find journals - pending accounting journals company total ... · 11/1/2018 reserved 48,770.00...

Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Nov

Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00042692 - Arizona State University - 11/01/2018

JRN-19-00042692 ACCOUNTING_JOURNAL-3-42816

11/1/2018 Reserved 3,540.00 3,540.00 ASU Department Initiated Delilah Alirez Delilah Alirez

JRN-19-00073803 - Arizona State University - 11/01/2018 - Originally submitted on 10/08/18


11/1/2018 Reserved 800.00 800.00 ASU Department Initiated Originally submitted on 10/08/18

Kiley Spillers Kiley Spillers

JRN-19-00074150 - Arizona State University - 11/01/2018 - (Copy of) Transfer business meal to grant account


11/1/2018 Reserved 503.62 503.62 ASU Department Initiated (Copy of) Transfer business meal to grant account

Daniel Tyrrell

Diana Aguirre-Rosales

Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Margaret Burch

Michael Crisci

Morgan Kenzie Davies

Nichol Tran

Nicole White

Roberto Garza

Ratrri Gomes Beate Arndt

JRN-19-00074731 - Arizona State University - 11/01/2018 - (Copy of) Journal Number JRN-19-00055521


11/1/2018 Reserved 20,696.97 20,696.97 ASU Department Transfers (Copy of) Journal Number JRN-19-00055521

Daniel Tyrrell

Deanna Clark


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Marcia Spurlock

Margaret Burch

Michael Crisci


Nichol Tran

Kiley Spillers


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00087528 - Arizona State University - 11/01/2018 - IEEE Conference Cost Transfer


11/1/2018 Reserved 540.00 540.00 ASU Department Transfers IEEE Conference Cost Transfer

Jennifer Chang

Michael Crisci


Paul Krawczyk Joelina Peck



11/1/2018 Reserved 4,021.51 4,021.51 ASU Department Initiated Originally submitted on 10/26/18

Jennifer Chang

Michael Crisci


Kiley Spillers Camille Hughes

Lacey Haden

Pamela Chapman

Tanya Dalton

Theresa Taylor

Ziva LackoffJRN-19-00090134 - Arizona State University - 11/01/2018 - Originally submitted on 10/26/18


11/1/2018 Reserved 913.36 913.36 ASU Department Initiated Originally submitted on 10/26/18




11/1/2018 Reserved 1,189.99 1,189.99 ASU Department Initiated Originally submitted on 10/29/18


JRN-19-00095313 - Arizona State University - 11/01/2018 - Originally Submitted 10/30/18 - Patricia Baker PCard Transfers into Program Accounts


11/1/2018 Reserved 262.54 262.54 ASU Department Initiated Originally Submitted 10/30/18 - Patricia Baker PCard Transfers into Program Accounts


JRN-19-00095772 - Arizona State University - 11/01/2018 - FY18 transfer (4DMS Lab Services)


11/1/2018 Reserved 94.49 94.49 ASU Department Transfers FY18 transfer (4DMS Lab Services)

Joshua Carrasco Joshua Carrasco

JRN-19-00095787 - Arizona State University - 11/01/2018


11/1/2018 Reserved 259.52 259.52 ASU Department Initiated Joseph Bant Joseph Bant



11/1/2018 Reserved 237.71 237.71 ASU Department Initiated Jennifer Chang

Michael Crisci


Pamela Winfrey Annelise Cole



11/1/2018 Reserved 578.82 578.82 ASU Department Initiated Pamela Winfrey Pamela Winfrey



11/1/2018 Reserved 596.14 596.14 ASU Department Initiated Kiley Spillers Kiley Spillers

JRN-19-00095837 - Arizona State University - 11/01/2018 - OKED00001512


11/1/2018 Reserved 48,770.00 48,770.00 ASU Department Transfers OKED00001512 Michael Crisci Ratrri Gomes Jennifer Chang

Jerrie Grant

Michael CrisciJRN-19-00095870 - Arizona State University - 11/01/2018 - Reclass Expenses to correct CC and Program. Reclass pmt from Hilton for ad in Tbird magazine


11/1/2018 Reserved 12,178.25 12,178.25 ASU Department Initiated Reclass Expenses to correct CC and Program. Reclass pmt from Hilton for ad in Tbird magazine

Tammy Murphy Tammy Murphy

JRN-19-00095871 - Arizona State University - 11/01/2018 - EXPENSE TRANSFER OF NVIDIA TITAN V GPU TO CORRECT ACCOUNT NUMBER


11/1/2018 Reserved 6,535.11 6,535.11 ASU Department Initiated EXPENSE TRANSFER OF NVIDIA TITAN V GPU TO CORRECT ACCOUNT NUMBER

Digeng Xie

Lu Wang

Theresa Taylor

Jamie Colburn Britt Williams

Nathan Dunnigan

Pamela ChapmanJRN-19-00097593 - Arizona State University - 11/01/2018 - Y. Parsi FY18 Pay end date 5/6/18 ORSPA approved PRD


11/1/2018 Reserved 2,865.35 2,865.35 ASU Department Initiated Y. Parsi FY18 Pay end date 5/6/18 ORSPA approved PRD

Jennifer Chang

Michael Crisci


Lillian Buitenhuys Dayna Molyneaux

Jennifer Honey

Jessica Lukosus

Stacey ChildersJRN-19-00097595 - Arizona State University - 11/01/2018 - Y. Parsi FY18 Pay end date 6/3/18 ORSPA approved PRD


11/1/2018 Reserved 3,183.73 3,183.73 ASU Department Initiated Y. Parsi FY18 Pay end date 6/3/18 ORSPA approved PRD

Jennifer Chang

Michael Crisci



Jennifer Honey

Pamela Chapman

Stacey Childers


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00101293 - Arizona State University - 11/01/2018 - Nemanich Transfer Fabricated Capital 6168141


