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SAP Cost/Fund Center Crosswalk

Updated: 07/20/2015

Macros Must be Enabled for Buttons to Work!

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

1000-099
1000-401
1000-501
1000-590
1000-801
1000-901
1000-902
1000-903
1003
1100
1100
1300
1300
1300-001
1300-003
1300-004
1300-016
1300-077
1300-504
1300-505
1300-510
1300-525
1300-526
1300-527
1300-528
1300-529
1300-530
1300-531
1300-532
1300-533
1300-534
1300-535
1300-536
1300-537
1300-538
2000-403
2000-404
2000-530
2000-531
2000-601
2000-801
2000-802
2000-901
2000-902
2000-903
2000-904
2000-905
2000-906
2000-907
2000-908
2000-909
2000-910
2000-911
2000-912
2000-913
2004
2004-001
2005
2010
2010
2010
2010-001
2010-002
2010-003
2010-004
2010-006
2010-007
2010-008
2010-009
2010-010
2010-011
2010-012
2010-401
2010-402
2010-403
2010-404
2010-406
2010-407
2010-408
2010-411
2010-412
2010-413
2010-414

1000
1000
1000
1000
3300
2100
2100
2100
1000
1000
2400
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
3300
3300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
1000
1000
1000
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

EG
SS
IN
IN
RZW
REN
REN
REN
EG
EG
RGS
EG
HD
EG
EG
EG
EG
EG
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
UG
SS
IN
IN
RES
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
EG
EG
EG
FD
RGL
FD
FD
EG
EG
EG
EG
EG
EG
EG
EG
EG
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS

0
0
0
0
0
0
0
0
0
0
S9376
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511991000
7517011000
7515011000
7515901000
7552011000
7533011000
7533021000
7533031000
7511001003
7511001100
7536011100
7511001300
7514001300
7511011300
7511031300
7511041300
7511161300
7511771300
7515041300
7515051300
7515101300
7515251300
7515261300
7515271300
7515281300
7515291300
7515301300
7515311300
7515321300
7515331300
7515341300
7515351300
7515361300
7515371300
7515381300
7519032000
7517042000
7515302000
7515312000
7539012000
7552012000
7552022000
7533012000
7533022000
7533032000
7533042000
7533052000
7533062000
7533072000
7533082000
7533092000
7533102000
7533112000
7533122000
7533132000
7511002004
7511012004
7511002005
7511002010
7513002010
7535012010
7513012010
7513022010
7511032010
7511042010
7511062010
7511072010
7511082010
7511092010
7511102010
7511112010
7511122010
7517012010
7517022010
7517032010
7517042010
7517062010
7517072010
7517082010
7517112010
7517122010
7517132010
7517142010

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7513001000
7511001000
7511001000
7552011000
7533011000
7533021000
7533031000
7511001000
7511001000
7536011100
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7511001000
7511001000
7539012000
7552012000
7552022000
7533012000
7533022000
7533032000
7533042000
7533052000
7533062000
7533072000
7533082000
7533092000
7533102000
7533112000
7533122000
7533132000
7511001000
7511001000
7511001000
7511001000
7511001313
7535012010
7511001000
7511001313
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000

Not Applicable
Not Applicable
INI
MSG
Not Applicable
PRF
ZPF
Not Applicable
RSR
Not Applicable
Not Applicable
AFF
Not Applicable
HUM
Not Applicable
MFC
KPE
Not Applicable
Not Applicable
UFI
Not Applicable
UFA
UFB
Not Applicable
Not Applicable
UFM
Not Applicable
Not Applicable
Not Applicable
Not Applicable
UCC
Not Applicable
DDG
Not Applicable
HIP
XWM
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZGD
COH
ZKP
ZDC
HOL
ZEX
ZUR
ZDV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
APA
KPK
ISR
FAD
Not Applicable
XFH
Not Applicable
PFD
PGM
SRF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IDR
Not Applicable
CBA
SOE
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
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Closed
Active
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Page 1 of 51

Description
Manager
FY 2012 Enrollment Growth Funds
Villella,John
WCU - USH Net Housing Agreement - SS Villella,John
President's Initiatives
Villella,John
Multicultural Graduation Rate
Villella,John
President's Enhancement Endow.
Villella,John
President's Research Fund
Villella,John
President's Education Fund
Villella,John
President's Gala
Villella,John
Information Center
Hook,Rebecca
Institutional Research & Plan
Dowdy,Larry
Outcomes Assessment Initiative
Dowdy,Larry
Social Equity
Torres-Zickler,Alina
Social Equity - HD
Torres-Zickler,Alina
Human Relations
Torres-Zickler,Alina
Campus Climate
Torres-Zickler,Alina
MFC Faculty Initiative
Thames-Taylor,L.
Key Performance Indicator - President
Klingensmith,Lynn
Strategic Plan Initiatives - President
Klingensmith,Lynn
SPRC - Mental Health Awareness
Pawlowski,Kathryn
University Forum Initiatives
Torres-Zickler,Alina
Knowledge Crossing Borders Travel - IN Villella,John
Forum - Speaking of Race - IN
Foeman,Anita
LARC Diversity Training - IN
Lloyd,Courtney
Real Conversations - IN
McKinney,Marion
Focus on Disability - IN
Ellis,Marjorie
Men Against Violence - IN
Sholock,Adale
Jackson Katz Speaker Fund - IN
Milliner,Kellianne
Bayard Rustin Celebration - IN
Stangl,Chris
Latino Social Conference - IN
Stevenson,Linda
Understanding Privilege Project - IN
Hahn,Alicia
Enhancing Campus Climate - Adventure ECummiskey,Matthew
Just Desserts -Climate of Responsibility Sherman,Scott
Diversity Discussion Groups - LARC - IN Lloyd,Courtney
Musical DIagnosis - IN
Silverman,Adam
Help Improve the Peace Project - IN
Woolfrey,Joan
PASSHE Student Internship
Ross,Rebecca
Academic Affairs Division Priorities -SS Lamwers,Linda
Global Education Institute
Lamwers,Linda
Summer Academy - Course Dev
Lamwers,Linda
Provost's Scholarship Fund
Lamwers,Linda
E.Riley Holman Endowment
Lamwers,Linda
Irving Cohen Mem Endow
Lamwers,Linda
Lindback Teaching Award
Lamwers,Linda
Irving Cohen Memorial Fund - Orchestra Lamwers,Linda
Provost Special Fund
Lamwers,Linda
Frederick Douglass Institute
Lamwers,Linda
E.Riley Holman Award
Lamwers,Linda
Academic Excellence-Cap
Lamwers,Linda
Intern-Undergrad Research-Cap
Lamwers,Linda
Faculty Development-Cap
Lamwers,Linda
F.Douglass Institute Room
Lamwers,Linda
Program Development Fund CFE
Lamwers,Linda
FDI K-12 Educ Program(EITC)
Lamwers,Linda
Douglass Book Award
Awuyah,Christian
Frederick Douglass Institute Statue
Lamwers,Linda
AVP - Planning & Academic AdministrationHarper,Vernon
Key Performance Indicator - AVPAA
Harper,Vernon
Institutional Research
Yannick,Lisa
Sponsored Research & Faculty Developm Ayewoh,Michael
Sponsored Research & Faculty Developm Ayewoh,Michael
Absorption Systems
Greenamyer,Judith
FD - New Faculty Orientation
Ayewoh,Michael
FD - Programmatic Faculty Development Ayewoh,Michael
Provost Grant Matching Fund
Ayewoh,Michael
Student Research Fund
Ayewoh,Michael
New Faculty Development Grants
Ayewoh,Michael
Study Abroad Program
Ayewoh,Michael
Research Consortium
Ayewoh,Michael
The WCU Poland Program
Ayewoh,Michael
WCU China Program
Ayewoh,Michael
Global Development Collaborate
Ayewoh,Michael
Multicultural Faculty Commission
Ayewoh,Michael
IDC-Sponsored Research
Ayewoh,Michael
IDC-Coll. Arts & Sciences
Ayewoh,Michael
IDC-Sch. Business & Pub. Aff.
Ayewoh,Michael
IDC-School of Education
Ayewoh,Michael
IDC-Sch. Health Sciences
Ayewoh,Michael
IDC - School Academic Programs
Ayewoh,Michael
IDC - Student Affairs
Ayewoh,Michael
IDC - Academic Programs
Ayewoh,Michael
IDC - Biology
Ayewoh,Michael
IDC - Criminal Justice
Ayewoh,Michael
IDC - Fiscal Affairs
Ayewoh,Michael

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2010-415
2010-416
2010-417
2010-418
2010-419
2010-420
2010-421
2010-422
2010-423
2010-424
2010-451
2010-453
2010-455
2010-456
2010-458
2010-460
2010-461
2010-462
2010-463
2010-464
2010-465
2010-466
2010-467
2010-468
1000
1000
1000
1000-001
1000-003
1000-004
1000-005
1000-006
1000-007
1000-010
1000-011
1000-012
1000-013
1000-016
1000-033
1000-077
1000-082
1000-098
1300-539
1300-540
1300-541
1300-542
1300-543
1300-544
1300-545
1300-546
1300-547
1300-548
1300-549
1300-550
1300-551
1300-552
1300-553
1300-554
1300-555
1300-556
1300-557
1300-558
1300-560
1300-561
1300-562
1300-590
2000
2000
2000
2000
2000
2000-001
2000-002
2000-005
2000-006
2000-007
2000-010
2000-011
2000-012
2000-013
2000-016
2000-017
2000-018
2000-019
2000-020
2000-021

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2700
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2400
2500
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
EG
HD
RSA
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
HD
EG
EG
EG
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
EG
ES
RGS
RGL
RSG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
ES
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
A0069
0
0
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0
0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S0433
L0302
R0209
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7517152010
7517162010
7517172010
7517182010
7517192010
7517202010
7517212010
7517222010
7517232010
7517242010
7517512010
7517532010
7517552010
7517562010
7517582010
7517602010
7517612010
7517622010
7517632010
7517642010
7517652010
7517662010
7517672010
7517682010
7511001000
7514001000
7537011000
7511011000
7511031000
7511041000
7511051000
7511061000
7511071000
7511101000
7511111000
7511121000
7511131000
7511161000
7514331000
7511771000
7511821000
7511981000
7515391300
7515401300
7515411300
7515421300
7515431300
7515441300
7515451300
7515461300
7515471300
7515481300
7515491300
7515501300
7515511300
7515521300
7515531300
7515541300
7515551300
7515561300
7515571300
7515581300
7515601300
7515611300
7515621300
7515901300
7511002000
7512002000
7536012000
7535012000
7538012000
7511012000
7511022000
7511052000
7511062000
7511072000
7511102000
7511112000
7511122000
7511132000
7511162000
7511172000
7511182000
7511192000
7512202000
7511212000

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7537011000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7536012000
7535012000
7538012000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

CIN
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
MBI
Not Applicable
FSH
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PRE
Not Applicable
XKP
TRU
ASE
GRN
TWC
Not Applicable
Not Applicable
Not Applicable
PSE
CLC
OSS
KPS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
EOQ
MLT
WOW
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PVS
ESP
YAX
XTU
XPZ
TAA
FDI
PSP
XBT
Not Applicable
Not Applicable
MDS
ASL
GED
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
DEA

Closed
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Page 2 of 51

Description
IDC - Geology
IDC - Health
IDC - Mathematics
IDC - Prof Second Educ
IDC - Sociology & Anthropology
IDC - Writing Program
IDC - Chemistry
IDC - Health Center
IDC - Sports Medicine
IDC - Communicative Disorders
IDC - Brewster,Mary
IDC - Cinelli,Bethann
IDC - Fish,Frank
IDC - Fisher,Cynthia
IDC - Lutz,Timothy
IDC - Morales,Edmundo
IDC - Patwell,Martin
IDC - Slusher,Leslie
IDC - Tiebout,Harry
IDC - Vreeland,Russell
IDC - Kinslow, John
IDC - Woodruff, Richard
IDC - Stoller,Paul
IDC - Gagne,Marc
President
President - HD
F.Douglass Academic Achieve
Trustees
Administrative Search
Green Campus
Culture of Service
Performance Indicator Funding
Strategic Initiatives
Performance Funding - FY 2006
President Search / Transition 2008
Campus Legal Counsel
Af American / Latin Male Task Force
Key Performance Indicator - President
Mgt Professional Dev - PRE - HD
Strategic Initiatives - President
Chargeback Budget - President
FY 2012 BUDRPT Strategy
Feminist and Queer Film Festival - IN
Men's Anti-Violence Leadership - IN
Women on Wednesdays - IN
Shake & Stir - IN
Strengthening Communities - IN
Anti-Hate - The Shepard Project - IN
Understanding Trans - IN
Bullying In The Ivory Tower - IN
The Body Peace Project - IN
Asperger's Training for Faculty/Staff-IN
Green Dot - Bystander Intervention - IN
Ties That Bond - IN
WCU Athlete Ally - IN
Meet Frederick Douglass - IN
Campus To Career - IN
Unconditional Brotherly Love - IN
Strengths Gallup Training - IN
Sixth Annual Latino/a Conference - IN
WCU Athlete Ally -IN
WCU Speaks - IN
Redefining Realness - Equality for All - IN
Bi The Way - Understand Bisexuality - IN
Cross Cultural Engagement - IN
Fac - Staff Diversity Recruit.
VP -Academic Affairs - Provost
VP -Academic Affairs - Provost - ES
F Douglass Collaborative Grant
Lindback Jr Fac Award-Thames
FDI Brochures
Trustees Achievement Awards 1
Frederick Douglass Institute
Provost Special Projects
APSCUF
Academic Affairs Admin. Search
ACE Fellow
Accreditation
Assessment of Student Learning
General Education
Provost Faculty Development
Provost Advising Pool
Academic Affairs Initiative
PA Ed Policy Fellowship Progrm
AA Ed Svc Funds Bldg B - ES
Distance Education Administration

Manager

Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Ayewoh,Michael
Villella,John
Villella,John
Trotman,James
Villella,John
Villella,John
Fritschle,Joy
Villella,John
Dowdy,Larry
Villella,John
Dowdy,Larry
Dowdy,Larry
Villella,John
Villella,John
Klingensmith,Lynn
Villella,John
Klingensmith,Lynn
Villella,John
Villella,John
Ruchti,Lisa
Stangl,Chris
Sholock,Adale
Ruchti,Lisa
Belliveau,Michele
Braz,Mary
Smith,Aneesah
Sherman,Scott
Pazzaglia,Gina
Perone,Julie
Hahn,Alicia
Conlon,Joanne
Milliner,Kellianne
Martin,Gerardina
Smith,Aneesah
Smith,Aneesah
Lugo,Querida
Stevenson,Linda
Smith,Aneesah
Hahn,Alicia
Smith,Aneesah
Smith,Aneesah
Howard,Angela
Torres-Zickler,Alina
Lamwers,Linda
Lamwers,Linda
Wiswall,C. Gil
Thames-Taylor,L.
Awuyah,Christian
Lamwers,Linda
Awuyah,Christian
Lamwers,Linda
Lamwers,Linda
Lamwers,Linda
Lamwers,Linda
Lamwers,Linda
Rieser-Danner,Loretta
Coffey,Darla
Lamwers,Linda
Lamwers,Linda
Lamwers,Linda
Coffey,Darla
Lamwers,Linda
Lamwers,Linda

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CMS Alpha

SAP
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EG
EG
EG
SS
SS
SS
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SS
SS
SS
SS
SS
SS
EG
EG
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ES
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RGL
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RGL
RSG
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F9789
L0371
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L0393
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7511222000
7511242000
7511252000
7514332000
7511752000
7511772000
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7511001000
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7534012100
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7511001000
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7511001313
7511001313
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000

GDC
Not Applicable
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Not Applicable
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KEN
Not Applicable
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Not Applicable
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Not Applicable
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Not Applicable
CAS
ESA
Not Applicable
ZIZ
XWK
XWL
XWQ
XXR
Not Applicable
EMC
IAC
CET
FWQ
PSA
RIA
BWT
Not Applicable
Not Applicable
KPL
Not Applicable
Not Applicable
ESL
ELM
Not Applicable

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Page 3 of 51

Description
Manager
Global Collaborative Development
Loedel,Peter
International Festival
Loedel,Peter
Key Performance Indicator - Provost
Lamwers,Linda
Mgt Professional Dev - PVS - HD
Lamwers,Linda
Academic Affairs Central Allocation
Lamwers,Linda
Strategic Initiatives - Provost
Lamwers,Linda
Chargeback Budget - Provost
Lamwers,Linda
F. Douglass Partnership Conf.
Trotman,James
PASSHE Student Internship
Wiswall,C. Gil
IDC - Knabb,Maureen
Ayewoh,Michael
IDC - Townsend,John
Ayewoh,Michael
IDC - Goss,Marlene
Ayewoh,Michael
IDC - Kyper,Peter
Ayewoh,Michael
IDC - Wiswall,Gil
Ayewoh,Michael
IDC - Bosbyshell,Howell
Ayewoh,Michael
IDC - Zimmer,Peter
Ayewoh,Michael
IDC - Hertel,Gerald
Ayewoh,Michael
IDC - Casotti,Giovanni
Ayewoh,Michael
IDC - Nitica,Viorel
Ayewoh,Michael
IDC - Rogan,Mary Jane
Ayewoh,Michael
IDC - Evitts,Paul
Ayewoh,Michael
IDC - Schwarz
Ayewoh,Michael
IDC - Azam,Mahrukh
Ayewoh,Michael
IDC - Clarke,Angela
Ayewoh,Michael
IDC - Fan,Xin
Ayewoh,Michael
IDC - Jiang,Zhen
Ayewoh,Michael
IDC - Prudhoe,Catherine
Ayewoh,Michael
IDC - Computer Science Department
Ayewoh,Michael
IDC - Psychology Department
Ayewoh,Michael
IDC - Early and Middle Grades Education Ayewoh,Michael
IDC - Turner,Greg
Ayewoh,Michael
IDC - Pagan,One
Ayewoh,Michael
IDC - Nikitina,Daria
Ayewoh,Michael
IDC - Gans / Johnson
Ayewoh,Michael
IDC - Boettger,S. Anne
Ayewoh,Michael
IDC - Woolfrey,Joan
Ayewoh,Michael
Pedagogy for Engagement
Ayewoh,Michael
International Programs and Services
Loedel,Peter
Faculty Led Study Abroad Support
Loedel,Peter
International Festival
Loedel,Peter
International Program Recruitment
Loedel,Peter
Global Engagement - SS
Loedel,Peter
Languages/Cultures -Cuba -Winter 2013- Loedel,Peter
Jamaica Faculty-Led Study Abroad - SS Loedel,Peter
Ghana - Faculty-Led Study Abroad - SS Loedel,Peter
Media - Faculty-Led Study Abroad - SS
Loedel,Peter
Sri Lanka - Faculty-Led Study Abroad -SS Loedel,Peter
Guizhou China - Study Abroad - SS
Loedel,Peter
Norway - ACN Study Abroad - SS
Loedel,Peter
Physics - London - Study Abroad - SS
Loedel,Peter
Austria Chamber Winds - Study Abroad - Loedel,Peter
Norway - Honors College -Study Abroad Loedel,Peter
Puerto Rico Ecology - Study Abroad - SS Loedel,Peter
Rafiki Africa Foundation Kenya Program Loedel,Peter
Media in Ireland - Study Abroad - SS
Loedel,Peter
Austria - Faculty-Led Study Abroad - SS Loedel,Peter
Winter '16 Nursing Program in India
Loedel,Peter
Speh '15 Spanish Program Isla Mujeres Loedel,Peter
EXCHN - Student Exchange Program
Loedel,Peter
EXCHN - Hosei University - Japan
Loedel,Peter
EXCHN - University of Kassel - Germany Loedel,Peter
EXCHN - Mary Immaculate College -IrelanLoedel,Peter
Dean -College Arts & Sciences
Vermeulen,Lori
Dean -College Arts & Sciences - ES
Vermeulen,Lori
FD-Middle States - L. Shaffer_J. Ressner Vermeulen,Lori
USAF - Cohoon
Vermeulen,Lori
Episcopal Academy Elementary Chinese Vermeulen,Lori
WCASD HS Senior Program
Vermeulen,Lori
Graco Business Chinese
Vermeulen,Lori
DMX, Inc.
Vermeulen,Lori
PASSHE ITV Equipment Grant
Pettipiece,Deirdre
CASI-Advn'd Scientific Imaging
Fisher,Cynthia
Information Assurance Center
Vermeulen,Lori
CAS Entrepreneurial Project
Vermeulen,Lori
CAS Dean - Special Projects
Vermeulen,Lori
Professional Studies - EG
Norris,Bruce
CAS Provost Research Initiative
Vermeulen,Lori
Local Business Writing Training Program Ervin,Margaret
FD - CAS TT and RPT
Vermeulen,Lori
FD - CAS New Hire
Vermeulen,Lori
Key Performance Indicator - CAS
Vermeulen,Lori
FD - CAS New Hire - FY 2016-17
Vermeulen,Lori
FD - CAS New Hire - FY 2015_16
Vermeulen,Lori
English Second Lang - Japan
Crosby,Cathryn
Electron Microscopy Cntr - SS
Fisher,Cynthia
Information Assurance - SS
Vermeulen,Lori

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PeopleSoft
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PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2100-405
2100-406
2100-407
2100-502
2100-505
2100-507
2100-508
2100-509
2100-510
2100-511
2100-601
2100-602
2100-603
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2100-911
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2100-913
2106
2106
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2106
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2106
2106
2106-003
2106-004
2106-005
2106-006
2106-007
2106-088
2106-403
2106-404
2106-902
2106-903
2112
2112
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SS
SS
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IN
IN
IN
IN
IN
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RES
RES
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RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
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REN
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REN
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REN
REN
REN
REN
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ES
RGF
RGL
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EG
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FD
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UG
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REN
EG
ES
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RGF
RGF
RGF
RGF
RGF
RGF
RGF
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RGF
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RGF
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0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
F0516
L0355
L0526
L0528
L8759
0
0
0
0
0
0
0
0
0
0
0
0
F0104
F0172
F0183
F0218
F0220
F0263
F0271
F0338
F0343
F0352
F0406
F0414
F0431
F0441
F0447
F0449
F0474
F0501
F0514
F0523
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F0526
S0333

7517052100
7517062100
7517072100
7515022100
7515052100
7515072100
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7515112100
7539012100
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7539112100
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7552012100
7552022100
7552032100
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7552052100
7552062100
7552192300
7552092100
7533012100
7533022100
7533032100
7533042100
7533052100
7533062100
7533072100
7533082100
7533142300
7533102100
7533112100
7533122100
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7511002106
7512002106
7534012106
7535022106
7535032106
7535042106
7535012106
7511032106
7513042106
7511052106
7513062106
7513072106
7513882106
7519032106
7519042106
7533022106
7533032106
7511002112
7512002112
7534012112
7534022112
7534032112
7534042112
7534052112
7534062112
7534072112
7534082112
7534092112
7534102112
7534112112
7534122112
7534132112
7534142112
7534152112
7534162112
7534172112
7534182112
7534192112
7534202112
7534212112
7534222112
7536022112

N/A
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N/A

7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7539012100
7539022100
7539032100
7539042100
7539062100
7539072100
7539082100
7539092100
7539102100
7539112100
7539122100
7539132100
7539142100
7552012100
7552022100
7552032100
7552042100
7552052100
7552062100
7552192300
7552092100
7533012100
7533022100
7533032100
7533042100
7533052100
7533062100
7533072100
7533082100
7533142300
7533102100
7533112100
7533122100
7533132100
7511001000
7511001000
7534012106
7535022106
7535032106
7535042106
7535012106
7511001000
7511001313
7511001000
7511001313
7511001313
7511001313
7513001000
7513001000
7533022106
7533032106
7511001000
7511001000
7534012112
7534022112
7534032112
7534042112
7534052112
7534062112
7534072112
7534082112
7534092112
7534102112
7534112112
7534122112
7534132112
7534142112
7534152112
7534162112
7534172112
7534182112
7534192112
7534202112
7534212112
7534222112
7536022112

DUE
TVS
BWS
PPD
Not Applicable
Not Applicable
Not Applicable
Not Applicable
MAS
Not Applicable
ZHR
ZIV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZBL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZAN
ZDM
ZCX
ASR
Not Applicable
ZFG
XAJ
Not Applicable
Not Applicable
Not Applicable
YAS
Not Applicable
Not Applicable
ANT
Not Applicable
YDD
XVU
YET
Not Applicable
OOA
Not Applicable
Not Applicable
Not Applicable
FDM
FAL
Not Applicable
Not Applicable
YDU
Not Applicable
Not Applicable
BIO
Not Applicable
XLY
XOO
XOZ
XQI
XQK
XSE
XSN
XVE
XVJ
XVS
XYC
XYJ
XYY
XZG
Not Applicable
XZU
YAY
YBZ
YCY
YEE
Not Applicable
YEI
XUZ

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
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Page 4 of 51

Description
CAS Dual Enrollment - SS
WCU Public Television Station - SS
Business Writing Services - SS
Pharm. Prod. Dev. Con. Ed.
Women & Science Interdiscipln.
Grad. Program - Applied Stat.
Clinical M.H. Counseling
Writing Center Dev. Project
MS Applied Statistics
CAS Grad Recruit Programs
Clifford B. Harding A&S Schol.
Holocaust Studies Scholarship
Edward Stuart Science ED Schol
Anna Kisthardt Scholarship
Bonnie Claire Bruno Schol
Benjamin Faber Mem Scholarship
CAS General Scholarship
Sender Frejdowicz Scholarship
Asia Melanie Adams Scholarship
Richard & Jeannette Merion Sch
Ian Hancock Holocaust Scholarship
Yarosewick Family Scholarship
Dr. Charles A. Garber Scholarship
Clifford Harding A&S Endow
Ruth H. Blanchard Endow
Holocaust Studies Endowment
Anderson Family Science
Edward Stuart Science ED Endow
Anna Kisthardt Endowment
Grasty-Gaines Multicultural En
Bonnie Claire Bruno Endowment
Anderson Family - Science
Arts & Sciences Benefit Fund
CAS Special Events
Arts & Sci Student Research
Faculty Arts & Science
Forensics Program
Holocaust Education Center
Irene Shur Assistantship Fund
P Grasty Gaines Fund
All Science Poster Session
Joseph McLaughlin Fellowship
WCU Planetarium
Bio Chem Lounge
Anthropology & Sociology
Anthropology & Sociology - ES
NSF Evolution Curric Bio Anthropology
Wenner Gren-Stoller
FND FastR - Arredondo
Villanova Latin Studies Program
Aging Grants - Gerontology
Recognition - Anthro_Sociology
FD '08 - Wholey, Heather
SPRC Archaeological Assessment
FD '11 - Tahmaseb McConatha, Jasmin
FD '15 - Chancellor,Rebecca
FD - Anthropology and Sociology
Diet Tool for the Blackfeet
PASSHE FPDC Maternal & Child Health Venkatesh Memorial Award
Anthropology & Sociology - Restricted
Biology
Biology - ES
NSF CREATE
NIH-Gap Junctions
NSF - RUI Woodruff
NSF Vreeland MRI
NSF Vreeland BioGeo
NOAA PA Sea Grant
NSF-Casotti
SOMAS Grant - Pagan
NSF Fish - Cetalean Flippers
Invasive Plant Management
ONR-MURI - Fish
NSF - Prim Crystals for Bio Mat
Invasive Plants Demo - Hertel
NIH Planarian Behavior - Pagan
NSF - SIUC Subaward
USDA Bee Project - Vreeland
NOAA Seasonal Frequency
USDA Forest Service - Schedlbauer
USDA - Healthy Forest Fragments
NSF RUI Strategies of Hermaphrodite
NSF Aquatic Locomotion Workshop
ONR UVA Flexible Propulsors Swimming
DCNR - Hertel

Manager

Sort

Vermeulen,Lori
Boyle,Michael
Ervin,Margaret
Cichowicz,Melissa
Bacon,Jen
Vermeulen,Lori
Vermeulen,Lori
Witmer,Kenneth
Vermeulen,Lori
Wanko,Cheryl
Vermeulen,Lori
Friedman,Jonathan
Turner,Gregory
Vermeulen,Lori
Vermeulen,Lori
Nicastro,Anthony
Vermeulen,Lori
Friedman,Jonathan
Rieser-Danner,Loretta
Vermeulen,Lori
Friedman,Jonathan
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Turner,Gregory
Vermeulen,Lori
Witmer,Kenneth
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Hickman,Mark
Friedman,Jonathan
Friedman,Jonathan
Witmer,Kenneth
Pagan,One
Vermeulen,Lori
Vermeulen,Lori
Vermeulen,Lori
Johnston,Susan
Johnston,Susan
Johnston,Susan
Stoller,Paul
Arredondo,Leon
arrendondo,Leon
Vermeulen,Lori
McConatha,Douglas
Wholey,Heather
Wholey,Heather
Tahmaseb McConatha,J
Chancellor,Rebecca
Johnston,Susan
Johnston,Susan
Ceballos,Miguel
Johnston,Susan
Johnston,Susan
Waber,Jack
Waber,Jack
Knabb,Maureen
Waber,Jack
Vermeulen,Lori
Vreeland,Russell
Waber,Jack
Fairchild,Winfield
Casotti,Giovanni
Pagan,One
Fish,Frank
Turner,Gregory
Fish,Frank
Waber,Jack
Hertel,Gerard
Pagan,One
Began,Sharon
Waber,Jack
Boettger,S. Anne
Schedlbauer,Jessica
Schedlbauer,Jessica
Auld,Joshua
Fish,Frank
Fish,Frank
Hertel,Gerard

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328
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330
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332
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334
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336
337
338
339
340
341

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
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2112-009
2112-010
2112-011
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2112-017
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2112-019
2112-088
2112-402
2112-405
2112-406
2112-407
2112-501
2112-503
2112-601
2112-602
2112-603
2112-801
2112-802
2112-901
2112-902
2112-903
2112-904
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2112-906
2112-907
2112-908
2112-909
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2112-913
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2112-918
2112-919
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2112-921
2112-922
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2112-925
2112-926
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115
2115-005
2115-006
2115-007
2115-008

2400
2400
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2200
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2100
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2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
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2100
2100
2100
2100
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2100
2100
2100
2100
1000
1000
2300
2300
2300
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2300
2500
2500
2500
2500
2500
2500
2500
2500
2600
1000
1000
1000
1000

RGS
RGS
RGS
RGS
RGS
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
EG
FD
EG
FD
FD
FD
FD
FD
FD
FD
FD
FD
UG
UG
SS
UG
IN
IN
RES
RES
RES
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGF
RGF
RGF
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RSG
EG
FD
FD
FD

S0430
S0432
S0462
S0500
S9733
L0205
L0223
L0247
L0392
L0411
L0443
L0457
L0461
L0465
L0520
L8836
L8843
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0310
F0366
F0498
F0515
F0525
L0113
L0194
L0294
L0296
L0370
L0479
L0486
L0502
R0437
0
0
0
0

7536032112
7536042112
7536052112
7536062112
7536012112
7535012112
7535022112
7535032112
7535062112
7535072112
7535082112
7535092112
7535102112
7535112112
7535122112
7535042112
7535052112
7511092112
7513102112
7511112112
7513122112
7513132112
7513142112
7513152112
7513162112
7513172112
7513182112
7513192112
7513882112
7519022112
7519052112
7517062112
7519072112
7515012112
7515032112
7539012112
7539022112
7539032112
7552012112
7552022112
7533012112
7533022112
7533032112
7533042112
7533052112
7533062112
7533072112
7533082112
7533092112
7533102112
7533112112
7533122112
7533132112
7533142112
7533152112
7533162112
7533172112
7533182112
7533192112
7533202112
7533212112
7533222112
7533232112
7533242112
7533252112
7533262112
7511002115
7512002115
7534012115
7534022115
7534032115
7534052115
7534062115
7535042115
7535012115
7535022115
7535032115
7535052115
7535062115
7535072115
7535082115
7538012115
7511052115
7513062115
7513072115
7513082115

N/A
N/A
N/A
N/A
N/A
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N/A
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N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A

7536032112
7536042112
7536052112
7536062112
7536012112
7535012112
7535022112
7535032112
7535062112
7535072112
7535082112
7535092112
7535102112
7535112112
7535122112
7535042112
7535052112
7511001000
7511001313
7511001000
7511001000
7511001313
7511001313
7511001313
7511001313
7511001313
7511001313
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7539012112
7539022112
7539032112
7552012112
7552022112
7533012112
7533022112
7533032112
7533042112
7533052112
7533062112
7533072112
7533082112
7533092112
7533102112
7533112112
7533122112
7533132112
7533142112
7533152112
7533162112
7533172112
7533182112
7533192112
7533202112
7533212112
7533222112
7533232112
7533242112
7533252112
7533262112
7511001000
7511001000
7534012115
7534022115
7534032115
7534052115
7534062115
7535042115
7535012115
7535022115
7535032115
7535052115
7535062115
7535072115
7535082115
7538012115
7511001000
7511001000
7511001313
7511001313

Not Applicable
XZA
Not Applicable
YDK
ZLN
XPV
XQN
XRN
XXQ
XYI
XZM
YAF
YAJ
GRW
YEN
ZXP
ZAO
Not Applicable
Not Applicable
GNA
Not Applicable
Not Applicable
Not Applicable
FDG
BIV
FDX
FAK
FAM
Not Applicable
FPC
XOC
Not Applicable
YDP
TSI
Not Applicable
ZAQ
RBB
Not Applicable
Not Applicable
Not Applicable
BIF
Not Applicable
BIP
Not Applicable
Not Applicable
Not Applicable
Not Applicable
XXG
XXH
XXI
XXJ
XXK
XXL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CHE
CHS
XUC
XWF
YBV
YCZ
YEH
XMH
XPK
XTM
XTO
XWJ
YBE
YBQ
YCE
Not Applicable
Not Applicable
Not Applicable
FDL
FAO

Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
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Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Closed
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Page 5 of 51

Description
Manager
Tree Vitalize - Gordon Natural Area
Hertel,Gerard
Growing Greener - Fairchild
Fairchild,Winfield
Health Research Formula Grant
Gestl,Erin
DCNR / Tree Diseases & Pests in PA
Turner,Gregory
Link To Learn Project-Beneski
Vermeulen,Lori
Absorption-Radioactive Molecul
Waber,Jack
Sharpe Strumia Research
Slusher,Leslie
Critical Ecosystem Partnership
Hertel,Gerard
Absorption Animal Care - 2007
Waber,Jack
American Heart Association - Fan
Fan,Xin
Endo Pharmaceuticals - Research
Slusher,Leslie
Endo Pharmaceutical - Boettger
Boettger,S. Anne
BASF Corp. - Health Hives Initiative
Vreeland,Russell
Green Wall Project - Philadelphia Zoo
Hertel,Gerard
FND FastR - Sullivan-Brown
Sullivan-Brown,Jessica
Hexagon Press
Cullen,Georgann
Apollon
Waber,Jack
Recognition - Biology
Greenamyer,Judith
FD '07 - Turner,Gregory
Turner,Gregory
Gordon Natural Area
Schedlbauer,Jessica
FD '08 - Pagan, One
Pagan,One
FD '08 - Fan, Xin
Fan,Xin
FD '09 - Fairchild, Winfield
Fairchild,Winfield
FD '09 - Gestl, Erin
Gestl,Erin
FD '10 - Boettger,Stefanie Anne
Boettger,S. Anne
FD '14 - Auld, Josh
Auld,Joshua
FD '14 - Pisciotta, John
Pisciotta,John
FD '15 - Fan,Xin
Fan,Xin
FD - Biology
Waber,Jack
FPDC 99-00 Slusher
Slusher,Leslie
SSHE FPDC PA Orchards
Waber,Jack
Absorption System Contract -SS
Greenamyer,Judith
Blue Sens Competition Prize - UG
Pisciotta,John
Tech Support Integrated Sci
Waber,Jack
SPRC - Protect_Enhance the GNA
Tiebout,Harry
Apollon Biology Research Award
Waber,Jack
Relis Brown Memorial
Greenamyer,Judith
Shirley Umlauf White Prize
Waber,Jack
G. Cullen Biology Dept. Endow
Casotti,Giovanni
E Triano Bio Research Endow
Waber,Jack
Biology
Waber,Jack
Halophile Research Fund
Waber,Jack
S. Umlauf White Botany Fund
Waber,Jack
G. Cullen Biology Dept. Fund
Casotti,Giovanni
Elise Triano Biology Research
Casotti,Giovanni
Breast Cancer Research Project
Slusher,Leslie
DIA Biology Forum
Waber,Jack
Cullen - Turner
Turner,Gregory
Cullen - Tiebout
Tiebout,Harry
TrianoMuse - Gestl
Gestl,Erin
TrianoMuse - Fairchild
Fairchild,Winfield
TrianoMuse - Knabb
Knabb,Maureen
TrianoMuse - Fan
Fan,Xin
TrianoMuse - Pagan
Pagan,One
TrianoMuse -Boettger
Boettger,S. Anne
Cullen - Turner
Turner,Gregory
Cullen - Gestl
Gestl,Erin
Cullen - Schedbauer, Jessica
Slusher,leslie
TrianoMuse - Beneski, John
Slusher,leslie
TrianoMuse - Schedlbauer
Slusher,Leslie
Cullen - Auld
Slusher,Leslie
TrainoMuse - Slusher
Schedlbauer,Jessica
Cullen - Knabb
Schedlbauer,Jessica
TrianoMuse - Boettger
Boettger,S. Anne
Cullen-Auld FY 2016
Schedlbauer,Jessica
TrianoMuse-Gestl FY 2016
Schedlbauer,Jessica
Chemistry
Cichowicz,Melissa
Chemistry - ES
Frost,Blaise
NSF MRI Goodson
Goodson,Felix Emmett
NSF CCLI - Azam
Azam,Mahrukh
NSF Biogenic Volatile
Starn,Timothy
EPA WMU Volatile Organic Compounds Starn,Timothy
USDOJ R&D -Forensic Science-Crim Just Joshi,Monica
Sloan Foundation-Chemistry
Vermeulen,Lori
Cytokine PharmaSciences
Frost,Blaise
Prescient Medical Research
Vermeulen,Lori
Rhodia Silica Systems
Vermeulen,Lori
Agilent Technology
Usher,Karyn
ACS Petroleum Research
Goodson,Felix
Vesta Sciences Contract
Kolasinski,Kurt
Agilent Tech - Sample Preparation
Usher,Karyn
PASSHE FPDC - Ad Electron Microscope Kolasinski,Kurt
Recognition - Chemistry
Falcone,James
FD '05 - Azam,Mahrukh
Azam,Mahrukh
FD '11 - Kolasinski, Kurt
Kolasinski,Kurt
FD '15 - Kolasinski,Kurt
Kolasinski,Kurt

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SAP
Status

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ES
RGF
RGF
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EG
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FD

0
0
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0
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0
0
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S0313
L9734
R0202
R0282
R0347
R0379
R0418
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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F0473
L0405
0
0
0
0
0
0
0
0
0
0
F0062
F0148
F0181
F0513
S8780
L0268
L0303
L0386
L0511
R0284
0
0
0
0

7513882115
7519022115
7517032115
7519042115
7517052115
7519062115
7519072115
7519082115
7519092115
7519102115
7515012115
7539012115
7539022115
7539032115
7539042115
7539052115
7539062115
7539072115
7552012115
7552022115
7552032115
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7533012115
7533022115
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7533052115
7533062115
7511002118
7512002118
7534012118
7536012118
7535012118
7538022118
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7538032118
7538042118
7538052118
7513012118
7513082118
7513882118
7517012118
7517032118
7515022118
7539012118
7539022118
7539032118
7539042118
7539052118
7552012118
7552022118
7552032118
7533012118
7533022118
7533032118
7533042118
7533052118
7511002121
7512002121
7534012121
7534022121
7535012121
7513012121
7513022121
7513882121
7519012121
7539012121
7539022121
7552012121
7533012121
7511002124
7512002124
7534032124
7534012124
7534022124
7534042124
7536012124
7535012124
7535022124
7535032124
7535042124
7538012124
7511052124
7511062124
7511072124
7513082124

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7511001313
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7539012115
7539022115
7539032115
7539042115
7539052115
7539062115
7539072115
7552012115
7552022115
7552032115
7552042115
7533012115
7533022115
7533032115
7533042115
7533052115
7533062115
7511001000
7511001000
7534012118
7536012118
7535012118
7538022118
7538012118
7538032118
7538042118
7538052118
7511001313
7511001313
7511001313
7513001000
7513001000
7511001000
7539012118
7539022118
7539032118
7539042118
7539052118
7552012118
7552022118
7552032118
7533012118
7533022118
7533032118
7533042118
7533052118
7511001000
7511001000
7534012121
7534022121
7535012121
7511001313
7511001313
7511001313
7513001000
7539012121
7539022121
7552012121
7533012121
7511001000
7511001000
7534032124
7534012124
7534022124
7534042124
7536012124
7535012124
7535022124
7535032124
7535042124
7538012124
7511001000
7511001000
7511001000
7511001313

Not Applicable
XTP
Not Applicable
Not Applicable
ASY
Not Applicable
YAL
YBA
YBI
Not Applicable
SUS
JUS
FRE
ZSJ
ZML
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CHF
Not Applicable
XQY
XTK
XUH
Not Applicable
COM
Not Applicable
YDR
XUF
ZZQ
XPS
XTA
XVN
XWT
XYN
FAB
URO
Not Applicable
MDW
Not Applicable
Not Applicable
KEE
ZPX
ZDQ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ABC
STD
ZFO
Not Applicable
YAE
CSC
ESS
XYO
YAW
XYB
FDD
Not Applicable
Not Applicable
YEX
ZZC
Not Applicable
Not Applicable
ZBY
ENG
Not Applicable
XFJ
XNQ
Not Applicable
YDJ
PCA
XSJ
XTV
XXD
YDN
XTC
ENA
Not Applicable
YDA
URN

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Page 6 of 51

Description
Manager
FD - Chemistry
Cichowicz,Melissa
SSHE_Solar to Thermal Energy
Goodson,Felix Emmett
Use / Maintain NMR Spectrometer
Goodson,Felix
PASSHE-FPDC - Kolasinski - UG
Kolasinski,Kurt
Accelbeam Synthesis
Cichowicz,Melissa
Cytokine PharmaSciences - UG
Cichowicz,Melissa
FPDC - Palladium Catalyst - UG
Goodson,Felix
Vesta Sciences Contract - UG
Kolasinski,Kurt
Applied Analytic Rsrch Space Rental - UG Goodson,Felix
Use_Maintain NMR Spectrometer
Goodson,Felix
SPRC - Sustainability Coordinator
Kolasinski,Kurt
Justo Bravo Scholarship
Cichowicz,Melissa
Frank Reynolds Scholarship
Cichowicz,Melissa
Sartomer Environmental Award
Cichowicz,Melissa
Virgil Magnuson Chemistry Sch.
Cichowicz,Melissa
Herbert Challen Schol for Chem
Cichowicz,Melissa
Joel Ressner Chemistry Scholarship
Cichowicz,Melissa
J Ressner Minority Student Scholarship Cichowicz,Melissa
Francis Reynolds Endowment
Moran,Michael
Justo Bravo Endowment
Moran,Michael
Herbert Challen Endow for Chem
Cichowicz,Melissa
Virgil Magnuson Chem Endow
Cichowicz,Melissa
Chemistry Restricted Fund
Cichowicz,Melissa
Clinical Chemistry Research
Cichowicz,Melissa
Klabunde Research Fund
Cichowicz,Melissa
Usher Chromatography Research
Usher,Karyn
Silicate Student Research Fund
Cichowicz,Melissa
Chemistry GC - MS
Ressner,Joel
Communication Studies
Brown,Timothy
Communication Studies - ES
Brown,Timothy
EPA Composting Pilot Initiative
Polk,Denise
Ethics of Video News
Lordan,Edward
Longman Publishing
Vermeulen,Lori
Multicultural Faculty Retreat
Vermeulen,Lori
Sharpening Our Cultural Lens
Foeman,Anita
SSHE Big Brother / Sister
Sawyer,Kanan
PASSHE Science and Magic
Foeman,Anita
PASSHE Diversity - DNA
Foeman,Anita
FD '14 - Boyle,Michael
Boyle,Michael
URF16 - Foeman,Anita
Foeman,Anita
FD - Communication Studies
Brown,Timothy
Middle School DNA Workshops
Brown,Timothy
Com Studies Department Royalties - SS Brown,Timothy
SPRC - Multicult Fac Reception
Brown,Timothy
Keefe Forensic Scholarship
Hickman,Mark
ACES Forensics Award
Hickman,Mark
Carol A. Branca Scholarship
Brown,Timothy
Diane & Roger Casagrande Schol
Brown,Timothy
Carolyn Keefe Memorial Forensics
Hickman,Mark
Carolyn Keefe Forensics Endow.
Dean,Kevin
Carol A. Branca Endowment
Brown,Timothy
Diane & Roger Casagrande Endow
Brown,Timothy
ABC Communications
Brown,Timothy
Communication Studies
Brown,Timothy
Forensics Program-Cap
Hickman,Mark
Nikki Donahue Novice Ach Award
Hickman,Mark
Intercultural Comm Class Fund
Foeman,Anita
Computer Science
Fabrey,James
Computer Science - ES
Fabrey,James
NSF-SGER Wireless Sensors
Jiang,Zhen
NSF EAGER Incentivizing Coop
Agah,Afrand
HP Technology for Teaching
Asadi,Mehran
FD '09 - Jiang, Zhen
Jiang,Zhen
FD '09 - Lu, Bin
Lu,Bin
FD - Computer Science
Fabrey,James
PASSHE FPDC Bayesian Network Pie ChaBurns,Richard
Computer Science Scholarship
Fabrey,James
Phillip Fuchs Computer Science Scholar Fabrey,James
Computer Science Endowment
Fabrey,James
Computer Science Fund
Fabrey,James
English
Bacon,Jen
English - ES
Bacon,Jen
Phila SD -Second Lang Instruct
Vermeulen,Lori
Demo Project Disabilities
Herzog,Anne
NEH Endow-Poetry Center
Peich,Michael
Arts Midwest - NEA The Big Read
Walters,Kuhio
Pa Council Of Arts-Northrop
Northrop,Katherine
Kluge Fellowship
Vermeulen,Lori
Open World
Peich,Michael
Writing Zones
Ashley,Hannah
Shakespeare Assoc of America - Navitsky Navitsky,Joseph
Douglass Historical Marker
Trotman,James
The Writing Center
Ervin,Margaret
19th Century Women Writers Study GroupSorisio,Carolyn
Cost Sharing - The Big Read Grant
Walters,Kuhio
URF16 - MacPhee,Graham
MacPhee,Graham

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2124-088
2124-404
2124-405
2124-406
2124-407
2124-501
2124-502
2124-503
2124-504
2124-505
2124-601
2124-602
2124-603
2124-801
2124-802
2124-803
2124-804
2124-901
2124-902
2124-903
2124-904
2124-905
2124-906
2124-907
2124-908
2124-909
2124-910
2124-911
2124-912
2124-913
2127
2127
2127
2127
2127
2127
2127
2127
2127
2127-004
2127-005
2127-006
2127-008
2127-088
2127-404
2127-405
2127-406
2127-407
2127-601
2127-602
2127-603
2127-604
2127-605
2127-606
2127-607
2127-608
2127-609
2127-610
2127-611
2127-801
2127-802
2127-803
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2127-903
2127-904
2127-905
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2127-907
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2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130

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2300
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2300
2300
2300
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2300
2300

FD
SS
UG
UG
SS
IN
IN
IN
IN
IN
RES
RES
RES
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGF
RGF
RGL
RSG
RSA
EG
FD
EG
FD
FD
SS
UG
SS
SS
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0306
F0350
F0351
F0520
L0087
R0422
A9358
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0199
F0221
F0295
F0325
F0354
F0369
F0395
F0398
F0417
F0423
F0424
F0444
F0445
F0446
F0453

7513882124
7517042124
7519052124
7519062124
7517072124
7515012124
7515022124
7515032124
7515042124
7515052124
7539012124
7539022124
7539032124
7552012124
7552022124
7552032124
7552042124
7533012124
7533022124
7533032124
7533042124
7533052124
7533062124
7533072124
7533082124
7533092124
7533102124
7533112124
7533122124
7533132124
7511002127
7512002127
7534012127
7534022127
7534032127
7534042127
7535022127
7538012127
7537012127
7511042127
7513052127
7511062127
7513082127
7513882127
7517042127
7519052127
7517062127
7517072127
7539012127
7539022127
7539032127
7539042127
7539052127
7539062127
7539072127
7539082127
7539092127
7539102127
7539112127
7552012127
7552022127
7552032127
7552042127
7533022127
7533032127
7533042127
7533052127
7533062127
7533072127
7511002130
7512002130
7534012130
7534022130
7534032130
7534042130
7534062130
7534072130
7534082130
7534092130
7534102130
7534112130
7534122130
7534132130
7534142130
7534152130
7534162130

N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
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N/A
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7511001313
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7539012124
7539022124
7539032124
7552012124
7552022124
7552032124
7552042124
7533012124
7533022124
7533032124
7533042124
7533052124
7533062124
7533072124
7533082124
7533092124
7533102124
7533112124
7533122124
7533132124
7511001000
7511001000
7534012127
7534022127
7534032127
7534042127
7535022127
7538012127
7537012127
7511001000
7511001313
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7539012127
7539022127
7539032127
7539042127
7539052127
7539062127
7539072127
7539082127
7539092127
7539102127
7539112127
7552012127
7552022127
7552032127
7552042127
7533022127
7533032127
7533042127
7533052127
7533062127
7533072127
7511001000
7511001000
7534012130
7534022130
7534032130
7534042130
7534062130
7534072130
7534082130
7534092130
7534102130
7534112130
7534122130
7534132130
7534142130
7534152130
7534162130

