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Matthews '50 Campus MinistryGeller World Hunger FundCampus Safety ServicesParking Lot Shuttle#Services-Students with DisabilitiesDean of StudentsStudent Union-Van ReplacementDean of Students-Ecuador TripDean of Students-Mexico Trip Greek LifeStudent Affairs VariousStudent Leadership!Student Leadership-Activity FundsDirector of HousingBernet Hall-HousingBernet Hall Activity FundCampion Hall-HousingCampion Hall Activity FundDolan Hall-HousingDolan Hall Activity FundHamlin Hall-HousingHamlin Hall Activity FundMillor Hall-HousingMillor Hall Activity FundMurphy Hall-HousingMurphy Hall Activity FundPacelli Hall-HousingPacelli Hall Activity FundSutowski Hall-HousingSutowski Hall Activity FundJudicial Affairs OfficeJudicial Affairs-Fines OrientationUniversity Counseling CenterHealth ServicesDirector of AthleticsAthletics Gift-General"Cleveland Clinic Fnd Asst TrainersAthletics-Blue and Gold ClubAthletics-Cheerleader UniformsAthletics-European TripAthletics-Football ShoesAthletics-Parents 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Asso-SubsidyIota Beta GammaIota Beta Gamma-SubsidyIota Chi UpsilonIota Chi Upsilon-SubsidyIota Phi ThetaIota Phi Theta-Subsidy Irish ClubIrish Club-Subsidy Italian ClubItalian Club-Subsidy Japanese ClubJapanese Club-Subsidy JC TV NewsJC TV News-SubsidyJusticeJustice-SubsidyKappa Alpha ThetaKappa Alpha Theta-Subsidy Kappa DeltaKappa Delta-SubsidyKappa Kappa GammaKappa Kappa Gamma-Subsidy Kappa SigmaKappa Sigma-SubsidyKnights of ColumbusKnights of Columbus-Subsidy La Mesa Hispanica (Spanish Club)#La Mesa Hispanica (Spanish -SubsidyLacrosse Club (Men's)Lacrosse Club (Men's)-SubsidyLacrosse Club (Women's)Lacrosse Club (Women's)-SubsidyLadies of Knights of Columbus#Ladies of Knights of Columb-SubsidyLambda Chi RhoLambda Chi Rho-SubsidyLambda Iota TauLambda Iota Tau-SubsidyLatin American Student Assn#Latin American Student Assn-SubsidyLe Cercie Francais French Club#Le Cercie Francais French C-SubsidyLos Ninos de CristoLos Ninos de Cristo-Subsidy"Mathematics Association of America#Mathematics Association of -SubsidyMongolsMongols-SubsidyNational Defense Trans Approved:National Defense Trans-SubsidyNEOSA NEOSA-Subsidy!Organization of Resident Advisors#Organization of Resident Ad-Subsidy Outing ClubOuting Club-Subsidy Peer AdvisorsPeer Advisors-SubsidyPershing RiflesPershing Rifles-Subsidy Phi Alpha ChiPhi Alpha Chi-SubsidyPhi Alpha Delta (Pre-Law)!Phi Alpha Delta (Pre-Law)-SubsidyPhi Alpha Theta (History)!Phi Alpha Theta (History)-Subsidy Phi Eta SigmaPhi Eta Sigma-Subsidy Phi Kappa TauPhi Kappa Tau-SubsidyEAEACHBOXCM CENTIMETERCON CONTAINERCSCASECTNCARTONDZDOZENFTFOOTGALGALLONGMGRAMGRGROSSININCHKWKILOWATTLBPOUNDLOTM THOUSANDSMETMETERMM MILLIMETERN/AOTHOTHEROZOUNCEPCPIECEPKGPACKAGEPRPAIRPTPINTQTQUARTRLROLLRMREAMSPLSPOOLSVCSERVICETONTRPTRIPYDYARD NOT APPL. Select U/M Phi Theta MuPhi Theta Mu-Subsidy#Pi Delta Phi (French Honor Society)#Pi Delta Phi (French Honor -SubsidyPi Mu Epsilon (Mathematics)#Pi Mu Epsilon (Mathematics)-Subsidy"Pi Sigma Alpha (Pol Sci Honor Soc)#Pi Sigma Alpha (Pol Sci Hon-SubsidyPolitical Science ClubPolitical Science Club-Subsidy Project GoldProject Gold-Subsidy Project HopeProject Hope-SubsidyPsychology Club/Psi ChiPsychology Club/Psi Chi-SubsidyPublic Relat Soc of America#Public Relat Soc of America-Subsidy Ranger TeamRanger Team-SubsidyRemote Control RacingRemote Control Racing-SubsidyResidence Hall Association"Residence Hall Association-SubsidyRight to Life ClubRight to Life Club-SubsidyRoller Hockey ClubRoller Hockey Club-SubsidyRugby (Women's)Rugby (Women's)-SubsidyRugby Club (Men's)Rugby Club (Men's)-Subsidy Sailing TeamSailing Team-SubsidySigma Alpha EpsilonSigma Alpha Epsilon-SubsidySigma Delta KappaSigma Delta Kappa-Subsidy"Sigma Delta Pi (Spanish Honor Soc)#Sigma Delta Pi (Spanish Hon-SubsidySigma Phi EpsilonSigma Phi Epsilon-SubsidySigma Pi Sigma (Physics) Sigma Pi Sigma (Physics)-SubsidySki TeamSki Team-Subsidy Soccer ClubSoccer Club-Subsidy#Society