11/1/2018 Reserved 46,479.11 46,479.11 ASU Department Initiated Nemanich Transfer Fabricated Capital 6168141

Digeng Xie

Lu Wang

Theresa Taylor

Sheryl Quenzer Sarah Johnson

Tanya Dalton

Tara JenkinsJRN-19-00101308 - Arizona State University - 11/01/2018 - Nemanich Transfer Fabricated Capital 6168141


11/1/2018 Reserved 26,447.34 26,447.34 ASU Department Initiated Nemanich Transfer Fabricated Capital 6168141

Digeng Xie

Lu Wang

Theresa Taylor

Deborah Denson Ixchell Paape

Pamela Chapman

Sheryl Quenzer

Tanya DaltonJRN-19-00101314 - Arizona State University - 11/01/2018 - Spectrometer Crozier Commitment


11/1/2018 Reserved 25,000.00 25,000.00 ASU Department Initiated Spectrometer Crozier Commitment

Deborah Denson Deborah Denson

JRN-19-00101316 - Arizona State University - 11/01/2018 - Nemanich Fabricated Capital Transfer 6168141


11/1/2018 Reserved 47,780.67 47,780.67 ASU Department Initiated Nemanich Fabricated Capital Transfer 6168141

Digeng Xie

Lu Wang

Theresa Taylor

Deborah Denson Ixchell Paape

Pamela Chapman

Sheryl Quenzer

Tanya DaltonJRN-19-00110561 - Arizona State University - 11/01/2018 - expense moved to grant account, as grant account activation was delayed.


11/1/2018 Reserved 327.00 327.00 ASU Department Initiated expense moved to grant account, as grant account activation was delayed.

April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John

Kasey Hannan Jayson Johnson

JRN-19-00110563 - Arizona State University - 11/01/2018 - expense moved to grant account, as grant account activation was delayed.



April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John




11/1/2018 Reserved 3,054.86 3,054.86 ASU Department Initiated expense moved to grant account, as grant account activation was delayed.

April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John



Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00110594 - Arizona State University - 11/01/2018 - expense moved to grant account, as grant account activation was delayed.



April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





Kasey Hannan Kasey Hannan




April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John





April MacCleary

Jessica Jensen

Sean Jones

Stacy Esposito

Tamera Cameron

Tomi St John



Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00112500 - Arizona State University - 11/01/2018 - T. Norman FY18 Pay end date 6/3/18 ORSPA approved PRD


11/1/2018 Reserved 640.66 640.66 ASU Department Initiated T. Norman FY18 Pay end date 6/3/18 ORSPA approved PRD

Jennifer Chang

Michael Crisci



Jennifer Honey

Jessica Lukosus

Stacey ChildersJRN-19-00097475 - Arizona State University - 11/02/2018


11/2/2018 Reserved 4,265.00 4,265.00 ASU Department Initiated Pamela Winfrey Pamela Winfrey






11/2/2018 Reserved 155.00 155.00 ASU Department Initiated Jennifer Chang

Michael Crisci


Pamela Winfrey Debra Fisher






11/2/2018 Reserved 1,653.38 1,653.38 ASU Department Initiated Alicia Belter Alicia Belter

JRN-19-00101013 - Arizona State University - 11/02/2018 - Supplies for TELL program participants, original entry: JRN-19-00099932


11/2/2018 Reserved 253.15 253.15 ASU Department Initiated Supplies for TELL program participants, original entry: JRN-19-00099932

Angela Smith

Cecilia Contreras

Cecilia Romero

Julie Miller

Julie Rice

Lisa Allen

Lynne Davis

Michal-Anne Miller

Philip Carrano

Robin Keagle

Sandra Martinez

Shannon Corcoran

Amelia Venezia Aaron Wiley

JRN-19-00069385 - Arizona State University - 11/05/2018 - The Pcard tax $6.26 was posted after JRN-19-00044424 ($71.11) and JRN-19-00026438 ($40.70) were approved and posted – a total of $111.81


11/5/2018 Reserved 6.26 6.26 ASU Department Initiated The Pcard tax $6.26 was posted after JRN-19-00044424 ($71.11) and JRN-19-00026438 ($40.70) were approved and posted – a total of $111.81

Digeng Xie

Lu Wang

Theresa Taylor

Isaac Coppola Cynthia Moayedpardazi

JRN-19-00110567 - Arizona State University - 11/06/2018 - Journal transfer for Patrick's PCard


11/6/2018 Reserved 135.70 135.70 ASU Department Initiated Journal transfer for Patrick's PCard

Digeng Xie

Lu Wang

Theresa Taylor

David Okinyi Jennifer Chang

Nichol Tran




11/6/2018 Reserved 574.40 574.40 ASU Department Initiated Daniel Tyrrell


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Margaret Burch

Michael Crisci


Nichol Tran

Nicole White

Roberto Garza

Diana Soto Dana Ault

JRN-19-00101286 - Arizona State University - 11/06/2018 - transfer expense from JRN1900076997 from PG08640 to PG08634


11/6/2018 Reserved 9,498.39 9,498.39 ASU Department Initiated transfer expense from JRN1900076997 from PG08640 to PG08634

Ching Lai

Diane Gray

Carol Myers

JRN-19-00101289 - Arizona State University - 11/06/2018 - (Copy of) PCARD Expense Transfer FROM CC0478/PG04242 TO CC0472/PG09054


11/6/2018 Reserved 109.15 109.15 ASU Department Initiated (Copy of) PCARD Expense Transfer FROM CC0478/PG04242 TO CC0472/PG09054

Jennifer Chang

Michael Crisci


Tamera Casto Erika Yoshimura

Monica Mariner



11/6/2018 Reserved 450.00 450.00 ASU Department Initiated Digeng Xie

Lu Wang

Theresa Taylor

Gabriel Juarez Joelina Peck

Pamela Chapman

Tanya DaltonJRN-19-00101303 - Arizona State University - 11/06/2018 - FY18 salary redistribution transfer


