Campbell,Jolynn R05. 5721101 25 5325000 13500 Perk Fds Adv Students Campbell,Jolynn R05. 5721101 25 5325000 13501 Perk Ln Prn Collected Campbell,Jolynn R05. 5721101 25 5325000 13502 Perk Ln Prn Can Ts 10 Campbell,Jolynn R05. 5721101 25 5325000 13503 Perk Ln Prn Can Ts 15 Campbell,Jolynn R05. 5721101 25 5325000 13504 Perk Ln Prn Can Ts 20 Campbell,Jolynn R05. 5721101 25 5325000 13505 Perk Ln Prn Can Ts 30 Campbell,Jolynn R05. 5721101 25 5325000 13506 Perk Ln Prn Can Hs 15 Campbell,Jolynn R05. 5721101 25 5325000 13507 Perk Ln Prn Can Ms 125 Campbell,Jolynn R05. 5721101 25 5325000 13508 Perk Ln Prn Can Bankruptcy Campbell,Jolynn R05. 5721101 25 5325000 13509 Perk Ln Prn Can Death Campbell,Jolynn R05. 5721101 25 5325000 13510 Perk Ln Prn Can Disability Campbell,Jolynn R05. 5721101 25 5325000 13511 Perk Ln Prn Can Other Campbell,Jolynn R05. 5721101 25 5325000 13512 Perk Lp Can Ts 15 Dir Campbell,Jolynn R05. 5721101 25 5325000 13513 Perk Ln Prn Assigned Us Campbell,Jolynn R05. 5721101 25 5325000 13515 Perk Prn Written Off
Campbell,Jolynn R05. 5721101 25 5325000 13516 Perk Volunteer Service 15% Campbell,Jolynn R05. 5721101 25 5325000 13517 Perk Volunteer Service 20% Campbell,Jolynn R05. 5721101 25 5325000 13518 Ln Prn Can Law/Corr)11-90 Campbell,Jolynn R05. 5721101 25 5325000 13520 Ln Prn Can Ts State Short Campbell,Jolynn R05. 5721101 25 5325000 13521 Ln Prn Can Nur/Medical Campbell,Jolynn R05. 5721101 25 5325000 13522 Ln Prn Can Child/Family Campbell,Jolynn R05. 5721101 25 5325000 13523 Ln Prn Can Ts Special Ed Campbell,Jolynn R05. 5721101 25 5325000 13524 Ln Prn Can Early Intervent Campbell,Jolynn R05. 5721101 25 5325000 13525 Perk Ln Prn Can Compromise Campbell,Jolynn R05. 5721101 25 5325000 13536 Ln Prn Can Firefighter 15 Campbell,Jolynn R05. 5721101 25 5325000 13537 Ln Prn Can Firefighter 20 Campbell,Jolynn R05. 5721101 25 5325000 13542 Ln Prn Can Staff Lic Pre-K 15 Campbell,Jolynn R05. 5721101 25 5325000 13545 Ln Prn Can Speech Path 15 Campbell,Jolynn R05. 5721101 25 5325000 13546 Ln Prn Can Speech Path 20 Campbell,Jolynn R05. 5721101 25 5325000 13547 Ln Prn Can Speech Path 30 Campbell,Jolynn R05. 5721101 25 5325000 13550 Ln Prn Can TS Shortage 15% Campbell,Jolynn R05. 5721101 25 5325000 13551 Ln Prn Can TS Shortage 20% Campbell,Jolynn R05. 5721101 25 5325000 13552 Ln Prn Can TS Shortage 30% Campbell,Jolynn R05. 5721101 25 5325000 13553 LP Can Child/Family/Eintv 15% Campbell,Jolynn R05. 5721101 25 5325000 13554 LP Can Child/Family/Eintv 20% Campbell,Jolynn R05. 5721101 25 5325000 13555 LP Can Child/Family/Eintv 30% Campbell,Jolynn R05. 5721101 25 5325000 13556 LP Can Nurse/Medical 15% Campbell,Jolynn R05. 5721101 25 5325000 13557 LP Can Nurse/Medical 20% Campbell,Jolynn R05. 5721101 25 5325000 13558 LP Can Nurse/Medical 30% Campbell,Jolynn R05. 5721101 25 5325000 13559 LP Can Law/Corr 15% Campbell,Jolynn R05. 5721101 25 5325000 13560 LP Can Law/Corr 20% Campbell,Jolynn R05. 5721101 25 5325000 13561 LP Can Law/Corr 30%
Campbell,Jolynn R05. 5721101 25 5325000 16200 Clearing Loan Deposits Campbell,Jolynn R05. 5721101 25 5325000 16201 Clearing Loan Overpayments Campbell,Jolynn R05. 5721101 25 5325000 16202 Clearing Loans Assigned Campbell,Jolynn R05. 5721101 25 5325000 16204 Clearing Loan Reprocess Adj Campbell,Jolynn R05. 5721101 25 5325000 16205 Clearing Loan Tax Setoff Pmnts Campbell,Jolynn R06. 