Not Applicable
Not Applicable
XWZ
YBM
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ARP
ZEN
ENF
ZNG
ZDO
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FLG
Not Applicable
XTY
XVQ
XVR
YDT
XLH
XYS
ZJE
Not Applicable
FDN
YDZ
URL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
LPF
ZRF
SFL
SSU
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FLF
ILP
FLS
Not Applicable
Not Applicable
Not Applicable
ESC
Not Applicable
XPP
XQL
XTN
XUR
XVV
XWI
XXT
XXV
XYL
XYT
XYU
Not Applicable
XZO
XZQ
YAB

Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
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Page 7 of 51

Description
Manager
FD - English
Bacon,Jen
EAPSU Funds - SS
Bacon,Jen
Writing Zones - UG
Ashley,Hannah
PASSHE - Gates Literacy - UG
Renzi,Laura
English Dual Enrollment - SS
Bacon,Jen
English Days
Wanko,Cheryl
SPRC -Minority Jrnlism Recruit
Hanson,John
SPRC - Writing Zone 12_5
Ashley,Hannah
SPRC - Online Writing Lab
Bacon,Jen
SPRC - EAPSU Conference
Wanko,Cheryl
John F.Hopkins Literary Schol
Bacon,Jen
Alan France Memor Writing Scho
Bacon,Jen
English Dept Faculty Scholar
Bacon,Jen
John F. Hopkins Lit. Endow
Bacon,Jen
Alan France Memor Writing Endo
Bacon,Jen
Poetry Center Endowment
Mascherino,Ann
English Dept Faculty Endowment
Bacon,Jen
Aralia Press Restricted Fund
Mascherino,Ann
English Fund - Revenue
Bacon,Jen
English - Restricted
Bacon,Jen
Poetry Center / Conference
Mascherino,Ann
Frederick Douglass-Cap
Awuyah,Christian
Poetry Conference Gifts
Mascherino,Ann
Poetry Conf 10th Anniv Book
Mascherino,Ann
Ahmanson Poetry Conf Fund
Mascherino,Ann
Poet's Prize
Mascherino,Ann
Iris N. Spencer Poetry Awards
Mascherino,Ann
Donald Justice Poetry Award
Mascherino,Ann
Myong Cha Son Award for Haiku
Vermeulen,Lori
Story Line Press
Mascherino,Ann
Department of Languages and Cultures Sans-Sanchez,Israel
Foreign Languages - ES
Williams,Jerome
Fulbright Proj Abroad-Williams
Williams,Jerome
Fulbright ' 07 - Williams
Williams,Jerome
Fulbright '07 - Moscatelli
Moscatelli,AnneMarie
NEH Enduring Questions
Landwehr,Margarete
NERCHE
Varricchio,Andrea
Creole Culture - Williams - 6/1/2009
Williams,Jerome
Escorcia Minor Facul Devel
Escorcia,Jorge
FLG Assessment Award
Sans-Sanchez,Israel
FD '11 - Van Liew, Maria
Van Liew,Maria
NEH Cost Share
Landwehr,Margarete
URF16 - Hernandez,Gloria
Hernandez,Gloria
FD - Language and Cultures
Sans-Sanchez,Israel
Costa Rica Summer Study - UNA
Sans-Sanchez,Israel
SSHE FPDC - Landwehr
Landwehr,Margarete
Initiatives for Spanish - SS
Varricchio,Andrea
Argentina Study Abroad Trip - SS
Campillo-Fenoll,M.
Lombardi-Peters Fund
Williams,Jerome
Reiss Foreign Studies Scholar
Moscatelli,AnneMarie
Staley Foreign Language
Moscatelli,AnneMarie
Latino American Stdt Org (LASO) Scholar Corbett,Idna
Alfred Roberts Scholarship
Moscatelli,AnneMarie
Alex Von Humboldt Foreign Lang
Moscatelli,AnneMarie
Foreign Language Student Schol
Williams,Jerome
Mejia Family Scholarship
Williams,Jerome
Celia Esplugas Hispanic Scholarship
Esplugas,Celia
Mary Joanna Basehore Latin Majors
Sans-Sanchez,Israel
Matilda C Lipscomb French Scholarship Williams,Jerome
Reiss Foreign Studies Endow
Moscatelli,AnneMarie
Alfred Roberts Endowment
Moscatelli,AnneMarie
A.Von Humboldt Foreign Lang En
Moscatelli,AnneMarie
Staley For Lang Endow
Moscatelli,AnneMarie
Foreign Languages
Williams,Jerome
Intensive Language Program
Sans-Sanchez,Israel
Foreign Language Services
Moscatelli,AnneMarie
Foreign Lang Dept Travel
Moscatelli,AnneMarie
Luis Garcia Barrio Spain Fund
Moscatelli,AnneMarie
Foreign Language Lab
Moscatelli,AnneMarie
Geology and Astronomy
Helmke,Martin
Geology and Astronomy - ES
Srogi,LeeAnn
ComPADRE
Gagne,Marc
Shock Theories Xray Emission
Gagne,Marc
Ultraviolet Spectroscopy
Wiswall,C. Gil
NASA JPL Research
Vermeulen,Lori
JPL To0 IRS Novae - NASA
Vermeulen,Lori
Triggered Star Formation
Gagne,Marc
HII Region G305 - NASA
Gagne,Marc
HII Region G305 - SAO
Gagne,Marc
M17 X-Ray Spectroscopy - Gagne 12/31/0Gagne,Marc
NASA - JPL Spitzer Space
Schwarz,Karen
NASA - PA Space Grant - PSU
Schwarz,Karen
NASA - PA Space Grant - PSU 9/30/2009 Schwarz,Karen
Chandra Cycle 10-Hard X-Rays M17
Gagne,Marc
Hurrican Erosion - Subaward
Nikitina,Daria
PSU Consortium
Schwarz,Karen

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Status

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RGS
RGL
RGL
RSG
EG
EG
FD
FD
FD
FD
SS
RES
RES
RES
RZW
RZW
RZW
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGS
RGS
RGL
RGL
EG
FD
FD
FD
FD
FD
IN
RES
RES
RES
RES
RZW
RZW
RZW
REN
REN
EG
ES
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGS
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RSG
RSG
RSG
EG
FD

F0470
F0478
F0508
F0509
F0510
F9763
S0117
S0118
S0164
S0165
S0214
S0262
S0314
S0378
S0399
S0504
L0269
L0428
R0346
0
0
0
0
0
0
0
0
0
0
0
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0
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0
F0170
F0471
S0174
S0414
L0517
L0523
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0059
F0093
F0195
F0244
F0261
F0272
F0322
F0472
F0499
F0506
S0312
L0192
L0488
L0489
L0501
L0512
L0515
L9765
R0177
R0273
R0360
0
0

7534172130
7534182130
7534192130
7534202130
7534212130
7534052130
7536062130
7536012130
7536022130
7536032130
7536042130
7536052130
7536072130
7536082130
7536092130
7536102130
7535012130
7535022130
7538012130
7511012130
7511042130
7513052130
7513062130
7513072130
7513882130
7517022130
7539012130
7539032130
7539042130
7552012130
7552022130
7552032130
7533012130
7533022130
7533052130
7533072130
7533082130
7511002133
7512002133
7534012133
7534022133
7536012133
7536022133
7535012133
7535022133
7511052133
7513062133
7513072133
7513082133
7513092133
7513882133
7515012133
7539012133
7539022133
7539032133
7539042133
7552012133
7552022133
7552032133
7533012133
7533022133
7511002136
7512002136
7534012136
7534062136
7534022136
7534032136
7534042136
7534052136
7534072136
7534082136
7534092136
7534102136
7536012136
7535012136
7535032136
7535042136
7535052136
7535062136
7535072136
7535022136
7538012136
7538022136
7538032136
7511022136
7513882136

N/A
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7534172130
7534182130
7534192130
7534202130
7534212130
7534052130
7536062130
7536012130
7536022130
7536032130
7536042130
7536052130
7536072130
7536082130
7536092130
7536102130
7535012130
7535022130
7538012130
7511001000
7511001000
7511001313
7511001313
7511001313
7511001313
7513001000
7539012130
7539032130
7539042130
7552012130
7552022130
7552032130
7533012130
7533022130
7533052130
7533072130
7533082130
7511001000
7511001000
7534012133
7534022133
7536012133
7536022133
7535012133
7535022133
7511001000
7511001313
7511001313
7511001313
7511001313
7511001313
7511001000
7539012133
7539022133
7539032133
7539042133
7552012133
7552022133
7552032133
7533012133
7533022133
7511001000
7511001000
7534012136
7534062136
7534022136
7534032136
7534042136
7534052136
7534072136
7534082136
7534092136
7534102136
7536012136
7535012136
7535032136
7535042136
7535052136
7535062136
7535072136
7535022136
7538012136
7538022136
7538032136
7511001000
7511001313

Not Applicable
YBC
YCN
YCO
YCP
ZNU
XML
XMM
XOG
XOH
XQE
XSD
XUG
XWS
XXW
YFB
XSK
Not Applicable
XVM
PTL
Not Applicable
FDE
FDF
FAH
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
GWP
GAF
RMM
Not Applicable
Not Applicable
HIS
Not Applicable
XOM
YAT
XOQ
XYQ
Not Applicable
YEQ
Not Applicable
Not Applicable
Not Applicable
FAN
URH
Not Applicable
Not Applicable
DRA
MGS
ZHI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
HTF
HDC
MAT
Not Applicable
XFG
Not Applicable
XPL
XRK
XSC
XSO
XUO
YAV
YBW
YCJ
XUE
XPI
Not Applicable
Not Applicable
YCA
YDO
YEB
ZCQ
XOT
XSP
XVZ
Not Applicable
Not Applicable

Closed
Active
Closed
Closed
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
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Page 8 of 51

Description
Manager
PSU Consortium Sub - Summer 2010
Schwarz,Karen
PSU Space Consortium - 4179-K74H
Schwarz,Karen
NSF / U_Penn Sea Level Changes
Nikitina,Daria
SAO HETG Spectroscopy
Gagne,Marc
SAO Astrometric Binaries OB Assoc
Gagne,Marc
NASA USRA
Vermeulen,Lori
DCNR-Wiswall
Wiswall,C. Gil
DCNR-Bosbyshell
Bosbyshell,Howell
DCNR 03-04 Wiswall
Wiswall,C. Gil
DCNR 03-04 Bosbyshell
Bosbyshell,Howell
DCNR Wiswall 04-05
Vermeulen,Lori
DCNR Bosbyshell 05-06
Bosbyshell,Howell
DCNR 06-07 Bosbywhell
Bosbyshell,Howell
DCNR 2007-08 Bosbyshell
Bosbyshell,Howell
DCNR 2008-2009 - Bosbyshell
Bosbyshell,Howell
NJ DEP / Rutgers NJ Wetlands
Nikitina,Daria
American Astronomical Society
Vermeulen,Lori
Astrophysical Research
Schwarz,Karen
SSHE Salt Marshes
Nikitina,Daria
Planetarium
Schwarz,Karen
Recognition -Geology_Astronomy
Gagne,Marc
FD '09 - Hilliker, Joby
Hilliker,Joby
FD '09 - Nikitina, Daria
Nikitina,Daria
FD '14 - Helmke,Martin
Helmke,Martin
FD - Geology and Astronomy
Helmke,Martin
Planetarium Admission Fees - SS
Schwarz,Karen
Geology-Astronomy Scholarship
Helmke,Martin
Herbert Beller Geology Schol
Helmke,Martin
RIchard A Smith Memorial
Srogi,LeeAnn
Geology-Astronomy Endowment
Helmke,Martin
S.Pritchard Mather Geo-Ast End
Helmke,Martin
Herbert Beller Geology Endow
Helmke,Martin
Geology Wall Project
Busch,Richard
Geology - Astronomy - Alumni
Helmke,Martin
Rock & Mineral Museum
Helmke,Martin
S.Pritchard Mather Fund
Helmke,Martin
Mather Research Fund
Helmke,Martin
History
Chien,Cecilia
History - ES
Hanley,Wayne
Explore PA History-Ridgeway
Hardy,Charles
Link to Liberty - CSIU Subaward
Hardy,Charles
PHMC Hardy
Hardy,Charles
Central Susquehanna Int Unit
Hardy,Charles
Youngstown Area Jewish Fed Memorial B Friedman,Jonathan
FND FastR - Donkor
Donkor,Martha
MFC Faculty Initiative
Thames-Taylor,L.
FD '09 - Kirschenbaum, Lisa
Kirschenbaum,Lisa
FD '15 - Hanley,Wayne
Chien,Cecilia
FD '15 - Hardy,Charles
Hardy,Charles
URF16 - Fournier,Eric
Fournier,Eric
FD - History
Chien,Cecilia
SPRC Racism_ Bigotry_Genocide
Friedman,Jonathan
Dr. R E Drayer Scholarship
Chien,Cecilia
Michael Grey Scholarship
Chien,Cecilia
Helen Tapper Ivins Scholarship
Chien,Cecilia
Irene Shur Holocaust &Genocide
Friedman,Jonathan
Helen Tapper Ivins Endow
Chien,Cecilia
Drayer Endowment
Chien,Cecilia
Michael Grey Endow
Chien,Cecilia
History - Restricted
Chien,Cecilia
History Day Contest
Chien,Cecilia
Mathematics
Jackson,Kathleen
Mathematics - ES
Jackson,Kathleen
CETP-PA (SSHE Matching Funds)
Kerrigan,John
Cohomology Dynamic Systems
Nitica,Viorel
NSF Math & Science Partnership
Zimmer,Peter
Teaching Elemetary Math II
Jackson,Kathleen
Cohomology Skew Products
Nitica,Viorel
CETP-NSF Funds-Year 6
Vermeulen,Lori
CETP NSF Funds Year 7
Vermeulen,Lori
NSA Analytic Methods
Parsell,Scott
NSF CBMS Reg Conf Math
Fisher,Michael
NSA Circle Method & Additive Number
Parsell,Scott
PSU Visiting Scientist-Nitica
Nitica,Viorel
Summer Calculator Workshops
Gallitano,Gail
Simons Foundation - Nitica
Nitica,Viorel
Simons Foundation - McLaughlin
McLaughlin,James
AstraZeneca Internships - Rieger
Rieger,Randall
Educ Advance Fnd Geometric Structures Bowen,Brian
CCEAD ASAP Actuarial Science AcademyMarano,Lisa
Math Test Bed - Kcsd
Vermeulen,Lori
CETP SSHE Funds Year 4
Kerrigan,John
CETP-SSHE Funds-Year 6
Kerrigan,John
KLN - PASSHE
Rieger,Randall
SPRC WC Statistical Institute
Rieger,Randall
FD - Mathematics
Jackson,Kathleen

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PeopleSoft
Department

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Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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2700
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3300
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2100
2100
2100
2100
2100

WK
UG
UG
SS
IN
IN
IN
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
REN
EG
ES
RGF
RGL
RGL
EG
FD
FD
RES
RES
RES
REN
REN
EG
ES
RGF
RGF
RGF
RGL
RGL
EG
FD
FD
FD
FD
UG
SS
IN
RES
RES
RZW
REN
REN
EG
ES
RGF
RGF
RGF
RGL
RGL
RGL
RSA
EG
FD
FD
FD
FD
FD
FD
FD
FD
UG
SS
SS
IN
IN
UG
RZW
REN
REN
REN
REN
REN
REN

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0452
L0201
L0510
0
0
0
0
0
0
0
0
0
0
F0487
F0507
F0522
L0427
L0525
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0425
F0464
F0511
L0031
L0505
L0518
A9667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7518012136
7519012136
7519022136
7517032136
7515012136
7515022136
7515032136
7539012136
7539022136
7539032136
7539042136
7539052136
7539062136
7539072136
7539082136
7552012136
7552022136
7552032136
7552042136
7552052136
7552072136
7533012136
7511002139
7512002139
7534012139
7535012139
7535022139
7511012139
7513022139
7513882139
7539012139
7539022139
7539032139
7533022139
7533032139
7511002142
7512002142
7534012142
7534022142
7534032142
7535012142
7535022142
7511012142
7513022142
7513032142
7513082142
7513882142
7519012142
7517022142
7515012142
7539012142
7539022142
7552012142
7533012142
7533022142
7511002145
7512002145
7534012145
7534022145
7534032145
7535012145
7535022145
7535032145
7537012145
7511072145
7513092145
7513102145
7513112145
7513122145
7513132145
7513142145
7513152145
7513882145
7519032145
7517022145
7517042145
7515012145
7515022145
7519022145
7552012145
7533012145
7533022145
7533032145
7533042145
7533052145
7533062145

N/A
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N/A

7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7539012136
7539022136
7539032136
7539042136
7539052136
7539062136
7539072136
7539082136
7552012136
7552022136
7552032136
7552042136
7552052136
7552072136
7533012136
7511001000
7511001000
7534012139
7535012139
7535022139
7511001000
7511001313
7511001313
7539012139
7539022139
7539032139
7533022139
7533032139
7511001000
7511001000
7534012142
7534022142
7534032142
7535012142
7535022142
7511001000
7511001313
7511001313
7511001313
7511001313
7513001000
7513001000
7511001000
7539012142
7539022142
7552012142
7533012142
7533022142
7511001000
7511001000
7534012145
7534022145
7534032145
7535012145
7535022145
7535032145
7537012145
7511001000
7511001000
7511001000
7511001313
7511001313
7511001313
7511001313
7511001313
7511001313
7513001000
7513001000
7513001000
7511001000
7511001000
7513001000
7552012145
7533012145
7533022145
7533032145
7533042145
7533052145
7533062145

TEX
Not Applicable
Not Applicable
STI
Not Applicable
Not Applicable
Not Applicable
WIE
AFI
MMM
SSF
ZJM
ZKM
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
MTH
PHI
Not Applicable
XZV
XPR
Not Applicable
Not Applicable
FDK
Not Applicable
Not Applicable
Not Applicable
Not Applicable
OPT
PHF
PHY
PES
YBP
YCK
YED
XYX
YES
Not Applicable
Not Applicable
Not Applicable
URS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZPJ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PSY
Not Applicable
XYV
YAO
YCU
XBE
YCS
YEJ
ZIS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FDJ
FDR
Not Applicable
URY
Not Applicable
Not Applicable
AUT
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZHD
PDF
ZFV
XWN
Not Applicable
Not Applicable

Active
Active
Closed
Active
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Page 9 of 51

Description
Manager
Texas Instruments Summer Workshop
Jackson,Kathleen
CETP 2008
Jackson,Kathleen
SSHE FPDC - Grosshans
Grosshans,Frank
West Chester Statistics Institute - SS
Rieger,Randall
Classroom Partnership Apl Stat
Rieger,Randall
SPRC - Summer Math Camp
Jackson,Kathleen
SPRC - Math Camp Program
Jackson,Kathleen
Mark Wiener Scholarship
Jackson,Kathleen
Dr. Albert Filano Scholarship
Jackson,Kathleen
Mathematics Scholarship
Jackson,Kathleen
Sensenig Scholarship
Jackson,Kathleen
Class Of 1943 Math Scholarship
Jackson,Kathleen
Michael Montemuro Scholarship
Jackson,Kathleen
Applied Statistics Scholarship
Rieger,Randall
Frank Milliman Scholarship
Jackson,Kathleen
Class Of 1943 Math Endowment
Jackson,Kathleen
Mathematics Endowment
Jackson,Kathleen
Dr. Al & Mary Rita Filano Endw
Jackson,Kathleen
Michael Montemuro Endowment
Jackson,Kathleen
Mark Weiner Endowment
Jackson,Kathleen
Applied Statistics Endowment
Rieger,Randall
Mathematical Sciences
Jackson,Kathleen
Philosophy
Schroepfer,Helen
Philosophy - ES
Schroepfer,Helen
NSF - Virtual Worlds - Woolfrey
Woolfrey,Joan
Metanexus
Nicastro,Anthony
Wabash Religious Commitments of EldersJohnson,Dean
Recognition - Philosophy
Woolfrey,Joan
FD '11 - Gedge,Karin
Gedge,Karin
FD - Philosophy
Schroepfer,Helen
Philosophy Scholarship
Woolfrey,Joan
Dr.George Claghorn Philosophy
Schroepfer,Helen
Paul Streveler Research Prize
Schroepfer,Helen
Options
Schroepfer,Helen
Philosophy Restricted
Schroepfer,Helen
Physics
Nicastro,Anthony
Physics - ES
Nicastro,Anthony
University of Penn Subaward - NSF
Thornton,Robert
NSF RUI Mechanical Fragility
Aptowicz,Kevin
DOD Atmospheric Particles
Aptowicz,Kevin
Strctrl & Dyn Rsp of a Colloidal Glss
Aptowicz,Kevin
FND FastR - Kandalam
Kandalam,Anil
SPRC Srv Lrn Physics
Nicastro,Anthony
FD '12 - Thornton,Robert
Thornton,Robert
FD '14 - Pfeil, Shawn
Pfeil,Shawn
URF16 - Chen,Tianran
Chen,Tianran
FD - Physics
Nicastro,Anthony
SSHE_Colloidal Crystals
Aptowicz,Kevin
Physics Study Abroad Initiative - SS
Waite,Matthew
SPRC - Biomaterial Inst Series
Nicastro,Anthony
Robert M. Brown Physics Schol.
Nicastro,Anthony
Theology & Natural Science Sch
Nicastro,Anthony
Robert Brown Physics Endw
Nicastro,Anthony
Physics - Restricted
Nicastro,Anthony
ABI Program
Nicastro,Anthony
Psychology
Rieser-Danner,Loretta
Psychology - ES
Rieser-Danner,Loretta
After School Prevention Intervention
Clarke,Angela
NIH - Whole Family Biopsy
Gans,Susan
NEA - Impact on Disadvantaged Children Brown,Eleanor
CAPE-Internet Training-Treadwe
Treadwell,Thomas
Brandywine Communications
Brown,Eleanor
WPF/Settlement Music Educ Pathways Brown,Eleanor
Inquiry Summer Honors - Sshe
Vermeulen,Lori
Recognition - Psychology
Duncan,Phillip
FD '07 - Duncan,Philip
Duncan,Phillip
FD '08 - Kerr,Sandra
Rieser-Danner,Loretta
FD '09 - Johnson, Vanessa
Johnson,Vanessa
FD '11 - Gans,Susan
Gans,Susan
FD '13 - Rundus, Aaron
Rundus, Aaron
URF16 - Rundus,Aaron
Rundus,Aaron
URF16 - Irani,Farzin
Irani,Farzin
FD - Psychology
Rieser-Danner,Loretta
FPDC 98-99 Gans
Gans,Susan
Autism Resource Center
Duncan,Phillip
Speaker Fund - Psychology
Rieser-Danner,Loretta
SPRC - CORAL Instruction Model
Kumar,Krishna
SPRC Absenteeism and Accidents
Gans,Susan
SPRC Absenteeism and Accidents
Yorges,Stefani
Psychology Undergraduate Endowment Rieser-Danner,Loretta
Duncan Research Fund
Duncan,Phillip
Psychology - Restricted
Rieser-Danner,Loretta
Fraternity Violence Education
Mahlstedt,Deborah
ECCEL Brown
Brown,Eleanor
Autism Gift Fund
Rieser-Danner,Loretta
Speaker Fund - Psychology
Rieser-Danner,Loretta

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2149
2151
2151
2151-601
2151-801
2151-901
2154
2169
2169
2175
2178
2178
2178
2178
2178
2178
2178
2178-601
2178-602
2178-603
2178-801
2178-802
2178-901
2178-902
2178-903
2181
2181-601
2181-602
2181-603
2181-801
2181-802
2181-901
2184
2187
2187-401
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2190
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2190
2190-201
2190-601
2190-901
2190-902
2190-903
2190-904
2190-905
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200-001
2200-002
2200-003
2200-004
2200-005
2200-006
2200-007
2200-008
2200-086
2200-087
2200-401
2200-404
2200-409
2200-411
2200-412
2200-413
2200-414
2200-415

1000
1000
1000
2200
3300
2100
1000
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2500
1000
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1000
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2500
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2600
2200
2200
2200
3300
3300
2100
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2100
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3300
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2300
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2200
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2400
2400
2500
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1000
1000
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1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

EG
EG
ES
RES
RZW
REN
EG
EG
RGL
EG
EG
ES
RGL
RGL
RGL
RGL
RSG
RES
RES
RES
RZW
RZW
REN
REN
REN
EG
RES
RES
RES
RZW
RZW
REN
EG
EG
SS
SS
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGL
RGL
RGL
WK
RES
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGL
EG
EG
ES
FD
FD
EG
EG
EG
FD
FD
SS
SS
SS
SS
SS
SS
SS
UG

0
0
0
0
0
0
0
0
L0383
0
0
0
L0348
L0409
L0420
L0506
R0484
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0090
F0134
F0157
F0216
F0504
F0517
F0519
F0528
L0500
L0507
L0514
0
0
0
0
0
0
0
0
0
F0476
F8829
S0287
S0331
S0367
S0401
S0438
S0468
S0492
S0494
S0496
L8768
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511002149
7511002151
7512002151
7539012151
7552012151
7533012151
7511002154
7511002169
7535012169
7511002175
7511002178
7512002178
7535012178
7535022178
7535032178
7535042178
7538012178
7539012178
7539022178
7539032178
7552012178
7552022178
7533012178
7533022178
7533032178
7511002181
7539012181
7539022181
7539032181
7552012181
7552022181
7533012181
7511002184
7511002187
7517012187
7517002190
7534012190
7534022190
7534032190
7534042190
7534052190
7534062190
7534072190
7534082190
7535012190
7535022190
7535032190
7518012190
7539012190
7533012190
7533022190
7533032190
7533042190
7533052190
7511002200
7512002200
7534022200
7534012200
7536012200
7536022200
7536032200
7536042200
7536052200
7536062200
7536072200
7536082200
7536092200
7535012200
7511012200
7511022200
7512032200
7513042200
7513052200
7511062200
7511072200
7511082200
7513862200
7513872200
7517012200
7517042200
7517092200
7517112200
7517122200
7517132200
7517142200
7519152200

N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7511001000
7511001000
7539012151
7552012151
7533012151
7511001000
7511001000
7535012169
7511001000
7511001000
7511001000
7535012178
7535022178
7535032178
7535042178
7538012178
7539012178
7539022178
7539032178
7552012178
7552022178
7533012178
7533022178
7533032178
7511001000
7539012181
7539022181
7539032181
7552012181
7552022181
7533012181
7511001000
7511001000
7513001000
7513001000
7534012190
7534022190
7534032190
7534042190
7534052190
7534062190
7534072190
7534082190
7535012190
7535022190
7535032190
7513001000
7539012190
7533012190
7533022190
7533032190
7533042190
7533052190
7511001000
7511001000
7534022200
7534012200
7536012200
7536022200
7536032200
7536042200
7536052200
7536062200
7536072200
7536082200
7536092200
7535012200
7511001000
7511001000
7511001000
7511001313
7511001313
7511001000
7511001000
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000

AEP
WOS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
YUP
ETH
Not Applicable
LSP
Not Applicable
Not Applicable
XVO
XYG
XYP
YCT
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PDV
YCL
Not Applicable
MED
DEL
ZCJ
ZGS
Not Applicable
Not Applicable
PMD
ARS
LIT
CLT
WRT
XLK
XNC
XNZ
Not Applicable
YCI
YDI
YDS
YEZ
YBX
YCV
YEA
Not Applicable
Not Applicable
ZEL
ZWP
SWP
Not Applicable
XPJ
SBA
ESB
YBD
SMA
XTF
XUX
XWG
XXY
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZHA
BSD
RIB
CTC
Not Applicable
Not Applicable
CTL
KPM
Not Applicable
Not Applicable
Not Applicable
IPO
TCM
XBG
Not Applicable
Not Applicable
Not Applicable
Not Applicable
XXE

Active
Active
Closed
Active
Active
Active
Active
Active
Closed
Active
Active
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Closed
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Closed
Closed
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Active
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Active
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Page 10 of 51

Description
Manager
American Studies
Gimber,Steven
Women's and Gender Studies
Ruchti,Lisa
Women's and Gender Studies - ES
Mader,Rodney
Madelyn Gutwirth Scholarship
Mader,Rodney
Madelyn Gutwirth Wom Stud End
Mader,Rodney
Madelyn Gutwirth Women's Study
Mader,Rodney
Youth Empowerment and Urban Studies Ashley,Hannah
Ethnic Studies
Freeman-Witthoft,Bon
Asian Study Consortium
Hoffman,Frank
Liberal Studies Program
Speh,Alice
Pharm. Product Development
Zimniski,Stephen
Pharm Product Development - ES
Caffo,Albert
Glaxo_Smith_Kline
Zimniski,Stephen
Thermo Fischer Sc - Zimniski
Zimniski,Stephen
PPD Internships - Zimniski
Zimniski,Stephen
Thermofisher Internship
Zimniski,Stephen
PASSHE Prof Science Masters
Zimniski,Stephen
Pharm Prod Develop Scholar
Zimniski,Stephen
Centocor Pharm Prod Dev Schol
Zimniski,Stephen
Endo Pharmaceutical Scholarship
Zimniski,Stephen
Pharm Prod Develop Endw
Zimniski,Stephen
Centocor Pharm Prod Dev Endow
Zimniski,Stephen
Pharm Prod Develop-NonSchol
Zimniski,Stephen
Centocor Pharm Prod Dev
Zimniski,Stephen
Centocor 2nd Degree Nurse Prog
Zimniski,Stephen
Pre-Medical Program
Zimniski,Stephen
Eric Dellecker Scholarship
Zimniski,Stephen
Pre-Medical Scholarship
Zimniski,Stephen
General Schol (Pre-Med)-Cap
Zimniski,Stephen
Pre-Medical Endowment
Zimniski,Stephen
Eric Dellecker Endow
Zimniski,Stephen
Pre-Medical Program Restricted
Zimniski,Stephen
Aralia Press
Vermeulen,Lori
College Literature - Personnel Only
MacPhee,Graham
College Literature - SS
MacPhee,Graham
PA Writing Project
Buckelew,Mary
National Writing Project Grant
Buckelew,Mary
NWP Tech Grant
Buckelew,Mary
NWP SNAP Minigrant
Buckelew,Mary
NWP Reading Initiative
Fishman,Andrea
NWP Educator Development SEED
Buckelew,Mary
SEED Professional Development 2013-20 Buckelew,Mary
SEED Professional Development 2014-20 Buckelew,Mary
NWP Valley Forge Park 2015
Buckelew,Mary
NWP Grant Non-Federal
Buckelew,Mary
NWP Valley Forge Park Youth Program Buckelew,Mary
NWP 2014 Natl Park Service Youth Progr Buckelew,Mary
PAWLP Conference / Workshop
Buckelew,Mary
PA Writing & Literature Project Scholar
Buckelew,Mary
Friends Of PAWLP
Fishman,Andrea
National Writing Project
Buckelew,Mary
Summer Writing Program
Buckelew,Mary
Verizon Literacy Project
Buckelew,Mary
Family Literacy Project
Buckelew,Mary
Dean - Business & Publ.Affairs
Patrick,Michelle
Dean - Business & Public Affairs - ES
Patrick,Michelle
SBA - Congressional Earmark
Zimmerman,Monica
Small Business Administration
Fiorentino,Chris
WEDNET 05-06 Penn College
McGee,Charles
WEDNET 06-07
Argentieri,Susan
WEDNET 2007-2008
Argentieri,Susan
WEDNET 2008-2009
Jenkins,Eileen
WEDNET 2009-2010
Jenkins,Eileen
WEDNET 2010-2011
Jenkins,Eileen
WEDNET 2011-2012
Jenkins,Eileen
WEDNET 2012 - 2013
Jenkins,Eileen
WEDNET 2013 - 2014
Jenkins,Eileen
Housing Authority-Chester Cnty
Fiorentino,Chris
CBPA Copier Account
Patrick,Michelle
CBPA Provost Research Initiative
Cheyney,Cindy
Cottrell Center - ES
Zimmerman,Monica
FD - CBPA TT and RPT
Patrick,Michelle
FD - CBPA New Hire
Patrick,Michelle
Cottrell Center
Shea,Matthew
Key Performance Indicator - CBPA
Patrick,Michelle
Philly Field Practicum - SWK & SWG
Patrick,Michelle
FD - CBPA New Hire - FY 2016-17
Patrick,Michelle
FD - CBPA New Hire FY 2015_16
Patrick,Michelle
Internet Presentations Group
Pearson,Michael
Graduate Business Programs
Fiorentino,Chris
SBPA Corporate Programs
Fiorentino,Chris
McDermott Drive LT Rentals
Fiorentino,Chris
Master Planning Program
McGee,Charles
McDermott Drive Debt Service
Fiorentino,Chris
Business Adventure Program
McGee,Charles
SSHE Entrepreneur Leader Center
Fiorentino,Chris

Sort

772
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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2200-416
2200-417
2200-418
2200-419
2200-420
2200-501
2200-503
2200-601
2200-602
2200-603
2200-604
2200-605
2200-606
2200-607
2200-801
2200-802
2200-901
2200-902
2200-903
2200-904
2200-905
2200-907
2200-908
2200-909
2200-910
2201-405
2201-407
2201-411
2201-412
2201-413
2201-416
2210
2210-001
2210-002
2210-088
2210-099
2210-433
2210-601
2210-901
2215
2215
2215
2215-001
2215-003
2215-088
2215-099
2215-433
2215-601
2215-602
2215-801
2215-802
2215-901
2220
2220
2220
2220-001
2220-002
2220-088
2220-099
2220-433
2220-601
2220-602
2220-802
2220-901
2225
2225
2225
2225
2225
2225-002
2225-003
2225-004
2225-005
2225-006
2225-088
2225-403
2225-404
2225-433
2225-601
2225-602
2225-801
2225-802
2225-901
2225-902
2225-909
2225-911

1000
1000
1000
1000
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1000
1000
2200
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3300
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1000
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2200
2100
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2300
2500
1000
1000
1000
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1000
2200
2200
3300
3300
2100
1000
2400
2400
1000
1000
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1000
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2200
2200
3300
2100
1000
2300
2300
2500
2500
1000
1000
1000
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1000
1000
1000
1000
1000
2200
2200
3300
3300
2100
2100
2100
2100

UG
SS
SS
SS
SS
IN
IN
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
SS
SS
SS
SS
SS
SS
EG
EG
ES
FD
EG
SS
RES
REN
EG
RGF
RGL
FD
ES
FD
EG
SS
RES
RES
RZW
RZW
REN
EG
RGS
RGS
EG
ES
FD
EG
SS
RES
RES
RZW
REN
EG
RGF
RGF
RGL
RGL
FD
ES
FD
EG
FD
FD
UG
UG
SS
RES
RES
RZW
RZW
REN
REN
REN
REN

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0524
0
0
0
0
0
0
0
0
0
0
0
S0459
S0481
0
0
0
0
0
0
0
0
0
0
F0178
F0475
L0146
L0280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7519162200
7517172200
7517182200
7517192200
7517202200
7515012200
7515032200
7539012200
7539022200
7539032200
7539042200
7539052200
7539062200
7539072200
7552012200
7552022200
7533012200
7533022200
7533032200
7533042200
7533052200
7533072200
7533082200
7533092200
7533102200
7517052201
7517072201
7517112201
7517122201
7517132201
7517162201
7511002210
7511012210
7512022210
7513882210
7511992210
7517332210
7539012210
7533012210
7511002215
7534012215
7535012215
7513012215
7512032215
7513882215
7511992215
7517332215
7539012215
7539022215
7552012215
7552022215
7533012215
7511002220
7536012220
7536022220
7511012220
7512022220
7513882220
7511992220
7517332220
7539012220
7539022220
7552022220
7533012220
7511002225
7534012225
7534022225
7535012225
7535022225
7513022225
7512032225
7513042225
7511052225
7513062225
7513882225
7519032225
7519042225
7517332225
7539012225
7539022225
7552012225
7552022225
7533012225
7533022225
7533092225
7533112225

N/A
N/A
N/A
N/A
N/A
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N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7539012200
7539022200
7539032200
7539042200
7539052200
7539062200
7539072200
7552012200
7552022200
7533012200
7533022200
7533032200
7533042200
7533052200
7533072200
7533082200
7533092200
7533102200
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001313
7511001000
7513001000
7539012210
7533012210
7511001000
7534012215
7535012215
7511001000
7511001000
7511001313
7511001000
7513001000
7539012215
7539022215
7552012215
7552022215
7533012215
7511001000
7536012220
7536022220
7511001000
7511001000
7511001313
7511001000
7513001000
7539012220
7539022220
7552022220
7533012220
7511001000
7534012225
7534022225
7535012225
7535022225
7511001313
7511001000
7511001313
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7539012225
7539022225
7552012225
7552022225
7533012225
7533022225
7533092225
7533112225

Not Applicable
WED
CSE
Not Applicable
Not Applicable
ILE
TSS
ZHG
ZJH
BPS
ZJC
ZZF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZBJ
BAF
ZWC
BPA
ARW
Not Applicable
XMF
YAR
SMM
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ACC
Not Applicable
Not Applicable
Not Applicable
APH
Not Applicable
WSM
ACF
CRJ
YBY
YER
Not Applicable
Not Applicable
Not Applicable
PHJ
Not Applicable
ZSV
ZVA
Not Applicable
Not Applicable
CJF
ECO
YAH
YBG
Not Applicable
Not Applicable
Not Applicable
EPH
Not Applicable
AHS
Not Applicable
Not Applicable
ECF
GEO
XOU
YAZ
XNO
XSY
Not Applicable
Not Applicable
FDB
TGL
FAE
Not Applicable
YDL
YDM
Not Applicable
MWS
ZPO
Not Applicable
Not Applicable
GAL
GEP
XPG
XPH

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Closed
Closed
Active
Active
Active
Closed
Active
Active
Closed
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed

Page 11 of 51

Description
Manager
SSHENET NOC 2008-2009
Pavelchek,Thomas
IDC - WEDNET Indirect Costs
Fiorentino,Chris
Center for Social and Economic Research Osgood,Jeffery
Continuing Professional Education - SS Jenkins,Eileen
China Trip - Cai & Coutu - SS
Fiorentino,Chris
Initiative - Library Enhance.
O'Neal,Gwenelle
Tech Enhancing Student Success
Patrick,Michelle
Clifford Harding SBPA Scholar.
Patrick,Michelle
MBA - J. Hamilton Scholarship
Fiorentino,Chris
School Of Bus.& Public Aff Sch
Patrick,Michelle
Thomas Brady Memorial Scholar.
Tomkowicz,Sandra
Acme Markets Scholarship
Patrick,Michelle
Jon Mustafa Memorial Scholarship
Fiorentino,Chris
Creative Fin Group Entrepreneurial
Fiorentino,Chris
Clifford Harding BPA Endow
Patrick,Michelle
Thomas Brady Mem Endow
Patrick,Michelle
Geography Travel Adventure
Patrick,Michelle
Business Administration
Fiorentino,Chris
Downtown Economic Development
Patrick,Michelle
School - Business & Public Aff
Fiorentino,Chris
Applied Research - Weston
Fiorentino,Chris
Business & Public Affairs Center
Patrick,Michelle
SBPA Initiatives
Patrick,Michelle
Cottrell Leadership Center
Shea,Matthew
Summer Space Program
Patrick,Michelle
SPBA-Arsenault
Arsenault,Paul
SBPA-Andrews
Andrews,Tom
SBPA-O'Neal
O'Neal,Gwenelle
SBPA-Owens
Owens,Sharon
SBPA-Phillips
Phillips,Jason
SBPA-Voss
Voss,Richard
Accounting
Fuller,Lori
Recognition - Accounting
Oehlers,Peter
Accounting - ES
Fuller,Lori
FD - Accounting
Fuller,Lori
PHILA - Accounting
Fuller,Lori
GBC - Accounting - SS
Fuller,Lori
Wayland Schatz Memorial
Fuller,Lori
Accounting - Academic
Fuller,Lori
Criminal Justice
Brewster,Mary
UMass-Lowell RSA DOJ
Gibbs,Jennifer
FND FastR - Antonio
Antonio,Michael
FD '04 - O'Neill,Brian
O'Neill,Brian
Criminal Justice - ES
Nestlerode,Jana
FD - Criminal Justice
Brewster,Mary
PHILA Criminal Justice
Brewster,Mary
GBC - Criminal justice - SS
Brewster,Mary
Jesse Silvano Scholarship
Brewster,Mary
Chief Robert - Vera Valyo Scholarship
Brewster,Mary
Jesse Silvano Endowment
Brewster,Mary
Chief Robert - Vera Valyo Endowment
Brewster,Mary
Criminal Justice Restricted
Brewster,Mary
Economics And Finance
Kara,Orhan
Rural PA - Analysis of Small Business
Condliffe,Simon
Rural PA - Condliffe
Condliffe,Simon
Recognition - Economics
Benzing,Cynthia
Economics and Finance - ES
Benzing,Cynthia
FD - Economics and Finance
Kara,Orhan
PHILA - Economics and Finance
Kara,Orhan
GBC - Economics & Finance - SS
Benzing,Cynthia
Dr. A Shamseddine Scholarship
Condliffe,Simon
Benzing Family Scholarship
Kara,Orhan
Benzing Family Endowment
Kara,Orhan
Economics Restricted
Kara,Orhan
Geography & Planning
Ives Dewey,Dorothy
CETP Work Group Year 4
Kerrigan,John
NSF - Earth's Critical Zone
Coutu,Gary
GIS Project
Katirai,Martin
Geo Planning Projects
Welch,Joan
FD '08 - Coutu, Gary
Coutu,Gary
Geography & Planning - ES
Ives Dewey,Dorothy
FD '09 - Fritschle, Joy
Fritschle,Joy
WCU Trees Green Legacy
Welch,Joan
FD '14 - Ives-Dewey, Dorothy
Ives Dewey,Dorothy
FD - Geography
Ives Dewey,Dorothy
GIS Project - UG
Coutu,Gary
Geo Planning Project - UG
Ives Dewey,Dorothy
GBC - Geography and Planning - SS
Ives Dewey,Dorothy
Mewha Scholarship
Ives Dewey,Dorothy
Richard Paciaroni Mem. Schol.
Ives Dewey,Dorothy
Richard Paciaroni Endowment
Ives Dewey,Dorothy
Mehwa Endowment
Ives Dewey,Dorothy
Geographic Alliance
Ives Dewey,Dorothy
Geography &Planning Restricted
Ives Dewey,Dorothy
Geography-EOS
Bryan,Merwyn Leonard
Summer Space Program
Bryan,Merwyn Leonard

Sort

858
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866
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938
939
940
941
942
943

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2230
2230
2230
2230
2230
2230-001
2230-002
2230-088
2230-433
2230-601
2235
2235-001
2235-002
2235-088
2235-433
2235-602
2235-603
2235-801
2240
2240
2240
2240
2240
2240
2240-002
2240-003
2240-004
2240-005
2240-006
2240-007
2240-088
2240-402
2240-433
2240-501
2240-503
2240-504
2240-601
2240-602
2240-603
2240-801
2240-901
2240-902
2245
2245
2245
2245-003
2245-004
2245-006
2245-007
2245-008
2245-009
2245-088
2245-099
2245-401
2245-402
2245-433
2245-502
2245-601
2245-801
2245-901
2245-902
2245-903
2245-904
2246
2250
2250
2250
2250
2250
2250-002
2250-003
2250-004
2250-005
2250-006
2250-088
2250-099
2250-402
2250-433
2250-501
2250-502
2250-901
2250-902
2251
2251-401
2270
2270-401

1000
2400
2400
2500
2600
1000
1000
1000
1000
2200
1000
1000
1000
1000
1000
2200
2200
3300
1000
2300
2300
2500
2500
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
3300
2100
2100
1000
2500
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
3300
2100
2100
2100
2100
1000
1000
1000
2500
2500
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2100
2100
1000
1000
1000
1000

EG
RGS
RGS
RGL
RSG
EG
ES
FD
SS
RES
EG
EG
ES
FD
SS
RES
RES
RZW
EG
RGF
RGF
RGL
RGL
RGL
FD
ES
EG
EG
EG
ES
FD
SS
SS
IN
IN
IN
RES
RES
RES
RZW
REN
REN
EG
RGL
RGL
FD
EG
ES
FD
FD
FD
FD
EG
SS
SS
SS
IN
RES
RZW
REN
REN
REN
REN
EG
EG
FD
RGL
RGL
RGL
EG
ES
FD
FD
FD
FD
EG
UG
SS
IN
IN
REN
REN
EG
SS
EG
SS

0
S0480
S0499
L0136
R0494
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0323
F0426
L0228
L0279
L9802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0012
L0105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0078
L0415
L0513
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511002230
7536012230
7536022230
7535012230
7538012230
7511012230
7512022230
7513882230
7517332230
7539012230
7511002235
7511012235
7512022235
7513882235
7517332235
7539022235
7539032235
7552012235
7511002240
7534012240
7534022240
7535012240
7535022240
7535032240
7513022240
7512032240
7511042240
7511052240
7511062240
7512072240
7513882240
7517022240
7517332240
7515012240
7515032240
7515042240
7539012240
7539022240
7539032240
7552012240
7533012240
7533022240
7511002245
7535012245
7535022245
7513032245
7511042245
7512062245
7513072245
7513082245
7513092245
7513882245
7511992245
7517012245
7517022245
7517332245
7515022245
7539012245
7552012245
7533012245
7533022245
7533032245
7533042245
7511002246
7511002250
7513072250
7535012250
7535022250
7535032250
7511022250
7512032250
7513042250
7513052250
7513062250
7513882250
7511992250
7519022250
7517332250
7515012250
7515022250
7533012250
7533022250
7511002251
7517012251
7511002270
7517012270

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7536012230
7536022230
7535012230
7538012230
7511001000
7511001000
7511001313
7513001000
7539012230
7511001000
7511001000
7511001000
7511001313
7513001000
7539022235
7539032235
7552012235
7511001000
7534012240
7534022240
7535012240
7535022240
7535032240
7511001313
7511001000
7511001000
7511001000
7511001000
7511001000
7511001313
7513001000
7513001000
7511001000
7511001000
7511001000
7539012240
7539022240
7539032240
7552012240
7533012240
7533022240
7511001000
7535012245
7535022245
7511001000
7511001000
7511001000
7511001313
7511001313
7511401313
7511001313
7511001000
7513001000
7513001000
7513001000
7511001000
7539012245
7552012245
7533012245
7533022245
7533032245
7533042245
7511001000
7511001000
7511401313
7535012250
7535022250
7535032250
7511001000
7511001000
7511001313
7511001313
7513062250
7511001313
7511001000
7513001000
7513001000
7511001000
7511001000
7533012250
7533022250
7511001000
7513001000
7511001000
7513001000

MGT
YBF
YDH
XNE
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
WCS
MKT
Not Applicable
Not Applicable
Not Applicable
Not Applicable
DFO
Not Applicable
Not Applicable
GVT
XUP
XYW
XQS
XSX
ZUL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
HSF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
TES
SPB
HHM
CMO
MAR
Not Applicable
Not Applicable
GVP
Not Applicable
SWK
XAL
XLZ
Not Applicable
Not Applicable
Not Applicable
FDV
FDY
Not Applicable
Not Applicable
PHJ
MBS
Not Applicable
Not Applicable
Not Applicable
ZGX
Not Applicable
SWD
Not Applicable
XCP
YCB
Not Applicable
SWG
Not Applicable
XKY
XYK
YDQ
Not Applicable
Not Applicable
FDH
FAQ
Not Applicable
Not Applicable
PHW
Not Applicable
Not Applicable
Not Applicable
NFM
Not Applicable
Not Applicable
Not Applicable
GSW
MBA
Not Applicable

Active
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Closed
Active
Active
Closed
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
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Page 12 of 51