11/6/2018 Reserved 20,613.34 20,613.34 ASU Department Transfers FY18 salary redistribution transfer

Christa Thompson Christa Thompson

JRN-19-00101326 - Arizona State University - 11/06/2018 - Manual payroll redistribution FY18 - it was approved but didn't make it through entire WD process before month end


11/6/2018 Reserved 551.77 551.77 ASU Department Initiated Manual payroll redistribution FY18 - it was approved but didn't make it through entire WD process before month end

Nathan Dunnigan Nathan Dunnigan

JRN-19-00101329 - Arizona State University - 11/07/2018 - IHR Seed Grant for Heather Switzer - Funds transfer out from CC0344, PG08685 into CC0643, PG05700


11/7/2018 Reserved 8,657.00 8,657.00 ASU Department Transfers IHR Seed Grant for Heather Switzer - Funds transfer out from CC0344, PG08685 into CC0643, PG05700

Jennifer Chang

Michael Crisci


Barbara Dente Amy Kuhns

Tami Kane-McKenzie

JRN-19-00101330 - Arizona State University - 11/07/2018 - IHR Seed Grant for Naomi Jackson and Liz Lerman transfer from CC0344, PG08685 in to CC0345, PG03570


11/7/2018 Reserved 7,704.00 7,704.00 ASU Department Transfers IHR Seed Grant for Naomi Jackson and Liz Lerman transfer from CC0344, PG08685 in to CC0345, PG03570

Jennifer Chang

Michael Crisci



Dawn Beeson


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00101463 - Arizona State University - 11/07/2018 - Danielle Foushee Seed Grant award funding transfer from cc0344, PG08685 into CC0325, PG09028


11/7/2018 Reserved 3,062.00 3,062.00 ASU Department Transfers Danielle Foushee Seed Grant award funding transfer from cc0344, PG08685 into CC0325, PG09028

Carmine Davis

Holly Williams

Joelle Costello

Rebekah Nash

Susan Likovich

Tien Truong


JRN-19-00101489 - Arizona State University - 11/07/2018 - JRN-19-00018522, 2641166595001 Correct P-Card allocation error


11/7/2018 Reserved 745.83 745.83 ASU Department Initiated JRN-19-00018522, 2641166595001 Correct P-Card allocation error

Katherine Taylor Katherine Taylor



11/7/2018 Reserved 400.00 400.00 ASU Department Transfers Kimberly Moore Kimberly Moore

JRN-19-00101495 - Arizona State University - 11/07/2018 - JRN-19-00019048, 2641986686001, Correct P-Card allocation error


11/7/2018 Reserved 26.54 26.54 ASU Department Initiated JRN-19-00019048, 2641986686001, Correct P-Card allocation error


JRN-19-00101534 - Arizona State University - 11/07/2018 - JV UTO12006253 Correct P-Card Use tax allocation error


11/7/2018 Reserved 28.84 28.84 ASU Department Initiated JV UTO12006253 Correct P-Card Use tax allocation error

Jennifer Chang

Michael Crisci


Katherine Taylor Britt Williams

Cynthia Moayedpardazi

Pamela Chapman

Robert SampsonJRN-19-00101487 - Arizona State University - 11/08/2018 - (Copy of) Pcard transfers


11/8/2018 Reserved 314.92 314.92 ASU Department Initiated (Copy of) Pcard transfers Amber Hall

Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz

Barbara Jean Montgomery

JRN-19-00101530 - Arizona State University - 11/08/2018 - (Copy of) Pcard transfers



Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz



Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00101547 - Arizona State University - 11/08/2018 - (Copy of) Pcard transfers



Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz






Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz





Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz






Amy Kuhns

Melissa Yubeta

Mindy Knicely

Nicholas Ray

Ryan Hardy

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz




11/8/2018 Reserved 292.28 292.28 ASU Department Initiated (Copy of) Pcard transfers Barbara Jean Montgomery Barbara Jean Montgomery

JRN-19-00101779 - Arizona State University - 11/08/2018 - Expense Report Bethesda/RTAC - CC0375-PG03784 to GR34849


11/8/2018 Reserved 1,573.16 1,573.16 ASU Department Initiated Expense Report Bethesda/RTAC - CC0375-PG03784 to GR34849

Kathy Hobson

Laura DiPaolo

Linda Guerrero

Margaret Creedon

Meredith Simpson

Sherry Yazzie

Ratrri Gomes Jerrie Grant

Michael Crisci

JRN-19-00101747 - Arizona State University - 11/08/2018 - Adj Paymentnet to include LeMaster Emp worktag


11/8/2018 Reserved 64.15 64.15 ASU Department Initiated Adj Paymentnet to include LeMaster Emp worktag

Suzanne Wurster Suzanne Wurster

JRN-19-00101750 - Arizona State University - 11/08/2018 - Re-code Walmart expense from "Institutional food services, accessories, and supplies" to "Cleaning and janitorial supplies"


11/8/2018 Reserved 20.73 20.73 ASU Department Initiated Re-code Walmart expense from "Institutional food services, accessories, and supplies" to "Cleaning and janitorial supplies"


JRN-19-00101771 - Arizona State University - 11/08/2018 - Allocate to grants


11/8/2018 Reserved 2,078.88 2,078.88 ASU Department Initiated Allocate to grants Jennifer Chang

Michael Crisci


Jessica Mosca Camille Hughes

Catherine Gonzales-Ashmead

Jennifer Honey

Jessica Lukosus

Luz Hernandez

Theresa TaylorJRN-19-00101767 - Arizona State University - 11/08/2018 - FY19 Journal transfer to Correct Program & Cost Center


11/8/2018 Reserved 2,368.30 2,368.30 ASU Department Initiated FY19 Journal transfer to Correct Program & Cost Center

Michael Crisci David Okinyi Britt Williams

Jennifer Chang


Pamela ChapmanJRN-19-00101977 - Arizona State University - 11/09/2018 - To transfer $500 registration from Shin Phila wkshp to JP fund swap


