.Lang. | Fenton Hall | Rivera, Carmen |
| | 900581.35 | Recruitment Recharges-Hist. | Thompson Hall | Sievens, Mary Beth |
| | 900581.37 | Recruitment Recharges-Music | Mason Hall | Boelter or Royal |
| | 900581.38 | Recruitment Recharges-Theat.Arts | Rockefeller | Loughlin, Thomas |
| | 900581.39 | Recruitment Recharges-Philosophy | Thompson Hall | Feit, Neil |
| | 900581.40 | Recruitment Rchg-Dean, Arts & Sci. | Maytum 8 | Kijinski, John |
| | 900581.50 | Recruitment - Academic Advising | Fenton Hall | Saunders, Scott |
| | 900581.51 | Recruitment Recharges-Minors/Int.Majors | Maytum 8 | No Authorized Signature |
| | 900581.52 | Recruitment Recharges-Arts Family Brochure | Maytum 8 | No Authorized Signature |
| | 900581.53 | Recruitment Recharge-Honors Prog. | Maytum 8 | Karnes, Melinda |
| | 900581.54 | Recruitment Rchg-Graduate | Fenton Hall | Kearns, Kevin |
| | 900581.60 | Recruitment Recharge - General Studies | Maytum 8 | Karnes, Melinda |
| | 900581.81 | Admissions IFR | Fenner House | Herman, David |
| | 900581.82 | CRM Software | Gregory Hall | Herman, David |
| | 900582.00 | Commencement Recharges | Gregory Hall | Control Account |
| | 900582.06 | Commencement Recharge | Gregory Hall | Herman, David |
| | 900590.00 | Financial Plan IFR Fees | Maytum 5 | Porpiglia, Karen |
| | 900618.00 | Paving | Services | Control Account |
| | 900618.01 | Summer 2008 Paving | Services | Cloos, Kevin |
| | 900618.02 | Services Complex Emerg Generator | Services | Cloos, Kevin |
| | 900618.03 | Institutional Carpeting | Services | Cloos, Kevin |
| | 900618.04 | Summer 2009 Paving/Houghton Lot | FY 12-13 | Do Not Use |
| | 900618.05 | Summer 2010 Paving | FY 12-13 | Do Not Use |
| | 900618.06 | Daycare Parking Lot & Driveway | FY 11-12 | Do Not Use |
| | 900618.07 | Summer 2011 Paving | Services | Cloos, Kevin |
| | 900618.08 | NYSERDA Lighting Project | Services | Cloos, Kevin |
| | 900618.09 | Dods Hall Multi-Purpose Rm/WC | FY 11-12 | Do Not Use |
| | 900618.10 | Williams Ctr. Relocation | FY 11-12 | Do Not Use |
| | 900618.11 | Thompson Elevator Repair | FY 11-12 | Do Not Use |
| | 900618.12 | Rehabilitate Art Gallery | FY 11-12 | Do Not Use |
| | 900618.13 | Summer 2012 Paving | Services | Cloos, Kevin |
| | 900618.14 | NYSERDA RAC Addition | Maytum 5 | Porpiglia, Karen |
| | 900618.15 | Summer 2013 Paving | Services | Cloos, Kevin |
| | 900670.00 | Utility IFR - Electricity | Maytum 5 | Porpiglia, Karen |
| | 900671.00 | ISO Electric | Maytum 5 | Porpiglia, Karen |
| | 900672.00 | Incubator - Other Expenses | FY 11-12 | Do Not Use |
| | 900673.00 | Incubator - Utillities | FY 11-12 | Do Not Use |
| | 900674.00 | Utility IFR - Natural Gas | Maytum 5 | Porpiglia, Karen |
| | 900680.00 | Utility IFR - Water | Maytum 5 | Porpiglia, Karen |
| | 900681.00 | Construction Reimbursable | Services | Control Account |
| | 900681.21 | Yr. End Transfers | Maytum 5 | Porpiglia, Karen |
| | 900681.23 | Academic Access Control | Services | Cloos, Kevin |
| | 900683.00 | Utility IFR - Sewer | Maytum 5 | Porpiglia, Karen |
| | 900686.00 | Utility IFR - Fuel | Maytum 5 | Porpiglia, Karen |
| | 900695.00 | Sanitary Dispensers | Services | Cloos, Kevin |
| | 900701.00 | Presidential Search | Fenton Hall | Szalkowski/Porpiglia |
| | 900710.00 | Student Affairs Administration | Maytum 6 | Control Account |
| | 900710.01 | Student Affairs Administration | Maytum 6 | Herman, David |
| | 900710.50 | Explorations in Diversity | Maytum 8 | Kearns, Kevin |
| | 900735.00 | Installment Payment Plan | Maytum 5 | Langworthy, Judy |
| | 900760.00 | Administrative Overhead | Maytum 5 | Porpiglia, Karen |
| | 900769.00 | Attorney General Interest | Maytum 5 | Langworthy, Judy |
| | 900770.00 | Course Audit Fee | Williams Center S125 | Skowronski, Eric |
| | 900803.00 | Escort Van | Maytum 6 | Herman, David |
| | 900815.00 | Thompson Copy Center | Maytum 3 | Tzitzis, Soteris |
| | 900817.00 | Parking | Maytum 5 | Langworthy, Judy |
| | 900818.00 | Registration Fee | Maytum 5 | Control Account |
| | 900818.01 | Registration Fee | Maytum 5 | Langworthy, Judy |
| | 900818.04 | Park & Ride - Orientation | Maytum 3 | Tzitzis, Soteris |
| | 900818.05 | Park & Ride - Commencement | Maytum 3 | Tzitzis, Soteris |
| | 900818.06 | Park & Ride | Maytum 5 | Porpiglia, Karen |
| | 900818.07 | Park & Ride - Opera House | Maytum 5 | Porpiglia, Karen |
| | 900818.09 | Summer 2005 Paving | Services | Cloos, Kevin |
| | 900818.10 | Summer 2006 Paving | Services | Cloos, Kevin |
| | 900818.11 | Summer 2007 Paving | Services | Do Not Use |
| | 900818.12 | Parking Lot 9 Rehab | Services | Cloos, Kevin |
| | 900818.13 | Ring Rd/LakeWay Improvements | Services | Cloos, Kevin |
| | 900818.14 | Mason Quad Design | FY 11-12 | Do Not Use |
| | 900818.15 | Andrews Walkway Design | Services | Cloos, Kevin |
| | 900818.16 | Summer 2008 Paving | FY 11-12 | Do Not Use |
| | 900819.00 | Traffic Fines | Maytum 5 | Langworthy, Judy |
| | 900836.00 | Technology Fee | Maytum 7 | Control Account |