Description
Manager
Management
Leach,Evan
Rural PA - Snow
Snow,Roberta
Leadership Center -Student Business Pla Zimmerman,Monica
Management COE
McGee,Charles
PASSHE Student Bus Plan
Zimmerman,Monica
Recognition - Management
McGee,Charles
Management - ES
Snow,Roberta
FD - Management
Leach,Evan
GBC - Management - SS
Snow,Roberta
MBA - WC Chamber Of Commerce
Christ,Paul
Marketing
Christ,Paul
Recognition - Marketing
Redington,John
Marketing - ES
Gault,Jack
FD - Marketing
Christ,Paul
GBC - Marketing - SS
Gault,Jack
Debra Ford Marketing Scholar.
Kerr,Sandra
Mktg Reasrch Assoc Scholarship
Kerr,Sandra
Debra Ford Mktg Endow
Kerr,Sandra
Political Science
Schnell,Frauke
MSPGP NSF CSER
Bernotsky,Lorraine
NSF - MSPGP - Bernotsky
Bernotsky,Lorraine
CSER Grant
Bernotsky,Lorraine
Mid Atlantic European Union
Loedel,Peter
United Way-Political Science
Bernotsky,Lorraine
FD '08 - Stevenson, Linda
Stevenson,Linda
Political Science - ES
Loedel,Peter
WCU Trees Green Legacy
Welch,Joan
WCU - Learning Latinidad
Stevenson,Linda
CSER - Feasibility Study CHS
Bernotsky,Lorraine
Masters of Public Administration - ES
Bernotsky,Lorraine
FD - Political Science
Schnell,Frauke
Mid-Atlantic European Union - SS
Loedel,Peter
GBC - Political Science - SS
Loedel,Peter
Tech Enhancing Student Success
Bernotsky,Lorraine
Crossing Borders-Latino Bridge
Stevenson,Linda
SPRC - Hispanic History Month
Stevenson,Linda
Dr. Mayo Scholarship
Kennedy,John
D.T. Marrone Scholarship
Tomkowicz,Sandra
Sons of American Revolution Sc
Schnell,Frauke
D.T. Marrone Endow
Tomkowicz,Sandra
Government - Political Science
Patrick,Michelle
CSER Gift Fund
Osgood,Jeffery
Social Work
Belliveau,Michele
Peaceful Posse
Belliveau,Michele
Geriatric Enrich Social Work
Belliveau,Michele
FD '05 - Voss,Richard
Voss,Richard
Recognition - Social Work
Belliveau,Michele
Undergraduate Social Work - ES
Belliveau,Michele
FD '12 - Dente,Claire
Dente,Claire
FD '13 - Voss, Richard
Voss,Richard
FD CBA40 - Lane,Tiffany
Belliveau,Michele
FD - Social Work
Belliveau,Michele
PHILA Social Work Undergraduate
Belliveau,Michele
MBA Support - Social Work
Bradley,Janet
SWO490 Germany Trip 2011
Voss,Richard
GBC - Undergraduate Social Work - SS Belliveau,Michele
SPRC Crossing the Boundaries
Voss,Richard
Clifford DeBaptiste Scholar.
Belliveau,Michele
Clifford De Baptise Endow
Belliveau,Michele
Social Work - Undergraduate
Belliveau,Michele
Social Work Trip
Voss,Richard
Community Projects
Belliveau,Michele
Social Work Field Fund
Bradley,Janet
SWK Field Practicum
Bradley,Janet
Social Work - Graduate
Buck,Page
FD CBA40 - Chiarelli-Helminiak,Christina Buck,Page
Elwyn Inc. Consulting
Bean,Nadine
Council on Social Work Ed - Ello 6/30/11 Ello,Linda
Amer Fnd Research Consumer Ed Socl WBuck,Page
Recognition - Social Work Grad
Abbott,Ann
Graduate Social Work - ES
Abbott,Ann
FD '11 - Buck,Page Walker
Buck,Page
FD '15 - Bean,Nadine
Bean,Nadine
FD CBA40 - Chiarelli-Helminiak,Christina Buck,Page
FD - Social Work - Graduate
Buck,Page
PHILA Social Work Graduate
Abbott,Ann
PASSHE FPDC Learning While Leading Chiarelli-Helminiak,C.
GBC - Graduate Social Work - SS
Abbott,Ann
Research Consortium
Bean,Nadine
SPRC - Faculty Mentoring
Bean,Nadine
Graduate Social Work
Buck,Page
Abbott Research Fund
Abbott,Ann
Grad Soc Work Field Practicum
Allen,Lisa
Grad S_ Wrk Fld Practicum -SS
Robb,Lydia
MBA Program
Halsey,Brian
MBA Support - ADV
Christ,Paul

Sort

944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2275
2275-001
2275-088
2275-401
2275-901
2280
2295
2295
2295
2295
2295
2295
2295
2295
2295
2295-402
2295-403
2295-405
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300-001
2300-002
2300-003
2300-004
2300-005
2300-006
2300-007
2300-008
2300-009
2300-010
2300-015
2300-016
2300-017
2300-086
2300-087
2300-403
2300-404
2300-405

1000
1000
1000
1000
2100
1000
2300
2300
2300
2400
2400
2400
2400
2400
2400
1000
1000
1000
1000
1000
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2400
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

EG
ES
FD
SS
REN
EG
RGF
RGF
RGF
RGS
RGS
RGS
RGS
RGS
RGS
SS
SS
UG
EG
ES
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGS
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
RSG
EG
EG
EG
EG
EG
EG
EG
FD
FD
EG
EG
EG
EG
FD
FD
SS
SS
SS

0
0
0
0
0
0
F0097
F0137
F0434
S0132
S0257
S0266
S0301
S0353
S0410
0
0
0
0
0
F0076
F0119
F0121
F0133
F0144
F0145
F0188
F0229
F0275
F0364
F0384
F0391
F0403
F0408
F0482
F9798
S8986
L0036
L0064
L0065
L0187
L0219
L0241
L0276
L0286
L0288
L0357
L0358
L0359
L0388
L9782
R0066
R0095
R0173
R0222
R0230
R0242
R0254
R0270
R0274
R0326
R0327
R0389
R0390
R0421
R0460
R0498
R9784
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511002275
7512012275
7513882275
7517012275
7533012275
7511002280
7534012295
7534022295
7534062970
7536012295
7536022295
7536032295
7536042295
7536052295
7536062295
7517022295
7517032295
7519162295
7511002300
7512002300
7534082300
7534012300
7534022300
7534032300
7534042300
7534092300
7534052300
7534062300
7534072300
7534112300
7534122300
7534132300
7534142300
7534152300
7534162300
7534102300
7536012300
7535012300
7535022300
7535032300
7535042300
7535052300
7535062300
7535072300
7535082300
7535092300
7535112300
7535122300
7535132300
7535142300
7535102300
7538092300
7538012300
7538022300
7538032300
7538042300
7538052300
7538062300
7538072300
7538082300
7538122300
7538112300
7538132300
7538142300
7538152300
7538162300
7538172300
7538102300
7511012300
7511022300
7511032300
7511042300
7511052300
7511062300
7511072300
7513082300
7513092300
7511102300
7511152300
7516162300
7511172300
7513862300
7513872300
7517032300
7517042300
7517052300

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7511001000
7511001313
7513001000
7533012275
7511001000
7534012295
7534022295
7534062970
7536012295
7536022295
7536032295
7536042295
7536052295
7536062295
7513001000
7513001000
7513001000
7511001000
7511001000
7534082300
7534012300
7534022300
7534032300
7534042300
7534092300
7534052300
7534062300
7534072300
7534112300
7534122300
7534132300
7534142300
7534152300
7534162300
7534102300
7536012300
7535012300
7535022300
7535032300
7535042300
7535052300
7535062300
7535072300
7535082300
7535092300
7535112300
7535122300
7535132300
7535142300
7535102300
7538092300
7538012300
7538022300
7538032300
7538042300
7538052300
7538062300
7538072300
7538082300
7538122300
7538112300
7538132300
7538142300
7538152300
7538162300
7538172300
7538102300
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000

PPA
Not Applicable
Not Applicable
PAM
Not Applicable
PLP
XLR
XNF
XZB
XNA
XRY
XSH
XTT
XVT
XYH
CDB
Not Applicable
XZF
SED
EVC
XKW
XMN
XMP
XNB
XNM
XNN
XPE
XQT
XSR
XWD
XXB
XXP
Not Applicable
XYZ
YBJ
ZMQ
PTD
Not Applicable
Not Applicable
XKO
XPD
XQJ
XRH
XST
XTE
XTG
XVW
XVX
XVY
XXF
ZHZ
XKL
XLP
XOP
XQM
XQU
XRI
XRU
XSL
XSQ
XUS
XUT
XXN
XXO
XYR
Not Applicable
YEL
ZPW
SDE
ARV
AVC
TAS
EEE
RIC
PTC
Not Applicable
Not Applicable
KPN
Not Applicable
TFH
BDG
Not Applicable
Not Applicable
CES
OJR
GCP

Active
Closed
Active
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Closed
Active
Closed
Active
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Page 13 of 51

Description
Manager
Public Policy & Administration
Osgood,Jeffery
Masters of Public Administration - ES
Osgood,Jeffery
FD - Public Administration
Osgood,Jeffery
MPA - Public Administration Program - SS Osgood,Jeffery
CSEPR Gift Fund
Osgood,Jeffery
Pre-Law Program
Tomkowicz,Sandra
TANF Temp Assist Needy Family
Fiorentino,Chris
TANF - Year 2
Fiorentino,Chris
TRIO Grant 2009-2010
Patwell,Martin
SSHE NOC Capital Purchases
Pavelchek,Thomas
SSHENET NOC 05-06
Pavelchek,Thomas
Ben Franklin Tech Center 05-06
Pavelchek,Thomas
SSHENET NOC 2006-2007
Pavelchek,Thomas
SSHENET Network Oper '07-08
Pavelchek,Thomas
SSHENET Network Oper - '08 - '09
Pavelchek,Thomas
Business Technology Center - SS
Pavelchek,Thomas
Egan Grant Personnel
Fiorentino,Chris
SSHENET NOC
Pavelchek,Thomas
Dean - Education
Witmer,Kenneth
Dean - Education - Ed Services
Witmer,Kenneth
CETP-PA (Work Group Funds)
Bryan,Merwyn Leonard
PA Acad Mini Grants
Witmer,Kenneth
PA Acad Conference Travel
Witmer,Kenneth
Curriculum in TeacherEducation
Witmer,Kenneth
GEAR UP
Witmer,Kenneth
Temple Univ-ECV
Winterton,Sally
PA Gear Up-Tutor Training
Witmer,Kenneth
PA Gear Up Tutor Training Yr 2
Witmer,Kenneth
PA Gear Up Tutor Training Year
Malak,Joseph
Gear Up 2007- 2008
Witmer,Kenneth
Gear Up Mentor 2008
Witmer,Kenneth
Gear-Up School District of Philadelphia Witmer,Kenneth
Gear-Up Freshmen Experience
Malak,Joseph
Gear-Up PA Summer 2008 Prof Dev
Witmer,Kenneth
AASCU - Civic Minor in Urban Ed
Winterton,Sally
MAPS
Witmer,Kenneth
Phila Teacher Development Ctr
Witmer,Kenneth
Bartram Cluster Elem Teachers
Witmer,Kenneth
Catherine Elem School-Restrict
Malak,Joseph
Owen J. Roberts School Dist
Witmer,Kenneth
Phila SD-Special Ed Grad Prog
Witmer,Kenneth
Phila SD Digital Community
Witmer,Kenneth
Owen J. Roberts 04-05
Malak,Joseph
PACCA TEACH
Witmer,Kenneth
DVIRC Teacher Development
Witmer,Kenneth
Phila SD Mentor Place
Witmer,Kenneth
Southeast Regional Key
Witmer,Kenneth
William Penn FOundation
Witmer,Kenneth
Phila Project Workforce
Witmer,Kenneth
Twin Valley School District
Malak,Joseph
Heinz Professional Development
Witmer,Kenneth
PA Academy K-16 Council
Witmer,Kenneth
SSHE PT3 Catalyst Grant
Witmer,Kenneth
TQE Grant
Malak,Joseph
TQE Grant Year 2
Witmer,Kenneth
SSHE PT3 Grant 04-05
Witmer,Kenneth
Chancellor PT3 Funding
Witmer,Kenneth
Urban Teachers Preparation
McGinley,Vicki
Youth Leadership Academy
Malak,Joseph
TQE Grant Year 3
Witmer,Kenneth
Full Service Community School
Witmer,Kenneth
TQE Mentor Program
Witmer,Kenneth
Gear-Up Youth Leader - Summer 2008
Malak,Joseph
ECE Program Articulation
Prudhoe,Catherine
PASSHE Recruitment and Retention
Leaman,Heather
PASSHE - Phila Urban Seminar
Munro,Joyce
PASSHE Gear Up 2014-2015
Witmer,Kenneth
Collaborative Assessment Grant
Welsh,Lesley
Student Teaching
Witmer,Kenneth
Certification & Accreditation
Witmer,Kenneth
Faculty Technology Center
Newcombe,Ellen
PT3 - Provost Support
Witmer,Kenneth
3E Institute
Witmer,Kenneth
COE Provost Research Initiative
Winterton,Sally
Professional Testing Center
Witmer,Kenneth
FD - COE TT and RPT
Witmer,Kenneth
FD - COE New Hire
Witmer,Kenneth
Key Performance Indicator - COE
Witmer,Kenneth
SED Budget Reduction
Witmer,Kenneth
TF - College of Education
Witmer,Kenneth
COE - GBC Building Expense
Witmer,Kenneth
FD - COE New Hire - FY 2016-17
Witmer,Kenneth
FD - COE New Hire - FY 2015_16
Witmer,Kenneth
Catherine Elem School-Self Sup
Malak,Joseph
Owen J.Roberts Self Support
Witmer,Kenneth
Graduate Counseling Program
Witmer,Kenneth

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2300-406
2300-407
2300-408
2300-409
2300-410
2300-411
2300-412
2300-413
2300-414
2300-415
2300-416
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2300-621
2300-622
2300-623
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2300-625
2300-626
2300-627
2300-628
2300-629
2300-630
2300-631
2300-632
2300-633
2300-801
2300-802
2300-803
2300-804
2300-805
2300-806
2300-807
2300-808
2300-809
2300-810
2300-811
2300-812
2300-813
2300-814
2300-815
2300-816
2300-817
2300-818
2300-901
2300-902
2300-903
2300-904
2300-905
2300-906
2300-907
2300-908
2300-909
2300-910
2300-911
2300-912
2300-913
2305
2305
2305
2305
2305
2305
2305

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
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1000
2200
2200
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2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
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2200
2200
2200
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2200
2200
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3300
3300
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3300
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3300
3300
3300
3300
3300
3300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
2300
2300
2400
2400
2400

SS
SS
UG
SS
SS
SS
SS
UG
UG
SS
UG
UG
UG
IN
IN
IN
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
ES
RGF
RGF
RGS
RGS
RGS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0152
F0502
S0114
S0185
S0277

7517062300
7517072300
7519082300
7517092300
7517102300
7517112300
7517122300
7519132300
7519142300
7517152300
7519162300
7519172300
7519182300
7515042300
7515052300
7515062300
7539012300
7539022300
7539032300
7539042300
7539052300
7539072300
7539082300
7539092300
7539102300
7539112300
7539122300
7539132300
7539142300
7539152300
7539162300
7539172300
7539182300
7539192300
7539202300
7539212300
7539222300
7539232300
7539242300
7539252300
7539262300
7539272300
7539282300
7539292300
7539302300
7539312300
7539322300
7539332300
7552012300
7552022300
7552032300
7552042300
7552052300
7552062300
7552072300
7552082300
7552092300
7552102300
7552112300
7552122300
7552132300
7552142300
7552152300
7552162300
7552172300
7552182300
7533012300
7533022300
7533032300
7533042300
7533052300
7533062300
7533072300
7533082300
7533092300
7533102300
7533112300
7533122300
7533132300
7511002305
7512002305
7534012305
7534022305
7536012305
7536032305
7536022305

N/A
N/A
N/A
N/A
N/A
N/A
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N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7539012300
7539022300
7539032300
7539042300
7539052300
7539072300
7539082300
7539092300
7539102300
7539112300
7539122300
7539132300
7539142300
7539152300
7539162300
7539172300
7539182300
7539192300
7539202300
7539212300
7539222300
7539232300
7539242300
7539252300
7539262300
7539272300
7539282300
7539292300
7539302300
7539312300
7539322300
7539332300
7552012300
7552022300
7552032300
7552042300
7552052300
7552062300
7552072300
7552082300
7552092300
7552102300
7552112300
7552122300
7552132300
7552142300
7552152300
7552162300
7552172300
7552182300
7533012300
7533022300
7533032300
7533042300
7533052300
7533062300
7533072300
7533082300
7533092300
7533102300
7533112300
7533122300
7533132300
7511001000
7511001000
7534012305
7534022305
7536012305
7536032305
7536022305

TAT
NCA
Not Applicable
AFE
COK
Not Applicable
Not Applicable
PTS
SRK
EEI
YBR
YAU
YBO
TDI
Not Applicable
Not Applicable
BAN
BDA
ZTG
ZEZ
ZFI
ZMT
ZCK
ZHF
ZPI
ZZH
SES
CHM
MOP
ZUD
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZXE
EOS
EDF
ZEU
ZLH
SPC
ZAS
YCH
XOD
XOJ
XTL
XQZ
Not Applicable
SEE
Not Applicable
XNU
YCD
XMI
XPB
XSV

Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Closed
Active
Active
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed

Page 14 of 51

Description
Manager
Transition Assessment
Witmer,Kenneth
NCATE Self-Support
Witmer,Kenneth
ECE Prog Articulation - Unrestricted
Prudhoe,Catherine
ACT 48 COE
Witmer,Kenneth
COE K-12 Contracts
Witmer,Kenneth
PACCA - TEACH - SS
Munro,Joyce
Southeast Regional Key - SS
Malak,Joseph
PACCA - TEACH - UG
Witmer,Kenneth
Southeast Regional Key - UG
Witmer,Kenneth
3E Initiatives - SS
Witmer,Kenneth
PASSHE - Jump Start - UG
Witmer,Kenneth
CCIU Agreement - COE - UG
Witmer,Kenneth
AASCU Cost Share - UG
Winterton,Sally
Teaching for Diversity
Witmer,Kenneth
Special Ed Redesign
Witmer,Kenneth
Outcomes Evaluation
Witmer,Kenneth
Michael Bannon Fund
Witmer,Kenneth
Benda Scholarship
Witmer,Kenneth
Class Of 1927 Tigani - Schol.
Witmer,Kenneth
Margaret Gontar 1932 Scholar.
Witmer,Kenneth
John Gontar 1932 Scholarship
Witmer,Kenneth
Mary L. Turner Hopkins Award
Witmer,Kenneth
Charlotte E. King Scholarship
Witmer,Kenneth
Samuel Martin Scholarship
Witmer,Kenneth
Marion Peters Irvin 1923 Schol
Witmer,Kenneth
Leah Riddle Scholarship
Witmer,Kenneth
School Of Ed-Kenny Scholar.
Witmer,Kenneth
Elva Boyer Chamberlin Scholar
Witmer,Kenneth
Military Order Purple Heart
Witmer,Kenneth
Childhood Study-Ziegler
Witmer,Kenneth
Cheryl Hamel School Couns Scho
Witmer,Kenneth
Teacher-Mission Scholarship
Witmer,Kenneth
Shirley Walters Memor Research
Witmer,Kenneth
Cherry Memorial Merit Scholar
Witmer,Kenneth
Schol for Minority Students
Malak,Joseph
Cosby Math Scholarship
Witmer,Kenneth
Class of 54 Educ Scholarship
Witmer,Kenneth
Janet L Wallace Scholarship
Witmer,Kenneth
Terrie Ozelis Mem Scholarship
Witmer,Kenneth
Clara Bruno Elem Ed Schol
Witmer,Kenneth
Barbara Wiler Saunders '44 Sch
Witmer,Kenneth
Teacher Advancement Schol
Witmer,Kenneth
Special Ed Scholarship
Witmer,Kenneth
COE Beyond Classroom
Witmer,Kenneth
Helen & Benjamin Hodgson Scholarship Witmer,Kenneth
Doris Rosencranz Marshall Ed
Witmer,Kenneth
Norine & John Murphy 43 Scholarship
Witmer,Kenneth
Randilyn Williams Annual Scholarship
Witmer,Kenneth
Samuel Martin Endowment
Witmer,Kenneth
Margaret Gontar Endow
Witmer,Kenneth
John Gontar Endowment
Witmer,Kenneth
Academic Excellence Educ.
Witmer,Kenneth
Class Of 1927 Tigani Endowment
Witmer,Kenneth
Leah Riddle Endow
Witmer,Kenneth
C Ziegler Reading Endowment
Witmer,Kenneth
S. Walters Mem Research End
Witmer,Kenneth
Michael Bannon Endowment
Witmer,Kenneth
Charlotte E. King Endow
Witmer,Kenneth
Elva Boyer Chamberlin Endow.
Witmer,Kenneth
School of Educ Endow
Witmer,Kenneth
Marion Peters Irvin 1923 Endow
Witmer,Kenneth
Military Order of Purple Hrt.
Witmer,Kenneth
Mary L. Turner Hopkins Endow
Witmer,Kenneth
Cherry Memorial Merit Endow
Witmer,Kenneth
Cheryl Hamel School Couns Endw
Witmer,Kenneth
Class of 54 Educ Endowment
Witmer,Kenneth
Academic Excellence Education
Witmer,Kenneth
Earth Observation Systems
Bryan,Merwyn Leonard
Education Fund
Witmer,Kenneth
J. Finkel Educ Faculty Award
Witmer,Kenneth
Latino - Hispanic Culture
Witmer,Kenneth
SUPC - School-Univ Partnership
Witmer,Kenneth
American Space School
Bryan,Merwyn Leonard
Smart Classroom
Witmer,Kenneth
Education Entrepreneurship
Witmer,Kenneth
Cosby Math Initiative
Witmer,Kenneth
PT3 Mentor Place
Witmer,Kenneth
Educational Leadership Inst
Witmer,Kenneth
Judith S Finkel 3E Institute Fund
Witmer,Kenneth
Professional and Secondary Education
Elmore,John
Professional and Secondary Education -E Elmore,John
WCU PT3 2003-04
Kinslow,John
FVWC SciEthics Award - Nadolny
Nadolny,Larysa
e-Teaching at WCU
Newcombe,Ellen
Conservation Educ Teacher Prep
Mastrilli,Thomas
Environmental Educ CETP
Mastrilli,Thomas

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1120
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1125
1126
1127
1128
1129
1130
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1135
1136
1137
1138
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1174
1175
1176
1177
1178
1179
1180
1181
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1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2305
2305
2305-002
2305-003
2305-004
2305-088
2305-099
2305-401
2305-501
2305-901
2315
2315
2315
2315-088
2315-099
2315-401
2315-501
2315-502
2315-901
2315-902
2320
2320
2320
2320-001
2320-002
2320-003
2320-088
2320-401
2320-402
2320-403
2320-501
2320-502
2320-503
2320-901
2325
2325
2325
2325
2325-088
2325-401
2325-901
2325-902
2325-903
2330
2330
2330
2330
2330-001
2330-002
2330-003
2330-088
2330-401
2330-402
2330-901
2330-902
2375
2375-001
2375-401
2399-998
2399-999
2400
2400
2400
2400
2400-001
2400-002
2400-002
2400-003
2400-003
2400-004
2400-005
2400-006
2400-007
2400-008
2400-009
2400-010
2400-011
2400-012
2400-086
2400-087
2400-203
2400-204
2400-206
2400-207
2400-208
2400-209

2500
2500
1000
1000
1000
1000
1000
1000
1000
2100
1000
1000
2500
1000
1000
1000
1000
1000
2100
2100
1000
1000
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2100
1000
1000
2500
2500
1000
1000
2100
2100
2100
1000
1000
2400
2500
1000
1000
1000
1000
1000
1000
2100
2100
1000
1000
1000
2100
2100
1000
1000
2500
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

RGL
RGL
FD
EG
FD
FD
EG
SS
IN
REN
EG
ES
RGL
FD
EG
SS
IN
IN
REN
REN
EG
ES
RSG
EG
EG
FD
FD
SS
SS
UG
IN
IN
IN
REN
EG
ES
RGL
RGL
FD
UG
REN
REN
REN
EG
ES
RGS
RGL
EG
FD
FD
FD
SS
UG
REN
REN
EG
EG
SS
REN
REN
EG
ES
RGL
RGL
EG
EG
ES
EG
ES
EG
EG
ES
EG
EG
EG
FD
FD
EG
FD
FD
WK
WK
WK
WK
WK
WK

L0330
L0495
0
0
0
0
0
0
0
0
0
0
L8793
0
0
0
0
0
0
0
0
0
R0321
0
0
0
0
0
0
0
0
0
0
0
0
0
L0519
L8778
0
0
0
0
0
0
0
S0503
L0311
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0126
L0412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7535012305
7535022305
7513022305
7511032305
7513042305
7513882305
7511992305
7517012305
7515012305
7533012305
7511002315
7512002315
7535012315
7513882315
7511992315
7517012315
7515012315
7515022315
7533012315
7533022315
7511002320
7512002320
7538012320
7511012320
7511022320
7513032320
7513882320
7517012320
7517022320
7519032320
7515012320
7515022320
7515032320
7533012320
7511002325
7512002325
7535022325
7535012325
7513882325
7519012325
7533012325
7533022325
7533032325
7511002330
7512002330
7536012330
7535012330
7511012330
7513022330
7513032330
7513882330
7517012330
7519022330
7533012330
7533022330
7511002375
7511012375
7517012375
7533982399
7533992399
7511002400
7512002400
7535012400
7535022400
7511012400
7511022400
7512022400
7511032400
7512032400
7511042400
7511052400
7512062400
7511072400
7511082400
7511092400
7513102400
7513112400
7511122400
7513862400
7513872400
7518032400
7518042400
7518062400
7518072400
7518082400
7518092400

N/A
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N/A

7535012305
7535022305
7511001313
7511001000
7511001313
7511001313
7511001000
7513001000
7511001000
7533012305
7511001000
7511001000
7535012315
7511001313
7511001000
7513001000
7511001000
7511001000
7533012315
7533022315
7511001000
7511001000
7538012320
7511001000
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7533012320
7511001000
7511001000
7535022325
7535012325
7511001313
7513001000
7533012325
7533022325
7533032325
7511001000
7511001000
7536012330
7535012330
7511001000
7511001000
7511001313
7511001313
7513001000
7513001000
7533012330
7533022330
7511001000
7511001000
7513001000
7533982399
7533992399
7511001000
7511001000
7535012400
7535022400
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000

XUW
YBT
Not Applicable
Not Applicable
BLE
Not Applicable
PHD
Not Applicable
Not Applicable
Not Applicable
EDA
Not Applicable
ZTM
Not Applicable
PHP
Not Applicable
Not Applicable
CAU
XWB
Not Applicable
EDE
Not Applicable
XUN
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IAP
Not Applicable
YDX
Not Applicable
Not Applicable
WLD
Not Applicable
EDR
Not Applicable
YEM
NCT
Not Applicable
YDW
Not Applicable
Not Applicable
Not Applicable
CEE
Not Applicable
YEU
XUD
Not Applicable
Not Applicable
FAS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FIE
Not Applicable
Not Applicable
YAA
YAC
CVA
ESV
XMU
Not Applicable
MBN
Not Applicable
AVT
Not Applicable
KET
Not Applicable
VPA
Not Applicable
Not Applicable
RIE
Not Applicable
Not Applicable
Not Applicable
KPP
Not Applicable
Not Applicable
BEM
HSM
Not Applicable
XPQ
JJW
BRS

Closed
Closed
Closed
Closed
Closed
Active
Active
Active
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Page 15 of 51

Description
Manager
Downingtown Area Sch Dis Tutor
Brown,Kimberlee
HP - International Tech Society in Edu
Nadolny,Larysa
FD '08 - Bolton, David
Bolton,David
SPRC EOS Certificate
Morgan,Paul
FD '10 - Kenney,Jane
Kenney,Jane
FD - Professional & Secondary Education Elmore,John
PHILA - Professional & Secondary Educ Elmore,John
SEE Contract Surplus - SS
Elmore,John
SPRC - Math Needs
Welsh,Lesley
Professional & Secondary Educ Gifts
Elmore,John
Special Education
Murphy,Corinne
Special Education - ES
Wandry,Donna
Teacher Mentor Program
Witmer,Kenneth
FD - Special Education
Murphy,Corinne
PHILA Special Education
Wandry,Donna
Urban Seminar Funding - SS
Murphy,Corrine
3E Institute Digital Community
Witmer,Kenneth
SPRC - Autism
Murphy,Corinne
Special Ed and Phila Contract
Wandry,Donna
Early Childhood & Special Ed Gifts
Murphy,Corinne
Early & Middle Grades Education
Leaman,Heather
Early & Middle Grades Education - ES
Leaman,Heather
Social Justice Forum
Cai,Wei Wei
Recognition - Elementary Ed
Leaman,Heather
Teacher Research Initiative
Leaman,Heather
FD '10 - Hanna,Linda
Hanna,Linda
FD - Early and Middle Grades Education Leaman,Heather
International Ambassador Fund
Cai,Wei Wei
China - Global Perspectives in Educ - SS Cai,Wei Wei
PASSHE FPDC Co-Teaching Experiences Johnson,Karen
SPRC - Minority Tutoring
Leaman,Heather
SPRC - Global Perspectives
Cai,Wei Wei
SPRC - Diversity World Language
Leaman,Heather
Elementary Education
Leaman,Heather
Literacy
Smith,Carol
Literacy - ES
Mayor,Sunita
FND FastR - Santori
Santori,Diane
Ncte -Minority Teacher Recruit
Witmer,Kenneth
FD - Literacy
Smith,Carol
PASSHE FPDC Executive Reading Comp Solic,Kathryn
Reading Clinic
Smith,Carol
Literacy Restricted Fund
Smith,Carol
Literacy Gift Giving
Smith,Carol
Counselor Education
Snyder,Matthew
Counselor Education - ES
Alessandria,Kathryn
Rural PA-Secondary School Guidance Sv Neale-Mcfall,Cheryl
Trust for Meditation
Broderick,Patricia
Recognition - Counseling
Gadaleto,Angelo
FD '10 - Kenney,Jane
Kenney,Jane
FD '15 - Hodes,Jacqueline
Hodes,Jacqueline
FD - Counselor Education
Snyder,Matthew
MBSR Program
Snyder,Matthew
PASSHE FPDC Strength Based Educatio Hodes,Jacqueline
Counsel & Ed Psychology Gifts
Snyder,Matthew
International Festival Chinese - Autumn Snyder,Matthew
Teacher Ed Info-Student Teach
Price,James
Travel Supervisors
Price,James
Supervisor Travel
Price,James
Alternate EDA Grants & Contracts
Murphy,Corinne
Alternate ECE Grants & Contracts
Witmer,Kenneth
Dean - Music
Blair,Timothy
Dean - Music - ES
Blair,Timothy
Community Music-WCASD
Grabb,Henry
PA Humanities Council - McCarthy
Blair,Timothy
Marching Band
Blair,Timothy
AV Technician
Blair,Timothy
AV Technician - ES
Blair,Timothy
Kem - Inv Technician
Blair,Timothy
Kem - Inv Technician - ES
Blair,Timothy
SMU Faculty Development
Blair,Timothy
CVPA Office Supplies
Blair,Timothy
SOMPAC Exchange - ES
Blair,Timothy
CVPA Global Initiative
Blair,Timothy
CVPA Provost Research Initiative
Blair,Timothy
Instrument Replacement
Hanning,Christopher
FD - CVPA TT and RPT
Blair,Timothy
FD - CVPA New Hire
Blair,Timothy
Key Performance Indicator - CVPA
Blair,Timothy
FD - CVPA New Hire - FY 2016-17
Blair,Timothy
FD - CVPA New Hire - FY 2015_16
Blair,Timothy
Elem-Junior High Workshop
Blair,Timothy
High School Music Workshop
Blair,Timothy
Brandywine Piano Institute
Blair,Timothy
Summer Keyboard Camp
Blair,Timothy
Jazz Journey Workshop
Blair,Timothy
CVPA Special Projects
Blair,Timothy

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2400-401
2400-402
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2400-601
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2400-803
2400-804
2400-805
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2400-808
2400-809
2400-810
2400-811
2400-813

1000
1000
1000
1000
1000
1000
1000
2200
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2200
2200
2200
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300

SS
SS
SS
UG
SS
SS
IN
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7517012400
7517022400
7517042400
7519052400
7517062400
7517072400
7515032400
7539012400
7539022400
7539032400
7539042400
7539052400
7539062400
7539072400
7539082400
7539092400
7539102400
7539112400
7539122400
7539132400
7539142400
7539152400
7539162400
7539172400
7539182400
7539202400
7539212400
7539222400
7539232400
7539242400
7539252400
7539262400
7539272400
7539282400
7539292400
7539302400
7539312400
7539322400
7539332400
7539342400
7539352400
7539362400
7539372400
7539382400
7539392400
7539402400
7539412400
7539422400
7539432400
7539442400
7539452400
7539462400
7539472400
7539482400
7539492400
7539502400
7539512400
7539522400
7539532400
7539542400
7539552400
7539562400
7539572400
7539582400
7539592400
7539602400
7539612400
7539622400
7539632400
7539642400
7539652400
7539662400
7539672400
7539682400
7552012400
7552022400
7552032400
7552042400
7552052400
7552062400
7552072400
7552082400
7552092400
7552102400
7552112400
7552132400

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7539012400
7539022400
7539032400
7539042400
7539052400
7539062400
7539072400
7539082400
7539092400
7539102400
7539112400
7539122400
7539132400
7539142400
7539152400
7539162400
7539172400
7539182400
7539202400
7539212400
7539222400
7539232400
7539242400
7539252400
7539262400
7539272400
7539282400
7539292400
7539302400
7539312400
7539322400
7539332400
7539342400
7539352400
7539362400
7539372400
7539382400
7539392400
7539402400
7539412400
7539422400
7539432400
7539442400
7539452400
7539462400
7539472400
7539482400
7539492400
7539502400
7539512400
7539522400
7539532400
7539542400
7539552400
7539562400
7539572400
7539582400
7539592400
7539602400
7539612400
7539622400
7539632400
7539642400
7539652400
7539662400
7539672400
7539682400
7552012400
7552022400
7552032400
7552042400
7552052400
7552062400
7552072400
7552082400
7552092400
7552102400
7552112400
7552132400

BCS
CVO
Not Applicable
YAK
Not Applicable
MUC
Not Applicable
ZZG
JZS
ZLL
ZFQ
ZGF
ZOC
PSC
ZPK
ZPQ
SMS
ZES
ZCS
ZWE
ATK
BRK
CRL
CRS
CEL
COA
FRI
MGM
GUT
JON
KRU
MID
MIT
MOR
PAN
HIL
SAI
SHE
SIM
SOP
FSS
WIL
PMA
CBS
LWS
ZJV
ZIX
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
Active
Active
Active
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Active
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Active
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Active
Active
Active
Active
Active
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Active
Active
Active
Closed
Active
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Closed
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Active
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Page 16 of 51

Description
Manager
British Cultural Affairs
Blair,Timothy
CVPA Oxford Program
Blair,Timothy
CVPA Vienna Summer Program - 2009
Blair,Timothy
Community Music - WCASD - UG
Grabb,Henry
CVPA - Student Travel - SS
Blair,Timothy
Community Music Program - SS
Blair,Timothy
Theatre Accreditation (NAST)
Blair,Timothy
Boyer Scholarship - Organ
Blair,Timothy
Michael Falcone Jazz Scholar
Blair,Timothy
Leonard Laubach Scholarship
Blair,Timothy
Connie Murray Scholar. - Piano
Blair,Timothy
Music Education Scholarship
Blair,Timothy
Jennifer A. Oelkers-Capone Sch
Blair,Timothy
Presser Scholarship
Blair,Timothy
The Roz Patton Music Scholarships
Blair,Timothy
Roz Patton Voice Major Schol
Blair,Timothy
School Of Music Scholarship
Blair,Timothy
Everett Shaefer Scholarship
Blair,Timothy
Charles A. Sprenkle Scholar
Blair,Timothy
James Wells Marching Band
Blair,Timothy
Sandra A Atkins Scholarship
Blair,Timothy
Laury S Brokenshire Scholar
Blair,Timothy
Robert L Carl Keyboard Scholar
Blair,Timothy
Paul E Carson Band Scholarship
Blair,Timothy
Vincent D Celentano Scholar
Blair,Timothy
John T Coates Horn Scholarship
Blair,Timothy
Grayson Friday Scholarship
Blair,Timothy
Miriam Gottlieb Memor Scholar
Blair,Timothy
John Gutscher Music Ed Scholar
Blair,Timothy
Arther E Jones Scholarship
Blair,Timothy
Fritz K Krueger Voice Scholar
Blair,Timothy
S Powell Middleton Scholar
Blair,Timothy
Lloyd C Mitchell Piano Scholar
Blair,Timothy
Michael Morochko Piano Scholar
Blair,Timothy
Theodora Pandel Piano Scholar
Blair,Timothy
Hillary Parry Scholarship
Blair,Timothy
Lenore Alt Excellence-Leadersh
Blair,Timothy
Jane E Sheppard Scholarship
Blair,Timothy
Rob Simon Scholarship
Blair,Timothy
Sophomore Music Scholarship
Blair,Timothy
Freshman String Scholarship
Blair,Timothy
Harry Wilkinson Scholarship
Blair,Timothy
Phi Mu Alpha Sinfonia Scholar
Blair,Timothy
Cavalcade Of Bands Scholarship
Blair,Timothy
Lois Williams Scholarship Fund
Blair,Timothy
Joy Vandever Scholarship
Blair,Timothy
Donald Rittenhouse Scholarship
Blair,Timothy
Blanche Peterson Scholarship
Blair,Timothy
Class of 45 Mem Schol-Music ED
Blair,Timothy
Jacobs Music Steinway Award
Blair,Timothy
Charles & Marg. Gangemi Schol
Blair,Timothy
Alta M Ketner 42 Scholarship
Blair,Timothy
Viola B Shay Scholarship
Blair,Timothy
Frank Cheesman Vocal Schol
Blair,Timothy
Virginia K MacArthur Vocal Sch
Blair,Timothy
Samuel R Cosby Jr Schol
Blair,Timothy
Raymond Cryder Scholarship
Blair,Timothy
R. Patton Voc_Chrl Composition
Blair,Timothy
R. Patton Instrumental Cmpostn
Blair,Timothy
Matinee MCP Vocal Comp Schol
Blair,Timothy
Alan Fallick Cello Scholarship
Blair,Timothy
Martin N. Nguyen Scholarship
Blair,Timothy
Richard Fields Piano Scholarsh
Blair,Timothy
Maeve A. Holahan Scholarship
Blair,Timothy
Sandra Atkins Memorial Scholarship
Blair,Timothy
Patti S. Wiggins '47 Scholarship
Blair,Timothy
Kappa Kappa Psi Scholarship
Blair,Timothy
High School Music Camp Scholarship
Villella,John
Zumpetta Family Scholarship
Blair,Timothy
V Betty Dehaven Scholarship
Blair,Timothy
H Lee Southall Trombone Scholarship
Blair,Timothy
Rob & Catherine Mitman Percussion SchoBlair,Timothy
High School Music Institute Scholarship Villella,John
Community Music Program Scholarship Villella,John
Michael Falcone Jazz Endowment
Blair,Timothy
Boyer Organ Endow
Blair,Timothy
James Wells Marching Band End.
Blair,Timothy
Music Dean Endowment
Blair,Timothy
Leonard Laubach Endow
Blair,Timothy
Joy Vandever Endowment
Blair,Timothy
Sandra A. Atkins Endow
Blair,Timothy
Laury Brokenshire Endow
Blair,Timothy
Robert L. Carl Endow
Blair,Timothy
Paul E. Carson Endow
Blair,Timothy
Vincent D. Celetano Endow
Blair,Timothy
John T. Coates Endow
Blair,Timothy

Sort

1288
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1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2400-814
2400-815
2400-816
2400-817
2400-818
2400-819
2400-820
2400-821
2400-822
2400-823
2400-824
2400-825
2400-826
2400-827
2400-828
2400-829
2400-830
2400-831
2400-832
2400-833
2400-834
2400-835
2400-836
2400-837
2400-838
2400-839
2400-840
2400-841
2400-901
2400-902
2400-903
2400-904
2400-905
2400-906
2400-907
2400-908
2400-909
2400-910
2400-911
2400-912
2400-913
2400-914
2400-915
2400-916
2400-917
2400-918
2400-919
2400-920
2400-921
2415
2415-013
2415-088
2420
2425
2425-001
2425-002
2425-003
2435
2435
2435
2435-001
2435-002
2435-013
2435-088
2435-401
2440
2440-001
2440-008
2440-013
2440-088
2450
2450
2450-001
2450-002
2450-003
2450-004
2450-005
2450-008
2450-013
2450-088
2450-401
2450-601
2450-602
2450-603
2450-604
2450-605

3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
1000
1000
1000
1000
1000
1000
1000
2300
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
2200

RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
EG
FD
EG
EG
FD
FD
FD
EG
RGF
RSG
FD
FD
EG
FD
UG
EG
FD
FD
EG
FD
EG
ES
EG
FD
FD
FD
FD
FD
EG
FD
SS
RES
RES
RES
RES
RES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0462
R0345
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7552142400
7552152400
7552162400
7552172400
7552182400
7552192400
7552202400
7552212400
7552222400
7552232400
7552242400
7552252400
7552262400
7552272400
7552282400
7552292400
7552302400
7552312400
7552322400
7552332400
7552342400
7552352400
7552362400
7552372400
7552382400
7552392400
7552402400
7552412400
7533012400
7533022400
7533032400
7533042400
7533052400
7533062400
7533072400
7533082400
7533092400
7533102400
7533112400
7533122400
7533132400
7533142400
7533152400
7533162400
7533172400
7533182400
7533192400
7533202400
7533212400
7511002415
7511132415
7513882415
7511002420
7511002425
7513012425
7513022425
7513032425
7511002435
7534012435
7538012435
7513012435
7513022435
7511132435
7513882435
7519012435
7511002440
7513012440
7513082440
7511132440
7513882440
7511002450
7512002450
7511012450
7513022450
7513032450
7513042450
7513052450
7513082450
7511132450
7513882450
7517012450
7539012450
7539022450
7539032450
7539042450
7539052450

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7552142400
7552152400
7552162400
7552172400
7552182400
7552192400
7552202400
7552212400
7552222400
7552232400
7552242400
7552252400
7552262400
7552272400
7552282400
7552292400
7552302400
7552312400
7552322400
7552332400
7552342400
7552352400
7552362400
7552372400
7552382400
7552392400
7552402400
7552412400
7533012400
7533022400
7533032400
7533042400
7533052400
7533062400
7533072400
7533082400
7533092400
7533102400
7533112400
7533122400
7533132400
7533142400
7533152400
7533162400
7533172400
7533182400
7533192400
7533202400
7533212400
7511001000
7511001000
7511001313
7511001000
7511001000
7511001313
7511001313
7511001313
7511001000
7534012435
7538012435
7511001313
7511001313
7511001000
7511001313
7513001000
7511001000
7511001313
7511001313
7511001000
7511001313
7511001000
7511001000
7511001000
7511001313
7511001313
7511001313
7511001313
7511001313
7511001000
7511001313
7513001000
7539012450
7539022450
7539032450
7539042450
7539052450

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZTU
JAZ
JWO
ZMC
ZMF
MBF
ZIR
Not Applicable
Not Applicable
Not Applicable
XMZ
WHI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
XWA
Not Applicable
XXM
Not Applicable
Not Applicable
MUE
Not Applicable
Not Applicable
MHL
MTC
Not Applicable
Not Applicable
Not Applicable
APM
YAN
XVL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
YAM
MCH
FAV
URM
Not Applicable
Not Applicable
ART
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
URA
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FWM
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Closed
Active
Active
Closed
Active
Active
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Closed
Active
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Active
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Active
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Page 17 of 51

Description
Manager
Grayson Friday Endowment
Blair,Timothy
Miriam Gottlieb Mem. Endow
Blair,Timothy
John Gutscher Endow
Blair,Timothy
Arthur E. Jones Endow
Blair,Timothy
Fritz Krueger Endow
Blair,Timothy
S. Powell Middleton Endow
Blair,Timothy
Lloyd Mitchell Endowment
Blair,Timothy
Michael Morochko Endow
Blair,Timothy
Theodora Pandel Endow
Blair,Timothy
Hilary Parry Endowment
Blair,Timothy
Lenore Alt Excellence
Blair,Timothy
Jane E. Sheppard Endow
Blair,Timothy
Rob Simon Endowment
Blair,Timothy
Sophomore Music Endow
Blair,Timothy
Freshman String Endow
Blair,Timothy
Harry Wilkinson Endowment
Blair,Timothy
Phi Mu Alpha Fraternity
Blair,Timothy
Everett Shaeffer Endow
Blair,Timothy
Lois Williams Endowment
Blair,Timothy
Charles A. Sprenkle Endow
Blair,Timothy
Blance Peterson Endowment
Blair,Timothy
Class of 45 Mem. Music Ed
Blair,Timothy
Charles & Marg. Gangemi Endow
Blair,Timothy
Alta M Ketner 42 Endowment
Blair,Timothy
Viola M Shay Endowment
Blair,Timothy
Frank Cheesman Vocal/Choral
Blair,Timothy
Samuel R. Cosby Voca/Choral
Blair,Timothy
Benjamin Whitten Prize
Klinefelter,Theresa
Concert Choir Tour
Blair,Timothy
Friends Of Jazz
Blair,Timothy
Jazz Workshop
Blair,Timothy
Music-Dr.Margaretta Carey Fund
Blair,Timothy
Music-Concert Benefit Fund
Blair,Timothy
School Of Music Benefit Fund
Blair,Timothy
Samuel Barber Fund
Blair,Timothy
School of Music - Capital
Blair,Timothy
SOM Greenlee Organ Fund
Blair,Timothy
SOM Piano Competition
Blair,Timothy
Maggio Composition
Blair,Timothy
Whitten Prize Fund
Blair,Timothy
Brandywine Piano Inst Gifts
Blair,Timothy
Mell Greenlee Walker Organ Fnd
Blair,Timothy
Matinee Musical Club of Phila
Blair,Timothy
Marching Band Gifts
Villella,John
ASCAP Music Workshop
Blair,Timothy
SOM Organ Competition
Blair,Timothy
Esther & Paul Weil Dean's Fund
Blair,Timothy
Harry Wilkinson Lecture Series
Blair,Timothy
Dr. Friday '56 Vocal & Choral Fund
Blair,Timothy
Music Education
Burton,J. Bryan
Music Education - Development
Blair,Timothy
FD - Music Education
Blair,Timothy
Music History
Balthazar,Scott
Music Theory & Composition
Maggio,Robert
FD '08 - Stiefel, Van
Stiefel,Van
FD '10 - Maggio,Robert
Maggio,Robert
FD '13 - Rimple, Mark
Rimple,Mark
Applied Music
Hanning,Christopher
NEA - Challenge America
Dobrzelewski,Jan
SSHE Samuel Barber
Marinescu,Ovidiu
FD '11 - Dobrzelewski, Jan
Dobrzelewski,Jan
FD '14 - Ng, Stephen
Ng,Stephen
Applied Music - Development
Blair,Timothy
FD - Applied Music
Blair,Timothy
FPDC - Classical Era Trumpet - UG
Dobrzelewski,Jan
Music Theory, History, and Composition Maggio,Robert
FD '15 - Onderdonk,Julian
Onderdonk,Julian
URF16 - Rimple,Mark
Rimple,Mark
Music Theory, History, Comp -DevelopmenBlair,Timothy
FD -Music Theory, History, & Composition Blair,Timothy
Department of Art and Design
Hill,Margaret
Art - ES
Baker,John
Mitchell Art Gallery
Hill,Margaret
FD '10 - Van Orden,Sally
Van Orden,Sally
FD '11 - Sharpe, Heather
Sharpe,Heather
FD '13 - Stewart, Sarah Kate
Stewart,Sarah Kate
FD '14 - Loustau, Erica
Loustau,Erica
URF16 - Sharpe,Heather
Sharpe,Heather
Art - Development
Blair,Timothy
FD - Art and Design
Blair,Timothy
PASSHE Women's Consortium - WCU
Rumfield,Nancy
Jack Hawthorne Art Scholarship
Hill,Margaret
Bessie Grubb Graphics Arts Sch
Hill,Margaret
Violette deMazia Trst Art Schl
Hill,Margaret
Tom Bostelle Scholarship
Hill,Margaret
Kaye & Robert McKinney Painting ScholarHill,Margaret

Sort

1374
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1378
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1380
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1382
1383
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1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2450-606
2450-801
2450-802
2450-902
2450-903
2450-904
2475
2475
2475
2475-001
2475-013
2475-088
2475-401
2475-601
2475-602
2475-603
2475-604
2475-801
2475-901
2475-902
2475-903
2475-904
2500
2500
2500-001
2500-004
2500-005
2500-006
2500-007
2500-008
2500-015
2500-086
2500-087
2500-403
2500-404
2500-405
2500-406
2500-407
2500-408
2500-409
2500-410
2500-411
2500-502
2500-504
2500-505
2500-506
2500-601
2500-801
2500-901
2500-902
2500-903
2500-904
2500-905
2500-907
2500-909
2500-910
2500-911
2500-912
2500-913
2500-914
2510
2510
2510
2510
2510-001
2510-002
2510-003
2510-005
2510-006
2510-007
2510-008
2510-088
2510-401
2510-501
2510-601
2510-602
2510-603
2510-801
2510-802
2510-803
2510-901
2510-902
2515
2515
2515
2515

2200
3300
3300
2100
2100
2100
1000
1000
2500
1000
1000
1000
1000
2200
2200
2200
2200
3300
2100
2100
2100
2100
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
3300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
2300
2500
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
3300
3300
3300
2100
2100
1000
1000
2300
2300

RES
RZW
RZW
REN
REN
REN
EG
ES
RGL
FD
EG
FD
UG
RES
RES
RES
RES
RZW
REN
REN
REN
REN
EG
ES
EG
EG
FD
FD
EG
EG
EG
FD
FD
SS
SS
SS
SS
SS
SS
SS
SS
SS
IN
IN
IN
IN
RES
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
ES
RGF
RGL
EG
EG
EG
EG
FD
FD
FD
FD
SS
IN
RES
RES
RES
RZW
RZW
RZW
REN
REN
EG
ES
RGF
RGF

0
0
0
0
0
0
0
0
L0521
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0324
L0509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0249
F0527