11/9/2018 Reserved 500.00 500.00 ASU Department Initiated To transfer $500 registration from Shin Phila wkshp to JP fund swap


JRN-19-00101978 - Arizona State University - 11/09/2018 - JRN-19-00027103 2647668886001 Correct P-Card allocation error


11/9/2018 Reserved 811.94 811.94 ASU Department Initiated JRN-19-00027103 2647668886001 Correct P-Card allocation error



Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00101981 - Arizona State University - 11/09/2018 - JRN-19-00027103, 2647016509001 and 2647016510001 Correct P-Card allocation error


11/9/2018 Reserved 267.32 267.32 ASU Department Initiated JRN-19-00027103, 2647016509001 and 2647016510001 Correct P-Card allocation error




11/9/2018 Reserved 1,093.11 1,093.11 ASU Department Initiated Andrew Spreitzer

Barbara Douglas

Barbra Dodd

Cheryl Lee

Michael Mumpower

Wanda Decrow

Stephanie Sandrock Carrie Hudiburgh

JRN-19-00103195 - Arizona State University - 11/13/2018 - CONHI share of cookies/refreshments for Homecoming Block Party, Tempe Campus/Section W, on 11/3/18


11/13/2018 Reserved 485.34 485.34 ASU Department Initiated CONHI share of cookies/refreshments for Homecoming Block Party, Tempe Campus/Section W, on 11/3/18

Cindy White Cindy White

JRN-19-00103203 - Arizona State University - 11/13/2018 - Pcard reallocations-JRN-19-00007244


11/13/2018 Reserved 4,243.50 4,243.50 ASU Department Initiated Pcard reallocations-JRN-19-00007244

Daniel Tyrrell


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Margaret Burch

Michael Crisci


Nichol Tran

Nicole White

Roberto Garza

David Okinyi

JRN-19-00103253 - Arizona State University - 11/13/2018 - transfer of Funds for sponsored event "Coco" film screening and discussion


11/13/2018 Reserved 697.96 697.96 ASU Department Initiated transfer of Funds for sponsored event "Coco" film screening and discussion

Yulia Bulanova Yulia Bulanova

JRN-19-00107632 - Arizona State University - 11/14/2018 - Project # 101269 Water Bill


11/14/2018 Reserved 3,246.89 3,246.89 ASU Department Initiated Project # 101269 Water Bill Anthony Singleton

Clay Taylor

Edalia Kousari

Katrina Martinez

LeOndra Bryant

Wujian Bichanich

Susan Fawcett Camille Hughes

Christopher Tudor

Daniel Behr

Josselyn Medrano

Kaitlyn Digiammarino

Rene Botiller

William Jarvis


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00107658 - Arizona State University - 11/14/2018 - Reclass JRN-19-00079256


11/14/2018 Reserved 2,648.44 2,648.44 ASU Department Initiated Reclass JRN-19-00079256 Carmen D'Angelo

Christina Gastelum

Eun Jeong Kim-Zoller

Georgeana Montoya

Jason Manning

Maribel Pena

Mitchell Doty

Joanne Anderson

JRN-19-00107659 - Arizona State University - 11/14/2018 - Reclass JRN-19-00079261 incorrectly coded


11/14/2018 Reserved 247.47 247.47 ASU Department Initiated Reclass JRN-19-00079261 incorrectly coded

Carmen D'Angelo

Christina Gastelum


Georgeana Montoya

Jason Manning

Maribel Pena

Mitchell Doty

Joanne Anderson



11/14/2018 Reserved 6,826.67 6,826.67 ASU Department Initiated Jennifer Chang

Michael Crisci


Gabriel Juarez Joshua Carrasco

JRN-19-00107696 - Arizona State University - 11/14/2018 - 2637038711001


11/14/2018 Reserved 116.42 116.42 ASU Department Initiated 2637038711001 Robina Sayed Robina Sayed

JRN-19-00124196 - Arizona State University - 11/14/2018 - REDISTRIBUTION-SAL


11/14/2018 Reserved 338.40 338.40 ASU Department Initiated REDISTRIBUTION-SAL Andrew Spreitzer

Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower

Sherry Boyd-Grossman

Stephanie Sandrock

Wanda Decrow

Daniel Skaggs

JRN-19-00124197 - Arizona State University - 11/14/2018 - REDISTRIBUTION-ERE


11/14/2018 Reserved 120.81 120.81 ASU Department Initiated REDISTRIBUTION-ERE Andrew Spreitzer

Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00124198 - Arizona State University - 11/14/2018 - REDISTRIBUTION-SAL



Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00124215 - Arizona State University - 11/14/2018 - REDISTRIBUTION-ERE



Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




11/14/2018 Reserved 1,078.14 1,078.14 ASU Department Initiated REDISTRIBUTION-SAL Andrew Spreitzer

Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Michael Mumpower


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Michael Mumpower

Miluska Cabrera


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Michael Mumpower

Miluska Cabrera


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Michael Mumpower

Miluska Cabrera


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Michael Mumpower

Miluska Cabrera


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs




Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Michael Mumpower

Miluska Cabrera


Stephanie Sandrock

Wanda Decrow

Daniel Skaggs



11/14/2018 Reserved 86.59 86.59 ASU Department Initiated REDISTRIBUTION-ERE Daniel Skaggs Daniel Skaggs



11/14/2018 Reserved 242.56 242.56 ASU Department Initiated REDISTRIBUTION-SAL Daniel Skaggs Daniel Skaggs



11/14/2018 Reserved 86.59 86.59 ASU Department Initiated REDISTRIBUTION-ERE Daniel Skaggs Daniel Skaggs

JRN-19-00107850 - Arizona State University - 11/15/2018 - (Copy of) ASA


11/15/2018 Reserved 184,000.00 184,000.00 ASU Department Transfers (Copy of) ASA Shirley Rayer Shirley Rayer