5721100 27 59575 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59573 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59572 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59571 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59569 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59566 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59563 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59562 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59554 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59552 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59549 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59547 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59546 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59545 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59540 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59531 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59528 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59518 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59516 13700 Student Loans Receivable Campbell,Jolynn R06. 5721100 27 59577 16200 Clearing Loan Deposits Campbell,Jolynn R06. 5721100 27 59566 16200 Clearing Loan Deposits Campbell,Jolynn R06. 5721100 27 16200 Clearing Loan Deposits Campbell,Jolynn R06. 5721100 27 16200 03 Clearing Loan Deposits Campbell,Jolynn R06. 5721100 27 59546 16201 Clearing Loan Overpayments Campbell,Jolynn R06. 5721100 27 59552 16201 Clearing Loan Overpayments Campbell,Jolynn R06. 5721100 27 59569 16201 Clearing Loan Overpayments Campbell,Jolynn R06. 5721100 27 59572 16201 Clearing Loan Overpayments Campbell,Jolynn R06. 5721100 27 59573 16201 Clearing Loan Overpayments Elsemore,William R01. 5720100 00 11150 Imprest Fund - Star Fleet Bank Elsemore,William R01. 5720100 00 11153 Imprest Fd Bookstore Fleet Bk Elsemore,William R02. 5720100 00 13105 Accounts Rec - Credit Cards Elsemore,William R04. 5013100 00 13001 10 Student Accts Rec - Agency Elsemore,William R04. 5013100 00 16005 EFT Clearing
Elsemore,William R04. 5013100 00 16005 TR EFT Clearing
Elsemore,William R04. 5013100 00 16009 01 Credit Card Clearing Elsemore,William R04. 5013100 00 16009 02 Credit Card Clearing Elsemore,William R04. 5013100 00 16100 ISIS - Clearing
Elsemore,William R04. 5013100 00 16100 33 ISIS - Clearing Elsemore,William R04. 5013100 00 16100 DA ISIS - Clearing
Elsemore,William R04. 5013100 00 16101 ISIS - Lockbox Payments Elsemore,William R04. 5013100 00 16103 ISIS - Intercampus Transfers Elsemore,William R04. 5013100 00 16103 01 ISIS - Intercampus Transfers Elsemore,William R04. 5013100 00 16103 03 ISIS - Intercampus Transfers Elsemore,William R04. 5013100 00 16104 ISIS - Refunds Check
Elsemore,William R04. 5013100 00 16104 02 ISIS - Refunds Check
Elsemore,William R04. 5013100 00 16108 ISIS - Credit Card Payments Elsemore,William R04. 5013100 00 16108 01 ISIS - Credit Card Payments Elsemore,William R04. 5013100 00 16108 02 ISIS - Credit Card Payments Elsemore,William R04. 5013100 00 16108 BU ISIS - Credit Card Payments Elsemore,William R04. 5013100 00 16108 PP ISIS - Credit Card Payments Elsemore,William R04. 5013100 00 16109 01 ISIS - Advance Deposits Elsemore,William R04. 5720100 00 13000 Student Accounts Receivable Elsemore,William R04. 5720100 00 13001 Student Accts Rec - Agency Elsemore,William R04. 5720100 00 13001 10 Student Accts Rec - Agency Elsemore,William R04. 5720100 00 13003 Allowance Doubtful Accounts Elsemore,William R04. 5720100 00 13015 Student Accts Rec - Pmt Plan Elsemore,William R04. 5720100 00 13015 02 Student Accts Rec - Pmt Plan Elsemore,William R04. 5720100 00 13106 Accts Receivable Payroll Ded Elsemore,William R04. 5720100 00 13107 Accts Receivable - Misc Elsemore,William R04. 5720100 00 13107 05 Accts Receivable - Misc Elsemore,William R04. 5720100 00 16119 ISIS - Credit Adjustments Elsemore,William R04. 5720100 00 16120 ISIS - Debit Adjustments Elsemore,William R09. 5720100 00 24003 Deferred Revenue AMS Elsemore,William R12. 5720100 00 20011 Maine Sales Tax Payable
Elsemore,William R12. 5720100 00 20012 Maine Sales Tax-Meals&Lodging Elsemore,William R12. 5720100 00 20012 01 Maine Sales Tax-Meals&Lodging Elsemore,William R12. 5720100 00 20012 03 Maine Sales Tax-Meals&Lodging Elsemore,William R12. 5720100 00 20012 04 Maine Sales Tax-Meals&Lodging Elsemore,William R12. 5720100 00 20104 Unclaimed Credits & Checks Elsemore,William R12. 5720100 00 20203 1042S Tax Liability - Federal Elsemore,William R12. 5720100 00 20204 1042S Tax Liability - State Elsemore,William R12. 5720100 00 25000 Deposits