7539062450
7552012450
7552022450
7533022450
7533032450
7533042450
7511002475
7512002475
7535012475
7513012475
7511132475
7513882475
7519012475
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7512002510
7534012510
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7511012510
7511022510
7511032510
7511052510
7513062510
7513072510
7513082510
7513882510
7517012510
7515012510
7539012510
7539022510
7539032510
7552012510
7552022510
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7539062450
7552012450
7552022450
7533022450
7533032450
7533042450
7511001000
7511001000
7535012475
7511001313
7511001000
7511001313
7513001000
7539012475
7539022475
7539032475
7539042475
7552012475
7533012475
7533022475
7533032475
7533042475
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7511001000
7511001000
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001000
7539012500
7552012500
7533012500
7533022500
7533032500
7533042500
7533052500
7533072500
7533092500
7533102500
7533112500
7533122500
7533132500
7533142500
7511001000
7511001000
7534012510
7535012510
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7511001313
7511001313
7513001000
7511001000
7539012510
7539022510
7539032510
7552012510
7552022510
7552032510
7533012510
7533022510
7511001000
7511001000
7534012515
7534022515

Not Applicable
Not Applicable
Not Applicable
ADR
Not Applicable
ZXT
THA
Not Applicable
YEO
FDT
Not Applicable
Not Applicable
YBK
ZDL
ZPN
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SHS
ESH
BMC
RID
Not Applicable
Not Applicable
KPO
HSP
Not Applicable
Not Applicable
Not Applicable
CNE
Not Applicable
Not Applicable
HOM
Not Applicable
Not Applicable
HSO
ADD
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
RSS
Not Applicable
ADT
ZGV
GRY
CHC
Not Applicable
XQD
XRJ
Not Applicable
XYM
Not Applicable
Not Applicable
XZT
SPP
Not Applicable
XUQ
YDC
CDC
HEC
Not Applicable
Not Applicable
FDZ
FAJ
URC
Not Applicable
HAS
Not Applicable
ZVS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CDF
ZSH
HEA
Not Applicable
XRP
YEK

Closed
Active
Active
Active
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Page 18 of 51

Description
Katherine A Rowles Art Scholarship
Jack Hawthorne Art Endowment
Bessie Grubb Graphic Arts Endo
Art Department-Restricted
Mitchell Hall Gallery
Violette deMazia Trst Art Fund
Theatre and Dance
Theatre and Dance - ES
FND FastR - Bellomo
FD '12 - Staruch,Elizabeth
Theatre and Dance - Development
FD - Theatre and Dance
PASSHE - FPDC
J.Peter Adler Award-Theatre
Roz Patton Theatre Scholarship
Adam Hunter Perez Memorial Sch
Barb Iappano Scholarship
J.Peter Adler Endow-Theatre
Theatre Department - Restricted
J. Peter Adler Theatre Fund
WCU Dance Floor Project
Dance Production Workshops
Dean - Health Sciences
Dean - Health Sciences - ES
Bryn Mawr Contract
CHS Provost Research Initiative
FD - CHS TT and RPT
FD - CHS New Hire
Key Performance Indicator - CHS
CHS Dean - Special Projects
SHS Budget Reduction
FD - CHS New Hire - FY 2016-17
FD - CHS New Hire - FY 2015_16
Contracted Education
MMSAT Programs
ACEER
CME Holistic Medicine
Bryn Mawr Program Revenue
Open Helix CME
CHS Outreach Activities
AT Dual Degree Program
Stress Reduction Center - SS
Environ. Science Grad Assess.
Family Nurse Practicioner
WCU BSAT Minority Recruitment
CCNE Accreditation
Dr. R Sturzebecker Scholarship
Dr. R. Sturzbecker Endowment
Adventure Programs
Dean-School Of Health Sciences
Gerontology Fund
Challenge Center
WCASD Rising Juniors
CME - Health
ACEER Foundation
Amazon Conservation Fund_Award
McNeil Faculty_Student Seed Money
College Hlth Sci Building Fund
Wrestling Club Fund
CHS Replacement Fund
Communicative Disorders
Communicative Disorders - ES
NIH Evitts
Goalbook Teaching Module
Speech Clinic
Hearing Clinic
Communicative Disorders Dev.
Recognition - Commu. Disorders
FD '13 - Grillo, Elizabeth
FD '14 - Kim, So Jung
URF16 - Anand,Supraja
FD - Communication Sciences
Hearing Aid Sales
Grad Integrative Health Init.
Vincent Suppan Scholarship
S. Elizabeth Tyson Mem Schol
Comm Disorders Graduate Schol
Vincent Suppan Endowment
S Elizabeth Tyson Mem Endow
Comm Disorders Grad Endow
Communicative Disorders - Restricted
Speech And Hearing Clinic
Health
Health - ES
RMC Research
CDC / PDE Promote Adolescent Health

Manager

Baker,John
Hill,Margaret
Hill,Margaret
Hill,Margaret
Baker,John
Hill,Margaret
Rovine,Harvey
Rovine,Harvey
Bellomo,John
Staruch,Elizabeth
Blair,Timothy
Blair,Timothy
Rogge,Emily
Rovine,Harvey
Rovine,Harvey
Rovine,Harvey
Studlien-Webb,G.
Rovine,Harvey
Rovine,Harvey
Rovine,Harvey
Rovine,Harvey
Rovine,Harvey
Adams,Linda
Adams,Linda
Adams,Linda
Adams,Linda
Adams,Linda
Adams,Linda
Adams,Linda
Adams,Linda
Zetts,Raymond
Adams,Linda
Adams,Linda
Adams,Linda
Murray,Debra
Murray,Debra
Murray,Debra
Adams,Linda
Murray,Debra
Blue,Amanda
Adams,Linda
Blue,Amanda
Barr,Donald
Barr,Donald
Barr,Donald
Barr,Donald
Adams,Linda
Adams,Linda
Fry,Frank
Adams,Linda
Adams,Linda
Fry,Frank
Adams,Linda
Blue,Amanda
Blue,Amanda
Adams,Linda
Adams,Linda
Adams,Linda
Gambino,Stephen
Adams,Linda
Gunter,Cheryl
Gunter,Cheryl
Weiss,Michael
Means,Jennifer
Means,Jennifer
Means,Jennifer
Gunter,Cheryl
Weiss,Michael
Grillo,Elizabeth
Kim,So Jung
Anand,Supraja
Gunter,Cheryl
Murray,Debra
Weiss,Michael
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Gunter,Cheryl
Cinelli,Bethann
Cinelli,Bethann
James,Tammy
Cinelli,Bethann

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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RGS
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EG
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EG
FD
FD
UG
IN
RES
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REN
REN
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EG
ES
RGF
RGS
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RGL
RSG
EG
FD
FD
FD
FD
SS
SS
SS
UG
RES
RES
RES
RES
RES
RES
RES
RES
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RZW
RZW
REN
REN
REN
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EG
ES
RGL
RSG
RSG
RSG
RSG
RSG
RSG
RSG
EG
EG
FD
SS
SS

S0250
S0448
L0130
L0235
L0289
L0290
L0329
L0337
L0375
L0404
L0522
L0529
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0318
S0498
L0186
L0196
L0224
L0225
L0305
L0317
L0344
L0356
L0516
L8754
R0283
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L0527
R0158
R0198
R0246
R0291
R0340
R0402
R0436
0
0
0
0
0

7536012515
7536022515
7535012515
7535022515
7535032515
7535042515
7535052515
7535062515
7535072515
7535082515
7535092515
7535102515
7511012515
7511022515
7511032515
7511042515
7513052515
7513882515
7519012515
7515012515
7539012515
7539022515
7539032515
7533022515
7533032515
7533042515
7533052515
7533062515
7511002520
7512002520
7534012520
7536012520
7535012520
7535022520
7535032520
7535042520
7535052520
7535072520
7535082520
7535092520
7535102520
7535062520
7538012520
7511012520
7513032520
7513042520
7513052520
7513882520
7517022520
7517032520
7517042520
7519052520
7539022520
7539032520
7539042520
7539052520
7539062520
7539072520
7539082520
7539092520
7539102520
7539112520
7552012520
7552022520
7533012520
7533022520
7533032520
7533042520
7533052520
7533062520
7533072520
7511002525
7512002525
7535012525
7538012525
7538022525
7538032525
7538042525
7538052525
7538062525
7538072525
7511022525
7511032525
7513882525
7517012525
7517022525

N/A
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7536012515
7536022515
7535012515
7535022515
7535032515
7535042515
7535052515
7535062515
7535072515
7535082515
7535092515
7535102515
7511001000
7511001000
7511001000
7511001000
7511001313
7511001313
7513001000
7511001000
7539012515
7539022515
7539032515
7533022515
7533032515
7533042515
7533052515
7533062515
7511001000
7511001000
7534012520
7536012520
7535012520
7535022520
7535032520
7535042520
7535052520
7535072520
7535082520
7535092520
7535102520
7535062520
7538012520
7511001000
7511001313
7511001313
7511001313
7511001313
7513001000
7513001000
7513001000
7513001000
7539022520
7539032520
7539042520
7539052520
7539062520
7539072520
7539082520
7539092520
7539102520
7539112520
7552012520
7552022520
7533012520
7533022520
7533032520
7533042520
7533052520
7533062520
7533072520
7511001000
7511001000
7535012525
7538012525
7538022525
7538032525
7538042525
7538052525
7538062525
7538072525
7511001000
7511001000
7511001313
7513001000
7513001000

XRQ
XZW
XMY
XSU
XTH
XTI
XUV
XVD
XWP
XYA
YEP
YFA
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FDW
Not Applicable
Not Applicable
Not Applicable
RRS
ZDN
Not Applicable
DPH
EHL
HDF
ZRC
Not Applicable
NUR
Not Applicable
XUK
YDG
XPC
XPM
XQO
XQP
XTX
Not Applicable
XVK
FWN
Not Applicable
ZIF
XTB
Not Applicable
Not Applicable
FDU
FAU
Not Applicable
Not Applicable
Not Applicable
NUA
YEY
ZSL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
NDF
Not Applicable
Not Applicable
Not Applicable
XUA
XWE
Not Applicable
HPE
Not Applicable
YEW
XOA
XPO
XRM
XTJ
XVG
XXZ
XZD
Not Applicable
Not Applicable
Not Applicable
Not Applicable
HLI

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Closed
Active
Closed
Closed
Active
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Page 19 of 51

Description
Manager
DEL School Health Program
James,Tammy
PASSHE Higher Education Foundation
Carson,Lynn
Mercury Levels-BectonDickinson
Sheehan,Maura
Weight Management Camp
Cinelli,Bethann
Maternal Child Healt Consort
Bill,Debra
Weight Manage Camp-Sum 06
Cinelli,Bethann
Brandywine Health Found
Metz,Stacie
Weight Management Program
Walz,Sandra
AEHAP Shorten
Shorten,Chcuk
Del Val Nutrition Education
Gilboy,Mary Beth
FND FastR - DeJoy
DeJoy,Sharon
Dow High-Throughput Exposure Assessm Sunger,Neha
Health Development
Cinelli,Bethann
Recognition - Health
Cinelli,Bethann
SPRC Partners in Prevention
Brenner,James
SPRC Youth Weight Management
Cinelli,Bethann
FD '13 - Williams, Christine
Williams,Christine
FD - Health
Cinelli,Bethann
PASSHE FPDC - Williams,Christine - UG Williams,Christine
Center -Global Health Practice
Sankaran,Gopal
N Ruth Reed Scholarship
Cinelli,Bethann
Dorothy Nowack Mem Scholarship
Cinelli,Bethann
Mustalish Scholarship - Holistic Health
Cinelli,Bethann
Dupont Pub Hlth Nutrition Grnt
Cinelli,Bethann
Environmental Health Lab - Restricted
Cinelli,Bethann
Health - Restricted
Cinelli,Bethann
Respiratory Care Program
Cinelli,Bethann
Stress Reduction Center - Restricted
McCown,Don
Nursing
Mackey,Charlotte
Nursing - ES
Mackey,Charlotte
HRSA Nurse Trainee
Stowe,Ann
PASSHE Foundation Highmark - DNP
Mackey,Charlotte
Bridges to Employment-Nursing
Monturo,Cheryl
Nursing Education Grant
Monturo,Cheryl
IBC Nurse Grad Grant
Monturo,Cheryl
IBC Nurse Supplement
Monturo,Cheryl
Graduate Nurse Education Program
Mackey,Charlotte
IBC Grad Supplement
Mackey,Charlotte
Hartford Foundation - Monturo
Monturo,Cheryl
PHEF McKenzie Scholarship
Monturo,Cheryl
PHENSA Nursing Education Research GraNair,Julie
Independ. Foundation Nursing
Tucker,Michele
Minority Recruit-Grad Studies
Hickman,Janet Susan
Nursing Development
Mackey,Charlotte
FD '11 - Thomas, Christine
Thomas,Christine
FD '12 - Monturo,Cheryl
Monturo,Cheryl
FD '15 - Thomas,Christine
Thomas,Christine
FD - Nursing
Mackey,Charlotte
Pro_Development_Conroy,K
Mackey,Charlotte
Pro_Development_Zabat,E
Barr,Donald
Study Abroad-South Africa - Nursing - SS Welsh,Marcia
PASSHE FPDC Seniors Walk AssessmentMitchell,Anne
Anne E. Sell Scholarship
Mackey,Charlotte
Centocor Nursing Scholarship
Mackey,Charlotte
Nursing Educ Grant Scholarship
Monturo,Cheryl
IBC Nurse Scholars Grant
Mackey,Charlotte
IBC Nurse Scholars Supplement
Mackey,Charlotte
G.Fred DiBona, Jr Scholarship
Mackey,Charlotte
Cassandra Kahn Memorial Schol
Mackey,Charlotte
RN to BSN Scholarship
Mackey,Charlotte
Mary B Starr Scholarship
Mackey,Charlotte
Nursing Education Scholarship
Mackey,Charlotte
Anne E.Sell Endowment
Mackey,Charlotte
Centocor Nursing Endowment
Mackey,Charlotte
Nursing - Restricted
Mackey,Charlotte
Nursing Lab
Mackey,Charlotte
BTE Program
Monturo,Cheryl
Nursing Lab Equipment Fund
Mackey,Charlotte
Centocor 2nd degree Nurse Prog
Mackey,Charlotte
Centocor Nursing Camp
Thomas,Christine
Mary Starr Memorial Fund
Mackey,Charlotte
Kinesiology
Fry,Frank
Kinesiology - ES
Fry,Frank
Fetzer Love and Forgiveness Millennial Lepore,Monica
Rising Juniors - Summer 2003
Fry,Frank
Rising Juniors-Summer 2004
Fry,Frank
Rising Juniors Summer 2005
Fry,Frank
Rising Juniors-Summer 2006
Fry,Frank
Rising Juniors - Summer 2007
Fry,Frank
Rising Juniors - Summer 2008
Fry,Frank
R Benjamin Wiley Summer 2009
Fry,Frank
Kinesiology Development
Fry,Frank
Recognition - Kinesiology
Fry,Frank
FD - Kinesiology
Fry,Frank
HPL Health Screening
Melton,Sheri
Human Teaching -Human Learning InstitutAdams,Linda

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2525-501
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2525-503
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IN
RES
RZW
REN
EG
RES
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RZW
REN
REN
REN
REN
REN
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
S0495
L0110
L0163
L0316
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0505
L0503
L0504
L0508
0
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0
0
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0
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0
0
0
0
0
0
0
0
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0
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0
0

7515012525
7515022525
7515032525
7539012525
7539022525
7539032525
7539052525
7539062525
7539072525
7539082525
7539092525
7539102525
7539112525
7539122525
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7539162525
7552012525
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7533012530
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7533032530
7511002535
7534012535
7535012535
7535022535
7535032535
7512012535
7511022535
7513882535
7517002550
7511002600
7511052600
7511062600
7511072600
7515012600
7539012600
7552012600
7533012600
7511002605
7539012605
7539022605
7552012605
7533012605
7533022605
7533032605
7533042605
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7511002940

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7511001000
7511001000
7511001000
7539012525
7539022525
7539032525
7539052525
7539062525
7539072525
7539082525
7539092525
7539102525
7539112525
7539122525
7539132525
7539142525
7539152525
7539162525
7552012525
7552022525
7552032525
7552042525
7552052525
7552062525
7552072525
7533012525
7533022525
7533032525
7533042525
7533052525
7533062525
7533072525
7511001000
7511001000
7536012530
7535022530
7535012530
7535032530
7511001000
7511001000
7511001000
7511001313
7511001000
7511001313
7511001313
7513001000
7513001000
7513001000
7539012530
7539022530
7539032530
7539042530
7552012530
7552022530
7552032530
7552042530
7533012530
7533022530
7533032530
7511001000
7534012535
7535012535
7535022535
7535032535
7511001000
7511001000
7511001313
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7539012600
7552012600
7533012600
7511001000
7539012605
7539022605
7552012605
7533012605
7533022605
7533032605
7533042605
7533052605
7511001000

Not Applicable
Not Applicable
Not Applicable
ZDK
ZZX
SCH
ZEW
HPS
Not Applicable
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Not Applicable
Not Applicable
Not Applicable
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Not Applicable
Not Applicable
PEF
RHP
ZAP
DCP
Not Applicable
Not Applicable
XZE
SPM
Not Applicable
YDB
Not Applicable
XOF
XUI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FAT
Not Applicable
BOD
Not Applicable
YDV
ZPC
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ATG
XUB
Not Applicable
NUT
Not Applicable
YCF
Not Applicable
YCX
Not Applicable
Not Applicable
Not Applicable
HDL
DGR
Not Applicable
IGA
GSO
Not Applicable
Not Applicable
Not Applicable
ZDJ
CIP
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
LIB

Closed
Closed
Closed
Active
Active
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Page 20 of 51

Description
Manager
SPRC - Accessible Pool Lift
Lepore,Monica
SPRC - Student Transformation
Lepore,Monica
SPRC Disability Studies
Lepore,Monica
David Konitzer Memorial Schol.
Fry,Frank
Winifred P. Reeser Scholarship
Fry,Frank
Anne Schaub Mem. Scholarship
Fry,Frank
Earle Waters Scholarship
Fry,Frank
Dept. Of Kinesiology (H&PE)
Fry,Frank
Nelson Stratton Memorial Sch
Fry,Frank
Kinesiology (HPE) Undrgrad Sch
Fry,Frank
Scott Robinson Adapted Phys Ed
Fry,Frank
Herbert Lee'59 Kinesiology Sch
Fry,Frank
Danielle P Holmes Memorial Sch
Fry,Frank
Joan Auten Wms Intra Sprts
Fry,Frank
Joan Auten Health & PE
Fry,Frank
Jeanne K Cross Kinesiology Sch
Fry,Frank
Lloyd Wilkinson Scholarship
Fry,Frank
Barbara Leighton Karas '65 Scholarship Fry,Frank
Anne Schaub Mem Endw
Fry,Frank
David Konitzer Endow
Fry,Frank
Earl Waters Endow
Fry,Frank
Winifred P. Reeser Endowment
Fry,Frank
Nelson Stratton Endowment
Fry,Frank
Dept of Kinesiology Endowment
Fry,Frank
Kinesiology Undergrad Endow
Fry,Frank
Physical Education-Kinesiology
Fry,Frank
Research Lab-Human Performance
Smith,Paul
Special Phys. Activity Program
Lepore,Monica
Dance Production Workshops
Zetts,Raymond
Lenfest Foundation
Fry,Frank
Kinesiology Alumni Fund
Fry,Frank
Camp Abilities
Lepore,Monica
Sports Medicine Department
Jimenez,Carolyn
Sports Medicine - ES
Jimenez,Carolyn
PASSHE Foundation Highmark Anatomy CJimenez,Carolyn
Rehydration Methods
Fowkes-Godek,Sandra
NCAA-Competitive Safeguards
Fowkes-Godek,Sandra
PATS Reseach Grant
Fowkes-Godek,Sandra
Sports Medicine Development
Jimenez,Carolyn
FD '05 - Fowkes-Godek,Sandra
Fowkes-Godek,Sandra
FD '08 - Heinerichs, Scott
Heinerichs,Scott
FD '10 - Cattano,Nicole
Cattano,Nicole
Cadaver Lab
Jimenez,Carolyn
FD '15 - Fowkes-Godek,Sandra
Fowkes-Godek,Sandra
FD - Sports Medicine
Jimenez,Carolyn
BodPod Machine Operation
Fowkes-Godek,Sandra
FPDC - Intraart Corticosteroid Inj - UG
Cattano,Nicole
PASSHE FPDC Indiv Sodium Supplement Fowkes-Godek,Sandra
Pat Croce Sports Medicine Sch.
Jimenez,Carolyn
Sports Medicine Scholarship
Jimenez,Carolyn
Philip Donely Scholarship
Jimenez,Carolyn
Douglas M Weiss Athl Trng Schl
Jimenez,Carolyn
Pat Croce Sports Medicine End.
Jimenez,Carolyn
Sports Medicine Endowment
Jimenez,Carolyn
Phil Donely Endowment
Jimenez,Carolyn
Douglas M Weiss Athl Trng Endw
Jimenez,Carolyn
Athletic Training Fund
Jimenez,Carolyn
Heat Institute
Fowkes-Godek,Sandra
Athletic Training Renovations
Jimenez,Carolyn
Nutrition
Harris,Jeffrey
HRSA Public Health Traineeship
Gilboy,Mary Beth
Weight Management Camp
Walz,Sandra
Delaware Valley Nutrition Education
Gilboy,Mary Beth
Campbells Soup Contract
Karpinski,Christine
Nutrition - ES
Harris,Jeffrey
Nutrition Development
Harris,Jeffrey
FD - Nutrition
Harris,Jeffrey
Health Sci. Distance Learning
Zetts,Raymond
Dean Graduate Studies-Research
Bernotsky,Lorraine
WHYY Match
Hickman,Janet Susan
International Graduate Assistants
Bernotsky,Lorraine
Graduate Assistantship
Bernotsky,Lorraine
SPRC - Pilot Distance Learning
Hickman,Janet Susan
Sharon Ennis Grad Study Schol
Bernotsky,Lorraine
Sharon Ennis Grad Study Endow
Bernotsky,Lorraine
Graduate Studies Benefit Fund
Bernotsky,Lorraine
Cntr - International Programs
Loedel,Peter
James McErlane Scholarship
Loedel,Peter
Guanajuato Scholarship
Loedel,Peter
James McErlane Endowment
Loedel,Peter
Montpellier Exchange
Hickman,Janet Susan
Study Abroad
Loedel,Peter
Univ of Guanajuato Exchange
Dinniman,Andrew
Inst for International Develop
Hickman,Janet Susan
UK Cheshire Travel
Dinniman,Andrew
Director of The Library
Swain,Richard

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1711
1712
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1717

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2940
2940
2940
2940
2940
2940-001
2940-002
2940-003
2940-004
2940-005
2940-006
2940-016
2940-086
2940-087
2940-801
2940-802
2940-803
2940-804
2940-805
2940-901
2940-902
2940-903
2940-904
2940-905
2940-906
2940-907
2940-908
2940-909
2940-910
2940-911
2940-912
2940-913
2940-914
2940-915
2940-916
2942
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2944
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2944-088
2946
2946-001
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2946-016
2946-088
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2950-088
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2954-088
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2956-088
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2960-001
2960-005
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2960-007
2960-008
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2960-077
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2960-590
2961
2961-077
2963
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1000
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1000
2300

ES
RGF
RGL
RGL
RSG
EG
EG
FD
FD
FD
FD
EG
FD
FD
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
ES
EG
EG
FD
EG
EG
EG
EG
FD
EG
EG
EG
FD
EG
FD
EG
EG
FD
EG
FD
EG
FD
EG
EG
FD
EG
ES
HD
EG
EG
EG
EG
EG
EG
EG
EG
FD
EG
EG
EG
EG
EG
EG
IN
IN
IN
EG
EG
EG
RGF

0
F0442
L0256
L0407
R0416
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0086

7512002940
7534012940
7535012940
7535022940
7538012940
7511012940
7511022940
7513032940
7513042940
7513052940
7513062940
7516162940
7513862940
7513872940
7552012940
7552022940
7552032940
7552042940
7552052940
7533012940
7533022940
7533032940
7533042940
7533052940
7533062940
7533072940
7533082940
7533092940
7533102940
7533112940
7533122940
7533132940
7533142940
7533152940
7533162940
7511002942
7512012942
7511002944
7516162944
7513882944
7511002946
7511012946
7511022946
7516162946
7513882946
7511002948
7511022948
7516162948
7513882948
7511002949
7513882949
7511002950
7511012950
7513882950
7511002952
7513882952
7511002954
7513882954
7511002956
7516162956
7513882956
7511002960
7512002960
7514002960
7511012960
7511052960
7511062960
7511072960
7511082960
7511092960
7511102960
7511112960
7513122960
7511132960
7511142960
7511152960
7511162960
7511172960
7511772960
7515062960
7515072960
7515902960
7511002020
7511772020
7511002023
7534012023

N/A
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7511001000
7534012940
7535012940
7535022940
7538012940
7511001000
7511001000
7511001000
7511001313
7511001313
7511001313
7511001000
7511001313
7511001313
7552012940
7552022940
7552032940
7552042940
7552052940
7533012940
7533022940
7533032940
7533042940
7533052940
7533062940
7533072940
7533082940
7533092940
7533102940
7533112940
7533122940
7533132940
7533142940
7533152940
7533162940
7511001000
7511001000
7511001000
7511001000
7511001313
7511001000
7511001000
7511001000
7511001000
7511001313
7511001000
7511001000
7511001000
7511001313
7511001000
7511001313
7511001000
7511001000
7511001313
7511001000
7511001313
7511001000
7511001313
7511001000
7511001000
7511001313
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001313
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7534012023

Not Applicable
XZL
XRW
XYF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
TFI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZGL
GSS
FLB
ZIE
ZJL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ACQ
LES
CAT
TFM
Not Applicable
CIR
Not Applicable
Not Applicable
TFJ
Not Applicable
REF
SPL
TFK
Not Applicable
COL
Not Applicable
SER
BND
Not Applicable
DOC
Not Applicable
MUS
Not Applicable
IMC
TFL
Not Applicable
AAA
Not Applicable
Not Applicable
ACM
Not Applicable
Not Applicable
Not Applicable
PRG
Not Applicable
Not Applicable
Not Applicable
Not Applicable
MDD
Not Applicable
RRE
Not Applicable
KPJ
ATF
Not Applicable
PFE
Not Applicable
ENR
Not Applicable
ADM
XLG

Closed
Closed
Closed
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Closed
Active
Closed
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Page 21 of 51

Description
Manager
Director Of The Library - ES
Swain,Richard
The Big Read - Purce & Tischio
Purce,Mame
China Caucus Project
Marvin,Stephen
ILFA - Marvin
Marvin,Stephen
Comm Book Club - Purce 12/05/2008
Purce,Mame
University Memberships
Swain,Richard
Recognition - Library
Swain,Richard
FD '08 - Purce, Mame
Purce,Mame
FD '12 - Cressler,Walter
Cressler,Walter
FD - Library
Swain,Richard
FD - Library New Hire
Swain,Richard
TF - Library
Swain,Richard
FD - LIBR New Hire - FY 2016-17
Swain,Richard
FD - Library New Hire - FY 2015
Swain,Richard
Library Fund Endowment
Swain,Richard
Elsie Ziegler Mem Endow
Swain,Richard
William D. Davis Library Endow
Swain,Richard
J. Peter Adler Library Endow
Swain,Richard
Stanley Weintraub Library Endw
Swain,Richard
Family Book Fund
Swain,Richard
Francis Harvey Green Library
Swain,Richard
Gilbert & Sullivan Collection
Swain,Richard
Friends Of The Library
Swain,Richard
Elsie Ziegler Memorial Fund
Swain,Richard
Library Fund
Swain,Richard
William D. Davis Library Fund
Swain,Richard
J. Peter Adler Library Fund
Swain,Richard
Stanley Weintraub Library Fund
Swain,Richard
Sandra&Russell Mather Map Room
Swain,Richard
QVC Information Commons at WCU
Swain,Richard
Elinor Taylor Grad Studies Rm
Swain,Richard
Caleco
Swain,Richard
Perrone Library Fund
Swain,Richard
Brooks Library Fund
Swain,Richard
Friends of Library - Reference Area
Swain,Richard
Acquistions
McCawley,Christina
Library - ES
McCawley,Christina
Cataloging - Processing
Newland,Patricia
TF - Cataloging - Processing
Newland,Patricia
FD - Cataloging & Processing
Newland,Patricia
Access Services - Library Circulation
Garthwait,Clayton
Interlibrary Loan
Garthwait,Clayton
Public Workstations_Printing
Garthwait,Clayton
TF - Library Circulation
Garthwait,Clayton
FD - Access Services and Circulation
Garthwait,Clayton
Reference Services
Marvin,Stephen
Special Collections
Swain,Richard
TF - Reference Services
Marvin,Stephen
FD - Reference Services
Marvin,Stephen
Special Collections - Library
Wink,Tara
FD - Special Collections
Wink,Tara
Serials
McCawley,Christina
Binding - Minor Repairs
McCawley,Christina
FD - Serials
McCawley,Christina
Government Documents
Reyes,Awilda
FD - Government Documents
Reyes,Awilda
Music Library
Sestrick,Timothy
FD - Music Library
Sestrick,Timothy
Instructional Materials Center
Lenkowski,Patricia
TF - Instructional Materials Center
Lenkowski,Patricia
FD - Instructional Media Center
Lenkowski,Patricia
AVP of Academic Affairs
Bernotsky,Lorraine
Associate Provost - ES
Bernotsky,Lorraine
AVP of Academic Affairs - HD
Bernotsky,Lorraine
Act 101 Matching
Bernotsky,Lorraine
Student Service Center
Haug,Marsha
Assoc. Provost Special Project
Bernotsky,Lorraine
Learning Communities
Corbett,Idna
Academic Program Review
Bernotsky,Lorraine
Associate Provost HCT
Bernotsky,Lorraine
General Education Assessment
Bernotsky,Lorraine
Assessment of Student Learning
Bernotsky,Lorraine
FD - New Faculty Orientation
Bernotsky,Lorraine
Middle States Accreditation
Bernotsky,Lorraine
Campus Climate Survey Advisory Commit Bernotsky,Lorraine
Retention - Reallocated Funding
Bernotsky,Lorraine
Teach, Learn, Assess Center
Heinerichs,Scott
Key Performance Indicator - Assoc Prov Bernotsky,Lorraine
Advising Task Force
Wanko,Cheryl
Developmental Advising Project
Coffey,Darla
Committee for Excellence in Learn/Teach Bernotsky,Lorraine
Enhanced Recruitment-Sc & Tech
Bernotsky,Lorraine
AVP of Enrollment Management
Santivasci,Joseph
Enrollment Management Technology
Santivasci,Joseph
Admissions
Haug,Marsha
Summer Youth Program(EESYP)
Haug,Marsha

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
2200
2200
2200

RGS
RSG
RSG
RSA
EG
IN
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
EG
RGS
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
EG
EG
EG
EG
EG
EG
EG
EG
RES
RES
RES
RES
RES
RES
RES

S0236
R0385
R0429
A8972
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S0233
Z8800
Z8801
Z8803
Z8804
Z8806
Z8807
Z8808
Z8809
Z8810
Z8811
Z8812
Z8813
Z8814
Z8815
Z8816
Z8817
Z8818
Z8819
Z8820
Z8821
Z8822
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7536012023
7538012023
7538022023
7537012023
7511032023
7515902023
7539992026
7539982026
7539972026
7539962026
7539952026
7539942026
7539932026
7539922026
7539912026
7539902026
7539892026
7539882026
7539872026
7539862026
7539852026
7539842026
7539832026
7539822026
7539812026
7539802026
7539792026
7539782026
7539772026
7539762026
7539422026
7539432026
7552922026
7552912026
7552902026
7552992026
7552892026
7552982026
7552972026
7552962026
7552952026
7552882026
7552872026
7552862026
7552942026
7552852026
7552842026
7552932026
7511002026
7536012026
7531012026
7531022026
7531032026
7531042026
7531052026
7531062026
7531072026
7531082026
7531092026
7531102026
7531122026
7531132026
7531142026
7531152026
7531162026
7531172026
7531182026
7531192026
7531202026
7531212026
7531222026
7511012026
7511022026
7511032026
7511042026
7511052026
7511062026
7511072026
7511082026
7539012026
7539022026
7539032026
7539042026
7539052026
7539062026
7539072026

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7536012023
7538012023
7538022023
7537012023
7511001000
7511001000
7539992026
7539982026
7539972026
7539962026
7539952026
7539942026
7539932026
7539922026
7539912026
7539902026
7539892026
7539882026
7539872026
7539862026
7539852026
7539842026
7539832026
7539822026
7539812026
7539802026
7539792026
7539782026
7539772026
7539762026
7539422026
7539432026
7552922026
7552912026
7552902026
7552992026
7552892026
7552982026
7552972026
7552962026
7552952026
7552882026
7552872026
7552862026
7552942026
7552852026
7552842026
7552932026
7511001000
7536012026
7531012026
7531022026
7531032026
7531042026
7531052026
7531062026
7531072026
7531082026
7531092026
7531102026
7531122026
7531132026
7531142026
7531152026
7531162026
7531172026
7531182026
7531192026
7531202026
7531212026
7531222026
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7539012026
7539022026
7539032026
7539042026
7539052026
7539062026
7539072026

XRB
XXC
Not Applicable
Not Applicable
ADI
MSR
ZBB
CCO
ZLY
DER
FRM
EHS
FEI
MCL
PRS
ZTB
REZ
ZSQ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
AID
Not Applicable
PLL
SEO
PEA
CWS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
RST
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ACH
FSU
Not Applicable
Not Applicable
VFW
Not Applicable
Not Applicable
Not Applicable
ZJA
GVS
ZMH
VIS
LNE
ZFJ
PPS

Closed
Closed
Closed
Closed
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
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Active
Active
Active
Active
Active
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Page 22 of 51

Description
Manager
Recruitment and Retention
Harper-Jackson,Angel
SSHE Joint Recruit - Philadelphia
Powell,Imani
Phila Joint Recruitment Prog
Powell,Imani
Sshe - Rural Education
Haug,Marsha
Admissions Recruiting
Haug,Marsha
Multicultural Recruiting
Haug,Marsha
Elizabeth O'Byrne Borz 1941 Sc
Fenton,Barbara
Chester County Scholarship
Fenton,Barbara
Connelly Foundation Scholar.
Fenton,Barbara
Ralph Derubbo Scholarship
Fenton,Barbara
Melvin L Free Scholarship
Fenton,Barbara
Evelyn Haldeman Scholarship
Fenton,Barbara
Bonnie Evans Feinberg Scholar
Fenton,Barbara
M F Mcilvain Scholarship
Fenton,Barbara
Presidential Scholarship
Fenton,Barbara
William & Barbara Taylor Schol
Fenton,Barbara
Ruth Zoll Scholarship
Fenton,Barbara
Vincent & Marie Skahan Scholar
Fenton,Barbara
Mabel Kring Schaffer Scholarsh
Fenton,Barbara
AngesMontemuro InterboroHS Sch
Fenton,Barbara
Robert Anderson Scholarship
Fenton,Barbara
Kendall Paris Davis Scholar
Fenton,Barbara
Class of 1967 Scholarship
Fenton,Barbara
Colonial Business Study Schol
Fenton,Barbara
Class of 43 Teacher Ed Schol
Fenton,Barbara
Carmelo Gangemi Scholarship
Fenton,Barbara
R&W Family Scholarship for ADP
Fenton,Barbara
T&M Hickman WWII Memorial Schl
Fenton,Barbara
Ann Johns Memorial Scholarship
Fenton,Barbara
Robert_Sylvanis Zodlen Simons
Fenton,Barbara
Nancy Knauer Elementary Education
Fenton,Barbara
Barbara J Heck Brown '49 Elementary Ed Fenton,Barbara
Vincent & Marie Skahan Endow
Fenton,Barbara
Wm.&Barbara Taylor Endw.
Fenton,Barbara
Connelly Foundation
Fenton,Barbara
Presidential Schol Endowment
Fenton,Barbara
Melvin L. Free Endow
Fenton,Barbara
Evelyn Haldeman Endowment
Fenton,Barbara
Bonnie E. Fienberg Endowment
Fenton,Barbara
M.F. Mcilvain Endowment
Fenton,Barbara
Ralph H. Derubbo Endowment
Fenton,Barbara
Mabel Kring Schaffer Endow
Fenton,Barbara
Agnes Montemuro Interboro HS
Fenton,Barbara
Robert Anderson Endow
Fenton,Barbara
Kendall Paris Davis Endowment
Fenton,Barbara
Class of 1967 Endow
Fenton,Barbara
Colonial Business Study Endow
Fenton,Barbara
Class of 43 Teacher Ed Endow
Fenton,Barbara
Financial Aid
Parker,Dana
PHEAA Academic Excellence
Fenton,Barbara
Pell Grant
Stewart,Josh
Federal SEOG
Stewart,Josh
PHEAA Grant
Stewart,Josh
College Work Study
Stewart,Josh
NETS-PHEAA (New Econ Tech Sch)
Stewart,Josh
PHEAA Workforce Grant WAGE
Stewart,Josh
Katrina Scholarship
Stewart,Josh
Robert Byrd Scholarship
Stewart,Josh
Federal ACG Grant
Stewart,Josh
Federal SMART Grant
Stewart,Josh
PATH Scholarship - PHEAA
Fenton,Barbara
Chafee ETG Scholarship
Fenton,Barbara
PHEAA - Gear Up
Fenton,Barbara
Pell Administrative Allowance
Stewart,Josh
PHEAA Summer Grant
Stewart,Josh
PELL Grant - Summer
Stewart,Josh
Federal TEACH Program
Parker,Dana
PHEAA Match FWS
Stewart,Josh
PHEAA Grant for the Blind & Deaf
Fenton,Barbara
Ready to Succeed PHEAA Scholarship Stewart,Josh
Title IV Administrative Cost Allowance
Stewart,Josh
Acad. Ach. Recognition Awards
Fenton,Barbara
RRI - Financial Aid Support
Parker,Dana
Fin. Aid - Title IV Matching
Parker,Dana
VA Yellow Ribbon Matching
Parker,Dana
Veterans Center
Parker,Dana
WCU Funded Athletic Scholarships
Parker,Dana
WCU Funded General Scholarship
Parker,Dana
WCU Funded Athletic Gender Equity SchoParker,Dana
Jack Arpajian Foundation Sch
Fenton,Barbara
Garnet Valley Sch. Dist. Sch.
Fenton,Barbara
Mazie Hall Scholarship
Fenton,Barbara
Visiting Scholars
Villella,John
Lang - Northeast High Scholar
Fenton,Barbara
Charles & Dorothy King Schol.
Fenton,Barbara
Philadelphia Partner Scholar
Fenton,Barbara

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1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2966-608
2966-609
2966-610
2966-611
2966-612
2966-613
2966-614
2966-615
2966-616
2966-617
2966-618
2966-619
2966-620
2966-622
2966-623
2966-624
2966-625
2966-801
2966-802
2966-803
2966-804
2966-805
2966-901
2966-902
2966-903
2969
2969-001
2969-004
2969-005
2969-006
2969-007
2969-401
2969-402
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970
2970-002
2970-003
2970-004
2970-005
2970-006
2970-087
2970-099
2970-901
2971
2972
2973-601
2975
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977
2977-601
2977-901
2978
2979
2979
2979-001
2979-002
2979-088
2979-501
2979-601

2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
3300
3300
3300
3300
3300
2100
2100
2100
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2600
2600
2600
2700
1000
1000
1000
1000
1000
1000
1000
2100
1000
1000
2200
1000
1000
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
2600
2600
2600
2200
2100
1000
1000
2600
1000
1000
1000
1000
2200

RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
EG
EG
EG
EG
EG
EG
SS
SS
EG
ES
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RGF
RSG
RSG
RSG
RSA
EG
EG
EG
EG
EG
FD
ES
REN
EG
EG
RES
EG
EG
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RGS
RSG
RSG
RSG
RES
REN
EG
EG
RSG
FD
FD
FD
IN
RES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0210
F0252
F0300
F0342
F0394
F0467
F0483
F0496
F0503
F0512
F0521
R0150
R0204
R0319
A0044
0
0
0
0
0
0
0
0
0
0
0
0
0
S0255
S0299
S0341
S0400
S0435
S0466
S0491
S0493
S0497
S0502
R0237
R0281
R0456
0
0
0
0
R0380
0
0
0
0
0

7539082026
7539092026
7539102026
7539112026
7539122026
7539132026
7539142026
7539152026
7539162026
7539172026
7539182026
7539192026
7539202026
7539222026
7539232026
7539242026
7539252026
7552012026
7552022026
7552032026
7552042026
7552052026
7533012026
7533022026
7533032026
7511002029
7511012029
7511042029
7511052029
7511062029
7511072029
7517012029
7517022029
7511002970
7512002970
7534012970
7534022970
7534032970
7534042970
7534052970
7534072970
7534082970
7534092970
7534102970
7534112970
7534122970
7538012970
7538022970
7538032970
7537012970
7511022970
7511032970
7511042970
7511052970
7511062970
7513872970
7512992970
7533012970
7511002971
7511002972
7539012973
7511002975
7511002977
7536012977
7536022977
7536032977
7536042977
7536052977
7536062977
7536072977
7536082977
7536092977
7536102977
7538012977
7538022977
7538032977
7539012977
7533012977
7511002978
7511002979
7538012979
7513012979
7513022979
7513882970
7515012979
7539012979

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7539082026
7539092026
7539102026
7539112026
7539122026
7539132026
7539142026
7539152026
7539162026
7539172026
7539182026
7539192026
7539202026
7539222026
7539232026
7539242026
7539252026
7552012026
7552022026
7552032026
7552042026
7552052026
7533012026
7533022026
7533032026
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7511001000
7511001000
7534012970
7534022970
7534032970
7534042970
7534052970
7534072970
7534082970
7534092970
7534102970
7534112970
7534122970
7538012970
7538022970
7538032970
7537012970
7511001000
7511001000
7511001000
7511001000
7511001000
7511001313
7511001000
7533012970
7511001000
7511001000
7539012973
7511001000
7511001000
7536012977
7536022977
7536032977
7536042977
7536052977
7536062977
7536072977
7536082977
7536092977
7536102977
7538012977
7538022977
7538032977
7539012977
7533012977
7511001000
7511001000
7538012979
7511001313
7511001313
7511001313
7511001000
7539012979

SIC
WWS
YWS
USC
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PHM
Not Applicable
YCQ
REG
NSE
Not Applicable
SMG
Not Applicable
Not Applicable
COT
NFE
CAE
Not Applicable
XQA
XRS
XTS
XVI
XXS
YAQ
YBL
YBU
YCG
YCW
YEC
XNS
XPU
XUL
XBQ
LCP
SRC
Not Applicable
Not Applicable
BTB
Not Applicable
AES
XZX
EDS
RTC
Not Applicable
ITR
ADP
XRV
XTR
XVH
XYD
XZC
YAP
YBS
YCM
YDF
YEF
XRC
XSZ
YAD
ADG
ZNN
PSU
ADV
XWU
Not Applicable
FDQ
Not Applicable
Not Applicable
ZGY

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Closed
Active
Active
Closed
Active
Closed
Closed
Closed
Active
Active
Active

Page 23 of 51

Description
Sico Scholarship
W W Smith Scholarship
Young Windows, Inc Scholarship
University Scholarship
Carole Redding Murray Schol
PA National Guard Scholarship
Nancy R. McIntyre Mem Schol
Swope Foundation Scholarship
McCarthy Family Scholarship
Eddie & Joli Williams Pry
Elizabeth Gibson '41 Scholarship
Office Max Scholarship
Dorothy Canniff Scholarship
Class of '63 Scholarship
Gontarz Family Scholarship
Edward E Beda Memorial Scholarship
Veteran's Center - Operating
Lang/NE HS Quasi
Lang/NE HS Endow
Mazie Hall Endowment
Carole Redding Murray Endow
Nancy R. McIntyre Endow
PHEAA Match
Mary Hyde Student Loan Fund
Veteran's Center - Operating
Registrar
National Student Exchange
Commencement Support
Space Management
Student Transcripts
Diplomas
Commencement
NSE Fee
Academic Programs And Services
Academic Programs And Services - ES
TRIO 2004-2005
TRIO 2005-2006
TRIO 2006-2007
TRIO Grant 2007-2008
TRIO Grant 2008-2009
TRIO Grant 2010-2011
TRIO Grant 2011 - 2012
Temple - DOE Subaward
TRIO Grant 2012 - 2013
TRIO Grant 2013 - 2014
TRIO Grant 2014 - 2015
Student Transition Enrichment
Universal Design in Educ Conf
Universal Design for Instruct
SSHE Campus Climate - Patwell
Learning Communities Project
Student Retention Committee
ROTC Program
USSSS Dean Special Projects
Brother to Brother
FD - CAE New Hire FY 2015_16
Academic Programs - ES - Personnel Onl
Learning Assistance Resource Center
Educational Services
ROTC Military Science
James McErlane Scholarship
Interpreter Services
Director - Development Program
ACT 101 2005-2006
ACT 101 2006-2007
ACT 101 - 2007-08
ACT 101 2008-2009
ACT 101 2009-2010
ACT 101 2010-2011
ACT 101 2011-2012
ACT 101 2012-2013
ACT 101 2013 - 2014
ACT 101 2014 - 2015
ADP Peer Mentoring
ADP Peer Mentoring 05-06
ACT 101 - PASSHE Funds 2009 / 2010
Academic Development Prog.
ADP Annual Giving
Professional Studies
Academic Advising
PASSHE Academic Advising
FD '12 - Conlon,Joanne
FD '13 - Atuahene, Francis
FD - Academic Programs & Services
Create Develop Advising Models
Friar Society Alumni Schol

Manager

Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Parker,Dana
Fenton,Barbara
Fenton,Barbara
Witmer,Kenneth
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Parker,Dana
Parker,Dana
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Fenton,Barbara
Stewart,Josh
Fenton,Barbara
Parker,Dana
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Santivasci,Joseph
Corbett,Idna
Corbett,Idna
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Patwell,Martin
Colgan,Ann
Corbett,Idna
Corbett,Idna
Corbett,Idna
Corbett,Idna
Corbett,Idna
Corbett,Idna
Corbett,Idna
Atuahene,Francis
Corbett,Idna
Corbett,Idna
Corbett,Idna
Atuahene,Francis
Kyper,Peter
Kyper,Peter
Kyper,Peter
Hill,Allan
Hill,Allan
Hill,Allan
Hill,Allan
Atuahene,Francis
Atuahene,Francis
Atuahene,Francis
Kyper,Peter
Kyper,Peter
Hill,Allan
Atuahene,Francis
Atuahene,Francis
Norris,Bruce
Conlon,Joanne
Conlon,Joanne
Conlon,Joanne
Atuahene,Francis
Corbett,Idna
Conlon,Joanne
Pavlovich,Mark

Sort

1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

2979-801
2981
2981
2981
2981
2981-001
2981-401
2981-601
2981-602
2981-603
2981-604
2981-605
2981-606
2981-801
2981-802
2981-803
2981-804
2981-901
2981-902
2981-903
2981-904
2981-905
2984
2984
2984-002
2984-003
2984-501
2984-502
2984-503
2984-504
2984-505
2985
2987
2987-501
2987-901
2989
2989-601
2989-602
2989-603
2989-801
2989-802
2989-803
2989-804
2989-805
2989-901
2990
2990-016
2990-401
3000
3000
3000-003
3000-004
3000-005
3000-006
3000-009
3000-010
3000-033
3000-077
3000-082
3000-401
3000-601
3000-801
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100-002
3100-005
3100-006
3100-007
3100-008
3100-009

3300
1000
1000
2300
2500
1000
1000
2200
2200
2200
2200
2200
2200
3300
3300
3300
3300
2100
2100
2100
2100
2100
1000
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2100
1000
2200
2200
2200
3300
3300
3300
3300
3300
2100
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
3300
1000
1000
2300
2400
2500
2600
2600
2800
2800
2800
2800
2800
2800
2800
2800
2800
2800
2800
1000
1000
1000
1000
1000
1000

RZW
EG
ES
RGF
RGL
EG
SS
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
EG
RSG
EG
EG
IN
IN
IN
IN
IN
EG
EG
IN
REN
EG
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
REN
EG
EG
SS
EG
HD
EG
EG
EG
EG
EG
EG
HD
EG
EG
SS
RES
RZW
EG
HD
RGF
RGS
RGL
RGS
RSG
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
RST
EG
EG
EG
EG
EG
EG

0
0
0
F0258
L0045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
R0501
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F9999
S9999
L9999
R0469
R9999
Z1000
Z2000
Z2026
Z2940
Z3000
Z4000
Z4260
Z4500
Z5000
Z7000
Z9999
0
0
0
0
0
0

7552012979
7511002981
7512002981
7534012981
7535012981
7511012981
7517012981
7539012981
7539022981
7539032981
7539042981
7539052981
7539062981
7552012981
7552022981
7552032981
7552042981
7533012981
7533022981
7533032981
7533042981
7533052981
7511002984
7538012984
7511022984
7511032984
7515012984
7515022984
7515032984
7515042984
7515052984
7511002985
7511002987
7515012987
7533012987
7511002989
7539012989
7539022989
7539032989
7552012989
7552022989
7552032989
7552042989
7552052989
7533012989
7511002990
7516162990
7517012990
7511003000
7514003000
7511033000
7511043000
7511053000
7511063000
7511093000
7511103000
7514333000
7511773000
7511823000
7517013000
7539013000
7552013000
7511003100
7514003100
7534013100
7536013100
7535013100
7538023100
7538013100
7531991000
7531992000
7531992026
7531992940
7531993000
7531994000
7531994260
7531994500
7531995000
7531997000
7531013100
7511023100
7511053100
7511063100
7511073100
7511083100
7511093100