of Professional Journalists#Society of Professional Jou-SubsidySociety-Human ResourcesSociety-Human Resources-SubsidySociology AssociationSociology Association-SubsidySTELLARSTELLAR-SubsidyStrength and Conditioning Club#Strength and Conditioning C-Subsidy!Student Advocates for Environment#Student Advocates for Envir-Subsidy!Student Business Advisory Council#Student Business Advisory C-SubsidyStudent Education Association#Student Education Associa< ti-Subsidy"Students in Free Enterprise (SIFE)#Students in Free Enterprise-SubsidyUltimate Frisbee TeamUltimate Frisbee Team-SubsidyVolleyball Club-Men'sVolleyball Club-Men's-SubsidyVolleyball Club-Women'sVolleyball Club-Women's-SubsidyStudent Affairs-General AdminStudent Affairs-IT ServicesStudent Affairs-DepreciationVP for Development Office#Development-Private Sector/BernardoMPower to Feed-SpitalieriMPower to Play-SpitalieriBoys Hope/Girls Hope OperatingGeorge Merritt Memorial FundBeck Memorial FundColumbus Scholarship FundSalcau Operating ScholarshipDevelopment ServicesRegional PromotionsPlanned GivingChicago Development OfficePublic Affairs OfficeAlumni and Parents Association Alumni FundAlumni Reunion-Odd YearAlumni Reunion-Even YearCapital Campaign OperationsHUD Grant B01SPOH0490DOE Grant P116Z010080U/M Org Codes Ship To CodesCommodity CodesPresident's OfficeACAVIC Academic VPPostage-Business ReplyPresident's Discretionary FundACCOUN AccountancyPostage-Courier ServiceAlpha Sigma Nu Plaque FundACCPAY Accounts PayablePostage-Express Mail ServiceSecretary to Board of TrusteesADMISS AdmissionPostage-Indicia MailBoard of Trustees-Annual TripALUADM Alumni-in-AdmissionPostage-Metered MailUniversity Legal CounselALUFUN Annual FundPostage-Postage DueUniversity MissionAPPETH Applied EthicsPostage-Stamps Accreditation"ARTHIS Art History and HumanitiesPostage-United Parcel ServiceATHLET Athletics Postage-Other BANDXX BandSupplies-AthleticBIOLOG BiologySupplies-Audio-Visual Academic Vice President's Office BOLSCH Boler School of BusinessSupplies-Computer/Software Faculty ForumBOOKST BookstoreSupplies-Copy Machine/FaxFaculty Service CommitteeBUSOFF Business OfficeSupplies-Flowers/Gift Baskets Faculty Service Com Funds-MilotaCAMCAR Campus Card Office Supplies-Housekeeping/JanitorialGeneral University ExpenseCAMMIN Campus MinistrySupplies-InstructionalRenovation Physical FacilityCAMSAF Campus Safety ServicesSupplies-Medical/ClinicalVisiting Jesuit FellowshipCARILL CarillonSupplies-OfficeAssociate Academic VP's OfficeCARNEW Carroll NewsSupplies-Repair/MaintenanceCenter for Career Services(CASHIE Cashier - Student Service CenterSupplies-Research/Laboratory Fenn Foundation Grant 010515-CCS$CASINS Instructional Media ServicesSupplies-Tools Fenn Foundation Grant 010520-CCS"CENCAR Center for Career ServicesSupplies-Uniforms Fenn Foundation Grant 010522-CCS%CENCOM Center for Community ServicesSupplies-Water (Bottled)"Student Career Develop-Hill 160019#CENGLO Center for Global EducationSupplies-OtherCenter for Community Services$CENTEA Center for Teaching Learning Catering-University Food ServiceOhio Campus Grant-FalboCHEMIS ChemistryCatering-OtherAmericorps-00ASFOH036-Y7-F-273CLAMOD Classical and Modern Languages and Cultures!Entertainment/Receptions/BanquetsAmericorps-00ASFOH036-Y8-F-27CMSETT CMSETTOther Food Costs/EntertainmentAmericorps-94ASFOH036-Y6-F-27$COLART College of Arts and Sciences Travel-Vehicle Rental-UniversityCampion-AwardsCOMMUN Communications Travel-Vehicle Rental-RecruitingCampion-General Operating CONCHO ChoirTravel-Vehicle Rental-Visitor"Cleveland Center-Community ServiceCINSTRUCTIONS: On-Screen Preparation of EZ Purchase Requisition FormGeneral&This Excel template is a Purchase Requisition Form that can be used to request up to four (4) items of one commodity type from a single vendor. This form further allows the requested items be charged to one primary Budget and up to 7 secondary Budgets (FOAPAL Distribution Strings). All the information needed to complete a specific Purchase Requisition is entered into the