Elsemore,William R12. 5720100 00 25005 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 25005 01 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 58500 25005 01 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 58501 25005 01 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 58502 25005 01 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 58508 25005 01 Deposit-Student Activity Fee Elsemore,William R12. 5720100 00 25006 Deposit-Health Insurance Fee
Elsemore,William R12. 5720100 00 25010 Deposits- Grad Student Act Fee Elsemore,William R12. 5720100 00 25010 01 Deposits- Grad Student Act Fee Elsemore,William R12. 5720100 00 58500 25010 01 Deposits- Grad Student Act Fee Elsemore,William R12. 5720100 00 58501 25010 01 Deposits- Grad Student Act Fee Elsemore,William R12. 5720100 00 25012 Deposits-Foreign Insurance Fee Elsemore,William R12. 5720100 00 25020 Deposits - Grad Asst Insurance Elsemore,William R15. 5720100 00 16000 Suspense
Elsemore,William R15. 5720100 00 16005 EFT Clearing
Elsemore,William R15. 5720100 00 16007 Cash/Check Clearing Elsemore,William R15. 5720100 00 16007 AR Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500279 16007 Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500281 16007 Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500142 16007 Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500277 16007 Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500250 16007 Cash/Check Clearing Gallant,Susan R15. 5200982 12 5500279 16007 01 Cash/Check Clearing Gallant,Susan R15. 5217982 12 5501111 16000 Suspense
Gallant,Susan R15. 5217982 12 5501113 16007 Cash/Check Clearing Gallant,Susan R15. 5217982 12 5501130 16007 Cash/Check Clearing Gallant,Susan R15. 5217982 12 5501111 16007 Cash/Check Clearing
Harrington,Dennis R04. 5400101 00 16012 TouchNet Marketplace Clearing Harrington,Dennis R04. 5400101 00 16102 ISIS - Payroll Deduction
Harrington,Dennis R10. 5400102 00 15000 Prepaid Expenditures Harrington,Dennis R12. 5400983 00 21500 Health Insurance Premiums Harrington,Dennis R12. 5400983 00 21550 Life Insurance Premiums Harrington,Dennis R12. 5400983 00 21600 Retirement Premiums Harrington,Dennis R12. 5400983 00 21660 Federal Thrift Savings Harvey,Stewart R10. 5745100 00 14500 02 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 01 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 02 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 03 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 04 Inventory - Central Supply Harvey,Stewart R10. 5745103 00 14500 05 Inventory - Central Supply Harvey,Stewart R10. 5750100 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5750107 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5751101 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5751105 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5752100 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5752101 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5752103 00 15000 Prepaid Expenditures Harvey,Stewart R10. 5753100 00 14000 Inventory
Harvey,Stewart R10. 5753101 00 14000 Inventory
Hastings,Michael R04. 5531101 00 13003 Allowance Doubtful Accounts Hastings,Michael R12. 5531101 00 25014 Grants & Contracts Holding Hastings,Michael R15. 5531101 00 16005 EFT Clearing
Leavitt,Roberta R11. 5700106 00 25001 Gifts Pending Acceptance Leavitt,Roberta R11. 5700106 00 25002 Gift Clearing
Leavitt,Roberta R11. 5700106 00 25003 Payroll Gift Clearing
Leavitt,Roberta R12. 5700106 00 21703 Pulp & Paper Matching Gift Leavitt,Roberta R12. 5700106 00 21704 UM Foundation Liability Leavitt,Roberta R12. 5700106 00 21708 Alumni Assoc Gifts Leavitt,Roberta R17. Reconciliation between Advance and the General Ledger