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7552012979
7511001000
7511001000
7534012981
7535012981
7511001000
7513001000
7539012981
7539022981
7539032981
7539042981
7539052981
7539062981
7552012981
7552022981
7552032981
7552042981
7533012981
7533022981
7533032981
7533042981
7533052981
7511001000
7538012984
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7533012987
7511001000
7539012989
7539022989
7539032989
7552012989
7552022989
7552032989
7552042989
7552052989
7533012989
7511001000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7539013000
7552013000
7511001000
7511001000
7534013100
7536013100
7535013100
7538023100
7538013100
7531991000
7531992000
7531992026
7531992940
7531993000
7531994000
7531994260
7531994500
7531995000
7531997000
7531013100
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
HON
Not Applicable
XRZ
XBR
Not Applicable
Not Applicable
HOS
ZGT
ZHS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
XKX
Not Applicable
Not Applicable
Not Applicable
Not Applicable
TUT
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PBI
PST
ASW
MSI
SUI
SDS
Not Applicable
Not Applicable
IFW
CNS
JSS
IWS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IWB
DSD
DEU
DES
FIS
Not Applicable
CRN
CRI
Not Applicable
KPR
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IND
PIF
Not Applicable
FIN
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FWA
FWB
FWC
FWD
FWE
FWF
FWG
FWH
FWI
FWJ
Not Applicable
TRB
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Active
Closed
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active

Page 24 of 51

Description
Manager
Friars Society Alumni Endow
Pavlovich,Mark
Honors
Dean,Kevin
Honors - ES
Dean,Kevin
Bonner Foundation
Dean,Kevin
Kellogg National Leadership
Dean,Kevin
Honors - South Africa
Dean,Kevin
Study Abroad Honors - South Africa - SS Dean,Kevin
Honors Program Scholarship
Dean,Kevin
Mynn D. White Scholarship
Dean,Kevin
Honors Scholarship-Cap
Dean,Kevin
Charles & Shirley Ernest Scholarship
Dean,Kevin
25th Anniversary Honors Schol
Dean,Kevin
Edythe M Trapnell Honors Schol
Dean,Kevin
Honors Program Endowment
Dean,Kevin
Mynn D. White Endowment
Dean,Kevin
Honors Cap. Camp. Endow
Dean,Kevin
Charles & Shirley Ernest Endowment
Dean,Kevin
SSHE Summer Honors(Restricted)
Dean,Kevin
Honors International Study -South Africa Dean,Kevin
Honors College Aid to South Africa
Dean,Kevin
Honors China Trip
Dean,Kevin
Honors Program Alumni Fund
Dean,Kevin
Learning Asst. & Resource Cntr
Martin,Gerardina
PASSHE Smarthinking Software & EquipmMartin,Gerardina
Recognition - Learning Center
Corbett,Idna
Early Alert
Martin,Gerardina
SPRC Student Success Seminar
Martin,Gerardina
SPRC - Bus Supp Instr
Martin,Gerardina
SPRC - PPST Workshop
Martin,Gerardina
SPRC - Academic Success Workshop
Martin,Gerardina
SPRC - Math Supplemental Inst
Martin,Gerardina
Supplemental Instruction
Corbett,Idna
Services For Disabled Students
Patwell,Martin
Student Transition_Enhancement
Patwell,Martin
Fredericks Equipment Fund
Patwell,Martin
Institute For Women
Hahn,Alicia
Charlotte Newcombe Scholarship
Hahn,Alicia
Jane Swan Scholarship
Hahn,Alicia
Institute For Women Fund
Hahn,Alicia
Jane Swan Endow
Hahn,Alicia
Charlotte Newcombe Quasi
Hahn,Alicia
Institute for Women Endow
Hahn,Alicia
Institute for Women Books
Hahn,Alicia
Charlotte Newcombe Endowment
Hahn,Alicia
Institute For Women -Book Fund
Hahn,Alicia
Distance Education Program
Li,Rui
TF - Distance Education
Li,Rui
Distance Education Administration
Li,Rui
VP - Admin & Fiscal Affairs
Mixner,Mark
VP - Administration & Finance - HD
Mixner,Mark
Critical Needs- Other
Hinkle,Bernadette
Critical Needs - IS
Barimani,Adel
Document Management - Admin_Finance Mixner,Mark
Key Performance Indicator - Admin & Fisc Mixner,Mark
EG Annual Balance Surcharges
Mixner,Mark
FY 2010 Enrollment Growth
Mixner,Mark
Mgt Professional Dev - VPAF - HD
Mixner,Mark
Strategic Initiatives - Admin
Mixner,Mark
Chargeback Budget - Admin
Mixner,Mark
IDC - Finance, Budget, & Business Servic Hinkle,Bernadette
Philips Fund Income
Mixner,Mark
Philips Fund Endowment
Mixner,Mark
Finance and Business Services
Hinkle,Bernadette
Finance and Business Services - HD
Hinkle,Bernadette
GASB 35 Grant - Federal
Stewart,Josh
GASB 35 Grant - State
Stewart,Josh
GASB 35 Grant - Local
Stewart,Josh
Hughes Scholarship - PASSHE
Stewart,Josh
GASB 35 - System Grant
Stewart,Josh
FWS President
Stewart,Josh
FWS Provost
Stewart,Josh
FWS Financial Aid
Stewart,Josh
FWS Library
Stewart,Josh
FWS FInance
Stewart,Josh
FWS Student Affairs
Stewart,Josh
FWS Recreation Services
Stewart,Josh
FWS Athletics
Stewart,Josh
FWS Information Services
Stewart,Josh
FWS Advancement
Stewart,Josh
GASB 35 - Pell PHEAA CWS
Stewart,Josh
TRA 1997 Requirements
Hinkle,Bernadette
Parking Set Aside
Hinkle,Bernadette
Credit Card Services
Hinkle,Bernadette
Perkins Loan Servicing Contrac
Hinkle,Bernadette
Carter Drive Debt Service
Hinkle,Bernadette
AFRP
Hinkle,Bernadette

Sort

1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
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1997
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2000
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2002
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2006
2007
2008
2009
2010
2011
2012
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2014
2015
2016
2017
2018
2019
2020
2021
2022
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2025
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2027
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2038
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2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3100-010
3100-011
3100-012
3100-013
3100-014
3100-020
3100-021
3100-022
3100-023
3100-024
3100-025
3100-026
3100-027
3100-028
3100-029
3100-030
3100-031
3100-032
3100-038
3100-039
3100-040
3100-050
3100-052
3100-053
3100-054
3100-055
3100-056
3100-057
3100-058
3100-059
3100-060
3100-075
3100-076
3100-077
3100-078
3100-080
3100-081
3100-097
3100-099
3100-401
3100-475
3100-601
3100-602
3100-603
3100-699
3100-801
3100-902
3100-903
3100-904
3100-998
3100-999
3120
3130
3130
3130-001
3130-002
3130-501
3137-401
3138-401
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
3300
2100
2100
2100
1000
2100
1000
1000
2600
1000
1000
1000
1000
1000
1000
2300
2400
2400
2400
2400
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100

EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
ES
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
SS
SS
RES
RES
RES
RES
RZW
REN
REN
REN
EG
REN
EG
EG
RSG
EG
EG
IN
SS
SS
EG
RGF
RGS
RGS
RGS
RGS
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61
P61

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
R0382
0
0
0
0
0
0
F0485
S0332
S0332
S0451
S9705
61-0001
61-0002
61-0003
61-0004
61-0005
61-0006
61-0009
61-0010
61-0011
61-0012
61-0015
61-0016
61-0025
61-0027
61-0031
61-0036
61-0036
61-0036
61-0038
61-0040
61-0041

7511103100
7511113100
7511123100
7511133100
7511143100
7511203100
7511213100
7511223100
7511233100
7511243100
7511253100
7511263100
7512273100
7511283100
7511293100
7511303100
7511313100
7511323100
7511383100
7511393100
7511403100
7511503100
7511523100
7511533100
7511543100
7511553100
7511563100
7511573100
7511583100
7511593100
7511603100
7511753100
7511763100
7511773100
7511783100
7511803100
7511813100
7511973100
7511993100
7517013100
7517753100
7539013100
7539023100
7539033100
7539993100
7552013100
7533023100
7533033100
7533043100
7511983100
7533993100
7511003120
7511003130
7538013130
7511013130
7511023130
7515013130
7517013137
7517013138
7511003200
7534013200
7536033200
7536061236.7
7536043200
7536013200
7561061001.1
7561061002.1
7561061003.1
7561061004.1
7561061005.1
7561061006.1
7561061009.1
7561061010.1
7561061011.1
7561061012.1
7561061015.1
7561061016.1
7561061025.1
7561061027.1
7561061031.1
7561061036
7561061036.1
7561061036.3
7561061038.1
7561061040.1
7561061041.1

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7536061236.7
N/A
N/A
7561061001.1
7561061002.1
7561061003.1
7561061004.1
7561061005.1
7561061006.1
7561061009.1
7561061010.1
7561061011.1
7561061012.1
7561061015.1
7561061016.1
7561061025.1
7561061027.1
7561061031.1
N/A
7561061036.1
7561061036.3
7561061038.1
7561061040.1
7561061041.1

7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7539013100
7539023100
7539033100
7539993100
7552013100
7533023100
7533033100
7533043100
7511001000
7533993100
7511001000
7511001000
7538013130
7511001000
7511001000
7511001000
7513001000
7513001000
7511001000
7534013200
7536033200
7536061236
7536043200
7536013200
7561061001
7561061002
7561061003
7561061004
7561061005
7561061006
7561061009
7561061010
7561061011
7561061012
7561061015
7561061016
7561061025
7561061027
7561061031
7561061036
7561061036
7561061036
7561061038
7561061040
7561061041

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FWP
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
RSC
PBS
ACS
SSV
ISU
OPR
SAD
IST
Not Applicable
ISP
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FWO
Not Applicable
Not Applicable
RSA
Not Applicable
Not Applicable
Not Applicable
Not Applicable
RCL
LRC
XAK
Not Applicable
Not Applicable
STA
SRV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SIN
UMA
FAC
Not Applicable
XUY
Not Applicable
Not Applicable
ZGA
CUB
Not Applicable
Not Applicable
Not Applicable
Not Applicable
DEF
MCC
GLL
DRM
FAR
QJM
PWF
QFS
Not Applicable
QER
EDM
QON
QOE
QYS
Not Applicable
Not Applicable

Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Closed
Active
Closed
Active
Closed
Active
Closed
Active
Active
Active
Active

Page 25 of 51

Description
Manager
SyTec Implementation
Hinkle,Bernadette
Designated Infrastructure
Hinkle,Bernadette
Facilities Projects
Hinkle,Bernadette
Deferred Maintenance
Hinkle,Bernadette
Infrastructure Upgrade
Hinkle,Bernadette
Land Acquisitions
Hinkle,Bernadette
Worker's Compensation
Hinkle,Bernadette
Performance Funding
Hinkle,Bernadette
Championship Funds
Hinkle,Bernadette
Student E-Commerce
Pauletti,Daniel
Admin Software IS Long Range Plan
Hinkle,Bernadette
Campus Improvements / Sustainability
Hinkle,Bernadette
Campus Improvements / Sustainability -E Hinkle,Bernadette
FY 2010 Enrollment Growth Revenue - Bd Bradley,Colleen
Fiscal Year 2009 Reallocated E&G Fundin Bradley,Colleen
Fiscal Year 2010 Reallocated E&G Fundin Bradley,Colleen
ADA Services - Budget Use Only
Bradley,Colleen
Administrative Software Licenses
Hinkle,Bernadette
PASSHE Foundation Highmark ScholarshiStewart,Josh
Deferred Scholarships
Stewart,Josh
CAS Budget Recovery
Hinkle,Bernadette
Institutional Support - Revenue
Hinkle,Bernadette
Research
Hinkle,Bernadette
Public Service
Hinkle,Bernadette
Academic Support
Hinkle,Bernadette
Student Services
Hinkle,Bernadette
Institutional Support II
Hinkle,Bernadette
Operations & Maintenance
Hinkle,Bernadette
Student Aid
Hinkle,Bernadette
Instructional
Hinkle,Bernadette
3rd Summer Session Tuition
Hinkle,Bernadette
Central Budget - General Accounting
Hinkle,Bernadette
Central Budget - Specific
Hinkle,Bernadette
Stabilization Fund - Budget Department Bradley,Colleen
Central Budget - Transfers
Hinkle,Bernadette
PHILA - Institutional Support - Revenue Hinkle,Bernadette
PHILA - Institutional Support - Expense Hinkle,Bernadette
Scholarship Allowance_Student Aid
Hinkle,Bernadette
SAP Student Payroll Default
Bradley,Colleen
USH Chargebacks - Privatized Housing Hinkle,Bernadette
Central Budget - SS Accounting
Hinkle,Bernadette
Restricted Scholarship Account
Carabello,Ray
Restricted Foundation Scholarships
Carabello,Ray
PSECU - PASSHE Scholarship
Stewart,Josh
GASB 35 Schol Allow - RES
Stewart,Josh
WCU Endowment (Control)
Carabello,Ray
WCU Restricted Clearing Acct
Carabello,Ray
Letter Of Credit
Stewart,Josh
Restricted Total Return Clear
Carabello,Ray
Conversion to SAP
Husar,Kenneth
GASB 35 - Schol Allow - REN
Stewart,Josh
Bursar
Pauletti,Daniel
Business Services
Hinkle,Bernadette
Supplier Diversity
Peffall,Marianne
Supplier Diversity
Peffall,Marianne
Green Purchasing Initiative
Peffall,Marianne
Initiative - Supplier Diversity
Peffall,Marianne
Storeroom Inventory
Miller,Susan
University Mailings
Peffall,Marianne
Facilities Division
Cuprak,Greg
PENNDOT Federal Earmark
Giardina,Dee
PA Energy Harvest
Clark,Thomas
Swope - PA Energy Harvest Grant
Giardina,Dee
Alter Fuels Inc Grant Program
Kleid,Geoffrey
Natural Gas Grant
Kleid,Geoffrey
Steam Plant Upgrade
Cuprak,Greg
Provision Capt'l Proj Variance
Cuprak,Greg
Plant Emergency
Hinkle,Bernadette
Capital Equip Replacement
Cuprak,Greg
Deferred Maintenance
Hinkle,Bernadette
RE Acquisition
Cuprak,Greg
Project Services 1
Giardina,Dee
Project Services II
Giardina,Dee
RH Damage Repair/Install AC
Bollinger,Robert
Shared Furnishings & Equipment
Hinkle,Bernadette
Project Services III
Giardina,Dee
Project Work Force
Cuprak,Greg
Admin. Systems Implementation
Hinkle,Bernadette
Cap - Boucher
Giardina,Dee
220 Rosedale - Equine
Cuprak,Greg
Electronic Document Mgmt Services
Cuprak,Greg
Facilities Mngmnt Sftwr System
Cuprak,Greg
Electronic Document Management Syste Cuprak,Greg
School of Music
Cuprak,Greg
CAS/English Copier Purchase
Hinkle,Bernadette
Copier Loan Planning & Analys
Hinkle,Bernadette

Sort

2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200

6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
6100
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7561061043.1
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7561000000
7561000001
7561000002
7561000003
7561000004
7561309003.1
7561209003
7561209004
7561209005
7561309004.1
7561200001

7561061043.1
7561061043.3
7561061044.1
7561061044.3
7561061046.1
7561061048.1
7561061050.1
7561061053.1
7561061054.1
7561071001.1
N/A
7561071002.1
7561071003.1
7561071004.1
7561071005.1
7561071113.1
N/A
7561081001.1
7561081002.1
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7561081004.1
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7561081007.1
N/A
7561081008.1
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7561081021.1
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7561081024.1
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7561081028.1
7561081029.1
7561081030.1
7561081031.1
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7561081034.1
7561081035.1
7561081036.1
7561081037.1
7561091001.1
7561091002.1
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N/A
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7561091006.1
7561091007.1
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N/A
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7561200001

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Page 26 of 51

Description
Manager
Student Housing Off Campus
Cuprak,Greg
Student Housing Off Campus
Cuprak,Greg
Student Housing On Campus
Cuprak,Greg
USH Ground Lease Payments
Hinkle,Bernadette
1160 McDermott Building
Cuprak,Greg
Bull Ctr Ext Site Design
Giardina,Dee
Facilities Project Development
Clark,Thomas
CMS Replacement
Hinkle,Bernadette
F Lot Prk Structure
Trout,Charles
SMB/PAC Post Construction
Cuprak,Greg
Sompac Post Constructin non-capital
Cuprak,Greg
Grounds Department Relocation
Clark,Thomas
201 Carter Trash Compactors
Cuprak,Greg
Fire & Life Safety
Fellows,Gail
Emergency Preparedness
Hinkle,Bernadette
Warehouse Renovations
Giardina,Dee
Porch Repairs-3 Locations on Campus
Clark,Thomas
Campus Porch Repairs
Cuprak,Greg
Sturz Gym and Multipurpose Flooring
Clark,Thomas
Matlack Field Extension
Clark,Thomas
Bus Augmentation
Miller,Susan
701 S High Maintenance
Cuprak,Greg
ARC Equipment
Cuprak,Greg
Articulating Arm Lift
Bollinger,Robert
Boucher Maintenance
Bollinger,Robert
Emergency Generator Svc/Eval-20 units Cuprak,Greg
Emergency Generator Maintenance
Bollinger,Robert
Farrell Maintenance
Bollinger,Robert
FHG Maintenance
Cuprak,Greg
Hot Water Upgrade
Bollinger,Robert
Mitchell Maintenance
Bollinger,Robert
Steam Station Upgrade
Bollinger,Robert
Sturzebecker HSC Maintenance
Bollinger,Robert
Sturzbecker Maintenance
Bollinger,Robert
Sump Pump Replacements
Bollinger,Robert
Tube Bundle Maintenance
Bollinger,Robert
FHG Library Carpets
Sotolotto,Kathleen
Main Hall Auditorium Upgrades
Giardina,Dee
HSC Pool-South Campus
Cuprak,Greg
Old Library ReKey
Cuprak,Greg
Hollinger Pool Deck Door
Clark,Thomas
McCoy Barn Painting
Clark,Thomas
Hollinger Fieldhouse Curtains
Cuprak,Greg
Serpico Stadium Erosion
Giardina,Dee
Philips Autograph Library Catwalk
Clark,Thomas
Recitation Facade
Lukens,Rod
Green Roof Design
Dean,Hal
Boiler Stack Testing
Lattanze,John
EO Bull Theatre Trailers
Giardina,Dee
Hammer Throw Pad
Clark,Thomas
Boucher Deionized Water
Clark,Thomas
Telecommunication System Upgrade
Hinkle,Bernadette
Warranty Period
Giardina,Dee
Elevator Upgrades
Bollinger,Robert
Carter Dr Suite 400 Flood
Clark,Thomas
Philips Carpet Replacement
Giardina,Dee
Document Management - Facilities
Cuprak,Greg
701 S High Sewer Line Replacement
Bollinger,Robert
Anderson CAS Dean Suite
Giardina,Dee
Anderson Restroom Upgrades
Giardina,Dee
Classroom Security
Clark,Thomas
Hollinger Fieldhouse Facade
Giardina,Dee
Hollinger Fieldhouse Facade
Giardina,Dee
Main Hall Elevators
Lukens,Rod
Main Hall Facade
Clark,Thomas
Main Hall Roof
Giardina,Dee
Sturzebecker HSC Interior Door Repl
Clark,Thomas
Ruby Jones Lab A/C
Cuprak,Greg
25 University Post Construction
Giardina,Dee
201 Carter Drive Roof
Lukens,Rod
Recitation HW Boiler Installation Costs
Bollinger,Robert
Recitation HW Boiler
Bollinger,Robert
SC Tennis Courts repair
Giardina,Dee
Heating Control Valve Replacement
Cuprak,Greg
Boucher Chiller Installation
Cuprak,Greg
Capital Projects
Hinkle,Bernadette
Departmental Rollovers
Hinkle,Bernadette
10% Healthcare Reserve
Hinkle,Bernadette
Utility Overrun Reserve
Hinkle,Bernadette
Ten Percent Current Fund Reserve
Hinkle,Bernadette
North Campus Tennis Courts Rebuild
Giardina,Dee
220 Rosedale Lab Rental Income
Cuprak,Greg
220 Rosedale Lab Repairs
Cuprak,Greg
Energy Performance - Operation Phase Lattanze,John
Sturzebecker Flood 5/30/09-Mechanical Bollinger,Robert
Telecommunications Equipment & SupplieBarimani,Adel

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61-0557

7561209007
7561309005.1
7561309006.1
7561309007.1
7561209008
7561200002
7561061239.8
7561200003
7561200004
7561200005
7561200009
7561300001.1
7561300002.6
7561300003.1
7561300004.1
7561300005.6
7561300006.6
7561300007.6
7561300008.6
7561300009
7561300009.6
7561300010.1
7561300011.1
7561200006
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7561200010
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7561300015.1
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7561200020
7561200021
7561200022
7561300019.6
7561300020.6
7561061239.6
7561300021.1
7561300022.6
7561300023.1
7561300024.9
7561300025.1
7561300026.1
7561300027.1
7561300028
7561300028.1
7561101100
7561200024
7561101102
7561101103.1
7561101104.1
7561101105.1
7561400001.1
7561101106.1
7561101107.1
7561101108.1
7561101109.1
7561101110
7561101111.1
7561101112
7561101113.1
7561101114.1
7561101115.1
7561101117
7561101118
7561101119.1
7561101120
7561101121.1
7561101122.1
7561101200.1
7561101201.1
7561101202
7561101203
7561101204

N/A
7561309005.1
7561309006.1
7561309007.1
N/A
N/A
7561061239.8
N/A
N/A
N/A
N/A
7561300001.1
7561300002.6
7561300003.1
7561300004.1
7561300005.6
7561300006.6
7561300007.6
7561300008.6
N/A
7561300009.6
7561300010.1
7561300011.1
N/A
N/A
N/A
7561300012.1
N/A
7561300013.1
7561300014.1
N/A
7561300015.1
N/A
7561300018.1
N/A
N/A
7561300016.1
7561300017.1
N/A
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N/A
N/A
N/A
N/A
N/A
7561300019.6
7561300020.6
7561061239.6
7561300021.1
7561300022.6
7561300023.1
7561300024.9
7561300025.1
7561300026.1
7561300027.1
N/A
7561300028.1
N/A
N/A
N/A
7561101103.1
7561101104.1
7561101105.1
7561400001.1
7561101106.1
7561101107.1
7561101108.1
7561101109.1
N/A
7561101111.1
N/A
7561101113.1
7561101114.1
7561101115.1
N/A
N/A
7561101119.1
N/A
7561101121.1
7561101122.1
7561101200.1
7561101201.1
N/A
N/A
N/A

7561209007
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7561200002
7561061239
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7561300028
7561101100
7561200024
7561101102
7561101103
7561101104
7561101105
7561400001
7561101106
7561101107
7561101108
7561101109
7561101110
7561101111
7561101112
7561101113
7561101114
7561101115
7561101117
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7561101204

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Page 27 of 51

Description
Manager
Tanglewood Repairs
Cuprak,Greg
Spill Prevention & Transformers- EO Bull Bollinger,Robert
Spill Prevention & Transfrmrs-Ruby Jones Cuprak,Greg
Spill Prevention & Transfrmrs-Recitation Cuprak,Greg
Lawrence Chiller Repair
Bollinger,Robert
Maintenance Garage - post construction Clark,Thomas
EO Bull Theatre Trailer/Move Expense
Giardina,Dee
Ruby Jones Carpet & Stair Treads
Clark,Thomas
Comprehensive Campus Facilities Plan Giardina,Dee
SHSC Electrical Power Outage Repair
Bollinger,Robert
Miscellaneous EG Non-Capital Projects Cuprak,Greg
Admissions Office Media Room
Giardina,Dee
Philips Asplundh Theatre Curtains
Giardina,Dee
624 S High St Property Purchase
Cuprak,Greg
624 S High St Property Renovation
Cuprak,Greg
PMAA Renovation
Lele,Mina
Pre-Major Advising Furniture Partitions
Giardina,Dee
Pre-Major Advising Windows
Giardina,Dee
FHG Library Electric - 4th floor
Sotolotto,Kathleen
SHSC Nursing Offices
Giardina,Dee
SHSC Nursing Offices
Giardina,Dee
SHSC Ground Floor Air Conditioning
Cuprak,Greg
Athletic Field Steps (2)
Giardina,Dee
703 High Sewer Drain Line Repair
Bollinger,Robert
Recitation Hall Carpet
Giardina,Dee
Recitation Hall Furniture
Giardina,Dee
Lawrence Remodel-2nd Floor Lobby
Lele,Mina
Lawrence Lounge Furniture-2nd Flr Lobby Lele,Mina
SC Tennis Court Restoration
Lukens,Rod
701 S High St Water Monitor
Bollinger,Robert
201 Carter Dr Heat Pump Piping
Bollinger,Robert
201 Carter Dr Heat Pump
Bollinger,Robert
Main Hall Perimeter Door Card Readers Giardina,Dee
Main Hall Perimeter Door Card Reader
Clark,Thomas
Facilities Regulation Compliance
Giardina,Dee
Hollinger Pool Controls & Inlets
Bollinger,Robert
30 W Rosedale Property
Cuprak,Greg
721 S High St Property (College Arms)
Cuprak,Greg
Hollinger Generator Installation
Cuprak,Greg
Main Hall Corridors Remodel
Lele,Mina
25 University Corridors Remodel
Giardina,Dee
Facilities Misc Software Fees/Hardware Cuprak,Greg
SHSC Gym 1 Floor Refinish/Kydex Walls Cuprak,Greg
Outdoor Gathering Spaces
Clark,Thomas
Counseling Ctr RM259 Renovation
Clark,Thomas
Asbestos Fees- EHS
Fellows,Gail
Pavers @ Church St & Univ Ave
Bollinger,Robert
GBC Elevator FireAlarm System
Giardina,Dee
EO Bull Geothermal
Giardina,Dee
Ruby Jones Chimneys
Giardina,Dee
Bleachers @ Vonnie Gros Field
Giardina,Dee
Parking Restoration Lot U
Giardina,Dee
721 S High St Renovation (College Arms) Cuprak,Greg
Parking Restoration Lot V
Giardina,Dee
Quad Sidewalk Restoration PH1 & PH2 Dean,Hal
Outdoor Lighting Competition Field 1
Giardina,Dee
Paving Restore Farrell Stadium Walkways Giardina,Dee
Paving Restore Farrell Stadium Walkways Giardina,Dee
Project Admin FDC Time
Giardina,Dee
Sompac Paint/Wall Coverings
Lele,Mina
GBC Asset Replacement
Fiorentino,Chris
Recitation Hall Card Readers
Clark,Thomas
LED Lights @ R Lot
Clark,Thomas
Horrock Statue
Giardina,Dee
BPAC - Undergraduate Business Center Dean,Hal
809 Roslyn Driveway
Clark,Thomas
Merion Controls - Animal Labs
Bollinger,Robert
Schmucker Control System
Cuprak,Greg
805 Roslyn Ave Property
Cuprak,Greg
LED Lighting Upgrades
Clark,Thomas
30 W Rosedale Property Renovation
Flounders,Valerie
Designated Smoking Area Signage
Clark,Thomas
Hollinger Pool Filter
Cuprak,Greg
Hollinger Pool Boilers
Cuprak,Greg
220 Rosedale Boilers
Bollinger,Robert
Snow Removal Equipment
Kleid,Geoffrey
SOMPAC Chiller/Compressor Repair
Bollinger,Robert
Anderson 1st Floor Renovations
Flounders,Valerie
Hand Dryers- Air
Clark,Thomas
Old Library Hall Card Reader
Clark,Thomas
Ruby Jones Hall Card Reader
Clark,Thomas
Sidewalk @ SC Natatorium/V G Bleacher Giardina,Dee
Schmucker South Observatory Dome
Lukens,Rod
Sompac Door Protection
Clark,Thomas
805 Roslyn Ave Demolition
Giardina,Dee
201 Carter HVAC Tank Repair
Bollinger,Robert

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PeopleSoft
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PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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7561101204.1
7561101205
7561101206.1
7561101207
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7561101211.6
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7561101213.6
7561400001.6
7561101214
7561101215
7561101216.1
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7561101220
7561101221.1
7561101222
7561101223.1
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7561101226
7561101227
7561101228
7561101300.1
7561101301
7561101302
7561101303.1
7561101304.1
7561101305
7561101306
7561101307
7561101308
7561101309
7561101310
7561101311.1
7561101312.1
7561101313
7561101314
7561101316
7561101315
7561101317.1
7561101318.1
7561101321.1
7561101322.1
7561101323.1
7561101324.1
7561101325.1
7561101326.1
7561101327.1
7561101328.1
7561101329
7561101330
7561101331
7561101332
7561101333
7561101400
7561101401.1
7561101402.1
7561101334
7561101335
7561101336.1
7561101406
7561101410
7561101409.1
7561101411.1
7561101412.1
7561101413
7561101414
7561101415.1
7561101416
7561101417
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7561101421
7561101422.1
7561101423
7561101430
7561101431
7561101432
7561101433.1
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7561101435
7561101436.1

7561101204.1
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7561101209.1
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7561400001.6
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7561101217.1
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7561101223.1
7561101224.1
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7561101321.1
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7561101328.1
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7561101204
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7561101214
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7561101220
7561101221
7561101222
7561101223
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7561101227
7561101228
7561101300
7561101301
7561101302
7561101303
7561101304
7561101305
7561101306
7561101307
7561101308
7561101309
7561101310
7561101311
7561101312
7561101313
7561101314
7561101316
7561101315
7561101317
7561101318
7561101321
7561101322
7561101323
7561101324
7561101325
7561101326
7561101327
7561101328
7561101329
7561101330
7561101331
7561101332
7561101333
7561101400
7561101401
7561101402
7561101334
7561101335
7561101336
7561101406
7561101410
7561101409
7561101411
7561101412
7561101413
7561101414
7561101415
7561101416
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7561101421
7561101422
7561101423
7561101430
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Page 28 of 51

Description
Manager
201 Carter HVAC Tank
Bollinger,Robert
SHSC Heat Pumps - Athletic Director
Cuprak,Greg
SHSC Renovation/Expansion
Giardina,Dee
E.O. Bull Post Construction
Cuprak,Greg
887 Matlack Property Purchase
Cuprak,Greg
Merion Cooling Tower
Bollinger,Robert
SHSC Cadaver Lab
Flounders,Valerie
Mitchell Hall Renovation
Gulick,David
Mitchell Hall Renovation
Giardina,Dee
Schmucker North Zoology Ventilation
Clark,Thomas
Schmucker Chemical Storage HVAC
Bollinger,Robert
Undergrad Business Center (DGS)
Giardina,Dee
Sturzebecker Interior Signage
Flounders,Valerie
FHG Library Facade
Clark,Thomas
887 Matlack Property Renovation
Clark,Thomas
812 S. Church St. Property Purchase
Cuprak,Greg
101 Norfolk-Alum House Property Purcha Cuprak,Greg
Brandywine Classroom room 11
Lele,Mina
Boiler Plant Stack Testing
Cuprak,Greg
SC Artificial Turf Soccer Field
Lukens,Rod
E.O. Bull Theatre Main Stage Non-Cap
Lukens,Rod
Main Hall Classroom Expansion
Clark,Thomas
Campus Lighting Quad and College Arms Clark,Thomas
Frederick Douglass Statue - site work
Dean,Hal
Merion Room 208 Classroom Lab Expans Clark,Thomas
Lawrence Hall Reno Feasibility Study
Clark,Thomas
Permanent Faculty Office Additions
Giardina,Dee
SHSC Storm Windows
Clark,Thomas
Gordon Natural Area Culvert Repair
Lukens,Rod
Farrell Stadium Window Panels
Clark,Thomas
Hollinger Entry Doors
Clark,Thomas
Ehinger Gym Roof (South Side)
Clark,Thomas
Ruby Jones Hall Valley Roofs
Clark,Thomas
SOMPAC Faucets
Cuprak,Greg
Sturzebecker/Hollinger Pool Covers
Clark,Thomas
Recycling Containers
Clark,Thomas
SHSC Additional Subpanels for Power
Cuprak,Greg
Energy Audits
Clark,Thomas
Sports Complex Lighting Upgrade
Bollinger,Robert
SHSC Crosswalk
Lukens,Rod
High Voltage Equipment Repairs
Cuprak,Greg
Recitation Hall Chiller Repairs
Bollinger,Robert
Recitation Drainage
Cuprak,Greg
Hollinger A/C
Cuprak,Greg
Lawrence 2nd Fl Renovation EG
Lele,Mina
Campus Fiber Network
Trout,Charles
Philips Controls-Andover System Retrofit Cuprak,Greg
Geothermal Amended-WCU funded
Lattanze,John
HSC Expansion/Renovation
Clark,Thomas
Peoples Building Expansion
Gulick,David
Commonwealth Hall-WCU costs
Trout,Charles
New Athletic Facility
Clark,Thomas
Hollinger Fieldhouse Gym Upgrade
Lukens,Rod
Hollinger Air Conditioning
Cuprak,Greg
Hollinger Temporary AC Unit Rental
Cuprak,Greg
EO Bull Theatre Water Damage Restorati Bollinger,Robert
CVPA Miscellaneous Projects
Sotolotto,Kathleen
Goshen Hall Classroom Replacement
Clark,Thomas
Tyson Hall Classroom Replacement
Clark,Thomas
Campus Banners - New Logo
Clark,Thomas
701 S. High St. Cardreader
Clark,Thomas
Allegheny Hall Sidewalks
Clark,Thomas
CAS Furniture
Sotolotto,Kathleen
Old Library 006 - Anthropology Lab
Flounders,Valerie
COE-Professional Testing Centr (Pearson)Flounders,Valerie
Recycling Program Enhancements
Clark,Thomas
Rugby Field Fence
Lukens,Rod
FHG Library Expansion
Clark,Thomas
Sykes Crosswalk Enhancements
Lukens,Rod
201 Carter HVAC- Suite 100
Cuprak,Greg
Dept of Undergrad Studies Proctor Center Sotolotto,Kathleen
FHG LIBRARY - FURNITURE
Sotolotto,Kathleen
FHG LIBRARY - Electric
Sotolotto,Kathleen
GBC Suite 101 Faculty Offices
Lele,Mina
Farrell Stadium Sectional Signage
Clark,Thomas
CBPA Furniture
Lele,Mina
Pervious Pavers- Phase 2
Clark,Thomas
FHG Library Flood
Cuprak,Greg
Storm Water Basin Improvements
Lukens,Rod
Boiler Plant Demo Study Cost Estimate Lukens,Rod
Campus Relocation Study PH2
Flounders,Valerie
Campus As Built Utility Drawings
Giardina,Dee
Energy Usage Dashboard Software
Cuprak,Greg
VP External Operations Offices
Lele,Mina
Schmucker Greenhouse Floor Repair
Bollinger,Robert
Classroom Condition Upgrade
Sotolotto,Kathleen

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
3200
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QXU
QQU
QOC
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QOO
QOY
QTO
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Page 29 of 51

Description
Manager
Wayne Hall Boiler
Jones,E. David
Wayne Hall Classrooms
Flounders,Valerie
Wayne Hall Conversion
Flounders,Valerie
Baseball (Serpico) Field Repair
Kleid,Geoffrey
Miscellaneous Geothermal Improvements Cuprak,Greg
EO Bull Theatre Sign
Flounders,Valerie
Glen Echo House Restoration - Post Fire Clark,Thomas
Batting Cages Construction
Lukens,Rod
Vonnie Gros Field Repairs
Clark,Thomas
SHSC Gym 6 Bleachers
Clark,Thomas
FHG Public Address System
Swain,Richard
FHG Library Study
DiJoseph,Kathleen
Messikomer Hall Reception Area
Sotolotto,Kathleen
Recitation Hall Lounge Furniture
Sotolotto,Kathleen
Rosedale Ave Street Lighting
Clark,Thomas
Asplundh Pit Deck
Clark,Thomas
PV Study - PEDA Grant
Clark,Thomas
SHSC Environmental Chamber
Cuprak,Greg
Moving Offices
Sotolotto,Kathleen
Philips Sidewalk
Cuprak,Greg
887 S. Matlack Roof
Lukens,Rod
Recitation Chimney Repairs
Cuprak,Greg
Main Hall Reconfigure-Rooms 200-201 Lele,Mina
SSS105 Forensic Chem Lab Renovation Gulick,David
SSS317 Fume Hood
Gulick,David
Heated Sidewalks and Site Stair Removal Dean,Hal
Electric Car Charging Station
Trout,Charles
101 Norfolk Ave Renovations
Sotolotto,Kathleen
Hollinger Corridor Flooring
Sotolotto,Kathleen
Veterans Center Renovation
Lele,Mina
Storm Water Lines Replacement
Cuprak,Greg
Boiler Plant Demo & Relocations
DiJoseph,Kathleen
COE - Office of Field Placement
Flounders,Valerie
Peoples Emergency Generator ReplacemeDiJoseph,Kathleen
Vonnie Gros Field Reconstruction
Giardina,Dee
GBC Room 204 Upgrades
Sotolotto,Kathleen
Ehinger Windows
Dean,Hal
220 Rosedale Equipment Exhaust
Lattanze,John
220 Rosedale HVAC
Cuprak,Greg
220 Rosedale UPS
Cuprak,Greg
SOMPAC Theatre Roof
Lukens,Rodney
SOMPAC Humidification System
Cuprak,Greg
Farrell Stadium Feasibility Study
Dean,Hal
SSS Bio / Chem Lounge
Lele,Mina
SHSC Nutrition Lab
Brunner,Patrick
Ehinger Gym Roof Insulation
Dean,Hal
FHG Library Renovations
DiJoseph,Kathleen
Music Library Renovations
DiJoseph,Kathleen
South Campus Bus Stop
Clark,Tom
Old Library Welcome Center
Gulick,David
Wayne 5th Reno / Move From Ehinger
Flounders,Valerie
Wayne 1st Floor Renovations - OFP
Flounders,Valerie
Philips 001, 003, 101 Remodel
Lele,Mina
Graduate Center Id Sign & Flagpoles
Flounders,Valerie
Grad Center Carpet and Paint Upgrade Sotolotto,Kathleen
EOA Renovation Custodial Move-In
Flounders,Valerie
Business Center Development
Cuprak,Greg
Geothermal Phase 2-ABC funded
Lattanze,John
Undergrad Business Center
Giardina,Dee
Year End Capital Clearing
McCadden,Kevin
Planetarium Replacement SSS (WCU matLukens,Rod
Health Center Unallocated
Spragins,Robyn
Dining Unallocated
Purce,Thomas
RH Unallocated
Purce,Thomas
Residence Hall (Ada)
Cuprak,Greg
Sykes Unallocated
Timmann,David
Asbestos Abatement
Cuprak,Greg
Major Plumbing Repairs
Bollinger,Robert
South Campus Differential
Purce,Thomas
RH Lan I
Giardina,Dee
RH Lan I
Cuprak,Greg
RH Sprinkler
Giardina,Dee
RH Lan II
Cuprak,Greg
Lawrence Dining Design FY03
Giardina,Dee
Library Caf
Bollinger,Robert
Library Cafe
Giardina,Dee
Res Halls Outdoor Furniture
Cuprak,Greg
Tyson Elect Dist Upgrade
Cuprak,Greg
Res Hall Custodial Equipment
Cuprak,Greg
Paint McCarthy and Tyson Halls
Cuprak,Greg
Res Hall Dumpster Enclosures
Clark,Thomas
Annual Paint Shop - Res Hall
Sotolotto,Kathleen
Ramsey Hall Electrical Upgrade
Wilson,R. Bruce
Sanderson Painting
Giardina,Dee
Schmidt Electrical Upgrade
Giardina,Dee
SC Apartment Carpet Replace
Giardina,Dee

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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62-0488

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7563062106.1
7563062107.1
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7563082001.1
7563082002.1
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N/A
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7562300022.6
7534201101.7
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7534201103.7
7562201200.7
7562101221.7
7562101403.1
N/A
N/A
N/A
N/A
7562101407.6
7562300026.6
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
7562101428.1
N/A
7562101441.1

7563062106
7563062107
7563062108
7563062109
7563064112
7563062113
7563062115
7563062117
7563062120
7563062121
7563064122
7563062123
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7563062125
7563064126
7563063127
7563062128
7563062129
7563062130
7563062131
7563062132
7563062133
7563062134
7563062135
7563062136
7563062137
7563062138
7563062138
7563062212
7563062222
7563072001
7563072002
7563072002
7563072003
7563073001
7563074001
7563074002
7563082001
7563082002
7563082003
7563082004
7563082005
7563082006
7563082101
7563082102
7561209006
7561209006
7563084002
7563082007
7563082008
7563084001
7563094002
7562000002
7562000003
7562091003
7562000004
7562091020
7562061153
7562091011
7562000005
7562300022
7534201101
7534201102
7534201103
7562201200
7562101221
7562101403
7562101408
7562101301
7562101404
7562101405
7562101407
7562300026
7562101419
7562101420
7562101314
7562101309
7562101117
7562101421
7562101424
7562101425
7562101426
7562101427
7562101428
7562101429
7562101441

QVH
QVK
QIN
QIO
QIU
QIX
QJN
QJT
AAJ
AAK
AAN
AAQ
AAR
AAT
AAU
SUV
BTW
BTX
BTY
FNK
FNO
FNS
FNT
FNU
FNV
FNW
FNX
Not Applicable
FNJ
QTM
Not Applicable
Not Applicable
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Page 30 of 51

Description
Manager
Schmidt Painting
Giardina,Dee
SLEP Project Scope Development
Giardina,Dee
Schmidt Shower Pan Replacement
Giardina,Dee
South Campus Apt Painting
Sotolotto,Kathleen
Sykes Furniture
Timmann,David
Recreation Center
Giardina,Dee
Res Hall Duct Cleaning
Bollinger,Robert
SC Deli Trash Compactor
Cuprak,Greg
Schmidt Hall Carpet
Giardina,Dee
Goshen Hall Shower Pans
Giardina,Dee
Sykes Auditorium Sys
Cuprak,Greg
Goshen Hall Paint
Giardina,Dee
Goshen Hall Carpet
Giardina,Dee
RH Bathroom Security
Giardina,Dee
Sykes Kitchen Closet
Cuprak,Greg
Lawrence Hall Flooring
Cuprak,Greg
SC Annual Maintenance
Bollinger,Robert
SC Furniture
Giardina,Dee
McCarthy Security Screens
Clark,Thomas
Lawrence Furniture
Giardina,Dee
RH Paving
Bollinger,Robert
Schmidt Mattresses
Cuprak,Greg
Killinger Paint
Giardina,Dee
Wayne Paint
Giardina,Dee
Killinger Carpet
Giardina,Dee
Tyson Shower Pans
Giardina,Dee
Killinger_Wayne CoreKey
Bollinger,Robert
Killinger_Wayne CoreKey
Bollinger,Robert
Auxiliary Project Residual
Cuprak,Greg
Tyson & McCarthy Carpet
Cuprak,Greg
South Campus Cable
Galloway,Peter
RH Equipment
Cuprak,Greg
RH Equipment
Cuprak,Greg
Housing Renewal Initiative
Giardina,Dee
Lawrence Flooring
Giardina,Dee
Sykes Duct Cleaning
Timmann,David
Sykes Equipment
Timmann,David
SC Apt Courtyards Reconfiguration
Clark,Thomas
RH Landscaping
Clark,Thomas
SC Apt ReRoofing
Giardina,Dee
SC Apt Heat Pump Replacement
Giardina,Dee
SC Apt Signage
Giardina,Dee
USH Bldg A/B -Basement Fit out
Giardina,Dee
HRI Infrastructure
Giardina,Dee
HRI Geothermal
Lattanze,John
Sykes Crosswalk
Giardina,Dee
Sykes Crosswalk
Giardina,Dee
Sykes Crosswalk
Giardina,Dee
Wayne Brick Facing
Giardina,Dee
USH Bldg B- Academic Affairs
Giardina,Dee
Sykes Roof
Cuprak,Greg
Sykes Admin Office 116C
Clark,Thomas
Key 93 (Restricted EG)
Cuprak,Greg
Campus Lighting Upgrades
Clark,Thomas
Anderson Restroom Upgrades - KEY 93 Giardina,Dee
Campus Banners - Phase 2
Clark,Thomas
Sompac Post Construction - RESTRICTE Cuprak,Greg
Campus Signage - RESTRICTED
Giardina,Dee
25 Univ Ave Post Construction-RESTRIC Giardina,Dee
Boiler Repairs #1, #3, & #4
Cuprak,Greg
Bleachers @ Vonnie Gros Field (Restrctd) Giardina,Dee
DOE Geothermal Energy Sys Phase 2A Wilson,R. Bruce
DOE Geothermal Energy Sys Phase 2B Wilson,R. Bruce
DOE Geothermal Energy Sys Phase 2C Lattanze,John
Frederick Douglass Plaza
Dean,Hal
SC Artificial Turf Soccer Field - Gifts
Lukens,Rod
Old Library Windows Update
Clark,Thomas
Misc Non-Capital Restricted Projects
Cuprak,Greg
Gordon Nature Area Culvert Repair(Key93Lukens,Rod
Grounds Initiative Tree Care
Kleid,Geoffrey
Building Caulking and Power Washing
Clark,Thomas
887 S. Matlack Sprinkler System
Clark,Thomas
Quad Sidewalk Restoration-PH 2
Dean,Hal
FHG Library Graduate Student Lounge
Sotolotto,Kathleen
Anderson Hall Corridor Flooring
Sotolotto,Kathleen
Recitation Hall Chiller Repairs (Key 93) Bollinger,Robert
SHSC Add'l Subpanels for Power (Key 93)Cuprak,Greg
Snow Removal Equipment (Key 93)
Kleid,Geoffrey
Campus Refrigerator Replacement (Key 9 Clark,Thomas
Hollinger and Lawrence Re-key (Key 93) Cuprak,Greg
SSC Window Sealing
Cuprak,Greg
SOMPAC Window Sealing
Cuprak,Greg
Serpico Erosion Glen Echo Soil Replace Lukens,Rod
Anderson Hall Elevator
Cuprak,Greg
SHSC Storm Water Basin Reconstruct
Cuprak,Greg
Hollinger Fieldhouse Windows
Lukens,Rod

Sort

2492
2493
2494
2495
2496
2497
2498
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2500
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2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
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2530
2531
2532
2533
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2536
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2569
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2571
2572
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2574
2575
2576
2577

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3200
3200
3200
3200
3200
3200
3200
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6200
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P62
P62
P62
P62
P62
P62
P62
P62
P62
P62
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P62
P62
P62
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P63
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P63
P63
P63
P63
P63
P63
P63
P63
P63
P63
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P63
P63
P63
P63
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P63
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P63

62-0489
62-0490
62-0491
62-0492
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62-0494
62-0495
62-0496
62-0497
62-0498
62-0499
62-0500
62-0501
62-0502
62-0503
62-0504
62-0505
62-0507
62-6000
62-6003
62-6005
62-6012
62-6014
62-9001
62-9001
62-9002
62-9003
62-9005
62-9006
62-9007
62-9999
63-0004
63-0005
63-0006
63-0012
63-0013
63-0015
63-0038
63-0039
63-0044
63-0052
63-0068
63-0079
63-0090
63-0090
63-0090
63-0096
63-0098
63-0115
63-0120
63-0123
63-0132
63-0143
63-0144
63-0149
63-0153
63-0156
63-0157
63-0165
63-0167
63-0206
63-0213
63-0217
63-0219
63-0225
63-0229
63-0231
63-0233
63-0234
63-0235
63-0236
63-0238
63-0239
63-0240
63-0241
63-0242
63-0244
63-0254
63-0255
63-0256
63-0257
63-0258
63-0260
63-0262
63-0263
63-0267

7562101442
7562101448
7562101451.1
7562101452.1
7562101436
7562101323.7
7562101511
7562101510
7562101509.1
7562101518
7562101522.1
7562101524.1
7562101505.1
7562101504.1
7562101533
7562101543.7
7562101546
7562300017.1
7563065001.1
7563065003.1
7563065005.1
7563065012.1
7563065014.1
7562309001.6
7562309001.8
7562400001.7
7562309002.6
7562101319.7
7562101320
7561101320
7563061999.1
7561061100.1
7561061101.1
7561061102.1
7561061103.1
7561061104.1
7561061105.1
7561061106.1
7561061039.1
7561061051.1
7561061052.1
7561061068.1
7561061079.1
7561061090
7561061090.1
7561200019
7561061096.1
7561061098.1
7561061115.1
7561061120.1
7561061123.1
7561061132.1
7561061143.1
7561061144.1
7561061149.1
7561061153.1
7561061156.1
7561061157.1
7561061165.1
7561061167.9
7561061206.9
7561061213.1
7561061217.1
7561061219.1
7561061225.9
7561061229.1
7561061231.9
7561061233.9
7561061234.1
7561061235.1
7561061236.1
7561061238.1
7561061239.1
7561061240.1
7561061241.1
7561061242.1
7561061244.1
7561061254.9
7561061255.9
7561061256.9
7561061257.9
7561061258.9
7561061260.9
7561061262.9
7561061263.1
7561061267.1