yellow shaded areas of the form. There are four (4) drop down selection boxes for the primary "Orgn" code, "Ship To" code, "Commodity" code (type), and unit of measure "U/M"..Date is entered in the yellow shaded areas. Each of the data enterable sections in this form has a red triangle in the upper right hand corner that provides a clue on what should be entered in this box.Section 1 Top Section2Enter the Date the item is required or enter ASAP.QEnter the name of the person filling out this requisition in the "Requestor" box.qEnter the requestors email, phone (phone extension is adequate for campus locations) and fax number if available.fSelect the primary organization "Orgn" code from the drop down box to which the items will be charged.XSelect the "Ship To" code from the drop down box to which the items should be delivered.]Enter the name of the person to which the items should be delivered in the Attention To" box. Section 2 Vendor InformationZEnter the suggested/requested vendor name (if known) or if a specific vendor is preferred.#Enter the vendor number (if known).Skip to the next section if this is an existing vendor, or complete the rest of the vendor information if this is a new vendor. If not sure of whether this is an existing vendor, enter this information in order to prevent any delays in request processing.-Section 3 Items Requested (Commodities)Select the appropriate commodity code/description from the drop down box that best reflects the type of item being requested. Since commodity codes match the account codes, selecting the appropriate commodity code will automatically populate the Account code Section 4 (FOAPAL Distribution) section. Note: Only one type of commodity can be requested per form using the EZ Purchase Requisition form.,1 9Select the appropriate "U/M" code from the drop down box.!Enter the quantity "QTY" desired.Enter the "Unit Price".AThe extended price "Ext. Price" will be automatically calculated.Enter brief description of the item desired. If you need to enter a more detailed description click on the "Add. Text" sheet and enter the additional information in the section that corresponds to the item number on the EX Purchase Requisition Form.TEnter the manufacturer, manufacturer number, and/or quote # (if available or known).rRepeat this for up to three (3) more items being requested from the same vendor that have the same commodity type.qThe Total for the items requested will be automatically calculated and will appear in the "Commodity Totals" box.Note: General reference information pertaining to the entire request should be entered in the "Document Text" section at the top of the "Add. Text" sheet. !Section 4 FOAPAL DistributionThe Organization Code and Account Code will automatically be assigned for the Default FOAPAL based on the Organization selected in Section 1 and the Commodity (Account) Type selected in the first line selected of "Select a Commodity Type from the List" in Section 3 (Items Requested).DAn "Activity" Code may be entered if desired for the Default FOAPAL.The portion of the "Commodity Total" that should be assigned to this Budget (FOAPAL) should be entered in the "Line Amount" for the Default FOAPAL.If the "Line Amount" entered in the Default FOAPAL is less than the "Commodity Total" the remaining balance will be listed in the "Remaining Bal." column for the Default FOAPAL.If the items requested should be allocated to more that one Budged number, enter another "Orgn" code in Line 2, an "Activity" code if desired, and the "Line Amount". Repeat this procedure until the "Remaining Bal." equals 0 ($ - ).Sign and date the Requisition. If the requestor does not have budget authority for the budgets used, submit this requisition for an approval signature prior to forwarding it to the Purchasing Office.. Make a copy of the signed form for you records.CONEDU Continuing EducationTravel-Airfare-UniversityShare Team Project-FalboCOPCEN Copy CenterTravel-Airfare-RecruitingMulticultural AffairsDEASTU Dean of