| | 900836.01 | Student Tech Fee-Holding Account | FY 12-13 | Do Not Use |
| | 900836.02 | Student Tech Fee-Student Registration System | FY 12-13 | Do Not Use |
| | 900836.03 | Student Tech Fee-Distance Learning | FY 12-13 | Do Not Use |
| | 900836.05 | Student Tech Fee-Lab Support | FY 12-13 | Do Not Use |
| | 900836.06 | Bandwidth | FY 12-13 | Do Not Use |
| | 900836.07 | Student Tech Fee-Networking | FY 12-13 | Do Not Use |
| | 900836.08 | Student Tech Fee-Repairs | FY 12-13 | Do Not Use |
| | 900836.09 | Student Tech Fee-Servers | FY 12-13 | Do Not Use |
| | 900836.10 | Student Tech Fee-Software Licensing | FY 12-13 | Do Not Use |
| | 900836.11 | Smart Classroom 02-03 | FY 12-13 | Do Not Use |
| | 900836.12 | Student Tech Fee-Asst. Personnel | FY 12-13 | Do Not Use |
| | 900836.13 | Student Tech Fee-Student Labs | FY 12-13 | Do Not Use |
| | 900836.14 | Center | FY 12-13 | Do Not Use |
| | 900836.15 | Student Tech Fee-Training | FY 12-13 | Do Not Use |
| | 900836.21 | Hardware Replacement | FY 12-13 | Do Not Use |
| | 900836.22 | Wireless Implementation | FY 12-13 | Do Not Use |
| | 900836.23 | R&D | FY 12-13 | Do Not Use |
| | 900836.80 | Student Tech Fee-Prior Year Balance | FY 12-13 | Do Not Use |
| | 900836.85 | Student Tech Fee Revenue | FY 12-13 | Do Not Use |
| | 900836.90 | Banner Financing | FY 12-13 | Do Not Use |
| | 900836.98 | Student Tech Fee-Contingency | FY 12-13 | Do Not Use |
| | 900844.00 | Clinical Affiliation Lab | Maytum 5 | Porpiglia, Karen |
| | 900875.00 | IFR - Telephone | Maytum 5 | Porpiglia, Karen |
| | 900880.00 | Recharge | Maytum 5 | Control Account |
| | 900880.01 | Recharge Reimbursement | Maytum 5 | Porpiglia, Karen |
| | 900880.02 | Recharge Reimbursement M&O | Services | Cloos, Kevin |
| | 900880.03 | Recharge Reimbursement Temporary | Maytum 5 | Porpiglia, Karen |
| | 900880.04 | Environmental Chemical Removal | McGinnies Hall | Podolak, Anne |
| | 900880.05 | Minority/Women Business Enterprises | Maytum 4 | Miller, Shari |
| | 900880.06 | Commencement Recharge | FY 12-13 | Do Not Use |
| | 900880.08 | College Events - Fred Fest | Services | Cloos, Kevin |
| | 900880.09 | College Events - M&O | Services | Cloos, Kevin |
| | 900880.10 | College Events-University Police Overtime | Gregory Hall | Herman, David |
| | 900880.11 | Student Services | Maytum 5 | Do Not Use |
| | 900880.15 | Counseling Center Colloquiom | Lograsso Hall | Herman, David |
| | 900880.17 | Fingerprinting - Univ. Police | Gregory Hall | Herman, David |
| | 900880.18 | Incubator Operations | Fenton Hall | Kearns, Kevin |
| | 900880.20 | Student Teaching Workbooks | Maytum 8 | Givner/Louglin, AM |
| | 900880.21 | Day Care-Special Projects | Services | Cloos, Kevin |
| | 900880.22 | Orthopteris Society - J. Lelito | Jewett Hall | Astry, Patricia |
| | 900880.23 | Southwstrn Ctr for Economic Education | Thompson Hall | Einhouse, Edward |
| | 900880.24 | Building Code In-Service Training | Hendrix Hall | Kessler, Markus |
| | 900880.25 | Fire Extinguishers | McGinnies Hall | Podolak, Anne |
| | 900880.26 | Facilities Planning - Deposits | Hendrix Hall | Kessler, Markus |
| | 900880.27 | EHS MarketPlace | McGinnies Hall | Podolak, Anne |
| | 900880.28 | Univ. Adv. Call Center | Foundation House | Murphy/Tiffany |
| | 900880.29 | Foundation House-Special Projects | Services | Cloos, Kevin |
| | 900880.30 | SUNYCARD | Maytum 5 | Porpiglia, Karen |
| | 900880.31 | Thompson Hall TV Studio | McEwen | McDonough, Kathleen |
| | 900880.32 | Course Redesign - De Urda | FY 11-12 | Do Not Use |
| | 900880.35 | Postage Recharge - History | Thompson Hall | Vink, Markus |
| | 900880.36 | Inst. For European Union Studies | Thompson Hall | Caviedes, Alexander |
| | 900880.38 | French Student Exchange Program | Maytum 5 | Porpiglia, Karen |
| | 900880.39 | English Photocopy | Fenton Hall | Siegle-Drege/Bohn |
| | 900880.40 | Financial Aid Office Banner Consulting | Maytum 2 | Tramuta, Daniel |
| | 900880.41 | Inst. Equip., President | Fenton Hall | Kearns, Kevin |
| | 900880.42 | Inst. Equip., VPAA | Maytum 8 | Kearns, Kevin |
| | 900880.43 | Inst. Equip., VPA | Maytum 5 | Porpiglia, Karen |
| | 900880.44 | Inst. Equip., VPSA | Maytum 6 | Herman, David |
| | 900880.45 | Inst. Equip., VPUA | Foundatin House | Tiffany, David |
| | 900880.46 | Renovations | Services | Cloos, Kevin |
| | 900880.47 | Web Content Management | Foundation House | Tiffany, David |
| | 900880.49 | Adjunct Budget Shortfall | Maytum 5 | Porpiglia, Karen |
| | 900880.50 | Hold Harlmess/Pres. Reserve | Maytum 5 | Porpiglia, Karen |
| | 900880.51 | Budget Shortfall | Maytum 5 | Porpiglia, Karen |
| | 900880.52 | Budget Shortfall (Midyear)/Utilities | Maytum 5 | Porpiglia, Karen |
| | 900880.55 | Music Misappropriation | Maytum 5 | Porpiglia, Karen |
| | 900880.56 | Salary Repayment | Maytum 5 | Porpiglia, Karen |
| | 900880.58 | A/B/B Membership Dues | Maytum 5 | Porpiglia, Karen |
| | 900880.59 | Fleet Vehicles | Maytum 3 | Tzitzis, Soteris |
| | 900880.60 | Citibank Rebates | Maytum 5 | Porpiglia, Karen |