N/A
N/A
7562101451.1
7562101452.1
N/A
7562101323.7
N/A
N/A
7562101509.1
N/A
7562101522.1
7562101524.1
7562101505.1
7562101504.1
N/A
7562101543.7
N/A
7562300017.1
7563065001.1
7563065003.1
7563065005.1
7563065012.1
7563065014.1
7562309001.6
7562309001.8
7562400001.7
7562309002.6
7562101319.7
N/A
N/A
7563061999.1
7561061100.1
7561061101.1
7561061102.1
7561061103.1
7561061104.1
7561061105.1
7561061106.1
7561061039.1
7561061051.1
7561061052.1
7561061068.1
7561061079.1
N/A
7561061090.1
N/A
7561061096.1
7561061098.1
7561061115.1
7561061120.1
7561061123.1
7561061132.1
7561061143.1
7561061144.1
7561061149.1
7561061153.1
7561061156.1
7561061157.1
7561061165.1
7561061167.9
7561061206.9
7561061213.1
7561061217.1
7561061219.1
7561061225.9
7561061229.1
7561061231.9
7561061233.9
7561061234.1
7561061235.1
7561061236.1
7561061238.1
7561061239.1
7561061240.1
7561061241.1
7561061242.1
7561061244.1
7561061254.9
7561061255.9
7561061256.9
7561061257.9
7561061258.9
7561061260.9
7561061262.9
7561061263.1
7561061267.1

7562101442
7562101448
7562101451
7562101452
7562101436
7562101323
7562101511
7562101510
7562101509
7562101518
7562101522
7562101524
7562101505
7562101504
7562101533
7562101543
7562101546
7562300017
7563065001
7563065003
7563065005
7563065012
7563065014
7562309001
7562309001
7562400001
7562309002
7562101319
7562101320
7561101320
7563061999
7561061100
7561061101
7561061102
7561061103
7561061104
7561061105
7561061106
7561061039
7561061051
7561061052
7561061068
7561061079
7561061090
7561061090
7561200019
7561061096
7561061098
7561061115
7561061120
7561061123
7561061132
7561061143
7561061144
7561061149
7561061153
7561061156
7561061157
7561061165
7561061167
7561061206
7561061213
7561061217
7561061219
7561061225
7561061229
7561061231
7561061233
7561061234
7561061235
7561061236
7561061238
7561061239
7561061240
7561061241
7561061242
7561061244
7561061254
7561061255
7561061256
7561061257
7561061258
7561061260
7561061262
7561061263
7561061267

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
QOR
QIW
BEU
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
QAA
PRR
ECR
Not Applicable
QPH
QSC
QEC
QGS
PRO
Not Applicable
Not Applicable
QPK
Not Applicable
QDE
Not Applicable
QAZ
KZZ
Not Applicable
QZC
MPA
QII
QYI
QYM
QYP
QYQ
QXL
QXN
QOB
QOT
QOX
QPQ
QRU
QTD
QTH
QTJ
QTN
QTQ
QTS
QTU
QTV
QTX
QTY
QTZ
QUG
QHE
QHG
QHH
QQX
QHI
QHK
QHN
QHV
QIE

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Closed
Active
Closed
Closed
Closed
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Closed
Closed
Closed
Active
Active
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Closed
Active
Closed
Active
Active
Active
Closed
Active
Closed
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Closed
Active
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Page 31 of 51

Description
Manager
IMC Renovation- FHG Library
Sotolotto,Kathleen
Hollinger Bathroom Upgrades
Clark,Thomas
FHG Vault Door
Swain,Richard
FHG Public Address System
Swain,Richard
Classroom Condition Upgrade - Key 93 Lele,Mina
HSC Expansion / Renovation (Gifts)
Clark,Thomas
Hollinger Corridor Flooring
Sotolotto,Kathleen
Philips Roof Repair
Clark,Thomas
Ruby Jones Faade Repairs
Lukens,Rod
R22 Heat Pumps Replace -Key 93
Cuprak,Greg
Philips Chiller Replacement (Key93)
Cuprak,Greg
Peoples Generator Replacement - Key93 DiJoseph,Kathleen
887 S. Matlack Roof
Lukens,Rodney
Heated Sidewalk Site Stair Remove Key 9 Dean,Hal
SSS Bio / Chem Lounge - Gift Funds
Lele,Mina
Planetarium Exterior Signage (Gift)
Clark,Thomas
887 Curt Weldon Archive Storage
Clark,Thomas
721 S High St Property (College Arms)
Cuprak,Greg
Sykes Roof
Clark,Thomas
Sykes Humidity Control
Bollinger,Robert
Sykes Carpet Replacement
Timmann,David
Sykes Clear Floor Sealer
Cuprak,Greg
Sykes AF Office Complex
Giardina,Dee
Geothermal Phase 2-DGS funded
Lattanze,John
Geothermal Phase 2-DGS funded
Wilson,R. Bruce
BPAC - Undergraduate Business Center Dean,Hal
Geothermal Amended-DGS
Lattanze,John
Planetarium Replacement SSS (Gift)
Lukens,Rod
809 Roslyn Renov - ESL
Sotolotto,Kathleen
809 Roslyn Renov - PSY
Giardina,Dee
Conversion to SAP
Hinkle,Bernadette
Boucher Computer Replacement
Cuprak,Greg
Computer Systems Upgrade
Cuprak,Greg
Asbestos Abatement
Cuprak,Greg
Project Residual
Cuprak,Greg
Ecrc Customization
Hinkle,Bernadette
Technology Enhancements
Hinkle,Bernadette
Philips Memorial Renovation
Cuprak,Greg
Schmucker Renovation
Giardina,Dee
Environmental Compliance (Dm)
Fellows,Gail
HPE Conversion To Gas
Cuprak,Greg
Key-93
Cuprak,Greg
Facility Rental Income
Cuprak,Greg
Parking Lot Repairs
Lukens,Rod
Parking Lot Restoration
Giardina,Dee
Parking Lot Repairs
Giardina,Dee
Dumpster Enclosures
Kleid,Geoffrey
Capital Campaign Unallocated
Cuprak,Greg
Dir Cont Fund
Cuprak,Greg
Schmucker Reno Phase lll
Cuprak,Greg
220 E. Rosedale HVAC
Cuprak,Greg
Anderson Roof & Water Infl.
Cuprak,Greg
Prometheus
Cuprak,Greg
Infrastructure RFP
Barimani,Adel
McCoy Elec-Lights-Heat-AC
Clark,Thomas
Campus Signage
Giardina,Dee
ADA Upgrade
Lukens,Rod
Classroom Furn & Upgrade
Clark,Thomas
E.Campus Road Imp-elec substat
Cuprak,Greg
E.Campus Road Imp-School Music
Giardina,Dee
Sturzebecker Corridor Floor
Bollinger,Robert
Fire Systems Compliance
Fellows,Gail
Boiler Stoker for plant #3
Cuprak,Greg
201 Carter Dr. Relocation
Cuprak,Greg
Main Hall Moisture Investigate
Cuprak,Greg
S. Campus Artificial Turf
Hinkle,Bernadette
Campus Carpet
Clark,Thomas
Campus Emergency Phone
Giardina,Dee
201 Carter Dr HVAC
Cuprak,Greg
Campus Planning
Clark,Thomas
Swope Capital Project
Giardina,Dee
15KV Elect FA UPG
Lattanze,John
EO Bull Capital Project
Gulick,David
Grounds Plant Fund Projects
Kleid,Geoffrey
Tree Removals
Kleid,Geoffrey
Improve Dumping Station
Clark,Thomas
HSC HVAC Improvements
Cuprak,Greg
SC Tennis Court Repairs
Cuprak,Greg
Lightning Protection
Giardina,Dee
SC Sewer Lift Station
Cuprak,Greg
Farrell Stadium Audio-Replace
Clark,Thomas
Sidewalk Repairs
Cuprak,Greg
McCoy Barn Roof
Cuprak,Greg
Energy Perf Project
Wilson,R. Bruce
Spill Prevention - Transformer
Bollinger,Robert
Grad Sch of Education -Classrm
Hinkle,Bernadette

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SAP Cost Center /


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SAP Fund

CMS Alpha

SAP
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7561061268.1
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7563619001.9
7563509001
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7563619002
7563609001.9
7563510001
7563500001
7563062113.8
7563500002
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7561061268.1
7561061269.1
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7561061272.9
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7561061281.1
N/A
7561061282.1
7561061283.9
7561061285.9
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7561061290.1
7561061291.9
N/A
7561061293.9
7561061294.1
7561061295.1
7561061296.1
7561061297.1
7561061301.1
7561061303.1
7561061307.1
7561061308.9
7561061309.9
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7563619001.9
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7563609001.9
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7563062113.8
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7561061268
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7563062113
7563500002
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7563600001
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7563520001
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7563711101
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7563601111
7563701101
7563501104
7563601112
7563501105

QIF
QIG
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QIT
Not Applicable
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Not Applicable
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QJR
QJS
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AAH
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BTV
BTZ
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Not Applicable
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Page 32 of 51

Description
Manager
GBC-Multipurpose Conf Area
Giardina,Dee
Facilities F&S
Giardina,Dee
Anderson Hall Lead Paint Remov
Giardina,Dee
Historic Bldg Restoration 2005
Giardina,Dee
Farrell Stadium TrckFld Repl
Giardina,Dee
Exit Sign_Emergency Light Inst
Bollinger,Robert
Major Equipment Repairs
Bollinger,Robert
Major Equipment Replacement
Cuprak,Greg
Sponsored Research-Old Library
Clark,Thomas
Anderson Roof
Giardina,Dee
N Campus Plazas and Vistas
Cuprak,Greg
Facilities Bench Mark Studies
Cuprak,Greg
New Street Pumping Station
Cuprak,Greg
Backflow Preventors
Bollinger,Robert
Backflow Preventors- All Buildings
Cuprak,Greg
Lawrence Hall Water Service
Cuprak,Greg
Boucher Trailer Remediation
Clark,Thomas
EOA Flooding Campus Bollards
Clark,Thomas
Electronic Kiosk
Clark,Thomas
Mold Remediation
Clark,Thomas
S Campus Picnic Pavillion
Cuprak,Greg
Ruby Jones Electrical Repairs
Cuprak,Greg
701 S High Renovation
Cuprak,Greg
703 S High Renovation
Cuprak,Greg
823 S High Renovation
Bollinger,Robert
Philips Building Controls
Cuprak,Greg
Athletic Fields Waterline
Cuprak,Greg
RAM Sculpture
Giardina,Dee
220 E Rosedale Lab
Cuprak,Greg
Swope Hall Cooling Tower
Cuprak,Greg
Steam Boiler Repairs
Bollinger,Robert
Compressor Replacement
Bollinger,Robert
Insulation Maintenance Repairs
Bollinger,Robert
SHSC Team Rooms HVAC
Clark,Thomas
Sykes Retention Basin
Clark,Thomas
Security Maintenance
Clark,Thomas
Roof Replacement
Clark,Thomas
QVC Info Center
Giardina,Dee
Tanglewood
Cuprak,Greg
FHG Carpet HVAC
Clark,Thomas
Boucher Chiller
Bollinger,Robert
Alt Utilities Opts
Cuprak,Greg
Lawrence Double Door Replacement
Murphy,Steven
South Campus Apartment Mailboxes
Murphy,Steven
Sykes Signage
Flounders,Valerie
Lawrence Expansion II
Murphy,Steven
Lawrence Expansion II - repairs
Purce,Thomas
HRI-Landscaping and sitework
Giardina,Dee
Lawrence Belgian Block
Kleid,Geoffrey
Tyson Window Screen Replacements
Murphy,Steven
Recreation Center (Ramsey Demolition) Giardina,Dee
Sanderson Demolition
Domenick,Steve
Misc Auxiliary Non-Capital Projects
Cuprak,Greg
RH NC Carpet & Tile Replacement
Sotolotto,Kathleen
RH NC Furniture
Sotolotto,Kathleen
SC Apt Appliance Replacement
Flounders,Valerie
SC Apt Carpet/Tile Replacement
Sotolotto,Kathleen
Sykes Roofing Repairs
Murphy,Steven
Tyson Lounge Ceilings
Giardina,Dee
Goshen Hall Roof Replacement
Giardina,Dee
Sykes Slat Wall in Bookstore
Clark,Thomas
RH Core Key Upgrades
Bollinger,Robert
Lawrence Infrastructure Study
Purce,Thomas
Goshen Hall Front Door Replacement
Murphy,Steven
Asbestos Fees- EHS
Fellows,Gail
Sykes Thermal Sensors
Timmann,David
Rams Head Convection Steamer Oven Bollinger,Robert
Sykes Room 116 Renovation
Clark,Thomas
RH Camera System
Galloway,Peter
Walk In Freezer- Refurbish
Cuprak,Greg
SC Apt Bathroom Vanities
Sotolotto,Kathleen
Goshen Lounge Ceilings
Giardina,Dee
Goshen/Tyson A/C
Giardina,Dee
Lawrence Dining Room Refurbish
Purce,Thomas
Tyson Hall Windows
Flounders,Valerie
Tyson Hall Elec Dist Upgrade
Flounders,Valerie
Tyson Bathroom Renovations
Giardina,Dee
Goshen Bathroom Renovations
Giardina,Dee
Sykes Faucets Retrofit
Bollinger,Robert
Wayne Fire System Replacement
Fellows,Gail
Tyson Hall Boiler
Cuprak,Greg
SC Apts Dumpster Enclosures
Clark,Thomas
Sykes Fitness Renov Rooms 115 and 012 Lele,Mina
Lawrence Sanitary Line Emergency Repai Murphy,Steven
SC RH Furniture
Purce,Thomas
Lawrence Catering Office
Murphy,Steven

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3200
3200
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7563501201
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7563711200.9
7563501202
7563501203.9
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7563500000
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7563001300.9
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7563601408.9
7563711402.9
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7563601409.9
7563501402.9
7563601410.9
7563501403
7563501404.9
7563601411
7563711403.9
7563601400.9
7563801400
7563711401.9
7563501405
7563501406.9
7563801401
7563711404
7563601412
7563501407
7563801402
7563801500
7563501501
7563701501
7563601501
7563601505
7563601506
7563601507
7563601503.9
7563601504
7563601508.9
7563601510.9
7563601509.9
7563800001
7563501502
7563601511
7563801501.9
7563501503
7563601512
7563501504
7563711501
7563601513.9
7561061501.1

N/A
N/A
N/A
7563601200.9
7563601201.9
7563601202.9
7563601203.9
7563601204.9
N/A
7563711200.9
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7563501203.9
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7563001300.9
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7563601302.9
7563601303.9
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7563501305.9
7563101325.9
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7563601402.9
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7563601405.9
N/A
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7563601408.9
7563711402.9
7563701401.9
7563601409.9
7563501402.9
7563601410.9
N/A
7563501404.9
N/A
7563711403.9
7563601400.9
N/A
7563711401.9
N/A
7563501406.9
N/A
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7563601503.9
N/A
7563601508.9
7563601510.9
7563601509.9
N/A
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7563801501.9
N/A
N/A
N/A
N/A
7563601513.9
7561061501.1

7563501201
7563701200
7563701201
7563601200
7563601201
7563601202
7563601203
7563601204
7563601205
7563711200
7563501202
7563501203
7563700000
7563500000
7563601206
7563501204
7563001300
7563701300
7563601301
7563501301
7563601302
7563601303
7563601304
7563601305
7563601306
7563601307
7563601308
7563601309
7563701301
7563501302
7563601310
7563501303
7563711301
7563501304
7563501305
7563101325
7563501401
7563601401
7563601402
7563601403
7563601404
7563601405
7563601406
7563601407
7563601408
7563711402
7563701401
7563601409
7563501402
7563601410
7563501403
7563501404
7563601411
7563711403
7563601400
7563801400
7563711401
7563501405
7563501406
7563801401
7563711404
7563601412
7563501407
7563801402
7563801500
7563501501
7563701501
7563601501
7563601505
7563601506
7563601507
7563601503
7563601504
7563601508
7563601510
7563601509
7563800001
7563501502
7563601511
7563801501
7563501503
7563601512
7563501504
7563711501
7563601513
7561061501

Not Applicable
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QJZ

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Page 33 of 51

Description
Lawrence Kitchen Upgrade
Sykes Ballroom Divider Panels
Sykes Wireless Replacement/Upgrade
Killinger Natural Gas Boiler
Killinger Electrical Upgrade
Killinger Bathroom Upgrades
Killinger Lounge Ceilings
Goshen Natural Gas Boiler
NC Res Hall Exterior Signage
Sykes SSI Air Handler Upgrade
Einstein Bagels Remodel
Lawrence Walk In Freezer Replacement
Sykes Misc NonCapital Projects
Kitchen Appliance Equipment/Purchases
RH Water Fountains
Lawrence Dining Floor Repair
College Arms Sidewalks
Sykes Rm 239 Renovation
Goshen Heat Loops
Lawrence Oven Repair
College Arms Boilers
College Arms Bathroom Renovation
College Arms Courtyard
College Arms Kitchen Upgrades
College Arms Electrical Upgrade
Killinger Window A/C Upgrade
Goshen Lounge Doors
Tyson Lounge Doors
Sykes Water Fountains
Dining Hall Feasibility Study
McCarthy Equip/Furniture Salvage
Dining Catering China
Sykes Restroom Stall Partition Replcmnt
Rams Head Upgrade
SC Food Outlet
Commonwealth Health Center
Main Food Ct Upgrade
Schmidt Natural Gas Boiler
RH Wireless Installation
RH Landscaping
RH Door Upgrade
College Arms Exterior Upgrades
RH Heating Louver Rpl
RH Lobby Upgrade
RH Elevator Renovation
Sykes Nat Gas Boiler
Sykes Automatic Door
SC RH Security Cameras
Lawrence Phone Upgrade
SC Fire Alarm Upgrade
Sushi Operation Relocation
Dining Center
SC Heat Pump Replacement
Sykes Ramp Walkway Renovation
College Arms Parking Lot Paving
Rec Center Wall Padding
Sykes Union Security System Upgrade
Diner Upgrades
Rams Head Electrical Upgrade
Rec Center Fitness Equipment
Sykes AC
SC Lounge Space
Einsteins Upgrades
Rec Center Volleyball Court Improvement
Rec Center Sculptures
Lawrence Patio Upgrade
Sykes Union Logo Pole Banners
RH Water Fountains
Killinger Student Room Doors
Tyson Dumpster Screens
SC Apts Patio Furniture
Schmidt Bathroom Upgrades
Southside Expansion Programming
Schmidt Lobby Extension
Schmidt Window A/C's
SC Apts Asphalt Restoration
Rec Center Misc NonCap
SC Apt 831 Damage
SC Apt 831 Damage
Rockwell Field Lighting
Lawrence Dining Office Renovation
RH Fire Alarm Upgrades
Starbucks Renovation
Sykes Feasibility Study
RH Security
Burrito Loco

Manager

Murphy,Steven
Lukens,Rod
Timmann,David
Jones,E. David
Flounders,Valerie
Flounders,Valerie
Flounders,Valerie
Jones,E. David
Flounders,Valerie
Cuprak,Greg
Murphy,Steven
Murphy,Steven
Timmann,David
Purce,Thomas
Murphy,Steven
Murphy,Steven
Bollinger,Robert
Lele,Mina
Murphy,Steven
Murphy,Steven
Murphy,Steven
Murphy,Steven
Murphy,Steven
Murphy,Steven
Cuprak,Greg
Flounders,Valerie
Clark,Thomas
Clark,Thomas
Murphy,Steven
Purce,Thomas
Sotolotto,Kathleen
Purce,Thomas
Clark,Thomas
Murphy,Steven
Murphy,Steven
Sotolotto,Kathleen
Murphy,Steven
Jones,E. David
Chan,Richard
Kleid,Geoffrey
Sotolotto,Kathleen
Murphy,Steven
Murphy,Steven
Lele,Mina
Murphy,Steven
Jones,E. David
Murphy,Steven
Galloway,Peter
Purce,Thomas
Brill,Jon
Murphy,Steven
DiJoseph,Kathleen
Murphy,Steven
Murphy,Steven
Lukens,Rod
Galloway,Peter
Timmann,David
Murphy,Steven
Murphy,Steven
Galloway,Peter
Murphy,Steven
Murphy,Steven
Murphy,Steven
Clark,Thomas
Clark,Thomas
Cuprak,Greg
Flounders,Valerie
Murphy,Steven
Flounders,Valerie
Clark,Thomas
Sotolotto,Kathleen
Flounders,Valerie
Clark,Thomas
Dean,Hal
Dean,Hal
Lukens,Rod
Galloway,Peter
Galloway,Peter
Galloway,Peter
Lukens,Rod
Murphy,Steven
Fellows,Gail
Purce,Thomas
DiJoseph,Kathleen
Galloway,Peter
Cuprak,Greg

Sort

2750
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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3200
3200
3200
3200
3200
3200
3200
3200-002
3200-401
3200-901
3200-902
3200-904
3200-906
3200-907
3200-908
3210
3210-001
3210-002
3210-401
3210-702
3210-901
3215
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3246
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3260
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6300
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P63
P63
P63
P63
P63
P63
P64
EG
EG
REN
REN
REN
REN
REN
REN
RGS
EG
EG
SS
XH
REN
EG
EG
EG
XR
XS
XR
XS
XC
XC
REN
REN
EG
EG
SS
IN
XR
XS
XH
XH
XC
EG
XR
EG
XR
EG
EG
SS
EG
EG
SS
EG
EG
HD
EG
EG
EG
EG
EG
SS
XS
XR
XD
XH
XH
XR
XD
XS
XC
REN
EG
EG
XR
EG
EG
XR
XD
XS
XR
XD
XC
EG
EG
EG
EG
EG

63-5002
63-5003
63-5004
63-9000
63-9001
63-9999
64-0001
0
0
0
0
0
0
0
0
S0304
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7561061502.1
7561061503.1
7561061504.1
7563030000
7534309001.5
7561061999.1
7561061401.1
7511023200
7517013200
7533013200
7533023200
7533043200
7533063200
7533073200
7533083200
7536023200
7511013210
7511023210
7517013210
7529023210
7533013210
7511003215
7511013215
7511023215
7521013215
7523023215
7521043215
7523053215
7524063215
7524073215
7533013215
7533023215
7511003220
7511013220
7517013220
7515013220
7521013220
7523023220
7529033220
7529043220
7524053220
7511003221
7521013221
7511003222
7521013222
7511003223
7511003224
7517013224
7511003225
7511013225
7517013225
7511003230
7511003240
7514003240
7511013240
7511023240
7511033240
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7517013240
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7521023240
7522033240
7529073240
7529083240
7521093240
7522103240
7523113240
7524123240
7533013240
7511003246
7511003255
7521013255
7511003260
7511003270
7521013270
7522023270
7523033270
7521043270
7522053270
7524063270
7511003271
7511003272
7511003273
7511003274
7511003275

7561061502.1
7561061503.1
7561061504.1
N/A
7534309001.5
7561061999.1
7561061401.1
N/A
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7561061502
7561061503
7561061504
7563030000
7534309001
7561061999
7561061401
7511001000
7513001000
7533013200
7533023200
7533043200
7533063200
7533073200
7533083200
7536023200
7511001000
7511001000
7513001000
7529000000
7533013210
7511001000
7511001000
7511001000
7521013215
7523023215
7521043215
7523053215
7524000000
7524000000
7533013215
7533023215
7511001000
7511001000
7513001000
7511001000
7521013220
7523023220
7529000000
7529000001
7524000000
7511001000
7521013221
7511001000
7521013222
7511001000
7511001000
7513001000
7511001000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7523013240
7521023240
7522033240
7529000000
7529000001
7521093240
7522103240
7523113240
7524000000
7533013240
7511001000
7511001000
7521013255
7511001000
7511001000
7521013270
7522023270
7523033270
7521043270
7522053270
7524000000
7511001000
7511001000
7511001000
7511001000
7511001000

QRQ
QRS
AAO
Not Applicable
YBH
Not Applicable
SBE
Not Applicable
MRP
CEF
Not Applicable
ZGN
ZMV
Not Applicable
Not Applicable
XTW
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
HOU
HSH
Not Applicable
HSE
SYC
HSJ
HSR
RCC
HST
ZZZ
Not Applicable
GRO
Not Applicable
Not Applicable
Not Applicable
GRD
SGR
Not Applicable
Not Applicable
RGD
MVS
MVX
UPH
UPX
GFS
FSR
Not Applicable
GGR
GMP
GAR
RCY
PLA
Not Applicable
UTL
Not Applicable
PEC
Not Applicable
Not Applicable
Not Applicable
SUL
DUT
DHU
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SPT
BOI
BOA
PLN
PMN
MNT
MFD
SYM
Not Applicable
Not Applicable
RCM
MEC
ECT
PLB
AIR
NMT

Active
Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Closed
Closed
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
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Closed
Active
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Page 34 of 51

Description
Manager
Papa Johns
Cuprak,Greg
Dynamic Bookstore
Cuprak,Greg
S High Property CAM
Cuprak,Greg
Sykes Life Cycle Maintenance Expansion Timmann,David
Geothermal Phase 2-Energy Harvest GranWilson,R. Bruce
Conversion to SAP
Hinkle,Bernadette
Vehicle Replacement
Kleid,Geoffrey
KPI - Energy Efficiency Upgrades
Cuprak,Greg
887 Matlack Additional Rent - SS
Cuprak,Greg
Campus Enhance Fund-Facilities
Cuprak,Greg
Flower Garden Swope
Cuprak,Greg
Theatre Sign
Wrightstone,Melissa
Montemuro Building
Wrightstone,Melissa
Univ - Campus Enhancement
Cuprak,Greg
Nicole Fisher Memorial Fund
Cuprak,Greg
Alternative Fuel Incentives
Gathings,Royston
Bus Service Contract
Gathings,Royston
Bus Augmentation
Gathings,Royston
USH Bus Service
Gathings,Royston
USH Bus Service
Miller,Susan
Mem Garden at Old Main Arch
Cuprak,Greg
Custodial Services
Delucia,Mark
Custodial Management - EG
Cuprak,Greg
Custodial Leased Space Maintenance
Cuprak,Greg
Res. Hall Custodial Svcs.
Delucia,Mark
Sykes Custodial Services
Delucia,Mark
Custodial Management - RH
Cuprak,Greg
Custodial Management - Sykes
Cuprak,Greg
Custodial Services - Rec Center - XC
Delucia,Mark
Custodial Management - Rec Center - XC Cuprak,Greg
AFSCME Chargeback
Cooper,Barbara
AFSCME Vending
Cooper,Barbara
Grounds
Kleid,Geoffrey
Waste Disposal
Kleid,Geoffrey
USH Grounds_Trash
Kleid,Geoffrey
SPRC - Archway Enhancement
Kleid,Geoffrey
Res. Hall Grounds
Kleid,Geoffrey
Sykes Grounds
Kleid,Geoffrey
USH Grounds Trash
Kleid,Geoffrey
USH Phase 1 A/B Trash / Recycling
Kleid,Geoffrey
Grounds - Recreation Center - XC
Kleid,Geoffrey
Logistical Services
Miller,Susan
Logistical Services - Res Hall
Miller,Susan
Upholstery Shop
Miller,Susan
Upholstery Shop - Res Hall
Kleid,Geoffrey
Grounds - Fields
Kleid,Geoffrey
Facilities - Stores and Receiving
Miller,Susan
Facilities - Surplus Property
Miller,Susan
Garage - Grounds
Kleid,Geoffrey
Garage - Motor Pool - Personnel
Kleid,Geoffrey
Garage - Motor Pool
Kleid,Geoffrey
Heavy Equipment
Kleid,Geoffrey
Facilities Management
Miller,Susan
Facilities Management - HD
Cuprak,Greg
Purchased Utilities
Lattanze,John
Facilities Equipment
Cuprak,Greg
Special Projects
Cuprak,Greg
Training and Development - Fac
Cuprak,Greg
ESCO Debt Service - EG
Lattanze,John
USH Utilities
Cuprak,Greg
Sykes Utilities
Lattanze,John
Res. Hall Utilities
Lattanze,John
Food Service Utilities
Lattanze,John
USH Utilities
Cuprak,Greg
USH Phase 1 A/B Utilities
Cuprak,Greg
ESCO Debt Service - XR
Lattanze,John
ESCO Debt Service - XD
Lattanze,John
ESCO Debt Service - XS
Lattanze,John
Utilities - Recreation Center - XC
Lattanze,John
25 University Avenue Renovation
Giardina,Dee
Space Management
Winicur,Barbara
Boiler Plant
Jones,E. David
Res. Hall Boiler Plant
Jones,E. David
Facilities Design & Construct
Brunner,Patrick
Facilities Maintenance
Cuprak,Greg
Residence Hall Maintenance
Murphy,Steven
Dining Maintenance
Murphy,Steven
Sykes Maintenance
Murphy,Steven
Res Hall Contracted Services - XR
Murphy,Steven
Food Service Contracted Services - XD Murphy,Steven
Maintenance - Recreation Center - XC
Murphy,Steven
Mechanical Maintenance
Cuprak,Greg
Electrical Shop
Cuprak,Greg
Plumbing Shop
Cuprak,Greg
HVAC Shop
Cuprak,Greg
Night Maintenance
Cuprak,Greg

Sort

2836
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2918
2919
2920
2921

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

3276
3277
3278
3279
3281
3282
3299-001
3299-002
3299-003
3299-004
3299-005
3300
3300
3300-001
3300-002
3300-003
3300-004
3300-401
3300-402
3300-403
3300-501
3300-502
3300-503
3300-590
3300-601
3300-801
3300-901
3300-902
3310
3310
3310
3310-001
3310-002
3310-501
3315
3315-701
3315-702
3315-703
3400
3400-050
3400-051
3400-075
3400-076
3400-450
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500-001
3500-004
3500-005
3500-077
3500-401
3500-402
3500-403
3500-701
3500-702
3500-703
3500-704
3500-705
3500-706
3500-901
3510
3510-701
3515
3900
4000
4000
4000
4000
4000
4000
4000
4000-001
4000-002
4000-004
4000-005
4000-006
4000-007
4000-008
4000-009

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
3300
2100
2100
1000
2300
2300
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2300
2300
2600
2600
2600
6100
6100
6300
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2100
1000
1000
1000
1000
1000
1000
2400
2400
2500
2600
2600
1000
1000
1000
1000
1000
1000
1000
1000

EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
HD
HD
EG
EG
EG
SS
SS
SS
IN
IN
IN
IN
RES
RZW
REN
REN
EG
RGF
RGF
EG
EG
IN
XR
XD
XS
XC
EG
EG
EG
EG
EG
SS
EG
RGF
RGF
RSG
RSG
RSG
P61
P61
P63
EG
EG
EG
EG
SS
SS
SS
XR
XH
XH
XH
XH
XC
REN
XR
XR
SS
EG
EG
HD
RGS
RGS
RGL
RSG
RSG
EG
EG
EG
EG
EG
EG
EG
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0349
F0493
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0454
F0455
R0455
R0477
R0497
61-0545
61-0583
63-0432
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S0096
S0138
L0328
R0320
R0381
0
0
0
0
0
0
0
0

7511003276
7511003277
7511003278
7511003279
7511003281
7511003282
7511013299
7511023299
7511033299
7511043299
7511053299
7511003300
7514003300
7514013300
7511023300
7511033300
7511043300
7517013300
7517023300
7517033300
7515013300
7515023300
7515033300
7515903300
7539013300
7552013300
7533013300
7533023300
7511003310
7534013310
7534023310
7511013310
7511023310
7515013310
7521003315
7522013315
7523023315
7524033315
7511003400
7511503400
7511513400
7511753400
7511763400
7517503400
7511003500
7534013500
7534023500
7538023500
7538013500
7538033500
7561101116.1
7561101229.1
7563101116.9
7511013500
7511043500
7511053500
7511773500
7517013500
7517023500
7517033500
7521013500
7529023500
7529033500
7529043500
7529053500
7524063500
7533013500
7521003510
7521013510
7517003515
7511003900
7511004000
7514004000
7536024000
7536014000
7535014000
7538014000
7538024000
7511014000
7511024000
7511044000
7511054000
7511064000
7511074000
7511084000
7511094000

N/A
N/A
N/A
N/A
N/A
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N/A
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N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7561101116.1
7561101229.1
7563101116.9
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
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7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001000
7539013300
7552013300
7533013300
7533023300
7511001000
7534013310
7534023310
7511001000
7511001000
7511001000
7521003315
7522013315
7523023315
7524000000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7511001000
7534013500
7534023500
7538023500
7538013500
7538033500
7561101116
7561101229
7563101116
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7513001000
7521013500
7529000000
7529000000
7529000001
7529000001
7524000000
7533013500
7521003510
7521013510
7513001000
7511001000
7511001000
7511001000
7536024000
7536014000
7535014000
7538014000
7538024000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

CRP
LOC
PNT
HVC
MAI
UTI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
PER
Not Applicable
WIS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ODP
Not Applicable
Not Applicable
Not Applicable
ORM
Not Applicable
FDS
Not Applicable
ZEF
Not Applicable
HYG
XVP
Not Applicable
RDA
Not Applicable
Not Applicable
FSD
FFS
SFS
RFS
BUD
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
POL
Not Applicable
Not Applicable
YCR
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SPH
Not Applicable
Not Applicable
Not Applicable
SMC
Not Applicable
Not Applicable
PSD
SSH
USS
PSB
SSB
Not Applicable
PSF
SEC
Not Applicable
PAR
AUD
STU
Not Applicable
XLQ
XNG
XUU
XUM
XWV
IGL
VSP
WPT
SLP
REP
Not Applicable
Not Applicable
KPU

Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
Closed
Active
Active
Active
Active
Active
Closed
Active
Active
Closed
Closed
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
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Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Active
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Page 35 of 51

Description
Carpentry Shop
Lock Shop
Paint Shop
Building Controls
Building Trades - Pers Only
Mechanical Trades - Pers Only
Parking Set Aside
Land Acquisitions Set Aside
Campus Improvements Set Aside
Designated Infrastructure
EG Contribution to Plant
Human Resource Services
Human Resource Services - HD
WCU In-Service - HD
Employee Recognition
Staff Recognition Day
Pre-Employment Background Checks
SCUPA Professional Development
WCU Internal / External OD Programs
Staff Recognition Day - SS
SPRC - Deal with Change
SPRC - OD Leadership Programs
SPRC - Manager Resource Web Page
Leadership Development Initiative
Frederick Douglass Society Sch
Frederick Douglass Endowment
Employee Fitness Room
Staff Recognition Fund
Environmental Health - Safety
FEMA Fire Safety
FEMA - Homeland Security
Radiation Safety
Fire Safety
SPRC - Poetry Cntr Rain Garden
Res. Hall Fire Safety
Food Service Fire Safety
Sykes Fire Safety
Fire Safety - Recreation Center - XC
Budget Department
FY 2009 Budget Reduction - EG
FY 2010 Budget Reductions
Central Budget - Unallocated
Central Budget - Transfers
FY 2009 Budget Reduction - SS
Public Safety
Public Safety - Equitable Sharing
PASSHE - UASI Public Safety
PASSHE - Phila Urban Area -Public Safet
PASSHE - FEMA 2009 DHS Grant
PASSHE 2010 Homeland Security
Card Access Sys Upgrade (Public Safety)
Security System Upgrade
Card Access Sys Upgrade (Public Safety)
Security Telephones
EG Security Intg Sys Maint
Security System Contract
Strategic Plan - Public Safety
McDermott Drive Security
USH - Security
USH Student Security
Res. Hall Public Safety
USH Security
USH Student Security
USH Phase 1 A/B Public Safety
USH Phase 1 A/B Security
Security - Recreation Center - XC
Public Safety Restricted
Res. Hall Security
Res Hall Security Intg Sys_Mn
Public Safety - Parking
Internal Review
VP - Student Affairs
VP - Student Affairs - HD
A.A.Men's Project(PHEAA)
Liquor Control Enforcement
Spelman & Johnson Leader Prog
MultiCul Stdt Leader Retreat
PASSHE LGBTQA Speak Out Team
Initiatives - Gay & Lesbian
Student Aff. Special Projects
Portfolio Project
Service Learning Project Team
Retention Project Team
Rec Center Feasibility Study
Student Leadrship Proj Team
Key Performance Indicator - VPSA

Manager

Cuprak,Greg
Cuprak,Greg
Cuprak,Greg
Cuprak,Greg
Bollinger,Robert
Bollinger,Robert
Cuprak,Greg
Cuprak,Greg
Cuprak,Greg
Cuprak,Greg
Cuprak,Greg
Maloy,Michael
Maloy,Michael
Sherman,Scott
Sherman,Scott
Udovich,Linda
Maloy,Michael
Maloy,Michael
Sherman,Scott
Udovich,Linda
Sherman,Scott
Sherman,Scott
Sherman,Scott
Sherman,Scott
Villella,John
Maloy,Michael
Sherman,Scott
Udovich,Linda
Fellows,Gail
Howell,Frederick
Fellows,Gail
Fellows,Gail
Fellows,Gail
Fellows,Gail
Fellows,Gail
Fellows,Gail
Fellows,Gail
Fellows,Gail
Bradley,Colleen
Bradley,Colleen
Bradley,Colleen
Bradley,Colleen
Bradley,Colleen
Bradley,Colleen
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Vining,Michael
Bicking,Michael
Vining,Michael
Bicking,Michael
Bicking,Michael
Dispaldo,John
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Bicking,Michael
Mixner,Mark
Bricketto,Matthew
Bricketto,Matthew
Bricketto,Matthew
Rogan,Mary Jane
Hodes,Jacqueline
Bricketto,Matthew
Hodes,Jacqueline
Smith,Aneesah
Bricketto,Matthew
Warner,Charles
Tripp,Margaret
Bricketto,Matthew
Bricketto,Matthew
Hodes,Jacqueline
Bricketto,Matthew

Sort

2922
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2990
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2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

4000-010
4000-012
4000-013
4000-014
4000-016
4000-017
4000-018
4000-019
4000-033
4000-077
4000-082
4000-401
4000-505
4000-506
4000-601
4000-602
4000-603
4000-604
4000-605
4000-606
4000-801
4000-802
4000-901
4000-902
4000-903
4000-904
4000-905
4100
4100-001
4100-003
4100-401
4105
4105
4105-501
4105-601
4105-801
4110
4115
4115
4115-001
4115-401
4115-402
4115-403
4115-501
4115-502
4115-901
4120
4120-001
4120-501
4125
4125
4125
4125
4125
4125
4125
4125
4125
4125
4125
4125
4125
4125-001
4125-401
4125-403
4125-404
4125-405
4128
4130
4131
4131
4131
4131
4131-901
4135
4200
4200-001
4200-501
4210-901
4220
4220-901
4230
4230-401
4230-801
4230-901
4230-902

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
2200
2200
3300
3300
2100
2100
2100
2100
2100
1000
1000
1000
1000
1000
2700
1000
2200
3300
1000
1000
2500
1000
1000
1000
1000
1000
1000
2100
1000
1000
1000
1000
2300
2300
2400
2400
2400
2400
2400
2400
2500
2500
2600
2600
1000
1000
1000
1000
1000
1000
1000
1000
2400
2500
2500
2100
1000
1000
1000
1000
2100
1000
2100
1000
1000
3300
2100
2100

EG
EG
EG
EG
EG
EG
EG
EG
HD
EG
EG
SS
IN
IN
RES
RES
RES
RES
RES
RES
RZW
RZW
REN
REN
REN
REN
REN
EG
EG
EG
SS
EG
RSA
IN
RES
RZW
EG
EG
RGL
EG
SS
SS
SS
IN
IN
REN
EG
EG
IN
SS
RGF
RGF
RGS
RGS
RGS
RGS
RGS
RGS
RGL
RGL
RSG
RSG
EG
SS
SS
SS
SS
SS
EG
EG
RGS
RGL
RGL
REN
EG
EG
EG
IN
REN
EG
REN
EG
UG
RZW
REN
REN

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A0071
0
0
0
0
0
L0339
0
0
0
0
0
0
0
0
0
0
0
F0363
F0413
S0240
S0251
S0334
S0377
S0406
S0413
L0267
L0307
R0458
R0503
0
0
0
0
0
0
0
0
S0463
L0335
L0439
0
0
0
0
0
0
0
0
0
0
0
0
0

7511104000
7511124000
7511134000
7511144000
7511164000
7511174000
7511184000
7511194000
7514334000
7511774000
7511824000
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7515054000
7515064000
7539014000
7539024000
7539034000
7539044000
7539054000
7539064000
7552014000
7552024000
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7533024000
7533034000
7533044000
7533054000
7511004100
7511014100
7511034100
7517014100
7511004105
7537014105
7515014105
7539014105
7552014105
7511004110
7511004115
7535014115
7511014115
7517014115
7517024115
7517034115
7515014115
7515024115
7533014115
7511004120
7511014120
7515014120
7517004125
7534014125
7534024125
7536024125
7536014125
7536034125
7536044125
7536054125
7536064125
7535014125
7535024125
7538014125
7538024125
7511014125
7517014125
7517034125
7517044125
7517054125
7517004128
7511004130
7511004131
7536014131
7535014131
7535024131
7533014131
7511004135
7511004200
7511014200
7515014200
7533014210
7511004220
7533014220
7511004230
7519014230
7552014230
7533014230
7533024230

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A

7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7511001000
7511001000
7539014000
7539024000
7539034000
7539044000
7539054000
7539064000
7552014000
7552024000
7533014000
7533024000
7533034000
7533044000
7533054000
7511001000
7511001000
7511001000
7513001000
7511001000
7537014105
7511001000
7539014105
7552014105
7511001000
7511001000
7535014115
7511001000
7513001000
7513001000
7513001000
7511001000
7511001000
7533014115
7511001000
7511001000
7511001000
7513001000
7534014125
7534024125
7536024125
7536014125
7536034125
7536044125
7536054125
7536064125
7535014125
7535024125
7538014125
7538024125
7511001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7536014131
7535014131
7535024131
7533014131
7511001000
7511001000
7511001000
7511001000
7533014210
7511001000
7533014220
7511001000
7513001000
7552014230
7533014230
7533024230

Not Applicable
VPS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
VET
CHP
Not Applicable
Not Applicable
Not Applicable
SSI
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
DST
OCL
Not Applicable
LFS
MAF
XKR
Not Applicable
ZAL
Not Applicable
SST
VLN
XVF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
VSI
XZY
CCT
OTR
Not Applicable
INF
XWC
Not Applicable
XRF
XRR
XVA
XWR
XYE
Not Applicable
XSI
XTZ
YAG
YCC
Not Applicable
EMS
Not Applicable
Not Applicable
WMC
CCR
WCE
CTR
Not Applicable
XVB
Not Applicable
ZCC
SLE
ADS
PRN
Not Applicable
ALC
CLU
ZCV
CAR
PSI
Not Applicable
ZCA
ZCD

Closed
Active
Active
Closed
Active
Active
Closed
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
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Closed

Page 36 of 51

Description
Manager
CASE Funding
Bricketto,Matthew
Assistant to VP - Stu. Affairs
Smith,Aneesah
Student Develop_Involvement
Bricketto,Matthew
SPRC Data Collection Scanners
Hodes,Jacqueline
Sykes Student Union After Dark
Timmann,David
Counseling Center Awareness & OutreachBricketto,Matthew
Veteran's Center of WCU
Bricketto,Matthew
Championship Funds
Bricketto,Matthew
Mgt Professional Dev - VPSA - HD
Bricketto,Matthew
Strategic Initiatives - Student Affairs
Bricketto,Matthew
Chargeback Budget - Student Affairs
Bricketto,Matthew
Student Services, Inc.
Bricketto,Matthew
SPRC - Partners in Prevention
Hodes,Jacqueline
SPRC Stress Reduction Programs
Siedzikowski,Shelly
Bayard Rustin LBGT Book Schol
Hodes,Jacqueline
Elinor Z Taylor 43 Scholarship
Fry,Frank
Alice Conway Memorial Scholarship
Hahn,Alicia
The Baker Family LGBTQA Scholarship Hodes,Jacqueline
Jon Mustafa Memorial Scholarship
Hodes,Jacqueline
Dorothy Gilson Baker Scholarship
Hodes,Jacqueline
Student Affairs Leadership Endowment
Bricketto,Matthew
Alice Conway Endowment
Hodes,Jacqueline
Stu Affairs Leadership Program
Bricketto,Matthew
Kente Ceremony Program
Bricketto,Matthew
LGBT Ally Program
Hodes,Jacqueline
Greek Life
Hodes,Jacqueline
LGBTQA General Fund
Hodes,Jacqueline
Dean Of Students
Bricketto,Matthew
Town Gown
Bricketto,Matthew
Freshman Leadership Retreat
Bricketto,Matthew
Alcohol Fines and Lifeskills
Bricketto,Matthew
Multicultural Affairs
Hutson,Jerome
MultiCult Student Leadership
Hutson,Jerome
Multicultural Stu Achievement
Lugo,Querida
Caliph Campbell Scholarship
Hutson,Jerome
Caliph Campbell Endowment
Hutson,Jerome
Judicial Affairs
Brenner,Christina
Volunteer Programs
Roth-Saks,Jodi
State Farm - Youth Service America
Tripp,Margaret
SPRC Transportation for Service Events Tripp,Margaret
Alternative Break A
Roth-Saks,Jodi
Alternative Break B
Roth-Saks,Jodi
Alternative Break C
Roth-Saks,Jodi
SPRC Transportation
Tripp,Margaret
SPRC - Volunteer Service Improvement Roth-Saks,Jodi
Office of Service Learning
Roth-Saks,Jodi
Counseling Center
Perone,Julie
Counseling Special Projects
Perone,Julie
SPRC Scheduling and Data Mgmt
Perone,Julie
Health Center
Spragins,Robyn
PLCB Camp
Rogan,Mary Jane
PCCD - Alcohol Use Safety
Rogan,Mary Jane
PA-SWAT
Rogan,Mary Jane
LCB Health Center
Rogan,Mary Jane
PLCB 2006 - 2007
Rogan,Mary Jane
Health Promo - 08 Tobacco
Rogan,Mary Jane
PLCB Campus Coalition
Rogan,Mary Jane
PCCD - Alcohol Use Safety
Rogan,Mary Jane
CCHD Tobacco Control Program
Rogan,Mary Jane
CCHD Tobacco Control 06-07
Rogan,Mary Jane
PASSHE Alcohol Coalition Project
Rogan,Mary Jane
PASSHE Alcohol Coalition 2012
Rogan,Mary Jane
Personal Protective Equipment
Spragins,Robyn
Emergency Medical Services
Spragins,Robyn
ATOD
Mendez,Sherry
Wellness Center
Mendez,Sherry
Women's Center Support
Hahn,Alicia
Counseling Center
Perone,Julie
Womens Center
Hahn,Alicia
Childrens Center
Jones,Sandra
Keystone Stars - SC Regional Key
Jones,Sandra
Target - Children's Center
Jones,Sandra
Keystone STARS - SE Regional Keys
Jones,Sandra
Children's Center
Jones,Sandra
Student Leadership Program
Warner,Charles
Asst. VP - Student Affairs
Hinkle,Sara
Parent Relations
Brown,Jared
SPRC - STAR Residency Floor
Rogan,Mary Jane
Wellness Center Restricted
Rogan,Mary Jane
Greek Affairs
Jenkins,Cara
Leadership Development Center
Warner,Charles
Career Development
Ross,Rebecca
PASSHE Student Internship
Ross,Rebecca
Twardowski Endowment
Ross,Rebecca
Career Development Fund
Ross,Rebecca
Career Development Center -Cap
Ross,Rebecca

Sort

3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

4240
4240-601
4240-701
4240-702
4240-703
4250
4250-001
4250-401
4260
4260
4260-401
4260-402
4260-403
4260-501
4263
4300
4300
4300
4300
4300
4300-401
4300-701
4300-702
4300-703
4300-705
4300-706
4300-707
4300-708
4300-709
4300-710
4300-711
4300-715
4300-771
4300-772
4300-773
4300-774
4300-775
4300-776
4300-777
4305
4305-701
4400
4400-701
4500
4500
4500-001
4500-002
4500-003
4500-004
4500-005
4500-006
4500-099
4500-201
4500-202
4500-203
4500-204
4500-206
4500-207
4500-208
4500-209
4500-211
4500-212
4500-213
4500-214
4500-215
4500-216
4500-217
4500-218
4500-219
4500-220
4500-221
4500-222
4500-223
4500-224
4500-227
4500-228
4500-229
4500-230
4500-401
4500-402
4500-403
4500-404
4500-405
4500-406
4500-408
4500-409

1000
2200
1000
1000
1000
1000
1000
1000
1000
2500
1000
1000
1000
1000
1000
1000
2500
2500
2600
2600
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

XS
RES
XS
XS
XS
EG
EG
SS
EG
RGL
SS
SS
SS
IN
SS
XR
RGL
RGL
RSG
RSG
SS
XR
XR
XR
XR
XH
XH
XR
XR
XR
XR
XH
XR
XR
XR
XR
XR
XR
XR
XD
XD
XC
XC
EG
SS
EG
EG
EG
EG
EG
EG
IN
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
WK
SS
SS
SS
SS
SS
SS
SS
SS

0
0
0
0
0
0
0
0
0
L0368
0
0
0
0
0
0
L0264
L0265
R0238
R0285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7523004240
7539014240
7523014240
7523024240
7523034240
7511004250
7511014250
7517014250
7511004260
7535014260
7517014260
7517024260
7517034260
7515014260
7517004263
7521004300
7535014300
7535024300
7538014300
7538024300
7517014300
7521014300
7521024300
7521034300
7521054300
7529064300
7529074300
7521084300
7521094300
7521104300
7521114300
7529154300
7521714300
7521724300
7521734300
7521744300
7521754300
7521764300
7521774300
7522004305
7522014305
7524004400
7524014400
7511004500
7517004500
7511014500
7511024500
7511034500
7511044500
7511054500
7511064500
7515994500
7518014500
7518024500
7518034500
7518044500
7518064500
7518074500
7518084500
7518094500
7518114500
7518124500
7518134500
7518144500
7518154500
7518164500
7518174500
7518184500
7518194500
7518204500
7518214500
7518224500
7518234500
7518244500
7518274500
7518284500
7518294500
7518304500
7517014500
7517024500
7517034500
7517044500
7517054500
7517064500
7517084500
7517094500