StudentsTravel-Airfare-VisitorXerox Minority ScholarshipEASASI East Asia StudiesTravel-Lodging< -UniversityBlack Professor AssociationECOAME Ecomonics AmericaTravel-Lodging-RecruitingMinority Access and RetentionECOFIN Ecomonics and FinanceTravel-Lodging-VisitorStars Program-CSU$EDUALL Education and Allied StudiesTravel-Other-University#Multicultural-Afrocentric Study GrpENGLIS EnglishTravel-Other-RecruitingUniversity Secretary#FACPLA Facilities (Physical Plant)Travel-Other-Visitor AdmissionFINAID Financial Aid!Printing/Publishing Ext-AdvertiseAlumni in AdmissionGRASCH Graduate SchoolPrinting/Publishing Ext-Bindery Financial AidGROUND GroundsPrinting/Publishing Ext-Copying RegistrarHEASER Health ServicePhotography/Videotaping ExtTransfer/Part-Time AdmissionHISTOR HistoryPrinting/Publishing Ext DARS ProjectHONPRO Honors ProgramPrinting/Publsihing Ext-Other Commencement!HOUSIN Housing - Residence HallsProf Fees-Accounting/AuditingInstitutional ResearchHUMRES Human ResourcesProf Fees-Architect/EngineeringPlanning and Assessment)IEROPE Institute for Educational RenewalProf Fees-Ed/Speaker HonorariaCenter for Global EducationINFSER Information ServicesProf Fees-Grant Subcontract"International Scholar/Study Abroad%INSCAT Institute of Catholic StudiesProf Fees-Investment ManagementInformation ServicesINSHUM Intitute of HumanitiesProf Fees-LegalAcademic SystemsINSRES Institutional ResearchProf Fees-Management ConsultingAdministrative SystemsJESUIT Jesuit ResidenceProf Fees-MarketingNetwork Systems'JUDAFF Judical Affairs and OrientationProf Fees-MedicalClassroom/Lab Support LANLEA Language Learning CenterProf Fees-MusicianDesktop SupportLIBRAR LibraryProf Fees-Referee/OfficialInfo Services-Store InventoryMAILRO Mail CenterProf Fees-Other ProfessionalDean's Office-Arts and Sciences,MANMAR Management, Marketing, and Logistics!Contract Srvcs-Data Processing/ISCulicchia-Sears Faculty Award(MATCOM Mathematics and Computer Science Contract Srvcs-Employment Agency!Summer Undergrad Research ProgramMILSCI Military ScienceContract Srvcs-Waste Disp, Haz#Associate Dean-College Arts/ScienceFLESER Fleet Services!Contract Srvcs-Waste Disp,Non-Haz#Assistant Dean-College Arts/ScienceMULAFF Multicultrual AffairsContract Srvcs-JanitorialAcademic Advising Center+MULCEN Muldoon Center for EntrepreneurshipContract Srvcs-LaundryInstructional Media ServicesPHILOS PhilosophyContract Srvcs-SecurityCore CurriculumPHYSIC PhysicsContract Srvcs-Snow RemovalHealth Prof Advisory CommitteePLAASS Planning and AssessmentContract Srvcs-OtherReading EffectivenessPOLSCI Political ScienceEquip Srvc Contract-Athletic Rev. Miller Chair in ClassicsPREHEA Pre-Health Professions Equip Srvc Contract-Audio Visual Art HistoryPREOFF Presidents OfficeEquip Srvc Contract-AutomotiveBiologyPSYCHO PsychologyEquip Srvc Contract-ComputerNSF 9870201-JohansenPUBAFF Public AffairsEquip Srvc Contract-FacilitiesDOA Fort Irwin Study-JohansenPURCHA Purchasing!Equip Srvc Contract-Furn/Fixtures Directed Donation-Murphy/WidemanREAEFF Reading EffectivenessEquip Srvc Contract-GroundsEPA STAR Grant-JohansenREGIST Registrar's OfficeEquip Srvc Contract-Laboratory#Long-Term Soil Variability-JohansenRELSTU Religious StudiesEquip Srvc Contract-OfficeVasopressin J/JREPMAI Maintenance ShopEquip Srvc Contract-PoolBiology Student Travel FundRESLIF Residence LifeEquip Srvc Contract-TelephoneDoan Brook Study.SERSTU Services for Students with DiabilitiesEquip Srvc Contract-OtherBiology-Belize TripSOCIOL SociologyRental/Leasing-Copy Machine "Templeton Medical Research-Mur/WidSPOINF Sports InformationRental/Leasing-Equipment ChemistrySTUACT Student ActivitiesRental/Leasing-FacilitiesNSF 9987897-NicholsSTUAFF Student AffairsRental/Leasing-Furniture!Clare Boothe Luce Undergrad ScholSTUUNI Student UnionRental/Leasing-SoftwareFERRO-Chemistry GrantSUENEN Suenens Program"Rental/Leasing-Vehicles-Non TravelHewlett Grant ChemistrySWITCH SwitchboardRental/Leasing-Other Petroleum Research-Challen$TRAPAR Transfer/Part-Time AdmissionFees-Conference/Meeting/SeminarResearch