| | 900880.62 | Upward Bound-Summer Food Program | Maytum 3 | B-P, M. or Kilpatrick, C. |
| | 900880.63 | EH&S Office Renovations | Maytum 5 | Do Not Use |
| | 900880.64 | Renovations-Administration | Services | Cloos, Kevin |
| | 900880.65 | Earth Week | Houghton | Mason, Shari |
| | 900880.67 | Sustainability/Recycling | Maytum 5 | Porpiglia, Karen |
| | 900880.68 | Native American Project | Thompson Hall | John, Cheryl |
| | 900880.69 | Students With Disabilities | Reed Library | Hino, A. or Smith, L. |
| | 900880.70 | President's MarketPlace | Fenton Hall | Szalkowski, Denise |
| | 900880.71 | President's Annual Retirement Dinner | Fenton Hall | Szalkowski, Denise |
| | 900880.75 | Payroll Expense | Foundation House | Tiffany, David |
| | 900880.76 | Payroll Expense - Coda | Foundation House | Tiffany, David |
| | 900880.93 | Telephone Recharge | Maytum 5 | Porpiglia, Karen |
| | 900969.00 | Retained Revenue | Maytum 5 | Do Not Use |
| | 900997.00 | Dormitory Provisional | Maytum 5 | Do Not Use |
| | 901050.00 | Food Service | Maytum 5 | Porpiglia, Karen |
| | 901210.00 | Intercollegiate Athletics | Dods Hall | Control Account |
| | 901210.01 | IC-Administration | Dods Hall | Prechtl, Gregory |
| | 901210.02 | IC-Baseball | Dods Hall | Prechtl, Gregory |
| | 901210.03 | IC-Men's Basketball | Dods Hall | Prechtl, Gregory |
| | 901210.04 | IC-JV Basketball | Dods Hall | Prechtl, Gregory |
| | 901210.05 | IC-Women's Basketball | Dods Hall | Prechtl, Gregory |
| | 901210.06 | IC-Men's & Women's Cross Country | Dods Hall | Prechtl, Gregory |
| | 901210.08 | IC-Ice Hockey | Dods Hall | Prechtl, Gregory |
| | 901210.09 | IC-Men's Soccer | Dods Hall | Prechtl, Gregory |
| | 901210.10 | IC-JV Soccer | Dods Hall | Prechtl, Gregory |
| | 901210.11 | IC-Women's Soccer | Dods Hall | Prechtl, Gregory |
| | 901210.12 | IC-Swimming | Dods Hall | Prechtl, Gregory |
| | 901210.13 | IC-Tennis | Dods Hall | Prechtl, Gregory |
| | 901210.14 | IC-Men's Track | Dods Hall | Prechtl, Gregory |
| | 901210.15 | IC-Women's Track | Dods Hall | Prechtl, Gregory |
| | 901210.16 | IC-Volleyball | Dods Hall | Prechtl, Gregory |
| | 901210.17 | IC-Van Expense | Dods Hall | Prechtl, Gregory |
| | 901210.18 | IC-Van Replacement | Dods Hall | Prechtl, Gregory |
| | 901210.19 | IC-Revenue | Dods Hall | Prechtl, Gregory |
| | 901210.20 | Cheerleaders | Dods Hall | Prechtl, Gregory |
| | 901210.21 | Women's Softball | Dods Hall | Prechtl, Gregory |
| | 901210.22 | Women's LaCrosse | Dods Hall | Prechtl, Gregory |
| | 901210.23 | Women's Tennis | Dods Hall | Prechtl, Gregory |
| | 901210.30 | Blue Devil Boosters | Dods Hall | Prechtl, Gregory |
| | 901210.31 | Office Supplies | Dods Hall | Prechtl, Gregory |
| | 901210.32 | Post Season Playoffs | Dods Hall | Prechtl, Gregory |
| | 901210.40 | Basketball Booster | Dods Hall | Prechtl, Gregory |
| | 901210.41 | Business Meetings | Dods Hall | Prechtl, Gregory |
| | 901210.42 | Promotions | Dods Hall | Prechtl, Gregory |
| | 901210.50 | Gate Receipts | Dods Hall | Prechtl, Gregory |
| | 901210.51 | Miscellaneous Receipts | Dods Hall | Prechtl, Gregory |
| | 901210.57 | Insurance | Dods Hall | Prechtl, Gregory |
| | 901210.58 | Membership Fees | Dods Hall | Prechtl, Gregory |
| | 901210.60 | Part Time Coaches | Dods Hall | Prechtl, Gregory |
| | 901210.70 | Full Time Coaches | Dods Hall | Prechtl, Gregory |
| | 901210.73 | General Equipment | Dods Hall | Prechtl, Gregory |
| | 901210.80 | ICA - New Programs | Dods Hall | Prechtl, Gregory |
| | 901210.81 | Capital Projects | Dods Hall | Prechtl, Gregory |
| | 901210.83 | Training Room | Dods Hall | Prechtl, Gregory |
| | 901210.84 | Laundry Room | Dods Hall | Prechtl, Gregory |
| | 901210.85 | Sports Information | Dods Hall | Prechtl, Gregory |
| | 901210.87 | Softball Field | Dods Hall | Prechtl, Gregory |
| | 901210.88 | Baseball Field | Dods Hall | Prechtl, Gregory |
| | 901210.89 | Outdoor Running Track | Dods Hall | Prechtl, Gregory |
| | 901210.96 | I.A.Contingency Account | Dods Hall | Prechtl, Gregory |
| | 901210.97 | I.A. Unallocated | Dods Hall | Prechtl, Gregory |
| | 901210.98 | I.A. Prior Year Balance | Dods Hall | Prechtl, Gregory |
| | 901508.00 | Tuition Credit Scholarship | Maytum 5 | Porpiglia, Karen |
| | 901530.00 | Due From DMNA | Maytum 5 | Porpiglia, Karen |
| | 901591.00 | Critic Teacher Waiver | Maytum 5 | Porpiglia, Karen |
| | 910001.00 | Unallocated-001 | Maytum 5 | Do Not Use |
| | 910003.00 | Unallocated-003 | Maytum 5 | Do Not Use |
| | 910004.00 | Unallocated-004 | Maytum 5 | Do Not Use |
| | 910058.00 | Fin Plan Spending - IFR | Maytum 5 | Porpiglia, Karen |
| | 910071.00 | Univ. Fees & Fines-Late Payment | Maytum 5 | Langworthy, Judy |
| | 910072.00 | Univ. Fees & Fines-Drop/Add | Maytum 1 | Saunders, Scott |
| | 910073.00 | Univ. Fees & Fines-Late Registration | Maytum 5 | Langworthy, Judy |
| | 910074.00 | Univ. Fees & Fines-Transcripts | Maytum 1 | Saunders, Scott |
| | 910078.00 | IFR Provisional | | Do Not Use |
| | 910110.00 | Unallocated - 010 | Maytum 5 | Do Not Use |