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7523004240
7539014240
7523014240
7523024240
7523034240
7511001000
7511001000
7513001000
7511001000
7535014260
7513001000
7513001000
7513001000
7511001000
7513001000
7521004300
7535014300
7535024300
7538014300
7538024300
7513001000
7521014300
7521024300
7521034300
7521054300
7529000000
7529000001
7521084300
7521094300
7521104300
7521114300
7529000015
7521714300
7521724300
7521734300
7521744300
7521754300
7521764300
7521774300
7522004305
7522014305
7524004400
7524000000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000

CCA
OSC
Not Applicable
Not Applicable
XSM
Not Applicable
Not Applicable
XXX
REC
XWH
RCS
IMR
OUA
Not Applicable
SRS
HSG
XSF
XSG
XRD
XTD
Not Applicable
RLP
TEL
DNA
Not Applicable
USH
USB
RHD
RHC
Not Applicable
Not Applicable
AFH
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
RLF
FOD
RCR
RCB
ATH
Not Applicable
AQU
ATD
AGR
ATL
RAC
SPI
Not Applicable
BSC
MBC
WBC
KBC
CCV
DVC
ATB
FSQ
GYC
WLC
MLC
ATS
SOS
SBC
SUA
SDC
TNC
ADU
TRC
VSC
LKK
ATE
GLM
GLW
SCG
GAS
ATR
BSB
BSK
BKW
CHR
CRC
FLD
FTB

Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active

Page 37 of 51

Description
Manager
Sykes Administration
Timmann,David
OCSA Scholarship
Brenner,Christina
Sykes Student Programming
Timmann,David
Sykes Student Union After Dark - XS
Timmann,David
Off Campus and Commuter Services - XS Jones,Sandra
Orientation - Personnel Only
Siedzikowski,Shelly
New Student Programs
Brown,Jared
Orientation - Self-Support
Brown,Jared
Student Recreation
Gambino,Stephen
Tennis on Campus
Gambino,Stephen
Aerobics-SSI
Gambino,Stephen
Intramurals - SSI
Gambino,Stephen
Outdoor Adventure - SSI
Gambino,Stephen
SPRC Personal Fitness
Gambino,Stephen
SSI Student Recreation - SS
Gambino,Stephen
Residence Life
Purce,Thomas
Pepsi - Internships
Purce,Thomas
Pepsi - Marketing
Purce,Thomas
Moving Barriers,Boundaries
McKinney,Marion
REAL Conversation
McKinney,Marion
USH Residence Life
Purce,Thomas
Res. Life Programming
Purce,Thomas
Res. Hall Telephones
Purce,Thomas
Res. Hall Non-allocated
Purce,Thomas
S. Campus Housing Fees
Hinkle,Bernadette
USH Residence Life
Purce,Thomas
USH Phase 1 A/B Residence Life
Purce,Thomas
Res Hall Damage Fee - XR
Purce,Thomas
Res Hall Air Conditioning Fee - XR
Purce,Thomas
College Arms Housing Fees - XR
Hinkle,Bernadette
Leadership Development Program - XR Purce,Thomas
Affiliated Housing - XH
Purce,Thomas
Goshen Cash Fund - XR
McKinney,Marion
Killinger Cash Fund - XR
McKinney,Marion
Schmidt Cash Fund - XR
McKinney,Marion
Tyson Cash Fund - XR
McKinney,Marion
Wayne Cash Fund - XR
McKinney,Marion
SC Apartments Cash Fund - XR
McKinney,Marion
College Arms Cash Fund - XR
McKinney,Marion
Food Service
Purce,Thomas
Food Service Personnel
Purce,Thomas
Recreation Center - Auxiliary
Gambino,Stephen
Rec Center Sports Clubs - Aux - XC
Gambino,Stephen
Athletic Director
Matejkovic,Edward
General Athletics - SSI Chargebacks
Matejkovic,Edward
Aquatics - Personnel Only
Matejkovic,Edward
Athletic Support
Matejkovic,Edward
Athletics - Grounds
Matejkovic,Edward
Department Of Athletics - Personnel Only Matejkovic,Edward
RAA - Corporate Partnership
Matejkovic,Edward
Sports Information
Matejkovic,Edward
Summer Camp - Income Transfer
Carabello,Ray
Baseball Summer Camp
Matejkovic,Edward
Basketball Summer Camp - Men
Matejkovic,Edward
Basketball Summer Camp - Women
Matejkovic,Edward
Basketball Summer Camp -Kiddie
Matejkovic,Edward
Cross Country Camp
Matejkovic,Edward
Diving Camp
Matejkovic,Edward
Field Hockey Camp
Matejkovic,Edward
Football Summer Camp
Matejkovic,Edward
Gymnastics Camp
Matejkovic,Edward
Lacrosse - Summer Camp - Women
Matejkovic,Edward
Lacrosse Summer Camp - Men
Matejkovic,Edward
Soccer Sum. Camp -Women
Matejkovic,Edward
Soccer Summer Camp - Men
Matejkovic,Edward
Softball Camp
Matejkovic,Edward
Summer Camps Administration
Matejkovic,Edward
Swimming-Diving Camps-Clinics
Matejkovic,Edward
Tennis Camp - Women
Matejkovic,Edward
Tennis Summer Camp - Men
Matejkovic,Edward
Track Summer Camp
Matejkovic,Edward
Volleyball Summer Camp
Matejkovic,Edward
Little Kickers(ath sum camp)
Matejkovic,Edward
Women's Rugby Summer Camp
Matejkovic,Edward
Golf - Men - Summer Camp
Matejkovic,Edward
Golf - Women - Summer Camp
Matejkovic,Edward
Summer Camp General Fund
Matejkovic,Edward
Girls' All-Sports Camp
Matejkovic,Edward
Athletic Training - SSI Cb
Matejkovic,Edward
Baseball - SSI Cb
Matejkovic,Edward
Basketball - Men - SSI Cb
Matejkovic,Edward
Basketball - Women - SSI Cb
Matejkovic,Edward
Cheerleading - SSI Cb
Matejkovic,Edward
Cross Country - Men - SSI Cb
Matejkovic,Edward
Field Hockey - SSI Cb
Matejkovic,Edward
Football - SSI Cb
Matejkovic,Edward

Sort

3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

4500-410
4500-411
4500-412
4500-413
4500-414
4500-415
4500-416
4500-417
4500-418
4500-420
4500-421
4500-422
4500-423
4500-424
4500-425
4500-426
4500-426
4500-427
4500-428
4500-429
4500-430
4500-501
4500-601
4500-602
4500-603
4500-604
4500-605
4500-606
4500-607
4500-608
4500-609
4500-610
4500-611
4500-612
4500-613
4500-614
4500-615
4500-616
4500-617
4500-618
4500-619
4500-620
4500-621
4500-622
4500-623
4500-624
4500-625
4500-626
4500-627
4500-628
4500-629
4500-630
4500-631
4500-632
4500-633
4500-634
4500-635
4500-636
4500-637
4500-638
4500-639
4500-640
4500-641
4500-642
4500-643
4500-644
4500-645
4500-646
4500-647
4500-648
4500-649
4500-650
4500-651
4500-652
4500-653
4500-654
4500-655
4500-656
4500-657
4500-658
4500-659
4500-660
4500-661
4500-662
4500-663
4500-664

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
2200
2200
2200
2200
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2200
2200
2200
2200
2200
2200
2200
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2200
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2200
2200
2200
2200
2200
2200
2200
2200
2200
2200

SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
IN
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7517104500
7517114500
7517124500
7517134500
7517144500
7517154500
7517164500
7517174500
7517184500
7517204500
7517214500
7517224500
7517234500
7517244500
7517254500
7517264500
7518264500
7517274500
7517284500
7517294500
7517304500
7515014500
7539014500
7539024500
7539034500
7539044500
7539054500
7539064500
7539074500
7539084500
7539094500
7539104500
7539114500
7539124500
7539134500
7539144500
7539154500
7539164500
7539174500
7539184500
7539194500
7539204500
7539214500
7539224500
7539234500
7539244500
7539254500
7539264500
7539274500
7539284500
7539294500
7539304500
7539314500
7539324500
7539334500
7539344500
7539354500
7539364500
7539374500
7539384500
7539394500
7539404500
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7539444500
7539454500
7539464500
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7539484500
7539494500
7539504500
7539514500
7539524500
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7539544500
7539554500
7539564500
7539574500
7539584500
7539594500
7539604500
7539614500
7539624500
7539634500
7539644500

N/A
N/A
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N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
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7513001000
7513001000
7511001000
7539014500
7539024500
7539034500
7539044500
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7539064500
7539074500
7539084500
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7539104500
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7539124500
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7539144500
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7539174500
7539184500
7539194500
7539204500
7539214500
7539224500
7539234500
7539244500
7539254500
7539264500
7539274500
7539284500
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7539304500
7539314500
7539324500
7539334500
7539344500
7539354500
7539364500
7539374500
7539384500
7539394500
7539404500
7539414500
7539424500
7539434500
7539444500
7539454500
7539464500
7539474500
7539484500
7539494500
7539504500
7539514500
7539524500
7539534500
7539544500
7539554500
7539564500
7539574500
7539584500
7539594500
7539604500
7539614500
7539624500
7539634500
7539644500

RAQ
GOL
GYW
Not Applicable
LCW
SCR
WMS
SFT
SWM
TEN
TNW
TRK
TFW
VLB
GOF
RGB
Not Applicable
AQS
AFR
Not Applicable
Not Applicable
AMT
AGF
BAA
WBA
BAS
ZFX
ECK
XWO
Not Applicable
MES
FHA
FAA
GDM
GAA
CMF
WGS
BMS
FUR
WLA
MLX
ZMS
ZXO
RAM
RRF
ZSC
SAA
WSS
MSA
SWA
TWA
MTA
TFA
MFA
VBL
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active

Page 38 of 51

Description
Golden Ram Aquatics
Golf - SSI Cb
Gymnastics - Women - SSI Cb
Lacrosse - Men
Lacrosse - Women - SSI Cb
Soccer - Men - SSI Cb
Soccer - Women - SSI Cb
Softball - SSI Cb
Swimming - Men - SSI Cb
Tennis - Men - SSI Cb
Tennis - Women - SSI Cb
Track & Field - Men - SSI Cb
Track & Field - Women - SSI Cb
Volleyball - Women - SSI Cb
Golf - Women - SSI Cb
Rugby - Women - SSI Chargeback
Rugby - Women
Aquatic Safety Courses
Athletics - Facilities Rental - SS
Athletic Ticket Sales
Athletic Game Day Revenue - SS
Athletic Mentoring Program
Athletic General Athletic Assist
Baseball Athletic Assist - Men
Basketball Athletic Assist - Women
Basketball Athletic Assistance
Big John Kizewich FB E-Scholar
Carol Eckman MBB E-Scholar
Cross Country Athletic Assist - Women
Cross Country Athletic Assist - Men
Emil Messikomer MBB E-Scholar
Field Hockey Athletic Assist - Women
Football Athletic Assist
Gene Davis Memorial FB E-Scholar
Golf Athletic Assist - Men
Greg Clark Memorial FB E-Scholar
Gymnastics Athletic Assist
Hal Bauer Memorial FB E-Scholar
John C Furlow FB E-Scholar
Lacrosse Athletic Assist - Women
Lacrosse Athletic Assist - Men
Mel Lorback SOC-M E-Scholar
Ortenzio Family FB E-Scholar
Ram Athletic Assoc Scholarship
Robert Reese FB-MBB-BB E-Scholar
Women's Soccer - Endowed Scholarship
Soccer Athletic Assist - Men
Softball Athletic Assist - Women
Swim & Diving Athletic Assist - Men
Swim & Diving Athletic Assist - Women
Tennis Athletic Assist - Women
Tennis Athletic Assist - Men
Track & Field Athletic Assist - Women
Track & Field Athletic Assist - Men
Volleyball Athletic Assist - Women
John & Mary Rockwell SOC-M E-Scholar
Ed Rush MBB E-Scholar
Greenwood FB E-Scholar
Messikomer-Smith BB E-Scholar
Ruggieri-Serpico BB E-Scholar
Swimming - Men E-Scholar
Swimming - Women E-Scholar
Vonnie Gros FH E-Scholar
Kim T Bedesem LAX-W E-Scholar
Tennis - Men E-Scholar
Tennis - Women E-Scholar
Paul G. Dooley Memorial FB E-Scholar
Robert & Susan Riley FB E-Scholar
Taylor Lowans '43 Swimming - W E-Schol
Bowl Team FB E-Scholar
Longenecker WBB E-Scholar
Gustave Meyer Swimming E-Scholar
Golf Athletic Assist - Women
Women's Rugby - Endowed Scholarship
Chris Strzelecki FB Offense Line Scholar
William VanSant Memorial FB E-Scholar
Anthony Stancato TRK-M&W E-Scholar
Karl Zandi SOC-M E-Scholar
Mark & Julie Drochek FB E-Scholar
Habecker FH-W E-Scholar
Lance Clemons BB E-Scholar
Michael Horrocks FB E-Scholar
Ronn Jenkins Diving E-Scholar
W Glenn Killinger FB E-Scholar
Tom Schafer '83 Memorial FB E-Scholar
W Lowans '48 FB E-Scholar

Manager

Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward
Matejkovic,Edward

Sort

3180
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3200
3201
3202
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3209
3210
3211
3212
3213
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3260
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3264
3265

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

4500-667
4500-668
4500-669
4500-670
4500-671
4500-672
4500-699
4500-801
4500-802
4500-803
4500-804
4500-805
4500-806
4500-807
4500-808
4500-809
4500-810
4500-811
4500-812
4500-813
4500-814
4500-815
4500-816
4500-817
4500-818
4500-819
4500-821
4500-822
4500-823
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4500-825
4500-826
4500-827
4500-828
4500-829
4500-830
4500-901
4500-902
4500-903
4500-904
4500-905
4500-906
4500-907
4500-908
4500-909
4500-910
4500-911
4500-912
4500-913
4500-914
4500-915
4500-916
4500-917
4500-918
4500-919
4500-920
4500-921
4500-922
4500-923
4500-924
4500-925
4500-926
4500-927
4500-928
4500-929
4500-930
4500-931
4500-932
4500-933
4500-934
4500-935
4500-936
4500-937
4500-938
4500-939
4500-999
4503
5000
5000
5000
5000
5000
5000
5000
5000
5000-001

2200
2200
2200
2200
2200
2200
2200
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
1000
1000
6100
6100
6100
6300
6300
1000

RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
SS
EG
ES
HD
P61
P61
P61
P63
P63
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61-0025
61-0666
61-0667
63-0119
63-0144
0

7539674500
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7539714500
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7517004503
7511005000
7512005000
7514005000
7561061025
7561101506.1
7561101507.1
7561061119.1
7561061144
7511015000

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7561101506.1
7561101507.1
7561061119.1
N/A
N/A

7539674500
7539684500
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7533364500
7533374500
7533384500
7533394500
7533994500
7513001000
7511001000
7511001000
7511001000
7561061025
7561101506
7561101507
7561061119
7561061144
7511001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZAI
Not Applicable
ZAG
BBF
WBB
BKF
ZGU
ZCH
CCM
XCW
ZFH
FTF
GRS
GLF
WGF
WLF
MLF
RAF
ZWS
SOF
WSB
WSD
SMF
WTF
TSF
WTC
TRA
VOL
WAF
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
FWL
Not Applicable
Not Applicable
Not Applicable
AHL
VPI
Not Applicable
Not Applicable
QCB
Not Applicable
Not Applicable
Not Applicable
QII
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
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Page 39 of 51

Description
Manager
Peace-A-Pizza Scholarship
Matejkovic,Edward
Deirdre Kane WBB E-Scholar
Matejkovic,Edward
Dick DeLaney MBB E-Scholar
Matejkovic,Edward
Kienle Family LAX-W E-Scholar
Matejkovic,Edward
Soccer Athletic Assist - Women
Matejkovic,Edward
Rugby Athletic Assist - Women
Matejkovic,Edward
Summer Camp - Expense Transfer
Carabello,Ray
Big John Kisewich FB Endowment
Matejkovic,Edward
Carol Eckman WBB Endowment
Matejkovic,Edward
Ed Rush MBB Endowment
Matejkovic,Edward
Greg Clark Memorial Swimming EndowmeMatejkovic,Edward
Hal Bauer Memorial FB Endowment
Matejkovic,Edward
John C Furlow FB Endowment
Matejkovic,Edward
Kim T Bedesem LAX-W Endowment
Matejkovic,Edward
Mel Lorback SOC-M Endowment
Matejkovic,Edward
Emil Messikomer MBB Endowment
Matejkovic,Edward
Messikomer-Smith BB Endowment
Matejkovic,Edward
Ortenzio Family FB Endowment
Matejkovic,Edward
Rams Athletic Assoc Endowment
Matejkovic,Edward
Robert W Reese FB-MBB-BB EndowmentMatejkovic,Edward
Ruggeri - Serpico BB Endowment
Matejkovic,Edward
Tennis - Men Endowment
Matejkovic,Edward
Vonnie Gros FH Endowment
Matejkovic,Edward
Swimming - Men Endowment
Matejkovic,Edward
Greenwood FB Endowment
Matejkovic,Edward
John & Mary Rockwell SOC-M EndowmenMatejkovic,Edward
Swimming - Women Endowment
Matejkovic,Edward
Tennis - Women Endowment
Matejkovic,Edward
Robert & Susan Riley FB Endowment
Matejkovic,Edward
Taylor Lowans '43 Swimming Endowment Matejkovic,Edward
Bowl Team FB Endowment
Matejkovic,Edward
Paul G Dooley FB Endowment
Matejkovic,Edward
Soccer - Women Endowment
Matejkovic,Edward
Volleyball - Women Endowment
Matejkovic,Edward
Ronn Jenkins Diving Endowment
Matejkovic,Edward
Rugby - Women Endowment
Matejkovic,Edward
Athletic Academic Enhancement Fund
Matejkovic,Edward
Athletics Summer Camp
Matejkovic,Edward
Athletic General Fund
Matejkovic,Edward
Baseball Fund - Men
Matejkovic,Edward
Basketball Fund - Women
Matejkovic,Edward
Basketball Fund - Men
Matejkovic,Edward
Cap - Football Locker Room Fund
Matejkovic,Edward
Cheerleading Fund - Women
Matejkovic,Edward
Cross Country Fund - Men
Matejkovic,Edward
Cross Country Fund - Women
Matejkovic,Edward
Field Hockey Fund - Women
Matejkovic,Edward
Football Fund - Men
Matejkovic,Edward
Golden Ram Sports Fund
Matejkovic,Edward
Golf Fund - Men
Matejkovic,Edward
Gymnastics Fund - Women
Matejkovic,Edward
Lacrosse Fund - Women
Matejkovic,Edward
Lacrosse Fund - Men
Matejkovic,Edward
Ram Athletic Association Fund
Matejkovic,Edward
Soccer Fund - Women
Matejkovic,Edward
Soccer Fund - Men
Matejkovic,Edward
Softball Fund - Women
Matejkovic,Edward
Swimming & Diving Fund - Women
Matejkovic,Edward
Swimming & Diving Fund - Men
Matejkovic,Edward
Tennis Fund - Women
Matejkovic,Edward
Tennis Fund - Men
Matejkovic,Edward
Track & Field Fund - Women
Matejkovic,Edward
Track & Field Fund - Men
Matejkovic,Edward
Volleyball Fund - Women
Matejkovic,Edward
Athletic Fund - Women
Matejkovic,Edward
Football Team Weight Room Fund
Matejkovic,Edward
Athletic Facilities Enhancement Fund
Matejkovic,Edward
Ed "Doc" Cotrell Golf - M&W Fund
Matejkovic,Edward
Golf Fund - Women
Matejkovic,Edward
Rugby Fund - Women
Matejkovic,Edward
Godek Football Award Fund
Matejkovic,Edward
Farrell Stadium Renovation Fund
Matejkovic,Edward
Vonnie Gros Field Maintenance Fund
Matejkovic,Edward
50th Anniversary - Women's V Athletics Matejkovic,Edward
SC Artificial Turf - Soccer Field Fund
Matejkovic,Edward
Summer Camp - Expense Transfer
Carabello,Ray
SSI Athletics - SS
Matejkovic,Edward
VP - Information Services
Barimani,Adel
VP - Information Services - ES
Barimani,Adel
VP - Information Services - HD
Barimani,Adel
Admin. Systems Implementation
Barimani,Adel
Fiber Optics Project
Barimani,Adel
MDF/IDF Environmental Upgrade
Barimani,Adel
Annual PC Replacement
Barimani,Adel
Infrastructure RFP
Barimani,Adel
Campus Computing Equipment
Barimani,Adel

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5000-002
5000-003
5000-004
5000-007
5000-008
5000-009
5000-010
5000-011
5000-012
5000-013
5000-014
5000-016
5000-017
5000-020
5000-026
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5000-038
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5000-041
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5000-044
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5000-046
5000-077
5000-082
5000-401
5000-901
5005
5015
5015
5015-001
5015-002
5015-003
5015-004
5015-005
5015-006
5015-007
5015-008
5015-009
5015-016
5015-099
5015-901
5015-902
5015-903
5015-904
5015-905
5016
5016-016
5020
5020
5020-001
5020-002
5020-016
5020-401
5025
5025-001
5025-002
5025-003
5025-004
5025-005
5025-006
5025-016
5025-401
5025-403
5025-701
5025-702
5025-703
5025-704
5025-705
5050
5050
5050-001
5050-002
5050-003
5050-004
5050-005

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
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1000
2100
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2100
2100
2100
2100
2100
1000
1000
1000
2300
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2600
1000
1000
1000
1000
1000

EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
HD
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
SS
REN
EG
EG
ES
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
ES
REN
REN
REN
REN
REN
EG
EG
EG
RGF
EG
EG
EG
SS
EG
SS
EG
SS
EG
EG
EG
EG
SS
SS
XH
XH
XH
XH
XH
EG
RSG
EG
EG
EG
EG
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F0476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S0416
0
0
0
0
0

7511025000
7511035000
7511045000
7511075000
7511085000
7511095000
7511105000
7511115000
7511125000
7511135000
7511145000
7516165000
7511175000
7511205000
7511265000
7511275000
7511285000
7511295000
7511305000
7511315000
7511325000
7514335000
7511355000
7511365000
7511375000
7511385000
7511405000
7511415000
7511425000
7511435000
7511445000
7511455000
7511465000
7511775000
7511825000
7517015000
7533015000
7511005005
7511005015
7512005015
7511015015
7511025015
7511035015
7511045015
7511055015
7511065015
7511075015
7511085015
7511095015
7516165015
7512995015
7533015015
7533025015
7533035015
7533045015
7533055015
7511005016
7516165016
7511005020
7534015020
7511015020
7511025020
7516165020
7517015020
7511005025
7517025025
7511025025
7517035025
7511045025
7511055025
7511065025
7516165025
7517015025
7517045025
7529015025
7529025025
7529035025
7529045025
7529055025
7511005050
7538015050
7511015050
7511025050
7511035050
7511045050
7511055050

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
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N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7533015000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7533015015
7533025015
7533035015
7533045015
7533055015
7511001000
7511001000
7511001000
7534015020
7511001000
7511001000
7511001000
7513001000
7511001000
7513001000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7529000000
7529000001
7529000000
7529000001
7529000015
7511001000
7538015050
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
TFX
KPT
KIN
Not Applicable
Not Applicable
VWC
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
DMO
TCK
COP
NEE
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IRR
DAC
Not Applicable
Not Applicable
RCP
COD
CSF
AIC
Not Applicable
DSE
WEB
Not Applicable
TFC
ACE
ZEC
ZKI
Not Applicable
Not Applicable
Not Applicable
CTV
TFD
ADC
YBB
Not Applicable
Not Applicable
TFE
Not Applicable
CMC
Not Applicable
Not Applicable
TCT
Not Applicable
Not Applicable
Not Applicable
TFG
TCH
Not Applicable
TSN
TAB
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
TFP
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Active
Closed
Active
Closed
Active
Active
Active
Active
Active
Active
Closed
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Active
Closed
Active
Closed
Closed
Closed
Active
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Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Closed

Page 40 of 51

Description
Manager
IS - Deferred Maintenance
Barimani,Adel
Microsoft License
Barimani,Adel
Server Upgrades
Barimani,Adel
Special Projects - Other Univ.
Barimani,Adel
VP Initiatives
Barimani,Adel
Training & Development
Barimani,Adel
Point Project Site Visits
Barimani,Adel
Infrastructure Staff Develop
Barimani,Adel
PANet - SSHENet
Barimani,Adel
Disaster Recovery
Barimani,Adel
Portal Project
Barimani,Adel
Tech Fee Personnel - TF
Barimani,Adel
Key Performance Indicator - IS
Barimani,Adel
PASSHE KINBER Project
Barimani,Adel
VP ROLL Initiatives
Barimani,Adel
IT Research
Barimani,Adel
Virtual WCU
Barimani,Adel
Social Networks in Education
Barimani,Adel
Jazz Fusion - Electronic Instruments
Barimani,Adel
Text-A-Librarian
Barimani,Adel
Interactive Dance_Music
Barimani,Adel
Mgt Professional Dev - VPIS - HD
Barimani,Adel
Online Tutoring at WCU
Barimani,Adel
Portable Digital Prod Suites
Barimani,Adel
WCU Demonstration and Application Cent Barimani,Adel
Technology & Cognitive Knowledge ProjecBarimani,Adel
Computing Services Operations
Barimani,Adel
Computing Critical Needs
Barimani,Adel
Data Warehouse
Barimani,Adel
MUEAA Multi-University Common Apps Barimani,Adel
Admin Software Long Range Plan
Barimani,Adel
WCU CRM Project
Barimani,Adel
OnBase Project
Barimani,Adel
Strategic Initiatives - IS
Barimani,Adel
Chargeback Budget - Information Service Barimani,Adel
Telecom Revenue
Barimani,Adel
Info Services-Restricted
Barimani,Adel
Institutional Research
Yannick,Lisa
Academic Computing Services
Barimani,Adel
Academic Computing Services - ES
Barimani,Adel
Hardware and Software
Barimani,Adel
Re-Cap
Barimani,Adel
Computer Operations
Sincavage,Joseph
Computer Self Maintenance
Barimani,Adel
Academic Computing Center
Barimani,Adel
Multimedia
Barimani,Adel
Learning Management System
Barimani,Adel
Web Project
Barimani,Adel
Tech Operational Expenses
Barimani,Adel
TF - Academic Computing
Barimani,Adel
Academic Computing - ES - Personnel OnBarimani,Adel
Instructional Technology Cntr.
Barimani,Adel
Campus Web - Multimedia
Barimani,Adel
Imaging Technology
Barimani,Adel
Digital Media Tech Ctr
Barimani,Adel
Tech / Electronic Presentation Rooms
Barimani,Adel
Digital Media Technology
Barimani,Adel
TF - Digital Media Technology
Barimani,Adel
Administrative Computing
Barimani,Adel
SBA - Congressional Earmark
Zimmerman,Monica
Mainframe Software license
Barimani,Adel
Janus Maintenance
Clark,Carol A.
TF - Administrative Computing
Barimani,Adel
SSHE-Keystone Lib Net
Clark,Carol A.
Communications Center
Sincavage,Joseph
Telecommunications Technician
Sincavage,Joseph
Voice Mail
Sincavage,Joseph
Telecom Technician II
Sincavage,Joseph
Document Management
Barimani,Adel
RESNET
Chan,Richard
Telecomm Equipment & Supplies
Barimani,Adel
TF - Communications Center
Sincavage,Joseph
Telephone Chargebacks
Sincavage,Joseph
SSI Telecom Chargeback
Sincavage,Joseph
USH Telecom
Sincavage,Joseph
USH Phase 1 A/B Telecom
Sincavage,Joseph
USH Telecom Chargeback UHA VIL
Sincavage,Joseph
USH Telecom Chargeback ALG BRN
Sincavage,Joseph
USH Telecom Chargeback - CommonwealSincavage,Joseph
Technology Fee Revenue
Barimani,Adel
Comm Book Club - Purce 12/05/2008
Purce,Mame
Tech Fee Personnel
Barimani,Adel
SigmaPlot Graphics - Waber - Tech Fee Barimani,Adel
Human Anatomy II - Waber - Tech Fee
Barimani,Adel
Microbiology - Waber - Tech Fee
Barimani,Adel
DNA Analysis - Waber - Tech Fee
Barimani,Adel

Sort

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3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5050-006
5050-007
5050-008
5050-009
5050-010
5050-011
5050-015
5050-016
5050-017
5050-018
5050-019
5050-020
5050-021
5050-022
5050-023
5050-024
5050-025
5050-026
5050-027
5050-028
5050-029
5050-030
5050-031
5050-032
5050-033
5050-034
5050-035
5050-036
5050-037
5050-038
5050-039
5050-040
5050-041
5050-042
5050-043
5050-044
5050-045
5050-046
5050-047
5050-048
5050-049
5050-050
5050-051
5050-052
5050-053
5050-054
5050-055
5050-056
5050-057
5050-058
5050-059
5050-060
5050-061
5050-062
5050-063
5050-064
5050-065
5050-066
5050-067
5050-068
5050-069
5050-070
5050-071
5050-072
5050-073
5050-074
5050-075
5050-076
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5050-078
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EG
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EG
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EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511065050
7511075050
7511085050
7511095050
7511105050
7511115050
7511155050
7511165050
7511175050
7511185050
7511195050
7511205050
7511215050
7511225050
7511235050
7511245050
7511255050
7511265050
7511275050
7511285050
7511295050
7511305050
7511315050
7511325050
7511335050
7511345050
7511355050
7511365050
7511375050
7511385050
7511395050
7511405050
7511415050
7511425050
7511435050
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7511455050
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7511495050
7511505050
7511515050
7511525050
7511535050
7511545050
7511555050
7511565050
7511575050
7511585050
7511595050
7511605050
7511615050
7511625050
7511635050
7511645050
7511655050
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7511685050
7511695050
7511705050
7511715050
7511725050
7511735050
7511745050
7511755050
7511765050
7511775050
7511785050
7511795050
7511805050
7511815050
7511825050
7511835050
7511845050
7511855050
7511865050
7511875050
7511885050
7511895050
7511905050
7511915050
7511925050
7511935050
7511945050

N/A
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
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7511001000
7511001000
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7511001000
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Closed
Closed
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Page 41 of 51

Description
Manager
Language - Williams - Tech Fee
Barimani,Adel
Chemistry - Kolasinski - Tech Fee
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Chemistry - Usher - Tech Fee
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Library English Subscription - Tech Fee Barimani,Adel
Educational Products_Services
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Replacement Funds
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Biomolecules - Biology - Tech Fee
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Physiology Lab - Tech Fee
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Imaging Field Telescopes - Tech Fee
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High Speed Biological Events - Tech Fee Barimani,Adel
3D Life Sciences - Tech Fee
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Data Loggers - Geology - Tech Fee
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Data Loggers - Ecology - Tech Fee
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Kinesiology - Tech Fee
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Biochemistry Lab Curriculum - Tech Fee Barimani,Adel
SPARC Center - Psychology - Tech Fee Barimani,Adel
Language Lab - Tech Fee
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Pro Tools - Music - Tech Fee
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Student Leadership Involvement -Tech Fe Barimani,Adel
Communications Digital Media - Tech Fee Barimani,Adel
Athletic Training Room - Tech Fee
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Clinical Simulation Lab - Tech Fee
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Nutrition Program - Tech Fee
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Honors College - Tech Fee
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College of Education - Tech Fee
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SPSS - Johnson - Tech Fee
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LARC - Tech Fee
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Blackboard - Tech Fee
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Health Sciences - Tech Fee
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Library 104371 - Tech Fee
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Postini - Students - Tech Fee
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Wireless Learning System - Tech Fee
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Network Appliance - Student - Tech Fee Barimani,Adel
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Student Union Lab Printer - Tech Fee
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Student Club Manager Program - Tech Fe Barimani,Adel
Hand-Held Scanners - Tech Fee
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Hand-Held Xray Spectrophoto - Tech Fee Barimani,Adel
Music AV Classroom - Tech Fee
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Music Technology Lab - Tech Fee
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Smart Start Center - Tech Fee
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Comm Studies Multimedia Equip - Tech F Barimani,Adel
ArcGIS Server - Tech Fee
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Library Technology Equipment - Tech Fee Barimani,Adel
C-Disorders Clinic Sessions - Tech Fee Barimani,Adel
Physics Presentation - Tech Fee
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Language Lab II - Tech Fee
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PASSHE Accordant - Tech Fee
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Geology Infrared Camera - Tech Fee
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MSA Program - Tech Fee
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Leica EZ4D Anthropology - Tech Fee
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GIS Lab - Ruby Jones - Tech Fee
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Kinesiology - Zetts - Tech Fee
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College of Education II - Tech Fee
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Biology Department - Tech Fee
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COE Laptop Cart - Tech Fee
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COE Software Purchases - Tech Fee
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COE Smartboards - Tech Fee
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COE Portable Projectors - Tech Fee
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COE GPS Units - Tech Fee
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COE Sound Podium - Tech Fee
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COE Mini Camcorders - Tech Fee
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Honors Software_Hardware - Tech Fee
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SPARC Autism Center - Tech Fee
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Danner_Kerr Projectors - Tech Fee
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Management_Thomas - Tech Fee
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Student Affairs - Devestern - Tech Fee
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Sheehan - Equipment - Tech Fee
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Geology - Srogi - Tech Fee
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English - Smartboards - Ervin - Tech Fee Barimani,Adel
CVPA - Blair - Tech Fee
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CVPA Sat Dish Project - Tech Fee
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Art - Baker - Tech Fee
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Digital Screens - Tech Fee
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Nursing - Mackey - Tech Fee
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ACC Adobe Cart - Tech Fee
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Computer Science - Tech Fee
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Math Laptops - Tech Fee
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Multimedia 25 Univ Avenue - Tech Fee
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CVPA Bandwidth - Tech Fee
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New Buildings Technology - Tech Fee
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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5050-095
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5052-001
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1000
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1000

EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7511955050
7511965050
7511975050
7511985050
7511995050
7511015051
7511025051
7511035051
7511045051
7511055051
7511065051
7511075051
7511085051
7511095051
7511105051
7511115051
7511125051
7511135051
7511145051
7511155051
7511165051
7511175051
7511185051
7511195051
7511205051
7511215051
7511225051
7511235051
7511245051
7511255051
7511265051
7511275051
7511285051
7511295051
7511305051
7511315051
7511325051
7511335051
7511345051
7511355051
7511365051
7511375051
7511385051
7511395051
7511405051
7511415051
7511425051
7511435051
7511445051
7511455051
7511465051
7511475051
7511485051
7511495051
7511505051
7511515051
7511525051
7511535051
7511545051
7511555051
7511565051
7511575051
7511585051
7511595051
7511605051
7511615051
7511625051
7511635051
7511645051
7511655051
7511665051
7511675051
7511685051
7511695051
7511705051
7511715051
7511725051
7511735051
7511745051
7511755051
7511765051
7511775051
7511015052
7511025052
7511035052
7511045052

N/A
N/A
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
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7511001000
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7511001000
7511001000
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7511001000
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7511001000
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7511001000
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7511001000
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7511001000
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7511001000
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Not Applicable
Not Applicable
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Not Applicable
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Not Applicable
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Not Applicable
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Not Applicable
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Page 42 of 51

Description
Manager
Blackboard - Tech Fee
Barimani,Adel
Postini - Students - Tech Fee
Barimani,Adel
Wireless Expansion - Tech Fee
Barimani,Adel
Bandwidth - Additional - Tech Fee
Barimani,Adel
RESNET Switch - Tech Fee
Barimani,Adel
Tutor Center Smartboard - Tech Fee
Barimani,Adel
Lab Computer Replace - Joyner - Tech Fe Barimani,Adel
Art Computers - Baker - Tech Fee
Barimani,Adel
Student Response Sys - Thompson-Tech Barimani,Adel
CSC Computer Equipment -Fabrey -Tech Barimani,Adel
CSC Software - Fabrey - Tech Fee
Barimani,Adel
Physics Lab Equip - Nicastro - Tech Fee Barimani,Adel
Library PC - Subscriptions - Tech Fee
Barimani,Adel
Library English Subscriptions - Tech Fee Barimani,Adel
RESNET Student Equip Loan - Tech Fee Barimani,Adel
History Laptop Cart - Tech Fee
Barimani,Adel
COE Smartboard Hardware - Tech Fee
Barimani,Adel
Honors Macs - Tech Fee
Barimani,Adel
Student Affairs Hard/Software - Tech Fee Barimani,Adel
Math Smartboards - Tech Fee
Barimani,Adel
ADA Software - Tech Fee
Barimani,Adel
Frgn Languages Adobe Scanner - Tech F Barimani,Adel
CSC Macbook - Fabrey_Kline - TF
Barimani,Adel
Music Student Cameras - Blair - Tech Fee Barimani,Adel
Music Sound Tree Tech - Jacoby -Tech Fe Barimani,Adel
Psych 595 Camcorders - Zotter - Tech Fe Barimani,Adel
Psych Video Observation Room - Tech Fe Barimani,Adel
Psych Stu Comp Rm - Reiser-Danner - TFBarimani,Adel
Wmn's Cntr Comp Proj - Sholock -Tech F Barimani,Adel
Osmoregulation Lab - Casotti - Tech Fee Barimani,Adel
Biology Smartboard - Tech Fee
Barimani,Adel
CSC Server Firewall - Tech Fee
Barimani,Adel
IS Kindle Project - Tech Fee
Barimani,Adel
CBPA Laptops - Tech Fee
Barimani,Adel
Anthropology Software - Tech Fee
Barimani,Adel
Music Software - Nelson - Tech Fee
Barimani,Adel
Humac Norm Software - Tech Fee
Barimani,Adel
Nursing Medical Hardware -Zetts-Tech Fe Barimani,Adel
Sports Med Camcorder - Zetts - Tech Fee Barimani,Adel
Tanita Body Comp Analyzer-Zetts-Tech Fe Barimani,Adel
Mediasite - Tech Fee
Barimani,Adel
Wireless Aruba Bldg B - Tech Fee
Barimani,Adel
Digital Displays - Tech Fee
Barimani,Adel
Firewall Student Network - Tech Fee
Barimani,Adel
Second Life Project - Tech Fee
Barimani,Adel
PC Labs - Buildings A & B - Tech Fee
Barimani,Adel
Classroom Network Enhancements -Tech Barimani,Adel
Digital Display Maintenance - Tech Fee Barimani,Adel
Blackboard - Tech Fee
Barimani,Adel
Postini - Students - Tech Fee
Barimani,Adel
Wireless Expansion - Tech Fee
Barimani,Adel
Bandwidth - Additional - Tech Fee
Barimani,Adel
Resnet Switch - TF
Barimani,Adel
Laser Light Scattering - Tech Fee
Barimani,Adel
GBC Distance Education - Tech Fee
Barimani,Adel
Library Equipment - Tech Fee
Barimani,Adel
CVPA Projection Screen - Tech Fee
Barimani,Adel
HSC Smartboards - Tech Fee
Barimani,Adel
HSC Projector Upgrade - Tech Fee
Barimani,Adel
Sports Medicine Monitors - Tech Fee
Barimani,Adel
HSC Datalogging Equipment - Tech Fee Barimani,Adel
Fitness Center Computer - Tech Fee
Barimani,Adel
MPH Nutrition Assess - Tech Fee
Barimani,Adel
English Laptops - Tech Fee
Barimani,Adel
Psych FLIP Camcorder - Tech Fee
Barimani,Adel
Chem Upgrade Spectro - Tech Fee
Barimani,Adel
Chem Microlab Equipment - Tech Fee
Barimani,Adel
Chem Kaleidagraph - Tech Fee
Barimani,Adel
Chemistry Printer - Tech Fee
Barimani,Adel
Biology Smartboard MER-314 - Tech Fee Barimani,Adel
Biology Projectors - Tech Fee
Barimani,Adel
Physics Science Equipment - Tech Fee Barimani,Adel
Com Sci Computers - Tech Fee
Barimani,Adel
Math Hardware - Tech Fee
Barimani,Adel
Old Library A / V - Tech Fee
Barimani,Adel
Theatre Wireless Mic - Tech Fee
Barimani,Adel
Gates / Adler Upgrades - Tech Fee
Barimani,Adel
COE HD FLIPs - Tech Fee
Barimani,Adel
COE Scanners - Tech Fee
Barimani,Adel
Career Dev Center Printer - Tech Fee
Barimani,Adel
Sykes Laptops - Tech Fee
Barimani,Adel
Classroom Audio Upgrades - Tech Fee
Barimani,Adel
Sympodiums - Anderson - Tech Fee FY11 Barimani,Adel
Com Sci - Crossbow Imote2 - TF11
Barimani,Adel
Bio - Gas Analyzer - Tech Fee FY11
Barimani,Adel
Bio - Laptops / GraphPad - Tech Fee FY11Barimani,Adel

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5052-005
5052-006
5052-007
5052-008
5052-009
5052-010
5052-011
5052-012
5052-013
5052-014
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0
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0

7511055052
7511065052
7511075052
7511085052
7511095052
7511105052
7511115052
7511125052
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7511195052
7511205052
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7511185053
7511195053
7511205053
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
Not Applicable
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Not Applicable
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Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Not Applicable

Closed
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Page 43 of 51

Description
Manager
COE - iMacs - Tech Fee FY11
Barimani,Adel
ACC Computers - Tech Fee FY11
Barimani,Adel
Anderson Touch Screens - Tech Fee - FY1Barimani,Adel
DMC Lab iMacs - Tech Fee - FY11
Barimani,Adel
CDC - LCD Monitor - Tech Fee - FY11
Barimani,Adel
CDC-Going Global Software -Tech Fee FYBarimani,Adel
Chem - Column Chromatography - TF FY1Barimani,Adel
Chem - X-Ray Diffractometer - TF - FY11 Barimani,Adel
Projector Upgrades - Tech Fee - FY11
Barimani,Adel
COE Digital Camcorders - Tech Fee - FY1 Barimani,Adel
COE Digital Recorders - Tech Fee - FY11 Barimani,Adel
Library Digital Signage - Tech Fee -FY11 Barimani,Adel
COE Document Cameras - Tech Fee - FY Barimani,Adel
Eng FLIP HD Camcorders - Tech Fee - FYBarimani,Adel
Eng - FLIP / MacBooks - Tech Fee - FY11 Barimani,Adel
Eng - InDesign CS5 - Tech Fee - FY11
Barimani,Adel
Eng - Cooke - Camcorder - Tech Fee -FY1Barimani,Adel
EReaders - Tech Fee - FY11
Barimani,Adel
HSC Ergometer - Tech Fee - FY11
Barimani,Adel
HSC Excalibur Ergometer - Tech Fee -FY1Barimani,Adel
HSC - Metabolic System - Tech Fee - FY1 Barimani,Adel
HSC - Lab Upgrade - Tech Fee - FY11
Barimani,Adel
Geo - Laptops / Carts - Tech Fee - FY11 Barimani,Adel
HSC - HPL Upgrade - Tech Fee - FY11
Barimani,Adel
COE - eReaders & iPads - Tech Fee - TF1Barimani,Adel
HSC - Kodak Zi8 Camera - Tech Fee - FY Barimani,Adel
HSC - HPL Computer - Tech Fee - FY11 Barimani,Adel
Libr - Online Databases - Tech Fee -FY11 Barimani,Adel
Libr - Smartboard - Tech Fee - FY11
Barimani,Adel
Math - Calculators - Tech Fee - FY11
Barimani,Adel
MathCad Software - Tech Fee - FY11
Barimani,Adel
HSC - Meadowscare Lab - Tech Fee - FY1Barimani,Adel
COE - MediaSite Recorder - Tech Fee-FY Barimani,Adel
HSC - Motion Analysis - Tech Fee - FY11 Barimani,Adel
Music - iPads/MacBooks - Tech Fee - FY1 Barimani,Adel
Bio - Nerve Muscle - Tech Fee - FY11
Barimani,Adel
HSC - Noelle Simulator - Tech Fee - FY11 Barimani,Adel
Chem - Organic Lab - Tech Fee - FY11
Barimani,Adel
OSSC Writer - Tech Fee - FY11
Barimani,Adel
Writing Cntr - Pagemaker - Tech Fee-FY1 Barimani,Adel
Physics MatLab - Tech Fee - FY11
Barimani,Adel
Psych - Computers - Tech Fee - FY11
Barimani,Adel
Psych - Laptop - Tech Fee - FY11
Barimani,Adel
Psych - Projectors - Tech Fee - FY11
Barimani,Adel
Psych - CORAL Laptops - Tech Fee - FY1 Barimani,Adel
Recitation 311 Upg Smrtbrd-Tech Fee FY1Barimani,Adel
Chem Smartboards SSS101/7 -Tech Fee Barimani,Adel
Honors - Allegheny Lab - Tech Fee - FY11 Barimani,Adel
HSC - YSI Data Sonde - Tech Fee - FY11 Barimani,Adel
Barracuda Filter - Tech Fee - FY11
Barimani,Adel
Barracuda Annual - Tech Fee - FY11
Barimani,Adel
FootPrint ResNet - Tech Fee - FY11
Barimani,Adel
Impulse ResNet Renew - Tech Fee - FY11 Barimani,Adel
New Tech Needs - Tech Fee - FY11
Barimani,Adel
Virtualization Project - Tech Fee - FY11
Barimani,Adel
Bull Center Upgrades - Tech Fee - FY11 Barimani,Adel
Mediasite Annual Fee - Tech Fee - FY11 Barimani,Adel
Digital Signage - Tech Fee - FY11
Barimani,Adel
Desire2Learn - Tech Fee - FY11
Barimani,Adel
Postini - Students - Tech Fee - FY11
Barimani,Adel
Wireless Expansion - Tech Fee - FY11
Barimani,Adel
Additional Bandwidth - Tech Fee - FY11 Barimani,Adel
50" Monitor for Chemistry - TF12
Barimani,Adel
ACC Loaner Equipment - TF12
Barimani,Adel
Accusensor Software - Math - TF12
Barimani,Adel
Alcohol Ed -Sex Assault Prevention -TF12 Barimani,Adel
Annual Software Renewals - TF12
Barimani,Adel
Anthropology / Sociology Clickers - TF12 Barimani,Adel
Bandwidth - TF12
Barimani,Adel
Barracuda Hardware - TF12
Barimani,Adel
Barracuda Maintenance - TF12
Barimani,Adel
BioChem Particle Counter - TF12
Barimani,Adel
Brocade LAN Switch Upgrade - TF12
Barimani,Adel
C19 Index Proquest - TF12
Barimani,Adel
Calculators - Math - TF12
Barimani,Adel
Chem Glove Box -TF12
Barimani,Adel
Chem Microscope - TF12
Barimani,Adel
Community Viz Software - TF12
Barimani,Adel
Conference Room Projector - TF12
Barimani,Adel
Connect Yard - TF12
Barimani,Adel
Creative Suite 5 Software - TF12
Barimani,Adel
Desire 2 Learn - TF12
Barimani,Adel
Data Logging Equipment - TF12
Barimani,Adel
Desktop PCs & GIS Lab - TF12
Barimani,Adel
Digital Camera - Health - TF12
Barimani,Adel
Digital Signage - TF 12
Barimani,Adel

Sort

3610
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3616
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3618
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3646
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3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5053-025
5053-026
5053-027
5053-028
5053-029
5053-030
5053-031
5053-032
5053-033
5053-034
5053-035
5053-036
5053-037
5053-038
5053-039
5053-040
5053-041
5053-042
5053-043
5053-044
5053-045
5053-046
5053-047
5053-048
5053-049
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EG
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EG
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EG
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EG
EG
EG
EG
EG

0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
0
0
0
0

7511255053
7511265053
7511275053
7511285053
7511295053
7511305053
7511315053
7511325053
7511335053
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7511001000
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
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TFB
Not Applicable
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Not Applicable

Closed
Closed
Closed
Active
Closed
Active
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Page 44 of 51