JRN-19-00107859 - Arizona State University - 11/15/2018 - transfer expense for NIH to dean's NIH account


11/15/2018 Reserved 1,164.00 1,164.00 ASU Department Initiated transfer expense for NIH to dean's NIH account

Jennifer Chang

Michael Crisci


Nathan Dunnigan Lindsey Randolph

JRN-19-00107892 - Arizona State University - 11/15/2018 - Department reporting role change


11/15/2018 Reserved 1,300.00 1,300.00 ASU Department Initiated Department reporting role change

Jennifer Aguero

Katrina Roalson

Savannah Barragan

JRN-19-00107893 - Arizona State University - 11/15/2018 - Department reporting role change


11/15/2018 Reserved 96.00 96.00 ASU Department Initiated Department reporting role change

Digeng Xie

Lu Wang

Theresa Taylor

Savannah Barragan Katrina Roalson

JRN-19-00107914 - Arizona State University - 11/15/2018 - Erin McDowell Redistribution of incorrect payment honorarium from KRS0043


11/15/2018 Reserved 600.00 600.00 ASU Department Transfers Erin McDowell Redistribution of incorrect payment honorarium from KRS0043

Kristin Rondeau-Guardiola Kristin Rondeau-Guardiola




11/16/2018 Reserved 100.20 100.20 ASU Department Initiated Daniel Tyrrell


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Margaret Burch

Michael Crisci


Nichol Tran

Nicole White

Roberto Garza

Sayma Khan Felicia Tsosie-Begay

JRN-19-00110568 - Arizona State University - 11/16/2018 - (Copy of)


11/16/2018 Reserved 715.65 715.65 ASU Department Initiated (Copy of) Jerrie Grant

Lisa Schulze

Meredith Simpson

Theresa Hudson Heather Irish-Cochran



11/16/2018 Reserved 3,852.40 3,852.40 ASU Department Initiated Digeng Xie

Lu Wang

Theresa Taylor

Amanda Whitlock Britt Williams

Jessica Lukosus

Jia-Ming Li

Marcia Spurlock

Mary Wheeler

William HallJRN-19-00110605 - Arizona State University - 11/16/2018 - PCard Journal Transfer - Global Futures


11/16/2018 Reserved 5,621.82 5,621.82 ASU Department Initiated PCard Journal Transfer - Global Futures

Digeng Xie

Lu Wang

Theresa Taylor

Jessica Serrano Perla Quezada

JRN-19-00111825 - Arizona State University - 11/19/2018 - (Copy of) 2645221752001 | Cascade Microtech Inc.


11/19/2018 Reserved 316.80 316.80 ASU Department Initiated (Copy of) 2645221752001 | Cascade Microtech Inc.

Digeng Xie

Lu Wang

Theresa Taylor

Meaghan Calendo Britt Williams

Cynthia Moayedpardazi

Jenna Snowberger

Tara JenkinsJRN-19-00111907 - Arizona State University - 11/19/2018


11/19/2018 Reserved 1,500.00 1,500.00 ASU Department Transfers Erika Ladewig Erika Ladewig

JRN-19-00111942 - Arizona State University - 11/19/2018 - USG Tempe portion for power circuit, power cord, power strip and cable cover equipment rental for Homecoming


11/19/2018 Reserved 160.00 160.00 ASU Department Initiated USG Tempe portion for power circuit, power cord, power strip and cable cover equipment rental for Homecoming

Katherine Villarreal Katherine Villarreal


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00111951 - Arizona State University - 11/19/2018 - Reclass AddSearch Expenses


11/19/2018 Reserved 55.93 55.93 ASU Department Initiated Reclass AddSearch Expenses

Digeng Xie

Lu Wang

Theresa Taylor

John Nelson Mary Adelman

JRN-19-00112088 - Arizona State University - 11/20/2018 - reclass godaddy expense


11/20/2018 Reserved 258.66 258.66 ASU Department Initiated reclass godaddy expense Digeng Xie

Lu Wang

Theresa Taylor


JRN-19-00112122 - Arizona State University - 11/20/2018 - EdPlus Invoice 201803


11/20/2018 Reserved 18,000.00 18,000.00 ASU Department Initiated EdPlus Invoice 201803 Theresa Hudson Theresa Hudson

JRN-19-00112129 - Arizona State University - 11/20/2018 - DoD Seed Fund Transfer


11/20/2018 Reserved 749.29 749.29 ASU Department Transfers DoD Seed Fund Transfer Jennifer Chang

Michael Crisci


Paul Krawczyk Joshua Carrasco

JRN-19-00112136 - Arizona State University - 11/20/2018 - OKED Reimbursement for Rats for the Neisewander Lab- ISD-19-00000468


11/20/2018 Reserved 1,683.26 1,683.26 ASU Department Initiated OKED Reimbursement for Rats for the Neisewander Lab- ISD-19-00000468

Jennifer Chang

Michael Crisci


David Okinyi Jennifer Honey

Jessica Lukosus

Julie Reeves

Maricel ScalzoJRN-19-00112150 - Arizona State University - 11/20/2018 - PROJECT # 101087


11/20/2018 Reserved 300.00 300.00 ASU Department Initiated PROJECT # 101087 Digeng Xie

Lu Wang

Theresa Taylor

Susan Fawcett Liliana Arunga

William Jarvis

JRN-19-00112155 - Arizona State University - 11/20/2018 - TRANSFER OF GOLF CART #0849


11/20/2018 Reserved 1,000.00 1,000.00 ASU Department Initiated TRANSFER OF GOLF CART #0849

Jennifer Chang

Michael Crisci


Dianna Peters Anthony Polka

Tara Fisher

JRN-19-00112156 - Arizona State University - 11/20/2018 - Revenue transfer as part of the WSSI award close out process


11/20/2018 Reserved 6,338.75 6,338.75 ASU Department Initiated Revenue transfer as part of the WSSI award close out process