Corp CC5033-Miller$UNICOU University Counseling Center!Fees-Professional Dues/Membership Chemistry Department Enterprises UNILEG University Legal Counsel!Fees-Subscript/Books/PublicationsChemistry-Summer CampsUNIMIS Asst. to the President Fees-Training/Education/WorkshopAmount of PurchaseDesired MonthsMonthsTotal Deduction: John Carrabine Computer Lab FundUNISEC Universtiy SecretaryFees-Appraisal"Kresge Science Equipment Endowment(DEVELO Development and Alumni Relations Fees-Permits#Classical Modern Language & CultureWJCRAD Radio Station - WJCUFees-LicensingLang/Cultures-AWEA Conference Fees-Other Licenses/Permits/Fees Classical Language Publish-GattoRepair/Maint-ADA"Dr. Rene Fabien German ScholarshipRepair/Maint-BoilerSlovak Educational Trust FundRepair/Maint-Brick/StoneworkLanguage Learning CenterRepair/Maint-Ceiling/WallCommunicationsRepair/Maint-Door/LockCommunications-Department FundRepair/Maint-ElectricalCenter for Media EthicsRepair/Maint-ElevatorCuniff Award in CommunicationsRepair/Maint-Flooring/Carpet Breslin WEWS Communication AwardRepair/Maint-HVAC!Debate and Oratory Endowment FundRepair/Maint-Lighting/LampKathleen Dolan Memorial FundRepair/Maint-Paint/Wallcover#Austin J Freeley Debate ScholarshipRepair/Maint-PlumbingGeneral Electric CommunicationsRepair/Maint-Roofing/Gutter!Rosenfeld Schol in CommunicationsRepair/Maint-WindowWJCU Endowment-Directors AwardRepair/Maint-Other FacilityDebateRepair/Maint Grounds-Athletic WJCU RadioRepair/Maint Grounds-DrainageTheater Production Repair/Maint Grounds-LandscapingEducation and Allied Studies Repair/Maint Grounds-Parking LotOhio DOE Core063776-RWFC-02Repair/Maint Grounds-ConcreteOhio DOE Core063776-RWIM-02Repair/Maint Grounds-Signage Bridge Program-Clev Schl Dist-JMRepair/Maint Grounds-OtherBridge Program-Cleveland Fnd-JMRepair/Main Equip-Athletic Bridge Program-Jennings Fnd-JMRepair/Maint Equip-Audio VisualCSU-(MIMIC)-JMRepair/Maint Equip-AutomotiveOSU Research FoundationRepair/Maint Equip-Computer #Center for Professional DevelopmentRepair/Maint Equip-Facilities"CORE Curriculum Project-0637762000Repair/Maint Equip-FurnitureEducators Alumni DinnerRepair/Maint Equip-GroundsFoundation for Family StudyRepair/Maint Equip-Laboratory OFIC-Technology ProjectRepair/Maint Equip-Office EquipOpening Pathways to TeachingRepair/Maint Equip-PoolReading PracticumRepair/Maint Equip-TelephoneSchool Based Education ProgramRepair/Maint Equip-Other Education Department Enterprises Telecom-Cable Television Service"Rev. Joseph Owens Scholarship FundTelecom-Satellite ServiceDr. Wertheim Educational AwardTelecom-Telephone Base ServicesPhysical EducationTelecom-Telephone Data ServicesEnglishTelecom-Telephone Equipment OBR Early English Assess ProgramTelecom-Telephone Long DistanceAV Academic JournalTelecom-Telephone Service CallsHopkins Profess in British LitTelecom-Video ConferencingHistory"Telecom-'Wireless Phone/Pager SrvcMitsui Lecture Series-PurdyTelecom-Other Telecom CostsHistory-Berlin TripHazard/Controlled Item-AnimalsFather Schuchert Prize Hazard/Controlled Item-Cont Item Mathematics and Computer Science Hazard/Controlled Item-ChemicalsOrbital Research Grant"Hazard/Controlled Item-RadioactiveMath Science ImprovementHazard/Controlled Item-Other Math/Computer Science Fund-OlsonRecognition-Awards#Quantitative Literacy Wrkshp-MorenoRecognition-ContributionsMathematics-Award FundRecognition-GiftsMath-H.S. Math Competition< Recognition-Memorials/MassesMathematics Award Fund"Recognition-Prizes/Raffles/ContestBr. Schnepp Scholarship Fund"Recognition-Gift/Donate/Award-OthrMilitary ScienceCE Equipment-Athletic-Small ROTC-AlumniCE Equipment-Audio Visual-Small PhilosophyCE Equipment-Automotiv -Small!Bonnott Scholarship in PhilosophyCE Equipment-Computer-SmallDon Shula Chair in PhilosophyCE Equipment-Facilities-SmallPhysics CE Equipment-Furn/Fixtures-SmallNASA NAG3-2564-HanslerCE Equipment-Grounds-Small$Select an "Orgn" Code from this List&Select a "Ship To" Code from this List(Select a "Commodity Type" from this ListNASA