Marrs,Gianna R04. 5150984 00 5300145 13150 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300155 13150 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300145 13150 01 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300155 13150 01 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300145 13150 02 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300155 13150 02 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300145 13150 03 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300155 13150 03 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300145 13150 04 Direct Loans Advanced Marrs,Gianna R04. 5150984 00 5300155 13150 04 Direct Loans Advanced Marrs,Gianna R04. 5150987 20 5300154 13000 Student Accounts Receivable Marrs,Gianna R12. 5150100 00 25011 Student Loan Clearing
Marrs,Gianna R12. 5150100 00 25011 01 Student Loan Clearing Marrs,Gianna R12. 5150100 00 25011 02 Student Loan Clearing Marrs,Gianna R12. 5150100 00 25018 02 Student Loan Clearing EFT Marrs,Gianna R12. 5150116 00 25011 Student Loan Clearing Marrs,Gianna R12. 5150116 00 25011 01 Student Loan Clearing Marrs,Gianna R12. 5150116 00 25011 02 Student Loan Clearing Marrs,Gianna R12. 5150116 00 25011 20 Student Loan Clearing Marrs,Gianna R12. 5150116 00 25018 Student Loan Clearing EFT Marrs,Gianna R12. 5150116 00 25018 02 Student Loan Clearing EFT Marrs,Gianna R12. 5150116 00 25018 11 Student Loan Clearing EFT Marrs,Gianna R12. 5150117 00 25000 Deposits Marrs,Gianna R12. 5150117 00 25000 01 Deposits Marrs,Gianna R12. 5150117 00 25000 02 Deposits Marrs,Gianna R12. 5150117 00 25000 03 Deposits Marrs,Gianna R12. 5150117 00 25000 11 Deposits Marrs,Gianna R12. 5150117 00 25000 20 Deposits Marrs,Gianna R12. 5150117 00 25000 22 Deposits Marrs,Gianna R12. 5150117 00 25000 24 Deposits Marrs,Gianna R12. 5150117 00 25000 30 Deposits
Marrs,Gianna R12. 5150117 00 25000 31 Deposits Marrs,Gianna R12. 5150117 00 25000 32 Deposits Marrs,Gianna R12. 5150117 00 25000 40 Deposits Marrs,Gianna R12. 5150117 00 25000 41 Deposits Marrs,Gianna R12. 5150117 00 25000 42 Deposits Marrs,Gianna R12. 5150117 00 25000 50 Deposits Marrs,Gianna R12. 5150117 00 25000 51 Deposits Marrs,Gianna R12. 5150117 00 25000 52 Deposits
Morin,Beth R03. 5720100 00 11100 Imprest Fund - Cash Morin,Beth R04. 5013100 50 59800 16009 02 Credit Card Clearing Morin,Beth R04. 5200100 00 16010 Purchase Order Clearing Morin,Beth R04. 5200982 12 5500224 13107 Accts Receivable - Misc Morin,Beth R04. 5200982 12 5500250 13107 Accts Receivable - Misc Morin,Beth R04. 5200982 12 5500279 13107 Accts Receivable - Misc Morin,Beth R04. 5200982 12 5500194 16010 Purchase Order Clearing Morin,Beth R04. 5363986 20 5404815 16105 ISIS - Refunds Cash Morin,Beth R04. 5500980 13 5250400 13107 Accts Receivable - Misc Morin,Beth R04. 5532100 00 13107 Accts Receivable - Misc Morin,Beth R04. 5730101 00 16001 01 Payroll Suspense
Morin,Beth R06. 5721100 27 59574 13700 Student Loans Receivable Morin,Beth R09. 5278100 00 24002 01 Deferred Revenue E&G Morin,Beth R10. 5134980 20 54804 15000 Prepaid Expenditures Morin,Beth R10. 5140100 00 15000 Prepaid Expenditures Morin,Beth R10. 5142100 00 15000 Prepaid Expenditures Morin,Beth R10. 5143102 00 15000 01 Prepaid Expenditures Morin,Beth R10. 5150100 00 15000 Prepaid Expenditures Morin,Beth R10. 5150989 20 5300143 15000 Prepaid Expenditures Morin,Beth R10. 5205982 20 5405361 15000 Prepaid Expenditures Morin,Beth R10. 5206984 20 52559 15000 Prepaid Expenditures Morin,Beth R10. 5207982 20 5406033 15000 Prepaid Expenditures Morin,Beth R10. 5207982 20 5405832 15000 Prepaid Expenditures Morin,Beth R10. 5207982 20 5406027 15000 Prepaid Expenditures Morin,Beth R10. 5209981 20 5405616 15000 01 Prepaid Expenditures Morin,Beth R10. 5217100 00 15000 76 Prepaid Expenditures Morin,Beth R10. 5217982 22 59156 5501139 15000 Prepaid Expenditures Morin,Beth R10. 5250100 00 15000 90 Prepaid Expenditures Morin,Beth R10. 5303100 00 15000 Prepaid Expenditures Morin,Beth R10. 5304100 00 15000 Prepaid Expenditures Morin,Beth R10. 5305983 20 54878 15000 Prepaid Expenditures Morin,Beth R10. 5331980 20 5405838 15000 Prepaid Expenditures Morin,Beth R10. 5350100 13 57721 5250404 15000 Prepaid Expenditures Morin,Beth R10. 5351100 00 15000 55 Prepaid Expenditures