| | 910120.00 | IFR Buyout | | Do Not Use |
| | 910120.04 | VPAA Buyout - Mapworks | Maytum 8 | Kearns, Kevin |
| | 910120.05 | VPAA Buyout - Course Scheduling Software | Maytum 8 | Kearns, Kevin |
| | 910208.00 | Research Grants | Maytum 5 | Control Account |
| | 910208.01 | Research Grants | Maytum 5 | Porpiglia, Karen |
| | 910208.08 | SED/DDE (0416A) | Maytum 5 | Dobey, Daniel |
| | 910208.09 | PIC School to Work Program (6065B) | Maytum 5 | McLain, Raymond |
| | 910208.10 | Clarkson University (6069A) | Maytum 5 | Milligan, Michael |
| | 910208.14 | Scholarly Incentive Award | Thompson Hall | Bryan-Peterson, Maggie |
| | 910208.18 | Community Health Assessment | FY 10-11 | Do Not Use |
| | 910208.24 | Enhanced Drinking Water | FY 10-11 | Do Not Use |
| | 910208.25 | Project ELA | FY 10-11 | Do Not Use |
| | 910208.26 | Effects of Teacher Preparation | FY 10-11 | Do Not Use |
| | 910208.27 | Youth Filmmaking Project in Turkey | FY 10-11 | Do Not Use |
| | 910208.28 | Project RAISE UP | FY 10-11 | Do Not Use |
| | 910225.00 | Unallocated - 025 | Maytum 5 | Do Not Use |
| | 910330.00 | Unallocated - 030 | Maytum 5 | Do Not Use |
| | 910449.00 | Univ. Fees & Fines - Library | Reed Library | Gadikian, Randolph |
| | 910520.01 | Student Rsch & Creative Activity (OSCAR) | Thompson Hall | Croxton, Jack |
| | 910551.00 | Unallocated - 050 | Maytum 5 | Do Not Use |
| | 910553.00 | Univ. Fees & Fines-Grad. Appl. | Maytum 8 | Control Account |
| | 910553.01 | Univ. Fees & Fines-Grad. Appl. | Fenton Hall | Kearns, Kevin |
| | 910553.02 | Professional Development | Fenton Hall | Kearns, Kevin |
| | 910553.03 | Special Initiatives | Fenton Hall | Kearns, Kevin |
| | 910620.00 | Campus M&O | Maytum 5 | Control Account |
| | 910620.03 | IFR Buyout - Administration | Maytum 5 | Porpiglia, Karen |
| | 910620.04 | IFR Buyout - Development | Foundation House | Tiffany, David |
| | 910620.05 | IFR Buyout - Student Affairs | Maytum 6 | Herman, David |
| | 910620.06 | IFR Buyout - President | Fenton Hall | Szalkowski, Denise |
| | 910620.07 | IFR Buyout - Academic Affairs | Maytum 8 | Do Not Use/Adjunct Budget |
| | 910620.11 | Hamburg Program - Hamburg Share | Maytum 8 | Givner, Christine |
| | 910620.12 | VPAA Professional Development | Reed Library | Dearth, Cheryl |
| | 910620.13 | VPAA Discretionary Account | Maytum 8 | Kearns, Kevin |
| | 910620.14 | Capital Campaign | Foundation House | Tiffany, David |
| | 910620.15 | PDC Associates Account | Reed Library | Dearth, Cheryl |
| | 910620.18 | Student Rsch & Creative Act. (OSCAR) | FY 12-13 | Do Not Use |
| | 910620.19 | Math Conference | Maytum 8 | Kearns, Kevin |
| | 910620.20 | Renovations-194 Central | Maytum 5 | Porpiglia, Karen |
| | 910620.21 | Andrews Cmplx Water Main Break | Maytum 5 | Schillo, Stephen |
| | 910660.00 | Unallocated - 060 | Maytum 5 | Do Not Use |
| | 910720.00 | IFR Buyout | | Do Not Use |
| | 910733.00 | Returned Check Fee | Maytum 5 | Porpiglia, Karen |
| | 910770.00 | Unallocated - 070 | Maytum 5 | Do Not Use |
| | 910775.00 | Unallocated - 075 | Maytum 5 | Do Not Use |
| | 910880.00 | Unallocated - 080 | Maytum 5 | Do Not Use |
| | 910990.00 | Unallocated - 090 | Maytum 5 | Do Not Use |
| | 911000.00 | Unallocated - 100 | Maytum 5 | Do Not Use |
| | 911110.00 | Allocated Undistributed - 110 | Maytum 5 | Porpiglia, Karen |
| | 911210.00 | Unallocated - 120 | Maytum 5 | Porpiglia, Karen |
| | 911880.00 | Unallocated - 180 | Maytum 5 | Do Not Use |
| | 950000 | FSA Office | FSA | No Authorized Signature |
| | 950010 | Alumni House | FSA | No Authorized Signature |
| | 950050 | FSA Center Food Court | FSA | No Authorized Signature |
| | 950055 | FSA Cranston Hall | FSA | No Authorized Signature |
| | 950060 | Erie Hall | FSA | No Authorized Signature |
| | 950065 | Commissary | FSA | No Authorized Signature |
| | 950070 | Bookstore | FSA | No Authorized Signature |
| | 950071 | FSA Café | FSA | No Authorized Signature |
| | 950072 | CONNECTIONS | FSA | No Authorized Signature |
| | 950073 | Starbucks | FSA | No Authorized Signature |
| | 950074 | Tim Hortons | FSA | No Authorized Signature |
| | 950075 | Café G | FSA | No Authorized Signature |
| | 950079 | Spectrum | SA | No Authorized Signature |
| | 950080 | Performing Arts Co. | SA | No Authorized Signature |
| | 950081 | S.A. Office | SA | No Authorized Signature |
| | 950081.01 | Student Association Office | SA | No Authorized Signature |
| | 950081.02 | Gay, Lesbian, Student Union | SA | No Authorized Signature |
| | 950081.03 | Latinos Unidos | SA | No Authorized Signature |
| | 950081.04 | Birth Control Information Clinic | SA | No Authorized Signature |
| | 950081.05 | Ethos | SA | No Authorized Signature |
| | 950081.06 | Information Technology Support (ITS) | SA | No Authorized Signature |
| | 950081.07 | Jewish Student Union | SA | No Authorized Signature |
| | 950081.08 | LaCrosse Club | SA | No Authorized Signature |
| | 950081.09 | MENC | SA | No Authorized Signature |