C-74562-HanslerCE Equipment-Laboratory -SmallFiberoptics ResearchCE Equipment-Office-Small Lighting Innovations Ltd-HanslerCE Equipment-Pool-SmallRev. Hodous Physics ScholarshipCE Equipment-Telephone-SmallIndustry Collaboration FundCE Equipment-Other-Small Undergraduate Research EndowmentCE Equipment-Athletic-Large Machine ShopCE Equipment-Audio Visual-LargePolitical ScienceCE Equipment-Automotive-LargePublic Policy Seminar-WoelflCE Equipment-Computer-Large PsychologyCE Equipment-Facilities-Large#Cleveland Learning Cntr Partnership CE Equipment Furn/Fixtures-LargeEEG Research-NosalCE Equipment-Grounds-LargePsychology-PS 395 TripCE Equipment-Laboratory-LargePsychology Endowment FundCE Equipment-Office-LargeFr. Welke Scholarship FundCE Equipment-Pool-Large Culicchia Italian/American ScholCE Equipment-Telephone-Large Immokalee Community Service FundCE Equipment-Other-Large#Zaller Fund for Spiritual Exercises$Library Media-Replacement/Duplicates!Sampliner Fund for Jewish StudiesLibrary Media-Approval ItemsReligious StudiesLibrary Media-BooksIgnatian Spirituality ProgramLibrary Media-PeriodicalsIslamic Studies Fund!Library Media-Reference MaterialsJewish Chautauqua SocietyLibrary Media-Standing OrdersJewish Community Fed-EmsheimerLibrary Media-Elec Resources!Templeton Foundation Sci-Religion!Library Media-Elec Approval ItemsReligious Studies-CBA MeetingLibrary Media-Elec BooksPastor in ResidenceLibrary Media-Elec Periodicals Touhy ChairLibrary Media-Elec Ref Mat Sociology"Library Media-Elec Standing Orders Environmental Studies Curriculum#Library Media-Elec Extra AllocationGerontology Program-HarrisLibrary Media-Audio VisualJapanese StudiesLibrary Media-Microprint Fr. Montes Memorial Lecture FundLibrary Media-BinderyZeaman-Sociology Award!Library Media-Special CollectionsAnthrolink-Susan LongLibrary Media-Other CollectionAppalachian Regional IssuesCIP-Abatement-Asbestos"Dr. Robert B. Carver Memorial FundCIP-Abatement-Lead Dr. Ruth Miller Scholarship FundCIP-ConstructionGeller Fund for Human RelationsCIP-Construction InsuranceGeorge Gund Lecture FundCIP-ContingencyEast Asian StudiesCIP-Moving/Relocation#Japan Language Teaching CertificateCIP-Parking Lot/Paving GerontologyCIP-Premium TimeGerontology Endowment FundCIP-Carpet/FlooringFriedland Award in GerontologyCIP-Draperies/Window TreatmentsNeuroscience Concentration CIP-Equipment!Bishop Pilla Italian/Amer StudiesCIP-Furniture/FixturesBishop Pilla-Sicily TripCIP-Professional FeesPilla Italian-American ProgramCIP-Blueprints/ReproductionsCMSETT-OperationsCIP-Capitalized InterestOBR Eisenhower(I4)-0024-GojakOBR Eisenhower(I4)-0113-GojakOBR Eisenhower(MEET)-0025-GojakOBR Eisenhower(MEET)-0112-Gojak CMSETT-Connected Math Project 01#CMSETT-Investigations Levels-Sum 01CMSETT-Math Solutions-Summer 01CMSETT-Principals AcademyCMSETT-Science Across AmericaCMSETT-SMART ScienceCMSETT-TI Algebra I-Summer 01CMSETT-Workshop Account CMSETT-NCATEEthics Curriculum-SchubertHonors ProgramHonors Program-Phi Eta Sigma"Donahue Fnd-Catholic Studies PrgrmCatholic Studies-HS 496 Trip"Catholic Studies Program EndowmentSuenens-Cardinal Suenens AwardSuenens-Holy LandSuenens-Student EssaysSuenens-External Programs Suenens-Mary Grace Summer GrantsSuenens-Rector 3Suenens-Staff SalariesSuenens-St. Paul Suenens-VideoSuenens-Newsletter (4X)Suenens-Grace LectureshipWoodrow Wilson Visiting FellowDean's Office-Boler SOB!Beta Gamma Sigma Scholarship Fund"Boland/Ernst&Young Endow for WomenComputer EnhancementDevlin Achievement Ginn Institute Operating SupportJournal of Systems ManagementSwagelok Foundation EndowmentSBAC Service FundsSchool of Business-Enterprises#School of Business-Dean ScholarshipDean SOB-Logistics Atlanta50th Anniversary Scholarship!Ginn Instititute Scholarship FundJohn Cunin Scholarship Fund MBA ProgramCompetency in Business EthicsOhio MBA Caravan/DaleyMBA Program Summer Trip AbroadFriedland MBA Scholarship FundWasmer Chair in American Values AccountancyArthur Andersen LLPBarnes and WendlingCiuni and Panichi LLPCohen and CompanyDeloitte