Morin,Beth R10. 5351981 20 5406054 15000 Prepaid Expenditures Morin,Beth R10. 5367105 00 15000 Prepaid Expenditures Morin,Beth R10. 5369103 00 15000 Prepaid Expenditures Morin,Beth R10. 5500100 00 15000 Prepaid Expenditures Morin,Beth R10. 5501101 00 15000 02 Prepaid Expenditures Morin,Beth R10. 5521101 00 15000 Prepaid Expenditures Morin,Beth R10. 5523100 00 57725 15000 Prepaid Expenditures Morin,Beth R10. 5523981 20 5404716 15000 Prepaid Expenditures Morin,Beth R10. 5523981 20 5405165 15000 Prepaid Expenditures Morin,Beth R10. 5523981 20 5405916 15000 Prepaid Expenditures Morin,Beth R10. 5523981 20 5406016 15000 Prepaid Expenditures Morin,Beth R10. 5526981 20 5405993 15000 Prepaid Expenditures Morin,Beth R10. 5528921 23 58841 15000 99 Prepaid Expenditures Morin,Beth R10. 5532100 00 15000 Prepaid Expenditures Morin,Beth R10. 5534921 20 5405254 15000 Prepaid Expenditures Morin,Beth R10. 5610100 00 15000 Prepaid Expenditures Morin,Beth R10. 5610100 00 15000 01 Prepaid Expenditures Morin,Beth R10. 5623100 00 15000 Prepaid Expenditures Morin,Beth R10. 5730100 00 15000 Prepaid Expenditures Morin,Beth R10. 5745100 00 15000 99 Prepaid Expenditures Morin,Beth R10. 5800980 20 54512 15000 95 Prepaid Expenditures Morin,Beth R11. 5700106 20 25002 Gift Clearing
Morin,Beth R12. 5212100 00 25009 Key Deposits Morin,Beth R12. 5212100 00 25009 01 Key Deposits
Morin,Beth R12. 5257100 00 21016 02 TSA - Union Mutual Life Morin,Beth R12. 5363101 00 20011 Maine Sales Tax Payable Morin,Beth R12. 5720100 00 57672 20011 Maine Sales Tax Payable Morin,Beth R12. 5725100 00 21002 04 TSA - John Hancock Morin,Beth R12. 5750970 18 5200199 20100 99 Accrued Liability Morin,Beth R15. 5140100 00 16000 Suspense
Morin,Beth R15. 5725100 00 16000 Suspense
Morin,Beth R15. 5725100 00 16003 Imprest Clearing Morin,Beth R15. 5725100 00 16005 EFT Clearing Morin,Beth R15. 5810100 00 16000 Suspense
Randall,Susan R09. 5850100 00 24004 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 05 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 06 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 07 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 13 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 14 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 15 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 16 Deferred Revenue Summer Camps
Randall,Susan R09. 5850100 00 24004 18 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 19 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 20 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24004 21 Deferred Revenue Summer Camps Randall,Susan R09. 5850100 00 24005 05 Deferred Revenue
Randall,Susan R09. 5850100 00 24005 07 Deferred Revenue Randall,Susan R09. 5850100 00 24005 14 Deferred Revenue Randall,Susan R09. 5850100 00 24005 20 Deferred Revenue Randall,Susan R09. 5850100 00 24005 55 Deferred Revenue Randall,Susan R10. 5850100 00 15000 01 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 06 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 07 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 11 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 13 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 14 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 18 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 20 Prepaid Expenditures Randall,Susan R10. 5850100 00 15000 21 Prepaid Expenditures Randall,Susan R10. 5850981 20 54972 15000 AD Prepaid Expenditures Randall,Susan R10. 5865106 00 14000 Inventory