Theresa Hudson Theresa Hudson

JRN-19-00112160 - Arizona State University - 11/20/2018 - LIB-IHR seed grant to Matt Toro/Paul Hirt/ Robert Spindler for $9000


11/20/2018 Reserved 9,000.00 9,000.00 ASU Department Transfers LIB-IHR seed grant to Matt Toro/Paul Hirt/ Robert Spindler for $9000

Jennifer Chang

Michael Crisci



Lillie Johnson

JRN-19-00112505 - Arizona State University - 11/21/2018 - to correct PG


11/21/2018 Reserved 101.98 101.98 ASU Department Initiated to correct PG Carmen D'Angelo

Christina Gastelum


Georgeana Montoya

Gina Tebbe

Gisela Esparza

Mitchell Doty

Ronald Jackson

Yulia Bulanova

JRN-19-00112510 - Arizona State University - 11/21/2018 - (Copy of) Transfer 2653424387001 PCD-19-000008010 JRN-19-00066676


11/21/2018 Reserved 77.64 77.64 ASU Department Initiated (Copy of) Transfer 2653424387001 PCD-19-000008010 JRN-19-00066676

Jennifer Chang

Michael Crisci


Linda Guerrero Britt Williams

Jerrie Grant

Tara JenkinsJRN-19-00118115 - Arizona State University - 11/21/2018


11/21/2018 Reserved 47.52 47.52 ASU Department Initiated Digeng Xie

Lu Wang

Theresa Taylor

Jason Mehlhoff Angela Kong

JRN-19-00073811 - Arizona State University - 11/26/2018 - SIL Summer 2018 Invoice


11/26/2018 Reserved 19,850.00 19,850.00 ASU Department Initiated SIL Summer 2018 Invoice Muminah Ahmad Muminah Ahmad


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00117870 - Arizona State University - 11/26/2018 - (Copy of)


11/26/2018 Reserved 1,069.99 1,069.99 ASU Department Initiated (Copy of) Andrew Spreitzer

Ayomikun Ajulo

Barbara Douglas

Barbra Dodd

Candace Matheus

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Donna King

LaTrina Rosemond

Lori Calvano

Michael Mumpower

Sandra Bell

Stephanie Sandrock

Wanda Decrow

Isabel Larsen Karen Sideris




Lu Wang

Theresa Taylor

Kiley Spillers Sarah Montgomery

Tanya Dalton

Tara Jenkins

Ziva LackoffJRN-19-00117809 - Arizona State University - 11/26/2018 - Hodge PCard Corr-Cell Phone


11/26/2018 Reserved 138.03 138.03 ASU Department Initiated Hodge PCard Corr-Cell Phone

Jennifer Chang

Michael Crisci


Leslie Ryan Hal Haanes

Tanya Dalton

Tara JenkinsJRN-19-00117826 - Arizona State University - 11/26/2018 - IHR Seed Grant - Michael Tueller$5k coded to CC0350, PG03673


11/26/2018 Reserved 5,000.00 5,000.00 ASU Department Transfers IHR Seed Grant - Michael Tueller$5k coded to CC0350, PG03673

Jennifer Chang

Michael Crisci



Mark Brantley

JRN-19-00117859 - Arizona State University - 11/26/2018 - 2635400038001, Correct P-Card allocation error


11/26/2018 Reserved 32.67 32.67 ASU Department Initiated 2635400038001, Correct P-Card allocation error




11/26/2018 Reserved 577.62 577.62 ASU Department Initiated Amber Hall

Amy Kuhns


Melissa Yubeta

Mindy Knicely

Nicholas Ray

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz

Ryan Hardy

JRN-19-00117867 - Arizona State University - 11/26/2018 - 2635400041001 , Correct P-Card allocation error


11/26/2018 Reserved 57.70 57.70 ASU Department Initiated 2635400041001 , Correct P-Card allocation error





11/26/2018 Reserved 51.42 51.42 ASU Department Initiated (Copy of) Isabel Larsen Isabel Larsen



11/26/2018 Reserved 1,935.69 1,935.69 ASU Department Initiated (Copy of) Isabel Larsen Isabel Larsen




Ayomikun Ajulo

Barbara Douglas

Barbra Dodd

Candace Matheus

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Donna King

LaTrina Rosemond

Lori Calvano

Michael Mumpower

Sandra Bell

Stephanie Sandrock

Wanda Decrow





Barbara Douglas

Barbra Dodd

Carrie Hudiburgh

Cheryl Lee

Jiwan Goyal

Michael Mumpower

Sapna Gupta

Shannon Johnson

Stephanie Sandrock

Wanda Decrow




11/26/2018 Reserved 259.64 259.64 ASU Department Initiated (Copy of) Isabel Larsen Isabel Larsen





Ayomikun Ajulo

Barbara Douglas

Barbra Dodd

Candace Matheus

Carrie Hudiburgh

Cheryl Lee

Cindy Smith

Donna King

LaTrina Rosemond

Lori Calvano

Michael Mumpower

Sandra Bell

Stephanie Sandrock

Wanda Decrow


JRN-19-00117915 - Arizona State University - 11/26/2018 - 2677998150001 PCD-19-0000014278 JRN-19-00080183


11/26/2018 Reserved 238.18 238.18 ASU Department Initiated 2677998150001 PCD-19-0000014278 JRN-19-00080183

Jennifer Chang

Michael Crisci


Anne Whitey Jessica Lukosus

Kathy Hobson

Maricel Scalzo

William HallJRN-19-00117912 - Arizona State University - 11/26/2018


11/26/2018 Reserved 597.56 597.56 ASU Department Initiated Susan Mahalov Susan Mahalov

JRN-19-00117921 - Arizona State University - 11/26/2018 - Research funds for Cora Fox


11/26/2018 Reserved 15,035.00 15,035.00 ASU Department Transfers Research funds for Cora Fox