Touche LLPErnst and Young LLPHausser and Taylor LLPKPMG LLPAlan Adams 5th Year Accounting#National Assoc of Black AccountantsOther AccountancyPricewaterhouseCoopers LLPRobert T. Sullens AwardWalthall, Drake and Wallace LLPLubrizol FoundationBoland 5thYear AccountingDelaney, CPA 5thYear Accounting Diemer Family 5thYear AccountingFifth-Year Endowment AccountingGoodrich AA 5thYear AccountingKenehan 5thYear AccountingMcGurr 5thYear AccountingMonastra 5thYear AccountingSmiley 5thYear AccountingSullens 5thYear Accounting!Willkomm, KPMG 5thYear Accounting Accountancy Department Endowment!Arthur Andersen and Co. LLP EndowCohen and Company EndowmentDeloitte and Touche EndowmentErnst and Young LLP EndowmentHausser and Taylor EndowmentPrice Waterhouse LLP EndowmentSullens Award in TaxationGrant Thornton Endowment FundKPMG ProfessorshipEconomics and Finance!Fr. Lavelle Economics ScholarshipClifford Scholarship in Finance Merrill Lynch Finance Fellowship"Dennison Finance Major ScholarshipDornam Investment Fund-PorterEconomics/Finance Dept-CimaEconomics-O.D.E. Economics FundBombelles Award in EconomicsGold Award in EconomicsMellen Chair in Finance"Management Marketing and Logistics!America's Body Co. Hustle/HarmonyPlain Dealer Scholarships#Platte Scholarship in Quality ManagGAR Logistics Endowment Fund Metzger Scholarship in MarketingD.R. Domm Scholarship Fund Joseph Feeley-Business LogisticsStandard Products-Reid ChairManagerial Skills Assess Center Skills Assessment Endowment Fund#Muldoon Center for Private BusinessEntrepreneurship Association#Muldoon Center-100 Year Club DinnerMuldoon Center-Golf Outing SIFE-Students in Free Enterprise NACE AwardsDean's Office-Graduate SchoolSummer Research-Daley/Beadle Center for Teaching and LearningFaculty DevelopmentHumanities-Masters ProgramHumanities-Non CreditInstitute HumanitiesCounseling and Human ServicesChi Sigma Iota#Counsel/Human Service-Masters CompsSummer SessionsUniversity Sponsored Research Grants Office Director of Continuing EducationContinuing Education ProgramsIER-Operational Fund#Institute Educational Renewal-Other!Institute for Educational RenewalDirector of Library!Gund Foundation-Ohio Link-LibraryFriends of Grasselli LibraryJoyce Kilmer Library FundLibrary ComputerizationFees-Activity/Entry71005 Fees-Activity/EntryLibrary Gift Fund-DuffetLo Presti CenterMichael Riebe Book FundSlovak Heritage RoomChi Sigma Iota Book FundEmsheir Ohio Link EndowmentGrasselli Library Fund Lt. Hanau '43 Memorial Book Fund!Humanities Library Endowment FundVP Finance/Admin Office Ohio Fnd of Independent CollegesRisk Management/Insurance-WardEnvironmental Safety/Risk Mgmt Food ServiceHuman Resources Office"Human Resources-Staff Service Comm SwitchboardControllers OfficeBursars OfficeCampus Card OfficeAdministrative Software Project<TDirector of Auxiliary Services Copy Center Mail CenterFleet ServicesPurchasing Stores Janitorial BookstoreDir Architect/Construction ServAdministration Building ProjectPacelli Hall Remodel Project"Recreation Complex Remodel ProjectScience Building ProjectStadium ProjectDolan Hall Remodel ProjectDiCarlo Center ProjectOther New Construction ProjectsDirector of Facilities OfficeGeneral Repairs and MaintenanceGroundsContractual ServicesPlanned RepairUtilities/InsurancePlanned ImprovementKulas Auditorium Support Carroll Lodge Thornacres4174 Carroll Boulevard4198 Carroll Boulevard4202 Carroll Boulevard 2536 Miramar 2560 Miramar2568 South Belvoir2576 South Belvoir2579 South Belvoir2599 Warrensville Center2619 Warrensville Center"Facilities Services-SAC/RecreationFacilities Services-BernetFacilities Services-CampionFacilities Services-DolanFacilities Services-HamlinFacilities Services-MillorFacilities Services-MurphyFacilities Services-PacelliFacilities Services-Sutowski Office of VP for Student Affairs ASACCU-SalmiCampus MinistryJesuit Community GiftMellen Organ FundFr. Schell FundChapel Collections Team FranceHarvest for HungerHabitat for Humanity70105 Postage-Business Reply70110 Postage-Courier Service#70115 