| | 950081.10 | Student Opera Theatre | SA | No Authorized Signature |
| | 950081.11 | Percussion Guild | SA | No Authorized Signature |
| | 950081.12 | Performing Arts Company | SA | No Authorized Signature |
| | 950081.13 | Rugby Club | SA | No Authorized Signature |
| | 950081.14 | Sound Services | SA | No Authorized Signature |
| | 950081.15 | Superdance | SA | No Authorized Signature |
| | 950081.16 | Womens Student Union | SA | No Authorized Signature |
| | 950081.17 | Fredonia Orchestra Guild | SA | No Authorized Signature |
| | 950081.18 | Amer. Choral Directors Assoc. (ACDA) | SA | No Authorized Signature |
| | 950081.19 | Amnesty International | SA | No Authorized Signature |
| | 950081.20 | Snack Shack | SA | No Authorized Signature |
| | 950082 | WCVF - SA | SA | No Authorized Signature |
| | 950083 | OMICRON DELTA EPSILON | SA | No Authorized Signature |
| | 950084 | WNYF - TV | SA | No Authorized Signature |
| | 950085 | Black Student Union | SA | No Authorized Signature |
| | 950086 | LEADER - SA | SA | No Authorized Signature |
| | 950088 | Opera Theatre | SA | No Authorized Signature |
| | 950089 | NYPIRG | SA | No Authorized Signature |
| | 950091 | ORCHESIS | SA | No Authorized Signature |
| | 950093 | CAMPUS CENTER | SA | No Authorized Signature |
| | 950094 | ATHLETIC COUNCIL | SA | No Authorized Signature |
| | 950095 | Jazz Workshop | SA | No Authorized Signature |
| | 950096 | Continuing Education | SA | No Authorized Signature |
| | 950097 | Credit Union | FSA | No Authorized Signature |
| | 950098 | College Camp | FSA | No Authorized Signature |
| | 960001.00 | Summer Session | Maytum 8 | Control Account |
| | 960001.01 | S.S. A.A. Other Support | Williams Center S125 | Skowronski, Eric |
| | 960001.02 | S.S. A.A. Continuing Education | Williams Center S125 | Skowronski, Eric |
| | 960001.03 | Academic Affairs Secretarial Support | Williams Center S125 | Skowronski, Eric |
| | 960001.07 | Summer Session - VPAA | Maytum 8 | Kearns, Kevin |
| | 960001.17 | Summer Session - Prior Years | Williams Center S125 | Skowronski, Eric |
| | 960001.28 | Distance Learning | Williams Center S125 | Skowronski, Eric |
| | 960001.30 | Start Up Funds, Dean N&SS | Maytum 8 | Kijinski, John |
| | 960001.32 | Science Education Partnership | Maytum 8 | Lawson, Holly |
| | 960001.33 | Math Academy | Maytum 8 | Rogers, Robert |
| | 960001.34 | Interdiciplinary Studies | Reed Library | Byrne, Roger |
| | 960001.35 | College of Education | Maytum 8 | Givner, Christine |
| | 960001.36 | Theatre & Dance | Maytum 8 | Ivey, James |
| | 960001.38 | Social Work | Maytum 8 | Masciadrelli or Carney |
| | 960001.39 | Chemistry & Biochemistry | Maytum 8 | Janik, Thomas |
| | 960001.40 | SociologyAnthropology | Maytum 8 | Carney, Mary |
| | 960001.41 | Physics | Maytum 8 | Mattocks, Peter |
| | 960001.42 | Art | Maytum 8 | Booth, Robert |
| | 960001.43 | Biology | Maytum 8 | Astry, Patricia |
| | 960001.44 | Business Administration | Thompson Hall | Seyedian & Boisjoly |
| | 960001.45 | School of Music | Maytum 8 | Boelter or Royal |
| | 960001.46 | Communication | Maytum 8 | McDonough, Kathleen |
| | 960001.47 | Mathematics | Maytum 8 | Boynton, Nancy |
| | 960001.48 | Economics | Thompson Hall | Parai & Boisjoly |
| | 960001.49 | English | Maytum 8 | Siegle-Drege, Ann |
| | 960001.50 | S. S. Graduate Asst. | Fenton Hall | Kearns, Kevin |
| | 960001.51 | Geology | Maytum 8 | Berkley, Jack |
| | 960001.52 | History | Maytum 8 | Sievens, Mary Beth |
| | 960001.53 | Health/Physical Education | Maytum 8 | Davis/Hite/Heffernan |
| | 960001.54 | Computer Science | Maytum 8 | Barneva, Reneta |
| | 960001.55 | Political Science | Maytum 8 | Rankin, David |
| | 960001.56 | Philosophy | Maytum 8 | Feit, Neil |
| | 960001.57 | Psychology | Maytum 8 | Drout, Cheryl |
| | 960001.58 | Communication Disorders & Sciences | Maytum 8 | Tillery/Sidor |
| | 960001.59 | Modern Languages | Fenton Hall | Rivera, Carmen |
| | 960001.60 | Disc.-VPAA | Maytum 8 | Kearns, Kevin |
| | 960001.61 | Disc.-Dean A&H | Maytum 8 | Kijinski, John |
| | 960001.62 | Education-C&I | Thompson Hall | Berkley, Mira |
| | 960001.63 | Disc.-AVPAA | Maytum 8 | Karnes, Melinda |
| | 960001.64 | Education-LLL | Thompson Hall | Thibodeau, Anna |
| | 960001.65 | Education - ITI TESOL | Thompson Hall | Thibodeau, Anna |
| | 960001.84 | Summer Session - 2008 Revenue | FY 12-13 | Do Not Use |
| | 960001.85 | Summer Session - 2008 Expenses | FY 12-13 | Do Not Use |
| | 960001.86 | Summer Session - 2009 Revenue | FY 12-13 | Do Not Use |
| | 960001.87 | Summer Session - 2009 Expenses | FY 12-13 | Do Not Use |
| | 960001.88 | Summer Session - 2010 Revenue | FY 12-13 | Do Not Use |
| | 960001.89 | Summer Session - 2010 Expenses | FY 12-13 | Do Not Use |
| | 960001.90 | Summer Session - 2011 Revenue | Maytum 5 | Porpiglia, Karen |
| | 960001.91 | Summer Session - 2011 Expenses | Williams Center S125 | Skowronski, Eric |
| | 960001.92 | Summer Session - 2012 Revenue | Maytum 5 | Porpiglia, Karen |