Scheele,Kenda R09. 5960100 03 24002 Deferred Revenue E&G Scheele,Kenda R09. 5960100 03 24002 01 Deferred Revenue E&G Strickland,Claire R09. 5725100 00 24000 Deferred Tuition-RM-BD Strickland,Claire R09. 5725100 00 24002 Deferred Revenue E&G Strickland,Claire R09. 5725100 00 24002 02 Deferred Revenue E&G Strickland,Claire R09. 5725100 00 24002 03 Deferred Revenue E&G Strickland,Claire R09. 5725100 00 24002 04 Deferred Revenue E&G
Strickland,Claire R12. 5725100 00 25015 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 25015 01 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 25015 02 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 25015 11 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58508 25015 11 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58502 25015 11 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58501 25015 11 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58500 25015 11 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58500 25015 12 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 58501 25015 12 Deposits - Communications Fee Strickland,Claire R12. 5725100 00 25015 12 Deposits - Communications Fee Sturrup,Daniel R04. 5900104 00 13100 Accounts Rec - Non Student Sturrup,Daniel R04. 5900104 03 13100 Accounts Rec - Non Student Sturrup,Daniel R04. 5910100 00 13110 Advance Deposits
Sturrup,Daniel R04. 5920100 00 13100 05 Accounts Rec - Non Student Sturrup,Daniel R10. 5166102 00 14110 Computer Parts
Sturrup,Daniel R10. 5715101 00 15100 Prepaid Postage Sturrup,Daniel R10. 5900105 03 15000 Prepaid Expenditures Sturrup,Daniel R10. 5910100 03 15000 01 Prepaid Expenditures Sturrup,Daniel R10. 5910101 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910101 03 15000 01 Prepaid Expenditures Sturrup,Daniel R10. 5910103 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910104 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910105 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910106 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910107 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5910108 00 14200 Inventory - Dining Halls Sturrup,Daniel R10. 5920100 00 14010 Inventory - Textbooks Sturrup,Daniel R10. 5920100 00 14014 Inventory - Used Books Sturrup,Daniel R10. 5920100 00 14015 Inventory - Paper Backs Sturrup,Daniel R10. 5920100 00 14016 Inventory - Supplies Sturrup,Daniel R10. 5920100 00 14018 Inventory - Novelties Sturrup,Daniel R10. 5920100 00 14021 Inventory - Sundries Sturrup,Daniel R10. 5920100 00 14024 Inventory - Clothing Sturrup,Daniel R10. 5940100 00 14000 Inventory
Sturrup,Daniel R10. 5950100 03 14100 Computer Inventory Sturrup,Daniel R12. 5617100 00 25013 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 01 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 03 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 05 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 08 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 10 Deposits - Campus Cards Sturrup,Daniel R12. 5617100 00 25013 11 Deposits - Campus Cards Sturrup,Daniel R12. 5920100 00 25013 Deposits - Campus Cards Sturrup,Daniel R12. 5920100 00 25013 01 Deposits - Campus Cards Sturrup,Daniel R12. 5920100 00 25013 02 Deposits - Campus Cards Sturrup,Daniel R12. 5950100 03 25000 Deposits
Sturrup,Daniel R15. 5920100 00 16100 ISIS - Clearing Sturrup,Daniel R15. 5920100 00 16100 01 ISIS - Clearing Sturrup,Daniel R15. 5920100 00 16100 02 ISIS - Clearing Sturrup,Daniel R15. 5920100 00 16100 03 ISIS - Clearing Sturrup,Daniel R15. 5920100 00 16100 11 ISIS - Clearing Sturrup,Daniel R15. 5920500 00 16100 ISIS - Clearing Sturrup,Daniel R15. 5920500 03 16100 ISIS - Clearing
Wiemann,Beth R09. 5367100 00 24002 Deferred Revenue E&G Wiemann,Beth R09. 5367102 00 24002 Deferred Revenue E&G
Wing,Katherine R04. 5329100 00 13107 Accts Receivable - Misc Wing,Katherine R09. 5329100 00 24002 Deferred Revenue E&G Wing,Katherine R10. 5329100 00 15000 03 Prepaid Expenditures Young,John R14. 5730101 00 ALL Payroll Suspense