Jennifer Chang

Michael Crisci



Lorinda Liggins

JRN-19-00117922 - Arizona State University - 11/26/2018 - to move expenses from Program to Sponsored Funds


11/26/2018 Reserved 3,398.04 3,398.04 ASU Department Transfers to move expenses from Program to Sponsored Funds

Susan Mahalov Susan Mahalov

JRN-19-00118068 - Arizona State University - 11/27/2018 - School of Civic and Economic Thought


11/27/2018 Reserved 80,000.00 80,000.00 ASU Department Initiated School of Civic and Economic Thought

Amy Brillault Amy Brillault

JRN-19-00118078 - Arizona State University - 11/27/2018 - MOS 1st Class Mail Adjustment 10/22/18


11/27/2018 Reserved 14.34 14.34 ASU Department Initiated MOS 1st Class Mail Adjustment 10/22/18

Carmen D'Angelo

Christina Gastelum


Georgeana Montoya

Mitchell Doty

Sylvia Symonds

Tracey Simpson Lori Robbins

Ryan Oliphant


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00118155 - Arizona State University - 11/27/2018 - To move expenses to Sponsored funds


11/27/2018 Reserved 4,149.93 4,149.93 ASU Department Transfers To move expenses to Sponsored funds

Daniel Tyrrell

Deanna Clark


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Marcia Spurlock

Margaret Burch

Michael Crisci


Nichol Tran

Susan Mahalov Ryan Given

JRN-19-00107841 - Arizona State University - 11/28/2018 - transfer international travel expense


11/28/2018 Reserved 637.10 637.10 ASU Department Initiated transfer international travel expense


JRN-19-00118365 - Arizona State University - 11/28/2018 - Transfer Synapse Studios September charges to host the databases for USMexPAT as a final product.


11/28/2018 Reserved 150.00 150.00 ASU Department Initiated Transfer Synapse Studios September charges to host the databases for USMexPAT as a final product.

Digeng Xie

Lu Wang

Theresa Taylor

Matthew Moy Ee Low

JRN-19-00118370 - Arizona State University - 11/28/2018 - Correct Pcard charges


11/28/2018 Reserved 1,603.96 1,603.96 ASU Department Initiated Correct Pcard charges Chelsea Tyrrell

Jill Lockhart

Perla Quezada

Shannon Mangino

Amy Brillault Nazeef Ebrahim

JRN-19-00118371 - Arizona State University - 11/28/2018 - Correcting entry for PCard expenses - Becky Sanback


11/28/2018 Reserved 60.00 60.00 ASU Department Initiated Correcting entry for PCard expenses - Becky Sanback

Julie Miller Julie Miller

JRN-19-00118383 - Arizona State University - 11/28/2018 - Correct Spend Code for Software used to create online manuals


11/28/2018 Reserved 499.95 499.95 ASU Department Initiated Correct Spend Code for Software used to create online manuals

Digeng Xie

Lu Wang

Theresa Taylor


JRN-19-00118412 - Arizona State University - 11/28/2018 - correction Pcard transaction to add work tags MINERVA MAESTAS | 7163


11/28/2018 Reserved 220.55 220.55 ASU Department Initiated correction Pcard transaction to add work tags MINERVA MAESTAS | 7163

CARRIE MONTANA CARRIE MONTANA

JRN-19-00118405 - Arizona State University - 11/28/2018 - transferring cost of international airfare


11/28/2018 Reserved 207.26 207.26 ASU Department Initiated transferring cost of international airfare


JRN-19-00118417 - Arizona State University - 11/28/2018 - chronicle of higher education transfer to Wp Carey for half.


11/28/2018 Reserved 3,000.00 3,000.00 ASU Department Initiated chronicle of higher education transfer to Wp Carey for half.

Holly Williams Holly Williams



11/28/2018 Reserved 3,283.83 3,283.83 ASU Department Initiated Adrian Tripa Adrian Tripa


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00118445 - Arizona State University - 11/28/2018 - per emails from Mary Bankhead on 8/2/18


11/28/2018 Reserved 31.51 31.51 ASU Department Initiated per emails from Mary Bankhead on 8/2/18

Digeng Xie

Lu Wang

Theresa Taylor

Jordan Thomas Andrew Steinberg

JRN-19-00118453 - Arizona State University - 11/28/2018 - deans funding transfers


11/28/2018 Reserved 3,689.00 3,689.00 ASU Department Transfers deans funding transfers Gisselle Gonzalez Gisselle Gonzalez

JRN-19-00118474 - Arizona State University - 11/28/2018 - Xfer facility rental fee to grant


11/28/2018 Reserved 621.60 621.60 ASU Department Initiated Xfer facility rental fee to grant

Kristi Kappes Kristi Kappes

JRN-19-00118481 - Arizona State University - 11/28/2018 - xfer concur fee to grant


11/28/2018 Reserved 10.35 10.35 ASU Department Initiated xfer concur fee to grant Kristi Kappes Kristi Kappes



11/28/2018 Reserved 1,945.79 1,945.79 ASU Department Initiated Daniel Tyrrell


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Marcia Spurlock

Margaret Burch

Michael Crisci


Nichol Tran

Nicole White

Fang Chen Ryan Given




Lu Wang

Theresa Taylor





Lu Wang

Theresa Taylor


JRN-19-00100999 - Arizona State University - 11/29/2018 - GTS Paypal


11/29/2018 Reserved 8,080.87 8,080.87 ASU Department Initiated GTS Paypal Digeng Xie

Lu Wang

Theresa Taylor

Meaghan Calendo Cynthia Moayedpardazi

Mariah Pacey

JRN-19-00118763 - Arizona State University - 11/29/2018 - Split Pcard charge - GAN*AZ REP SUB


11/29/2018 Reserved 298.13 298.13 ASU Department Initiated Split Pcard charge - GAN*AZ REP SUB