| | 960001.93 | Summer Session - 2012 Expenses | Williams Center S125 | Skowronski, Eric |
| | 960001.94 | Summer Session - 2013 Revenue | Williams Center S125 | Skowronski, Eric |
| | 960001.95 | Summer Session - 2013 Expenses | Williams Center S125 | Skowronski, Eric |
| | 960002.00 | OAP-Tuition Exchange | Maytum 3 | Bowers, Lynn |
| | 960003.00 | Overseas Academic Program | Maytum 8 | Control Account |
| | 960003.01 | OAP Administration | LoGrasso Hall | Sasso or Karnes |
| | 960003.02 | OAP Program Costs | LoGrasso Hall | Sasso or Karnes |
| | 960003.03 | Referral Fees-Special Projects | LoGrasso Hall | Sasso or Karnes |
| | 960003.04 | Recruitment | LoGrasso Hall | Sasso or Karnes |
| | 960003.05 | Refunds to Students | LoGrasso Hall | Sasso or Karnes |
| | 960003.06 | Literary London/England | LoGrasso Hall | Sasso or Karnes |
| | 960003.07 | Heavenly Portals/France | LoGrasso Hall | Sasso or Karnes |
| | 960003.08 | Rivera-Chancellor's Award | LoGrasso Hall | Sasso or Karnes |
| | 960003.09 | Tuggy-Chancellor's Award | LoGrasso Hall | Sasso or Karnes |
| | 960003.10 | Russia: Language and Culture | LoGrasso Hall | Sasso or Karnes |
| | 960003.11 | Arts of Italy | LoGrasso Hall | Sasso or Karnes |
| | 960005.00 | Fall/Spring Overflow Enrollment | Maytum 5 | Control Account |
| | 960005.01 | VPAA | Maytum 8 | Kearns, Kevin |
| | 960005.02 | Dean A&H | Maytum 8 | Kijinski, John |
| | 960005.03 | Dean N&SS | Maytum 8 | Kijinski, John |
| | 960005.04 | Environmental Health & Safety, Acad. Aff. | Hendrix Hall | Do Not Use |
| | 960005.05 | Environmental Health & Safety, Fac. Planning | Maytum 5 | Do Not Use |
| | 960005.09 | Over-Enrollment 2002-03 | Maytum 5 | Porpiglia, Karen |
| | 960005.10 | Research Support (Graduate) | Fenton Hall | Kearns, Kevin |
| | 960005.70 | J-Term 2013 Revenue | Maytum 5 | Porpiglia, Karen |
| | 960005.71 | J-Term 2013 Expenses | Williams Center | Skowronski, Eric |
| | 960005.72 | J-Term 2012 Revenue | Maytum 5 | Porpiglia, Karen |
| | 960005.73 | J-Term 2012 Expenses | Williams Center | Skowronski, Eric |
| | 960005.74 | J-Term 2011 Revenue | Maytum 5 | Porpiglia, Karen |
| | 960005.75 | J-Term 2011 Expenses | Williams Center S125 | Skowronski, Eric |
| | 960005.76 | J-Term 2010 Revenue | FY 12-13 | Do Not Use |
| | 960005.77 | J-Term 2010 Expenses | FY 12-13 | Do Not Use |
| | 960005.78 | J-Term 2009 Revenue | FY 12-13 | Do Not Use |
| | 960005.79 | J-Term 2009 Expense | FY 12-13 | Do Not Use |
| | 960005.82 | J-Term 2008 Revenue | FY 12-13 | Do Not Use |
| | 960005.83 | J-Term 2008 Expense | FY 12-13 | Do Not Use |
| | 960005.88 | Special Programs Coordinator | Williams Center S125 | Skowronski, Eric |
| | 960005.89 | J-Term - Prior Years | Williams Center S125 | Skowronski, Eric |
| | 960005.97 | Over-Enrollment 11-12 Discretionary | Maytum 5 | Porpiglia, Karen |
| | 960005.98 | Over-Enrollment 2003-04 | Maytum 5 | Porpiglia, Karen |
| | 960010.00 | Summer Session Revenue | Maytum 5 | Porpiglia, Karen |
| | 960015.00 | J-Term Revenue | Maytum 5 | Porpiglia, Karen |
| | 960093.00 | Fin Plan Spending - SUTRA | Maytum 5 | Porpiglia, Karen |
| | 960094.00 | Fin Plan Spending - SUTRA | Maytum 5 | Porpiglia, Karen |
| | 960095.00 | Financial Plan Funding | Maytum 5 | Porpiglia, Karen |
| | 960097.00 | SUTRA Provisional | | Do Not use |
| | 960120.00 | Searches Dean, Coll of Vis & Perf Arts | | Do Not use |
| | 960120.01 | Dean, Coll of Vis & Perf Arts Search | Maytum 8 | Kearns, Kevin |
| | 960130.00 | The Power of Fredonia | | Do Not Use |
| | 960130.01 | Global/Internationalization Intv (Fredonia Plan) | Maytum 8 | Kearns, Kevin |
| | 960130.02 | Engaged Community Initiative | Fenton | Horvath, Virginia |
| | 960230 | Fredonia Foundation | Foundation | No Authorized Signature |
| | 960232 | SUNYAC COMMISSIONER'S OFFICE | FY 12-13 | Do Not Use |
| | 960301 | Western New York Counselors | SA | No Authorized Signature |
| | 960505.00 | Foundations for Excellence | Maytum 5 | Porpiglia, Karen |
| | 960506.00 | Student Recruitment/Advertising | | Do not Use |
| | 960506.01 | New Student Recruitment | Maytum 6 | Herman, David |
| | 960506.02 | Advertising | Foundation House | Tiffany, David |
| | 960605.00 | Utility Expense | Maytum 5 | Control Account |
| | 960605.01 | Utility Expense | Maytum 5 | Porpiglia, Karen |
| | 960605.02 | Nixon Rehab | Hendrix Hall | Do Not Use |
| | 960605.03 | TouchNet EBill & Marketplace | Maytum 5 | Porpiglia, Karen |
| | 960605.09 | Data/Telecomm. Upgrades - Wilger | Maytum 8 | Do Not Use |
| | 960605.10 | LoGrasso Hall - Fire Alarm Replacement | Services | Cloos, Kevin |
| | 960605.11 | Fenton Hall 2nd Floor - Install Air Conditioning | Services | Cloos, Kevin |
| | 960605.12 | Maytum Hall Relocation Surge Space | Services | Cloos, Kevin |
| | 960605.13 | Maytum Hall Relocation Surge Space | Maytum 3 | Tzitzis, Soteris |
| | 960605.14 | McGinnies Hall - Sanitary Line Replacement | Services | Cloos, Kevin |
| | 960605.15 | Gregory Hall Emergency Generator Replacement | Services | Cloos, Kevin |