Description
Manager
Discovery Service - TF12
Barimani,Adel
Distance Ed Equipment - CAS - TF12
Barimani,Adel
Dynamic Rowing Unit - TF1012
Barimani,Adel
EBSCO Nursing - TF12
Barimani,Adel
Electric Patient Lift - TF12
Barimani,Adel
Epson Projectors - TF12
Barimani,Adel
ePortfolio - TF12
Barimani,Adel
eView Software - CBPA - TF12
Barimani,Adel
Fluke-Airmagnet Spectrum Analyzer - TF1 Barimani,Adel
Foreign Language Interpretation Sys-TF1 Barimani,Adel
Fortinet 60c Firewall - TF12
Barimani,Adel
Going Global License Renewal - TF12
Barimani,Adel
Greenhouse Datalogger - BIO - TF12
Barimani,Adel
Handheld Mics for iPads - COE - TF12
Barimani,Adel
HP Poster Printer - CAS - TF12
Barimani,Adel
IMC Loaner Equipment - TF12
Barimani,Adel
Interferometer System - TF12
Barimani,Adel
International Software - TF12
Barimani,Adel
iPads - COE - TF12
Barimani,Adel
iPads - Kennett Expereince - TF12
Barimani,Adel
iPod Touch Accessories - COE - TF12
Barimani,Adel
JP Adler Studio - EO Bull - TF12
Barimani,Adel
Laptops_Printer - HSC - TF12
Barimani,Adel
Laptops - HPL - TF12
Barimani,Adel
Laptops_Cart - Leach - TF12
Barimani,Adel
Laptops_Cart - NSF - TF12
Barimani,Adel
Laptops_Cart - Old Library - TF12
Barimani,Adel
Laptops - Old Library - TF12
Barimani,Adel
Lenovo Desktop - Sykes - TF12
Barimani,Adel
Linux Server - COMSCI - TF12
Barimani,Adel
MapleSoft Software - Math - TF12
Barimani,Adel
Math Dukane Color - TF12
Barimani,Adel
MathType Software - TF12
Barimani,Adel
Meadowscare Lab - TF12
Barimani,Adel
Mediasite - TF12
Barimani,Adel
Mediasite Mobile Unit - TF12
Barimani,Adel
Mediasite VTC Lights - TF12
Barimani,Adel
Moody's Mergent Manuals - TF12
Barimani,Adel
Multimeter - Physics - TF12
Barimani,Adel
Music Library Printer Tray - TF12
Barimani,Adel
Netbook_MM System - TF12
Barimani,Adel
Networking Software - COMSCI - TF12
Barimani,Adel
New Tech Needs - TF12
Barimani,Adel
Nursing Ann Simulator - TF12
Barimani,Adel
OrgSynch Swipe Card - TF12
Barimani,Adel
Oscilloscopes - Physics - TF12
Barimani,Adel
Panaboards - LARC - TF12
Barimani,Adel
Personal Talker Equip - OSSD - TF12
Barimani,Adel
Printers - COE - TF1
Barimani,Adel
Projector Upgrade II - TF12
Barimani,Adel
Projectors - GBC - TF12
Barimani,Adel
CORAL Laptops - Psychology - TF12
Barimani,Adel
PTZ Camera - HSC - TF12
Barimani,Adel
Real Time PCR System - BIO - TF12
Barimani,Adel
Rosetta Stone Software - TF12
Barimani,Adel
SMART Boards - History - TF12
Barimani,Adel
Software_Apps - COE - TF12
Barimani,Adel
Spectrograph - Physics - TF12
Barimani,Adel
Student Recreation Center - TF12
Barimani,Adel
Recreation Center Contingency - TF12
Barimani,Adel
Sturzbecker 116e Upgrade - TF12
Barimani,Adel
Sympodiums - Anderson - TF12
Barimani,Adel
Tutoring Project - LARC - TF12
Barimani,Adel
Therapy Unit Upgrade - HSC - TF12
Barimani,Adel
Portable Video Conference Unit - TF12
Barimani,Adel
VDI - TF12
Barimani,Adel
VM Hardware - TF12
Barimani,Adel
VM Software Maintenance - TF12
Barimani,Adel
Waveform Generator - Physics - TF12
Barimani,Adel
Wireless Sensors - COMSCI - TF12
Barimani,Adel
Wireless Learning System Upgrade - TF1 Barimani,Adel
Wireless Sync Trigger - TF12
Barimani,Adel
Technology Fee (Tech Fee) Budget - TF Barimani,Adel
Macbooks - Cart - ANT/SOC - TF13
Barimani,Adel
Microscope Technology - BIO - TF13
Barimani,Adel
Projector / PC / Printer - BIO - TF13
Barimani,Adel
Gas Analyzer / Oven GC - BIO - TF13
Barimani,Adel
Hi-Perf Liq Chromotography - CHEM - TF Barimani,Adel
Meltng Pt App/Analyze Balances-CHEM-T Barimani,Adel
Quantum Chemistry Lab - CHEM - TF13 Barimani,Adel
Laptops - English - TF13
Barimani,Adel
Laptops / Cart / Software - GEO - TF13 Barimani,Adel
Seismic Recording Station - GEO - TF13 Barimani,Adel
Digital Audio Recorders - HIS - TF13
Barimani,Adel
Macbook Final Cut - Languages - TF13 Barimani,Adel
Presenter / Calcs / MathType -Math -TF13 Barimani,Adel

Sort

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5054-014
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EG
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EG
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EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG
EG

0
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0

7516145054
7516155054
7516165054
7516175054
7516185054
7516195054
7516205054
7516215054
7516225054
7516235054
7516245054
7516255054
7516265054
7516275054
7516285054
7516295054
7516305054
7516315054
7516325054
7516335054
7516345054
7516355054
7516365054
7516375054
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7516405054
7516415054
7516425054
7516435054
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7516495054
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7516515054
7516525054
7516535054
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7516565054
7516575054
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7516595054
7516605054
7516615054
7516625054
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7516125055
7516135055
7516145055
7516155055
7516165055
7516175055
7516185055
7516195055
7516205055

N/A
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7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Active
Active
Active
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Page 45 of 51

Description
Manager
Franck Hertz Sensor Probe - PHY - TF13 Barimani,Adel
X-Ray Apparatus - PHY - TF13
Barimani,Adel
Physics 850 Computer Interface-PHY -TF Barimani,Adel
Project 2 Modernize Atomic Labs-PHY-TF Barimani,Adel
Telescope Replacement - PHY - TF13
Barimani,Adel
Clinical Psych Skills Course - PSY -TF13 Barimani,Adel
CORAL Laptops / Macbook - PSY - TF13 Barimani,Adel
Laptops / Projectors - PSY - TF13
Barimani,Adel
Polycom Video Conf - CORAL - PSY - TF1Barimani,Adel
Peoples 60 Tech Updates - PSY - TF13 Barimani,Adel
Clickers (270) - ECO - TF13
Barimani,Adel
GIS Sensors - Geography - TF13
Barimani,Adel
CORAL Laptops - MGT - TF13
Barimani,Adel
Qualtrics Survey - MKT - TF13
Barimani,Adel
iPAds (70) - COE - TF13
Barimani,Adel
Monitors (3) - COE - TF13
Barimani,Adel
Student Teacher iPads (16) - COE - TF13 Barimani,Adel
iPads (30) - COE - TF13
Barimani,Adel
Mediasite Confid Monitor - COE - TF13 Barimani,Adel
Recording Booth - COE - TF13
Barimani,Adel
Software Updating/ Web Access-COE- TF Barimani,Adel
Mimios Projectors (6) - COE - TF13
Barimani,Adel
Video Camera - COE - TF13
Barimani,Adel
Alternative/Augmentative Comm SPP - TFBarimani,Adel
Computers (2) - SPP - TF13
Barimani,Adel
Air Sampling / Calibration - HEA - TF13 Barimani,Adel
Liquid Chromatography-High Perf-HEA-T Barimani,Adel
LISREL Structural Equations - HEA - TF13Barimani,Adel
Portable Stereo - Kinesiology - TF13
Barimani,Adel
Fitness Gram/Pedometer -Kinesiology-TF Barimani,Adel
Nursing Kid Manikin - Nursing - TF13
Barimani,Adel
Cholestech LDX - Nutrition - TF13
Barimani,Adel
Anatomical Simulators - SPM - TF13
Barimani,Adel
Student Computer / Printer - SPM - TF13 Barimani,Adel
Stereo Receivers - MTC - TF13
Barimani,Adel
Audio / Visual Upgrade-Swope M101C -T Barimani,Adel
DRAM Streaming Audio - LIB - TF13
Barimani,Adel
AAS Historical Periodicals - LIB - TF13
Barimani,Adel
Family & Society Studies - LIB - TF13
Barimani,Adel
Self-Service Scanners - LIB - TF13
Barimani,Adel
Large Format Printer - IMC - LIB - TF13 Barimani,Adel
Oxford Art Database - LIB- TF13
Barimani,Adel
Rehabilitation Databases - LIB - TF13
Barimani,Adel
Presser Music Library Software-LIB -TF13 Barimani,Adel
Presser Music Library Computers-LIB-TF1Barimani,Adel
Equipment - Counseling Center - TF13
Barimani,Adel
Projection Systems - Sykes - TF13
Barimani,Adel
Equipment - Honors College - TF13
Barimani,Adel
BPAC Building - IS - TF13
Barimani,Adel
Mitchell Hall Technology - IS - TF13
Barimani,Adel
Brandywine Classroom - IS - TF13
Barimani,Adel
DE Software Contingency - IS - TF13
Barimani,Adel
Proctor Camera Maintenance - IS - TF13 Barimani,Adel
Software Renewals - IS - TF13
Barimani,Adel
Classroom Projectors -Phase II -IS- TF13 Barimani,Adel
VDI Phase II - IS - TF13
Barimani,Adel
New Classroom Tech -Contingency-IS- TF Barimani,Adel
Mediasite Expansion - IS - TF13
Barimani,Adel
Digital Signage Expansion - IS - TF13
Barimani,Adel
Resnet Computers - Help Desk - IS - TF1 Barimani,Adel
Wimba / Voice Authoring - IS - TF13
Barimani,Adel
Desire2Learn - IS - TF13
Barimani,Adel
Wireless Maintenance/Licensing-IS - TF1 Barimani,Adel
Wireless Learning System - IS - TF13
Barimani,Adel
Bandwidth - IS - TF13
Barimani,Adel
Tech Fee Replacement - TF
Barimani,Adel
Ethnographic Film / Video - ANT - TF14 Barimani,Adel
Improve Plant Biology w/Video-BIO - TF14Barimani,Adel
Student Computer Lab Print/Scan-CHE-T Barimani,Adel
Autosample and UPS - CHE - TF14
Barimani,Adel
Tech Upgrades - Organic Lab - CHE - TF1 Barimani,Adel
Upgrade NMR Spectrometry Lab -CHE- T Barimani,Adel
Upgrade Instrumentation Lab - CHE - TF1 Barimani,Adel
Mobile Journalism Equipment - COM - TF Barimani,Adel
Document Cameras - ESC - TF14
Barimani,Adel
Flatbed Scanner - ESC - TF14
Barimani,Adel
37 Inch Monitor - ESC - TF14
Barimani,Adel
Microscopy Technology - ESC - TF14
Barimani,Adel
Groundwater Vistas Software - ESC - TF1 Barimani,Adel
Scanner - HIS - TF14
Barimani,Adel
Language Testing Laptops - FLG - TF14 Barimani,Adel
Calculators & Document Cameras-MAT- T Barimani,Adel
Nanomaterials Lab - PHY - TF14
Barimani,Adel
Optical Tweezers - PHY - TF14
Barimani,Adel
Telescope Camera - PHY - TF14
Barimani,Adel
CORAL Laptops - PSY - TF14
Barimani,Adel

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PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

5055-021
5055-022
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EG
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0
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S0501
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0
0
0

7516215055
7516225055
7516235055
7516245055
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7516275055
7516285055
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7516315055
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7511006000
7536016000
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7511026000
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7511826000
7517016000
7517026000
7517036000
7517046000
7511006100
7517016100
7517026100
7517036100
7517046100

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7536016000
7511001000
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7511001000
7513001000
7513001000
7513001000
7513001000
7511001000
7513001000
7513001000
7513001000
7513001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Not Applicable
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Not Applicable
EXO
Not Applicable
KPV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CSP
WDN
Not Applicable
GCN
GCX
GCC
Not Applicable
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
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Page 46 of 51

Description
Manager
ELISA Lab - PSY - TF14
Barimani,Adel
Infrared Thermography - PSY - TF14
Barimani,Adel
Video Control Room Upgrade - PSY - TF1 Barimani,Adel
Virtual Server - GEO - TF14
Barimani,Adel
iPads & Cart - CEE - TF14
Barimani,Adel
Professional Testing Center - SEE - TF14 Barimani,Adel
MACBook Pro Cart - EDE - TF14
Barimani,Adel
iMAC - EDA - TF14
Barimani,Adel
Mobile Oxygen Analysis - HPE - TF14
Barimani,Adel
Wireless Audio & Stethoscope -NUR - TF Barimani,Adel
ESHA Food Processor_Software -NTD- T Barimani,Adel
Video Capture System - SPM - TF14
Barimani,Adel
Interactive Mobile Classroom -MCH- TF14Barimani,Adel
Interactive Technology - MUE - TF14
Barimani,Adel
Laptop_Cart - FHG - TF14
Barimani,Adel
Career Services Mgmt System - CDC - TF Barimani,Adel
Interactive Tech Commonwealth Bldg -TF Barimani,Adel
Accessibility Software - OSSD - TF14
Barimani,Adel
Interactive Technology -LARC- TF14
Barimani,Adel
Annual Classroom Tech Upgrades -IS- TF Barimani,Adel
Printer - Classroom Lab - ANT - TF15
Barimani,Adel
USB Microscopes - Class Lab - ANT - TF1Barimani,Adel
Hair Cortisol Analysis Equip -ANT - TF15 Barimani,Adel
Chemiluminescence Scanner - BIO - TF15Barimani,Adel
Cytation 3 Cell Imaging Scanner-BIO-TF1 Barimani,Adel
Data Acquisition Hardware - BIO - TF15 Barimani,Adel
FT-Raman Spectroscope - CHE - TF15 Barimani,Adel
Differential Refractometer - CHE - TF15 Barimani,Adel
NMR Technology - CHE - TF15
Barimani,Adel
Data Transfer -Venerable Instru-CHE-TF1 Barimani,Adel
Dino-Light Microscopes - ESC - TF15
Barimani,Adel
Gamma-Ray Spectrometer - ESC - TF15 Barimani,Adel
Seismometer Software - ESC - TF15
Barimani,Adel
Portable Digital Projector - HIS - TF15
Barimani,Adel
Adapt Actuarial Tests - MAT - TF15
Barimani,Adel
Food, Fire, and Physics - PHY - TF15
Barimani,Adel
Physics Lab Equipment - PHY - TF15
Barimani,Adel
Physics Lab Experiments - PHY - TF15 Barimani,Adel
CORAL Laptops - PHY - TF15
Barimani,Adel
PC Lab - GEO - TF15
Barimani,Adel
iPad 2 Replacement - COE - TF15
Barimani,Adel
iPads - COE - TF15
Barimani,Adel
MACBooks - COE - TF15
Barimani,Adel
Colilert Multi-Tray System - HEA - TF15 Barimani,Adel
Core Temperature Recorder - HPE - TF15 Barimani,Adel
Fitness Monitoring - KIN - TF15
Barimani,Adel
C3 Logix Concussion System - SPM - TF1Barimani,Adel
Digital Cameras - ART - TF15
Barimani,Adel
Font Lab 5 (MAC) - ART - TF15
Barimani,Adel
Postscript Plotter - ART - TF15
Barimani,Adel
Lightwright 5 - THA - TF15
Barimani,Adel
Vectorworks - THA - TF15
Barimani,Adel
Gale Literature Resources - LIB - TF15
Barimani,Adel
Historical NYT ProQuest - LIB - TF15
Barimani,Adel
Historical WSJ ProQuest - LIB - TF15
Barimani,Adel
Nursing Reference Center - LIB - TF15
Barimani,Adel
Oxford English Dictionary - LIB - TF15
Barimani,Adel
Summon - LIB - TF15
Barimani,Adel
Mock Interview Room -Career Center -TF Barimani,Adel
Going Global License Renewal - TF15
Barimani,Adel
Symplicity Career Services License -TF15 Barimani,Adel
Mentoring Software - Chronus - TF15
Barimani,Adel
Interactive Collegiate Solution Lic-TF15 Barimani,Adel
OrgSync - TF15
Barimani,Adel
Classroom AV Refresh - TF15
Barimani,Adel
VDI Expansion - TF15
Barimani,Adel
Mobile Web License - TF15
Barimani,Adel
Single Sign-On - TF15
Barimani,Adel
TV Studio Upgrade - TF15
Barimani,Adel
Storage - Academic Projects - TF15
Barimani,Adel
D2L PeopleSoft Integration - TF15
Barimani,Adel
Vice President for External Operations
Fiorentino,Chris
WEDNET PA 2014 - 2015
Jenkins,Eileen
Key Performance Indicator - VPEXO
Fiorentino,Chris
Nursing Building - Rental Funds
Fiorentino,Chris
Strategic Initiatives - External Ops
Fiorentino,Chris
Chargeback Budget - External Operations Fiorentino,Chris
Continuing Professional Education - SS Jenkins,Eileen
Center - Social & Economic Research - S Osgood,Jeffery
IDC - WEDNET
Fiorentino,Chris
Dual Enrollment - High School Students Fiorentino,Christopher
Graduate Center
Fiorentino,Chris
Graduate Center - SS
Fiorentino,Chris
Graduate Center Facility Rentals - SS
Argentieri,Susan
GC LT Rentals - SS
Fiorentino,Chris
GC Debt Service - SS
Fiorentino,Chris

Sort

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3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

6100-405
6105-401
6105-402
6200
6200-016
6200-401
6300
6305
7000
7000
7000
7000
7000
7000-002
7000-003
7000-005
7000-006
7000-033
7000-077
7000-082
7000-401
7005
7005-001
7005-002
7005-004
7005-006
7005-007
7005-008
7005-402
7005-403
7005-404
7005-405
7005-406
7005-407
7005-408
7005-409
7005-410
7005-411
7005-412
7005-801
7005-902
7005-903
7010
7010
7010-003
7010-004
7010-007
7010-008
7010-009
7010-010
7010-011
7010-077
7010-097
7010-099
7010-401
7010-402
7010-403
7010-404
7010-406
7010-407
7010-408
7010-411
7010-412
7010-413
7010-415
7010-416
7010-417
7010-418
7010-419
7010-421
7010-422
7010-423
7010-424
7010-431
7010-432
7010-433
7010-434
7010-435
7010-436
7010-441
7010-442
7010-443
7010-451
7010-453
7010-455
7010-456

1000
1000
1000
1000
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1000
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1000
2300
2300
2300
1000
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1000
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1000
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3300
2100
2100
1000
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1000
1000
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1000
1000
1000
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1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SS
SS
UG
EG
EG
SS
EG
EG
EG
HD
RGF
RGF
RGF
EG
EG
EG
EG
HD
EG
EG
SS
EG
EG
EG
EG
EG
EG
EG
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
RZW
REN
REN
EG
FD
EG
EG
EG
EG
EG
EG
EG
EG
SS
EG
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS

0
0
0
0
0
0
0
0
0
0
F0396
F0397
F0450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7517056100
7517016105
7519026105
7511006200
7516166200
7517016200
7511006300
7511006305
7511007000
7514007000
7534017000
7534027000
7534037000
7511027000
7511037000
7511057000
7511067000
7514337000
7511777000
7511827000
7517017000
7511007005
7511017005
7511027005
7511047005
7511067005
7511077005
7511087005
7517027005
7517037005
7517047005
7517057005
7517067005
7517077005
7517087005
7517097005
7517107005
7517117005
7517127005
7552017005
7533027005
7533037005
7511007010
7513007010
7511037010
7511047010
7511077010
7511087010
7511097010
7511107010
7511117010
7511777010
7517977010
7511997010
7517017010
7517027010
7517037010
7517047010
7517067010
7517077010
7517087010
7517117010
7517127010
7517137010
7517157010
7517167010
7517177010
7517187010
7517197010
7517217010
7517227010
7517237010
7517247010
7517317010
7517327010
7517337010
7517347010
7517357010
7517367010
7517417010
7517427010
7517437010
7517517010
7517537010
7517557010
7517567010

N/A
N/A
N/A
N/A
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N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7513001000
7513001000
7513001000
7511001000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7534017000
7534027000
7534037000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7552017005
7533027005
7533037005
7511001000
7511001313
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000
7511001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000

GCG
GCB
SNT
AWY
DET
DEZ
BRC
PHC
UAD
Not Applicable
XXU
Not Applicable
Not Applicable
ACA
CFE
Not Applicable
KPQ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CRT
USP
Not Applicable
CFS
AOS
Not Applicable
CMZ
CRO
CSA
ACP
NSS
Not Applicable
SCE
IHL
SUQ
THC
GPU
Not Applicable
Not Applicable
XZZ
Not Applicable
SRH
Not Applicable
SRG
SRR
SRI
SRB
Not Applicable
Not Applicable
URF
SPO
Not Applicable
Not Applicable
SRD
Not Applicable
SRP
SRE
Not Applicable
YEG
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SRJ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
YEV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
SRM
Not Applicable
SRL
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Closed
Active
Closed
Closed
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
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Page 47 of 51

Description
Manager
GC - Internet Presentation Group - SS
Pearson,Michael
Business Technology Center - SS
Pavelchek,Thomas
SSHENET NOC - UG
Pavelchek,Thomas
Distance Education Program
Li,Rui
TF - Distance Education
Li,Rui
Distance Education Administration - SS Li,Rui
Branch Campuses
Fiorentino,Chris
WCU in Philadelphia
Fiorentino,Chris
VP - Advancement
Pavlovich,Mark
VP - Advancement - HD
Pavlovich,Mark
FIPSE Nursing Development
Pavlovich,Mark
FIPSE Tech Infrastructure
Pavlovich,Mark
Tech Infrastructure Upgrade
Pavlovich,Mark
Academic Affairs Fundraising
Pavlovich,Mark
Campaign for Excellence '00-07
Pavlovich,Mark
Foundation Contrac
Pavlovich,Mark
Key Performance Indicator - AdvancementPavlovich,Mark
Mgt Professional Dev - VPADV - HD
Pavlovich,Mark
Strategic Initiatives - Advancement
Pavlovich,Mark
Chargeback Budget - Advancement
Pavlovich,Mark
Grandparent University - SS
Faust,Cheryl
Cultural Affairs
Rhein,John
University Speakers Committee
Rhein,John
Visiting Artist's Series
Rhein,John
Conference Services
Kurimay,Mary Beth
Venue Management
Nelson,Chris
Venue Special Projects
Davis,Scott
Commencement
Rhein,John
External Conference Services - Revenue Kurimay,Mary Beth
Internal Conference Services - Revenue Kurimay,Mary Beth
Art Camp
Kurimay,Mary Beth
NSSLHA Conference
Kurimay,Mary Beth
Nursing Day Camp
Kurimay,Mary Beth
Summer Sports Camp (External)
Kurimay,Mary Beth
Integrative Health Conference
Kurimay,Mary Beth
Susquehanna Valley Sports
Kurimay,Mary Beth
Theatre Camp
Kurimay,Mary Beth
Grandparent University - SS
Kurimay,Mary Beth
Poetry Conference - SS
Mascherino,Ann
Visiting Artists Endowment
Rhein,John
Visiting Artists-Restricted
Rhein,John
Asplundh Concert Hall Fund
Davis,Scott
Sponsored Research
Pillay,Gautam
Sponsored Research - FD
Pillay,Gautam
University Grant Matching Fund
Pillay,Gautam
Student Research & Creative Award Fund Pillay,Gautam
Summer Undergrad Research Institute 20 Pillay,Gautam
Research Consortium
Pillay,Gautam
OSR Training
Pillay,Gautam
IRB / IACUC Training
Pillay,Gautam
University Research Funding
Goodson,Felix
Strategic Plan - Sponsored Research
Pillay,Gautam
IDC - Gans / Johnson
Gans,Susan
Research Awards - Budget Use Only
Pavlovich,Mark
IDC - Sponsored Research
Pillay,Gautam
IDC - Dean - College of Arts & Sciences Vermeulen,Lori
IDC - Dean - College of Business & PA
Patrick,Michelle
IDC - Dean - College of Education
Witmer,Kenneth
IDC - Dean - College of Health Science Adams,Linda
IDC - Division of Undergraduate Students Corbett,Idna
IDC - Student Affairs
Bricketto,Matthew
IDC - Department - EDD
Corbett,Idna
IDC - Biology
Waber,Jack
IDC - Criminal Justice
Brewster,Mary
IDC - Geology
Helmke,Martin
IDC - Health
Cinelli,Bethann
IDC - Mathematics
Jackson,Kathleen
IDC - Prof Second Ed
Elmore,John
IDC - Sociology & Anthropology
Johnston,Susan
IDC - Chemistry
Cichowicz,Melissa
IDC - Health Center
Spragins,Robyn
IDC - Sports Medicine
Jimenez,Carolyn
IDC - Communicative Disorders
Gunter,Cheryl
IDC - Philosophy
Schroepfer,Helen
IDC - Agah, Afrand
Agah,Afrand
IDC - Geography and Planning
Ives Dewey,Dorothy
IDC - Management
Leach,Evan
IDC - Coutu, Gary
Coutu,Gary
IDC - Zimmerman, Monica
Zimmerman,Monica
IDC - Parsell, Scott
Parsell,Scott
IDC - Physics Department
Nicastro,Anthony
IDC - Thornton, Robert
Thornton,Robert
IDC - Brewster, Mary
Brewster,Mary
IDC - Cinelli, Bethann
Cinelli,Bethann
IDC - Fish, Frank
Fish,Frank
IDC - Fisher, Cynthia
Fisher,Cynthia

Sort

3954
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3990
3991
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4000
4001
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4026
4027
4028
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4031
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4033
4034
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4036
4037
4038
4039

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

7010-458
7010-461
7010-462
7010-463
7010-465
7010-467
7010-468
7010-471
7010-472
7010-476
7010-478
7010-479
7010-480
7010-481
7010-482
7010-483
7010-486
7010-487
7010-488
7010-489
7010-490
7010-491
7010-492
7010-493
7010-494
7010-495
7010-496
7010-498
7010-499
7011-401
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7011-405
7011-406
7011-407
7011-408
7011-409
7011-410
7011-411
7011-412
7011-413
7011-414
7011-415
7011-416
7011-417
7011-418
7011-419
7011-420
7011-421
7011-422
7011-423
7011-424
7019-001
7019-002
7100
7100-001
7100-002
7100-003
7100-004
7100-005
7100-501
7100-502
7100-503
7100-602
7100-603
7100-604
7100-605
7100-606
7100-607
7100-608
7100-609
7100-610
7100-611
7100-612
7100-613
7100-614
7100-615
7100-616
7100-617
7100-618
7100-619
7100-620
7100-621
7100-622
7100-623

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
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1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200

SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
SS
EG
EG
EG
EG
EG
EG
IN
IN
IN
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7517587010
7517617010
7517627010
7517637010
7517657010
7517677010
7517687010
7517717010
7517727010
7517767010
7517787010
7517797010
7517807010
7517817010
7517827010
7517837010
7517867010
7517877010
7517887010
7517897010
7517907010
7517917010
7517927010
7517937010
7517947010
7517957010
7517967010
7517987010
7517997010
7517017011
7517027011
7517037011
7517047011
7517057011
7517067011
7517077011
7517087011
7517097011
7517107011
7517117011
7517127011
7517137011
7517147011
7517157011
7517167011
7517177011
7517187011
7517197011
7517207011
7517217011
7517227011
7517237011
7517247011
7517017019
7517027019
7511007100
7511017100
7511027100
7511037100
7511047100
7511057100
7515017100
7515027100
7515037100
7539027100
7539037100
7539047100
7539057100
7539067100
7539077100
7539087100
7539097100
7539107100
7539117100
7539127100
7539137100
7539147100
7539157100
7539167100
7539177100
7539187100
7539197100
7539207100
7539217100
7539227100
7539237100

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A
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N/A
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7513001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7539027100
7539037100
7539047100
7539057100
7539067100
7539077100
7539087100
7539097100
7539107100
7539117100
7539127100
7539137100
7539147100
7539157100
7539167100
7539177100
7539187100
7539197100
7539207100
7539217100
7539227100
7539237100

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
YDY
Not Applicable
Not Applicable
Not Applicable
Not Applicable
CHO
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ALU
PTE
AGV
CFO
PGV
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZHK
ZDZ
WSA
ZFT
CZZ
CLS
CLA
CSI
COS
CCS
DAS
TDS
GMS
ZNJ
ZHP
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable

Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Closed
Closed
Closed
Active
Closed
Closed
Active
Active
Active
Active
Closed
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Active
Active
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Active
Active
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Active
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Active
Active
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Page 48 of 51

Description
IDC - Lutz, Timothy
IDC - Patwell, Martin
IDC - Slusher, Leslie
IDC - Tiebout, Harry
IDC - Kinslow, John
IDC - Stoller, Paul
IDC - Gagne, Marc
IDC - Knabb, Maureen
IDC - Townsend, John
IDC - Kyper, Peter
IDC - Bosbyshell, Howell
IDC - Zimmer, Peter
IDC - Hertel, Gerard
IDC - Casotti, Giovanni
IDC - Nitica, Viorel
IDC - Rogan,Mary Jane
IDC - Azam, Mahrukh
IDC - Clarke, Angela
IDC - Fan, Xin
IDC - Jiang, Zhen
IDC - Prudhoe, Catherine
IDC - Computer Science Department
IDC - Psychology Department
IDC - Early and Middle Grades Education
IDC - Turner, Greg
IDC - Pagan, One
IDC - Nikitina, Daria
IDC - Boettger, S. Anne
IDC - Woolfrey, Joan
IDC - Fellows, Gail
IDC - Environmental Health and Safety
IDC - AVP of Human Resources
IDC - Schwarz, Karen
IDC - Starn, Timothy
IDC - Fisher, Michael
IDC - McLaughlin, James
IDC - Schedlbauer, Jessica
IDC - PA Writing Project
IDC - Buckelew,Mary
IDC - Aptowicz,Kevin
IDC - Goodson, Felix
IDC - Social Work
IDC - Children's Center
IDC - Karpinski, Chris
IDC - Nutrition
IDC - Brown, Eleanor
IDC - Foreign Languages
IDC - Landwehr,Margarete
IDC - Communication Studies
IDC - Polk,Denise
IDC - Johnston,Susan
IDC - Auld / Kolpas
IDC - Lucas,Lisa
Technology Transfer - Goodson
Technology Transfer - Slusher_Beneshi
VP - Development
Annual Giving Phonathon
Annual Giving & Corp Relations
Major Gifts & Fnd. Relations
Planned Giving
Prospect Research
Alumni Recovery Initiative
Scholarship Breakfast
Senior Gift Program
Leonard Hockensmith Mem. Sch.
Honorable L. Sugerman Scholar.
WCU Student Assistance
Class Of 1948 Scholarship
Class Of 1927 Mem. Scholarship
Class Of 1937 Scholarship
Class Of 1970 Scholarship
Class Of 1957 Scholarship
Class Of 1920 Scholarship
Class Of 1938 Scholarship
Daley Anderson Scholarship
Timothy Davidson Scholarship
F&D Given Miller Scholarship
F. Beardsley 37 New Jersey Sch
Edith Harmon Parker Scholar
Class of 1951 Scholarship
Lemole Scholarship
Francis A. Hall Mem Schol
Class of 42 Scholarship
Jeff Cameron Scholarship
Cheshire U.K. Program
Gow Family Scholarship

Manager

Lutz,Timothy
Patwell,Martin
Slusher,Leslie
Tiebout,Harry
Kinslow,John
Stoller,Paul
Gagne,Marc
Knabb,Maureen
Townsend,John
Kyper,Peter
Bosbyshell,Howell
Zimmer,Peter
Hertel,Gerard
Casotti,Giovanni
Nitica,Viorel
Rogan,Mary Jane
Azam,Mahrukh
Clarke,Angela
Fan,Xin
Jiang,Zhen
Prudhoe,Catherine
Fabrey,James
Rieser-Danner,Loretta
Leaman,Heather
Turner,Greg
Pagan,One
Nikitina,Daria
Boettger,S. Anne
Woolfrey,Joan
Fellows,Gail
Fellows,Gail
Maloy,Michael
Vanlandingham,Karen
Starn,Timothy
Fisher,Michael
McLaughlin, James
Schedlbauer,Jessica
Buckelew,Mary
Buckelew,Mary
Aptowicz,Kevin
Goodson,Felix
Belliveau,Michelle
Jones,Sandra
Karpinski,Chris
Harris,Jeffrey
Brown,Eleanor
Sanz-Sanchez,Israel
Landwehr,Margarete
Brown,Timothy
Polk,Denise
Johnston,Susan
Auld,Josh
Lucas,Lisa
Pillay,Gautam
Pillay,Gautam
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Cantalupo,Megan
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark
Cantalupo,Megan
Pavlovich,Mark
Pavlovich,Mark
Pavlovich,Mark

Sort

4040
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4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

7100-624
7100-625
7100-626
7100-627
7100-628
7100-629
7100-630
7100-631
7100-632
7100-633
7100-634
7100-635
7100-636
7100-637
7100-638
7100-639
7100-640
7100-641
7100-642
7100-801
7100-802
7100-805
7100-806
7100-807
7100-808
7100-809
7100-810
7100-811
7100-812
7100-813
7100-814
7100-815
7100-816
7100-817
7100-818
7100-819
7100-820
7100-821
7100-823
7100-901
7100-905
7100-906
7100-907
7100-908
7100-911
7100-912
7100-913
7100-916
7100-917
7100-918
7100-919
7100-921
7100-922
7100-923
7100-932
7100-938
7100-940
7100-941
7100-943
7100-944
7100-946
7100-947
7100-948
7100-949
7100-950
7100-951
7100-952
7100-954
7100-955
7100-956
7100-957
7200
7200-001
7200-002
7200-003
7200-004
7200-005
7200-901
7300
7300-001
7300-003
7300-004
7400
7400-001
7400-002
7400-401

2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
2200
3300
3300
3300
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3300
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3300
2100
2100
2100
2100
2100
2100
2100
2100
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2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
2100
1000
1000
1000
1000
1000
1000
2100
1000
1000
1000
1000
1000
1000
1000
1000

RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
RZW
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
REN
EG
EG
EG
EG
EG
EG
REN
EG
EG
EG
EG
EG
EG
EG
SS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7539247100
7539257100
7539267100
7539277100
7539287100
7539297100
7539307100
7539317100
7539327100
7539337100
7539347100
7539357100
7539367100
7539377100
7539387100
7539397100
7539407100
7539417100
7539427100
7552017100
7552027100
7552057100
7552067100
7552077100
7552087100
7552097100
7552107100
7552117100
7552127100
7552137100
7552147100
7552157100
7552167100
7552177100
7552187100
7552197100
7552207100
7552217100
7552237100
7533017100
7533057100
7533067100
7533077100
7533087100
7533117100
7533127100
7533137100
7533167100
7533177100
7533187100
7533197100
7533217100
7533227100
7533237100
7533327100
7533387100
7533407100
7533417100
7533437100
7533447100
7533467100
7533477100
7533487100
7533497100
7533507100
7533517100
7533527100
7533547100
7533557100
7533567100
7533577100
7511007200
7511017200
7511027200
7511037200
7511047200
7511057200
7533017200
7511007300
7511017300
7511037300
7511047300
7511007400
7511017400
7511027400
7517017400

N/A
N/A
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N/A

7539247100
7539257100
7539267100
7539277100
7539287100
7539297100
7539307100
7539317100
7539327100
7539337100
7539347100
7539357100
7539367100
7539377100
7539387100
7539397100
7539407100
7539417100
7539427100
7552017100
7552027100
7552057100
7552067100
7552077100
7552087100
7552097100
7552107100
7552117100
7552127100
7552137100
7552147100
7552157100
7552167100
7552177100
7552187100
7552197100
7552207100
7552217100
7552237100
7533017100
7533057100
7533067100
7533077100
7533087100
7533117100
7533127100
7533137100
7533167100
7533177100
7533187100
7533197100
7533217100
7533227100
7533237100
7533327100
7533387100
7533407100
7533417100
7533437100
7533447100
7533467100
7533477100
7533487100
7533497100
7533507100
7533517100
7533527100
7533547100
7533557100
7533567100
7533577100
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7533017200
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7511001000
7513001000

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
ZAU
CCC
CLL
CLF
CEN
ZSN
ZSK
ZPH
KEL
ZXK
PPR
RCG
MUG
Not Applicable
CGS
ZPR
ZEG
Not Applicable
ZEQ
ZMK
ZCU
ZNQ
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
XVC
Not Applicable
ALR
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
AFS
REL
PBR
MGG
Not Applicable
PUB
VIE
Not Applicable
Not Applicable

Active
Closed
Active
Closed
Active
Active
Closed
Active
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Closed
Closed
Active
Active
Active
Active
Closed
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active

Page 49 of 51

Description
Manager
WCU Foundation Scholarship
Pavlovich,Mark
WCU Off-Campus Housing Scholar
Pavlovich,Mark
Class of 1959 Scholarship
Cantalupo,Megan
Addy Kelly Memorial Scholarshp
Pavlovich,Mark
Class of 2006 Scholarship
Pavlovich,Mark
MM Power Scholarship
Pavlovich,Mark
New Century Club of WC Book Scholarshi Pavlovich,Mark
Edward E Beda Memorial Scholarship
Pavlovich,Mark
Alumni - Carolyn Keefe Scholarship
Cantalupo,Megan
Alumni - Herbert T Lee ' 59 Scholarship Cantalupo,Megan
Alumni - Madeline Wing Adler ScholarshipCantalupo,Megan
Alumni - Mary Anderson Scholarship
Cantalupo,Megan
Alumni - Janice Weir Etshied '50 Scholar Cantalupo,Megan
Alumni - Johanna K Havlick '27 Scholar Moran,Nichole
Alumni - Michael R. Horrocks '85 Scholar Cantalupo,Megan
Alumni -WCU Alumni Assoc General SchoCantalupo,Megan
Alumni - WCU Alumni Assoc Grad ScholarCantalupo,Megan
Alumni - Viola Marple Scholarship
Cantalupo,Megan
Volunteer Leadership Scholarship
Pavlovich,Mark
Class Of 1948 Endowment
Pavlovich,Mark
Student Assistance Endowment
Pavlovich,Mark
Daly Anderson Endow
Pavlovich,Mark
Timothy Davidson Endow
Pavlovich,Mark
Class Of 1957 Endowment
Pavlovich,Mark
Class Of 1937 Endowment
Pavlovich,Mark
Class of 38' Endow
Pavlovich,Mark
Class of 70' Endow
Pavlovich,Mark
F&D Given Miller Endow
Pavlovich,Mark
Class of 20' Endow
Pavlovich,Mark
Edith Harmon Parker Endow
Pavlovich,Mark
Chester County Alumni Endow
Pavlovich,Mark
Class of 1951 Endowment
Pavlovich,Mark
Len Hockensmith Endowment
Pavlovich,Mark
McKinnon Book Endowment
Pavlovich,Mark
Staff Emergency Assist Endow
Pavlovich,Mark
Class of 42 Endow
Cantalupo,Megan
F Beardsley New Jersey Endow
Cantalupo,Megan
Honorable L. Sugerman Endow
Pavlovich,Mark
Volunteer Leadership Endowment
Pavlovich,Mark
Asplundh Challenge
Pavlovich,Mark
Class Of 1940
Pavlovich,Mark
Class Of 1943
Pavlovich,Mark
Class of 1942
Pavlovich,Mark
Centennial
Pavlovich,Mark
Richard D Merion Science Center
Pavlovich,Mark
Science Center I And II
Pavlovich,Mark
Philips Renovations
Pavlovich,Mark
Kelly Enhancement Fund
Pavlovich,Mark
McKinnon Book Fund
Pavlovich,Mark
Parent Project
Bricketto,Matthew
Reunion Class Gifts
Pavlovich,Mark
WCU Miscellaneous Gift Fund
Pavlovich,Mark
Endowments-Capital Camp
Pavlovich,Mark
Senior Class Gift
Bricketto,Matthew
Program Funds - Cap
Pavlovich,Mark
General Equipment - Cap
Pavlovich,Mark
Schmucker Camp for Excel
Pavlovich,Mark
Equipment - Cap
Pavlovich,Mark
Mckelvie Fund - Cap
Pavlovich,Mark
Cap - General Unallocated
Pavlovich,Mark
Class of 1949 Reunion
Pavlovich,Mark
Class of 1944
Pavlovich,Mark
Al Filano Scholar_Renov Fund
Pavlovich,Mark
Staff Emergency Assist Fund
Pavlovich,Mark
CFE Comm and Cultur Outreach
Pavlovich,Mark
CFE General Equip Fund
Pavlovich,Mark
Mary Anderson Memorial Fund
Pavlovich,Mark
Saundra M Hall Memorial Fund
Pavlovich,Mark
Cordelia Swope Haddad Fin Aid
Pavlovich,Mark
Leading Up Program
Pavlovich,Mark
Volunteer Leadership
Pavlovich,Mark
Alumni & Special Events
Naughton,Deborah
Welcome to West Chester Day
Naughton,Deborah
Homecoming & Alumni Weekend
Naughton,Deborah
Senior Day
Naughton,Deborah
Alumni Weekend
Moran,Nichole
Board and Committees
Naughton,Deborah
Alumni Faculty Symposium
Naughton,Deborah
Public Relations-Mkting - Per.
Sheridan,Pamela
Public Relations
Sheridan,Pamela
WCU Magazine
Sheridan,Pamela
University Marketing
Sheridan,Pamela
Publications
Born,Matthew
Viewbook
Born,Matthew
Admissions Publications
Born,Matthew
Royalty and Logo Revenue - SS
Born,Matthew

Sort

4126
4127
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4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
4147
4148
4149
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4151
4152
4153
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4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

7410
7410-401
8275
8276
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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N/A

1000
1000
5100
5200
4000
4010
4011
4100
5001
5002
5003
5005
5006
5007
5008
5009
5011
5012
5014
5016
5017
5018
5020
5022
5024
5025
5027
5028
5029
5030
5032
5035
5040
5042
5044
5047
5048
5050
5052
5057
5058
5064
5065
5067
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5076
5077
5078
5090
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0
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7511007410
7517017410
7582005100
7582005200
7541004000
7541004010
7541004011
7541004100
7582005001
7582005002
7582005003
7582005005
7582005006
7582005007
7582005008
7582005009
7582005011
7582005012
7582005014
7582005016
7582005017
7582005018
7582005020
7582005022
7582005024
7582005025
7582005027
7582005028
7582005029
7582005030
7582005032
7582005035
7582005040
7582005042
7582005044
7582005047
7582005048
7582005050
7582005052
7582005057
7582005058
7582005064
7582005065
7582005067
7582005068
7582005069
7582005070
7582005076
7582005077
7582005078
7582005090
7582005091
7582005094
7582005099
7582005999
7534309001
7561000005
7561000006
7561000007
7561000010
7561001200
7561061322.3
7561091011
7561091016.1
7561091018
7561091019
7561091021.1
7561101101.1
7561101222.1
7561101229
7561200000
7561200023
7561309002.1
7562000000
7562091004.1
7562091006.1
7563001101
7563001102
7563001103
7563040000
7563050000
7563062113
7563082006
7563092001
7563093001.1
7563093002.1

N/A
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7561061322.3
N/A
7561091016.1
N/A
N/A
7561091021.1
7561101101.1
7561101222.1
N/A
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7561309002.1
N/A
7562091004.1
7562091006.1
N/A
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N/A
7563093001.1
7563093002.1

7511001000
7513001000
7582005100
7582005200
7541004000
7541004010
7541004011
7541004100
7582005001
7582005002
7582005003
7582005005
7582005006
7582005007
7582005008
7582005009
7582005011
7582005012
7582005014
7582005016
7582005017
7582005018
7582005020
7582005022
7582005024
7582005025
7582005027
7582005028
7582005029
7582005030
7582005032
7582005035
7582005040
7582005042
7582005044
7582005047
7582005048
7582005050
7582005052
7582005057
7582005058
7582005064
7582005065
7582005067
7582005068
7582005069
7582005070
7582005076
7582005077
7582005078
7582005090
7582005091
7582005094
7582005099
7582005999
7534309001
7561000005
7561000006
7561000007
7561000010
7561001200
7561061322
7561091011
7561091016
7561091018
7561091019
7561091021
7561101101
7561101222
7561101229
7561200000
7561200023
7561309002
7562000000
7562091004
7562091006
7563001101
7563001102
7563001103
7563040000
7563050000
7563062113
7563082006
7563092001
7563093001
7563093002

PGE
GRA
AMP
AMS
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
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Not Applicable
FWK
Not Applicable
Not Applicable
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Not Applicable
Not Applicable
Not Applicable
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Not Applicable

Active
Active
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Active
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Closed
Closed
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Active
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Page 50 of 51

Description
Manager
Printing & Graphics Personnel
McGuckin,Robert
Graphics & Printing
McGuckin,Robert
Associated Employees - FNDWC
Carabello,Ray
Associated Employees - Other
Carabello,Ray
NDSL-Federal Reporting
Stewart,Josh
Nursing Loan-Fed Reporting
Stewart,Josh
Nursing Loan-Nacubo Reporting
Stewart,Josh
Stelf Loan
Stewart,Josh
Alum Assoc//Black Caucus Chap
Carabello,Ray
Idea Site Visit
Carabello,Ray
Children's Theatre
Carabello,Ray
Class Of 1947
Carabello,Ray
Alumni And Special Events
Carabello,Ray
Career Day
Carabello,Ray
Chi Alpha Epsilon-National
Carabello,Ray
Chi Alpha Epsilon-Local
Carabello,Ray
Dean Of Education Forum
Carabello,Ray
Athletic Develop-Ath Director
Carabello,Ray
Education in China
Carabello,Ray
Frederick Douglas Society
Carabello,Ray
Baseball Diamond Scramble
Carabello,Ray
Groupe Essige Esarc
Carabello,Ray
Xi Delta Chapter-Wcu
Carabello,Ray
Wcu Golf Open
Carabello,Ray
Honors Program
Carabello,Ray
Honor Soloist Reunion
Carabello,Ray
Grad. Social Work - Std Assoc.
Carabello,Ray
Flute Ensemble
Carabello,Ray
Global Development
Moscatelli,AnneMarie
Institute For Women
Carabello,Ray
Friar's Society Alumni Fund
Carabello,Ray
Chi Alpha Epsilon-Conference
Carabello,Ray
Kappa Delta Pi
Carabello,Ray
Athletics - General Fund
Matejkovic,Edward
Men's Basketball Hall Of Fame
Carabello,Ray
Opportunity Travel To Ghana
Carabello,Ray
Phi Eta Sigma
Carabello,Ray
Pi Kappa Delta
Carabello,Ray
Phi Sigma Tau
Carabello,Ray
Quarterback Classic
Carabello,Ray
Poona University
Carabello,Ray
Sigma Pi Sigma
Carabello,Ray
Sigma Xi
Carabello,Ray
Student Liability Insur. Fund
Carabello,Ray
Social Work Club
Carabello,Ray
SSHE Field Directors Assoc
Carabello,Ray
WCUEA (WCU Educ Assoc)
Carabello,Ray
Washington D.C/Alumni Assoc
Carabello,Ray
WCU Activities
Carabello,Ray
Aid to South Africa (ASA)
Carabello,Ray
WCU Women's Consortium
Carabello,Ray
RAA Fundraising
Carabello,Ray
WCU Weight Management
Carabello,Ray
Agency Fund Interest Income
Carabello,Ray
Conversion to SAP
Husar,Kenneth
Geothermal Phase 2-Energy Harvest GranWilson,R. Bruce
Facilities Fee - Campus Sustainability
Hinkle,Bernadette
Fiscal Stabilization Reserve
Hinkle,Bernadette
Campus Master Plan Dedicated Reserve Hinkle,Bernadette
University Reserves
Hinkle,Bernadette
Emergency Building Repairs Reserve
Cuprak,Greg
QVC Info Center
Giardina,Dee
25 University Post Construction
Gulick,David
Boucher Chiller
Cuprak,Greg
Campus Bench Replacements
Clark,Thomas
Emergency Phone Repairs
Cuprak,Greg
SHSC Room Partitions
Clark,Thomas
Glen Echo House Roof
Clark,Thomas
E.O. Bull Theatre Main Stage Renovation Lukens,Rod
Security System Upgrade (Svc Agreement Bicking,Michael
Facilities Rental Income
Cuprak,Greg
Designated Infrastructure
Cuprak,Greg
Quad Site Landscape
Clark,Thomas
Project Residual Key 93
Cuprak,Greg
Classroom Security - KEY 93
Clark,Thomas
Main Hall Elevators - KEY 93
Lukens,Rod
USH Facilities Unallocated
Cuprak,Greg
USH Telecom Unallocated
Sincavage,Joseph
USH Security Unallocated
Bicking,Michael
College Arms Life Cycle Reserve
Purce,Thomas
Rec Center Life Cycle Reserve
Purce,Thomas
Rec Center non-capital for 7563062113.1 Giardina,Dee
USH Build A/B FF&F for 7563082006.1 Giardina,Dee
South Campus Apt Shower Walls
Clark,Thomas
Food Court Renovation
Giardina,Dee
Lawrence Dishwasher replacement
Murphy,Steven

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4244
4245
4246
4247
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4258
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4260
4261
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4263
4264
4265
4266
4267
4268
4269
4270
4271
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4273
4274
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4277
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4279
4280
4281
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4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296
4297

PeopleSoft
Department

PeopleSoft
Fund

PeopleSoft
Program

PeopleSoft
Project Grant

SAP Cost Center /


Fund Center

SAP WBS
Element

SAP Fund

CMS Alpha

SAP
Status

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N/A

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N/A
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N/A
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N/A

7563094001.1
7563501103
7563701101
7563800000

7563094001.1
N/A
N/A
N/A

7563094001
7563501103
7563701101
7563800000

Not Applicable
Not Applicable
Not Applicable
Not Applicable

Closed
Closed
Active
Active

Page 51 of 51

Description
Manager
Rams Head Food Court
Giardina,Dee
Lawrence Dishroom Resealing
Bollinger,Robert
Sykes Fitness Renov Rms115,012-FurnituSotolotto,Kathleen
Rec Center Unallocated
Purce,Thomas

Sort

4298
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4301

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