Amy Brillault Amy Brillault

JRN-19-00118798 - Arizona State University - 11/29/2018 - transfer 50% expense for Int'l Ed week


11/29/2018 Reserved 1,135.05 1,135.05 ASU Department Initiated transfer 50% expense for Int'l Ed week

Yulia Bulanova Yulia Bulanova


Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00118805 - Arizona State University - 11/29/2018 - Record Revenue for PTS/SDA Football-UTAH 11/03/18


11/29/2018 Reserved 24,173.00 24,173.00 ASU Department Initiated Record Revenue for PTS/SDA Football-UTAH 11/03/18

Amy Schramm

Andrew Steinberg

Benjamin Martin

Christopher Tudor

Daniel Wakely

Frank Ferrara

Mike Chismar

Richard Baumbach

Ruben Gonzales

Ryan Oliphant

Thomas Bollig

Margaret Lovato Lisa Caldwell

JRN-19-00118813 - Arizona State University - 11/29/2018 - move funds from duplicate gift


11/29/2018 Reserved 5,014.00 5,014.00 ASU Department Transfers move funds from duplicate gift

Adrienne Begay Adrienne Begay

JRN-19-00118855 - Arizona State University - 11/29/2018 - OKED10000227-Journal Transfer for School of Earth and Space Exploration-2018 AGU Booth Request


11/29/2018 Reserved 5,000.00 5,000.00 ASU Department Transfers OKED10000227-Journal Transfer for School of Earth and Space Exploration-2018 AGU Booth Request

Jennifer Chang


David Okinyi Kiva Lindaman

Michael Crisci

JRN-19-00118459 - Arizona State University - 11/30/2018 - Autonomous car race


11/30/2018 Reserved 200.00 200.00 ASU Department Transfers Autonomous car race Lindsey Randolph Lindsey Randolph

JRN-19-00119034 - Arizona State University - 11/30/2018 - Pcard corrections


11/30/2018 Reserved 16,250.05 16,250.05 ASU Department Initiated Pcard corrections Chelsea Tyrrell

Jill Lockhart

John Castle

Perla Quezada




11/30/2018 Reserved 14,611.36 14,611.36 ASU Department Initiated Pcard corrections Amy Brillault Amy Brillault

JRN-19-00119053 - Arizona State University - 11/30/2018 - Pcard Corrections


11/30/2018 Reserved 16,545.89 16,545.89 ASU Department Initiated Pcard Corrections Camille Hughes

Jake Begley

Rene Botiller


Theresa Taylor

JRN-19-00119056 - Arizona State University - 11/30/2018 - Pcard Corrections


11/30/2018 Reserved 7,665.26 7,665.26 ASU Department Initiated Pcard Corrections Chelsea Tyrrell

Jill Lockhart

Perla Quezada

Sandra Mancilla Rannow



Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00119057 - Arizona State University - 11/30/2018 - UIA Transfers SI-0000041639 and SI-0000042208


11/30/2018 Reserved 188,408.00 188,408.00 ASU Department Initiated UIA Transfers SI-0000041639 and SI-0000042208

Beate Arndt

Daniel Tyrrell


Evelyn Trujillo

Faith Bone

Jennifer Chang

Julie Reeves

Karen Gatlin

Kenneth Felthouse

Lori Stanley

L Ross

Margaret Burch

Michael Crisci


Nichol Tran

Nicole White

David Okinyi



11/30/2018 Reserved 6,332.04 6,332.04 ASU Department Initiated Pcard corrections Amy Brillault Amy Brillault



11/30/2018 Reserved 448.97 448.97 ASU Department Initiated Amber Hall

Amy Kuhns


Melissa Yubeta

Mindy Knicely

Nicholas Ray

Teresa Bales

Tricia Quitmeyer

Vonnita Ruiz

Ryan Hardy

JRN-19-00123449 - Arizona State University - 11/30/2018 - FY19 Bloomberg Terminal Fee Q1


11/30/2018 Reserved 6,080.64 6,080.64 ASU Department Initiated FY19 Bloomberg Terminal Fee Q1

Wendy Dennis Wendy Dennis

JRN-19-00123472 - Arizona State University - 11/30/2018 - PCARD Expense Transfer FROM CC0478/PG043553 TO CC0478/GR13450


11/30/2018 Reserved 920.00 920.00 ASU Department Initiated PCARD Expense Transfer FROM CC0478/PG043553 TO CC0478/GR13450

Diana Herrera

Erika Yoshimura

Jennifer Schulte

Lynn Clinton Van Patter

Tamera Casto Monica Mariner

Accounting Adjustment Transaction Type Adjusted Transaction Accounting Adjustment Date

Status Awaiting Actions by Created by Approved by

Adjustment 1 for Supplier Invoice: SI-0000039260 - 2018 11 02

Supplier Invoice Supplier Invoice: SI-0000039260

11/2/2018 In Progress Jiawei Xu Dana Ault

Regina GutierrezAdjustment 1 for Supplier Invoice: SI-0000027253 - 2018 11 02


11/2/2018 In Progress Clyde Martins Dana Ault

Regina GutierrezAdjustment 1 for Supplier Invoice: SI-0000015778 - 2018 11 06


11/6/2018 In Progress Adrienne Fuentes Stephanie Acuna




Adjustment 1 for Expense Report: EXP-19-00005161 - 2018 11 06

Expense Report Expense Report: EXP-19-00005161

11/6/2018 In Progress Gabriel Juarez Joelina Peck















11/14/2018 In Progress Carole Flores Marcia Spurlock












11/15/2018 In Progress Carole Flores Megan McDevitt

Accounting Adjustment Transaction Type Adjusted Transaction Accounting Adjustment Date

Status Awaiting Actions by Created by Approved by



11/27/2018 In Progress Charlotte Brown Megan McDevitt



11/28/2018 In Progress Cynthia Leedom Deborah Denson

Dena Clark

find journals - pending accounting journals company total ... · 11/1/2018 reserved 48,770.00...

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