| | 960605.16 | Campus & Comm. Children's Center | Services | Cloos, Kevin |
| | 960720.00 | Searches VP Finance & Admin | | Do Not Use |
| | 960720.01 | VP Finance & Admin | Maytum 5 | Porpiglia, Karen |
| | 960820.00 | Searches Provost/VP Acad Affairs | | Do Not Use |
| | 960820.01 | Provost/VP Academic Affairs Search | Maytum 8 | Kearns, Kevin |
| | 961581.00 | SUTRA Schlorship | Maytum 5 | Control Account |
| | 961581.02 | Scholarship Reserve | Maytum 5 | Porpiglia, Karen |
| | 961581.03 | Alumni Award | Maytum 5 | Porpiglia, Karen |
| | 961581.04 | Int'l. Student Recognition Award | Maytum 5 | Porpiglia, Karen |
| | 961581.07 | President's Out-of-State Award | Maytum 5 | Porpiglia, Karen |
| | 961581.08 | Ege University Program | Maytum 5 | Porpiglia, Karen |
| | 961581.09 | IUE Program | Maytum 5 | Porpiglia, Karen |
| | 961581.10 | Supplemental TAP Award | Maytum 5 | Porpiglia, Karen |
| | 961581.11 | Academic Excellence Award | Maytum 5 | Porpiglia, Karen |
| | 961581.12 | Honors Scholarship | Maytum 5 | Porpiglia, Karen |
| | 961581.13 | One X Group II Awards | Maytum 5 | Porpiglia, Karen |
| | 961581.14 | One X Alumni Referral Awards | Maytum 5 | Porpiglia, Karen |
| | 961581.15 | President's Science/Math Scholarship | FY12-13 | Do Not Use |
| | 970008 | Business Club | FSA | No Authorized Signature |
| | 970024 | Central Box Office | SA | Do Not Use |
| | 980008 | S.A. WOMEN'S Athletics | SA | No Authorized Signature |
| | 980009 | FREDONIAN | SA | No Authorized Signature |
| | 980010.00 | Priority Needs of the University | Maytum 6 | Herman, David |
| | 980012 | UUP | FSA | No Authorized Signature |
| | 980013 | WNY Chamber Orchestra | FSA | No Authorized Signature |
| | 980016 | CSEA Local #607 | FSA | No Authorized Signature |
| | 980017 | Chautauqua Day Care | FSA | No Authorized Signature |
| | 980019 | Accounting Society | SA | No Authorized Signature |
| | 980020.00 | Operations Discretionary | Maytum 5 | Do Not Use |
| | 980025.00 | Graduate Research Initiative | Fenton Hall | Kearns, Kevin |
| | 980026 | Graduate Research Initiative | SA | No Authorized Signature |
| | 980029.00 | Venture Fund | Maytum 5 | Do Not Use |
| | 980030.00 | Overtime | Maytum 5 | Do Not Use |
| | 980035.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980036.00 | Severance Payments | Maytum 5 | Do Not Use |
| | 980037.00 | Vacation Buy Back M/C | Maytum 5 | Do Not Use |
| | 980038 | Under Represented Faculty | SA | No Authorized Signature |
| | 980038.00 | Underrepresented Faculty | Maytum 5 | Do Not Use |
| | 980041.00 | Salary Provision (Adjuncts) | Maytum 5 | Do Not Use |
| | 980049.00 | Basic File Adjustment | Maytum 5 | Do Not Use |
| | 980050 | Tutorial Program | 1050768-4-47900 | Johnson, Lucia |
| | 980051 | IRST | 1058776-1-41250 | Jabot, Mike |
| | 980052 | Administration | 1066997-1-39853 | Porpiglia, Karen |
| | 980053 | Project ELA | 1065036-2-43881 | Liontas/Jonnson |
| | 980054 | Excelsior Scholars Program | 1072008-1-46907 | Jabot/Howard |
| | 980055 | COPC | 1053138-1-38738 | Kearns, Kevin |
| | 980055.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980056 | Faculty Development | 1075882-1-48726 | Horvath/Schell |
| | 980057 | Comparative Analysis of Black Shales | 1062599-1-42844 | Lash, Gary |
| | 980058 | STEP | 1000774-16-47119 | Dobey, Daniel |
| | 980059 | Community Health Assessment | 1059354-2-44072 | Dorsten, Linda |
| | 980060 | C-Step | 1056480-5-47201 | Dobey, Daniel |
| | 980061 | Research Services | 1067000-1-39853 | Bryan-Peterson, Maggie |
| | 980062 | Chautauqua Co. Watershed | 1018804-4-32159 | Wilson, Michael |
| | 980062.00 | Lag Payroll Payback | Maytum 5 | Do Not Use |
| | 980063 | Michael Wilson | 1018804-4-32159 | Wilson, Michael |
| | 980064 | Virginia Horvath | 1066994-1-39853 | Horvath, Virginia |
| | 980065 | The Big Read III:Big Read POE-Fest | 1097099-1-58486 | Gadikian, Randy |
| | 980066 | MACS Scholarship Program | 1043202-1-34117 | Arnavut, Ziya |
| | 980067 | Upward Bound | 1000724-12-45229 | Torain, Loretta |
| | 980068 | Liberty Partnerships | 1000722-12-47208 | Wagner, Nancy |
| | 980069 | TLQP | 1038105-5-38167 | Gradel, Kathleen |
| | 980071 | Identification of Sources of Fecal Bateria Pollut. | 1079758-1-50488 | W. Theodore Lee |
| | 980072 | Chris Givner Indirects | 1067005-1-39853 | Givner, Chris |
| | 980073 | Violence Against Women | 1044427-3-41178 | Turner, Sally |
| | 980074 | Unexpended Price Balance Account | 1079658-1-50438 | Kearns, Kevin |
| | 980075 | Project RAISE-UP | 1079612-1-50416 | Magiera/Simmons |
| | 980076 | NYSTAR High Tech Incubator | 1059215-1-41473 | Kearns, Kevin |
| | 980076.00 | Additional Revenue | Maytum 5 | Do Not Use |
| | 980077 | Enhanced Drinking Water 07-08 | 1018804-8-44036 | Wilson, Michael |
| | 980077.00 | Additional Revenue | Maytum 5 | Do Not Use |
| | 980078 | Project BRIDGE | 1065046-2-43887 | Mallette/Jonsson |
| | 980079 | HESC Default Prevention Program | 1068067-1-45342 | Tramuta, Daniel |
| | 980079.00 | Provision Account | Maytum 8 | Do Not Use |
| | 980080.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980081 | NSF Case Western Reserve | 1062038-2-42608 | Campo, Cheryl |
| | 980082 | Effects of Teacher Prep & Prof Dev on Spec Ed | 1065888-1-44292 | Feng, Li |
| | 980083 | Fixed Price Balance Account | 1067564-1-45085 | Faulk/Kearns |
| | 980084 | Youth Filmmaking Project in Turkey | 1073128-1-47402 | Schwalbe, Ted |
| | 980085 | Lake Erie Small Mouth Bass | 1073755-1-47714 | W. Theodore Lee |
| | 980086 | Semillas | 1082805-1-51944 | Horvath, Ginny |
| | 980087 | Social Work | 1073294-3-47480 | Masciadrelli, Brian |
| | 980088 | 21st Centrury Elementary Program | 1093276-1-56790 | Kearns, Kevin |
| | 980089 | Noyce Scholarship | 1051163-1-37752 | Lawson, Holley |
| | 980090 | Tapestry Shared Reading Project | 1097266-1-58551 | Zevenbergen, Andreas |
| | 980091 | MAST2ER | 1099142-1-59449 | Mallette/Lawson |
| | 980092 | Project BELA | 1103552-1-61438 | Mahoney/Portman |
| | 980093 | Genetic Analysis of Gurken Translational Control | 1107947-1-63544 | Ferguson, Scott |
| | 980096.00 | Interfund Transfer | Maytum 5 | Do Not Use |
| | 980100.00 | Budgetary Savings - OA | Maytum 5 | Do Not Use |
| | 980130.00 | Overtime | Maytum 5 | Do Not Use |
| | 980135.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980141.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980149.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980155.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980179.00 | Provision Account | Maytum 8 | Do Not Use |
| | 980241.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980249.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980279.00 | Provision Account | Maytum 5 | Do Not Use |
| | 980300.00 | Budgetary Savings - E &PS | Maytum 5 | Do Not Use |
| | 980330.00 | Overtime | Maytum 5 | Do Not Use |
| | 980341.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980349.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980355.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980379.00 | Provision Account | Maytum 5 | Do Not Use |
| | 980400.00 | Budgetary Savings - Library | Maytum 5 | Do Not Use |
| | 980430.00 | Overtime | Maytum 5 | Do Not Use |
| | 980433.00 | Inconvenience Pay | Maytum 5 | Do Not Use |
| | 980435.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980441.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980449.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980455.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980479.00 | Provision Account | Maytum 5 | Do Not Use |
| | 980487.00 | Library Automation | Reed Library | Gadikian, Randolph |
| | 980496.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 980500.00 | Budgetary Savings - SS | Maytum 5 | Do Not Use |
| | 980523.00 | Temporary Service | Maytum 5 | Do Not Use |
| | 980530.00 | Overtime | Maytum 5 | Do Not Use |
| | 980533.00 | Inconvenience Pay | Maytum 5 | Do Not Use |
| | 980535.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980541.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980549.00 | Adjustment Account | Maytum 5 | Do Not Use |
| | 980555.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980579.00 | Provision Account | Maytum 6 | Do Not Use |
| | 980596.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 980600.00 | Budgetary Savings -M&O | Maytum 5 | Do Not Use |
| | 980630.00 | Overtime | Maytum 5 | Do Not Use |
| | 980633.00 | Inconvenience Pay | Maytum 5 | Do Not Use |
| | 980635.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980655.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980679.00 | Provision Account | Maytum 5 | Do Not Use |
| | 980696.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 980700.00 | Budgetary Savings-GA | Maytum 5 | Do Not Use |
| | 980730.00 | Overtime | Maytum 5 | Do Not Use |
| | 980735.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980755.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980779.00 | Provision Account | Maytum 5 | Do Not Use |
| | 980800.00 | Budgetary Savings GIS | Maytum 5 | Do Not Use |
| | 980830.00 | Overtime | Maytum 5 | Do Not Use |
| | 980833.00 | Inconvenience Pay | Maytum 5 | Do Not Use |
| | 980835.00 | Holiday Pay | Maytum 5 | Do Not Use |
| | 980841.00 | Salary Provisions | Maytum 5 | Do Not Use |
| | 980853.00 | Pre-Shift Briefing | Maytum 5 | Do Not Use |
| | 980855.00 | PSR Adjustments | Maytum 5 | Do Not Use |
| | 980879.00 | Provision Account | Maytum 5 | Do Not Use |
| | 981110.00 | Auxiliary Services | | PSI |
| | 989998.00 | Amex Procurement Card Control | Maytum 4 | Do Not Use |
| | 990096.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 990496.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 990596.00 | Interfund Transfer | Maytum 5 | Do Not Use |
| | 990696.00 | Interfund Transfers | Maytum 5 | Do Not Use |
| | 990930.00 | Overtime | Maytum 5 | Do Not Use |
| | 990978.00 | Rehab/Repair SUNY Loan Payment | | No Authorized Signature |
| | 990979.00 | Provision Account | Maytum 5 | Do Not Use |
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