Postage-Express Mail Service70120 Postage-Indicia Mail70125 Postage-Metered Mail70130 Postage-Postage Due70135 Postage-Stamps$70140 Postage-United Parcel Service70199 Postage-Other70205 Supplies-Athletic70210 Supplies-Audio-Visual!70215 Supplies-Computer/Software 70220 Supplies-Copy Machine/Fax$70225 Supplies-Flowers/Gift Baskets'70230 Supplies-Housekeeping/Janitorial70235 Supplies-Instructional 70240 Supplies-Medical/Clinical70245 Supplies-Office"70250 Supplies-Repair/Maintenance#70255 Supplies-Research/Laboratory70260 Supplies-Tools70265 Supplies-Uniforms70270 Supplies-Water (Bottled)101100101101101102101200101201101300101400101600109100 President-General Administration109300President-IT Services109500President-Depreciation201100201200201300201301201400201500201700203100203200203201203202203203203204203300203301203302203303203304203305203306203308203309203310Jesuit Minority Scholarship203311Sweeney Endowed Campion Award203400203401203402203403203404203405203406 Schubert Minorities Scholarships203500204100204200204300204400204500204501206100206200207100208100208200209100209200209300209400209500209600209900211100211101211102211200211300Dept:Payroll Information: 3301-88.0 FUND: 101000 ACCT: 11320211400211500211600211700211800211901213100214100214101214105214107214108214109214111214112214113214114214115214116!Discover Life in America-Johansen215100215101215102215103215104215106215107215108215109215111215112216100216101216102216103216104216500217100217101217102217103217104217105217106217107217108217109217111217300217400217500219100219101219102219103219104219105219106219107219108219109219111219112219113219114219115219116219117219118219119219120Ohio DOE Core063776-6B-LS-02P219500221100221101221103221201222100222101222102222103224100224101224102224103224104224105224106224107224108224109Research for Students-Moreno224110!Orbital Research-Swarm Int-Palmer224111Mid-School Math Seminar225100225101227100227101227501228100228101228102228103228104228105228106228107228108NASA NCC3-945-Hansler228109NASA NCC3-948-Hansler228500229100229101229103 The Arts of Democracy-AACU-Bowen231100231101231102231103231104231107231108231109231111231112233100233101233102233103233104233105233106233113ASIANetwork-Nietupski233500233701235100235101235102235103235104235105235106235107235108235109235111235112236100236101236300236301236302236500237101237102237103237301237302237303237304237305237307237308237309237312237313237315237316237317237318237319CMSETT-Inquiry into Inquiry-02237320CMSETT-Investigations-02237321CMSETT-TI Algebra-I-02237322CMSETT-Discover Cleveland-02237323CMSETT-SEPUP-02237324 CMSETT-EQL-02237325CMSETT-TI-Algebra-II-02237326CMSETT-CMP--02237327CMSETT-SEAQL-02237328CMSETT-Math Solutions-02237500237600237601237701237702237703237704#Breen Endowment fr Catholic Studies237801237802237803237804237805237806237807237808237809237811237812237900241100241101241102241103241104241105241106241107241109241111241112241114241117241118241119241300241301241302241303241304241500242100242102242103242104242105242106242107242108242109242111242112242113242114242115242116242117242118242119242121242122242123242124242125242126242127242128242129242131242132242134242135242136242137242138242139242141242501243100243103243104243105243106243107243109243111243112243113243501244100244103244104244105244106244107244108244109244301244401Kahl Chair in Entrepreneurship244500244501245101245102245103245104245201245202251100251101251102CGS/Sloan Grant-Beadle251103!Faculty Leadership Program-Beadle2521002522002523002524002524012525002525012525022526002527002541002551002551902591016 78Si:;<!=L>(?*@ @6 A FB BR C tD (EE4FDGGPH`IJlJ |K0LL<MN#IPQ&S~TVY\j_b6 ,e`/hc/kcnMp-sa,u`Ow_h06{C)}#hf N Jo,rAjBC@X!  i 8 b  kaM: > S   Eo #ycc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VGs>#) |d)LС?QD, oL,.MCqo,] /$qH~1zϕ,³"ya^"t=BICz%.[jSI KO}.0v+B,3"}ED&HK#_.ՖmN_{f=Ɨ6gZf| RJi$LDHt)&!EsaӟCq.R%p*Lg40//N aF jzx]pYc.Xjb] 3 $v棶!j X AJ@bI&+thnwR=MX q3R[M)hل 5cTd*zzjٴzMC/CT;+Y/٨ݎrG|"BT.(>zG/`*s i3 "irjI,*ֱr&`H;y+<-S;,+@r96K%KtܽkkmcZ+h!VbǡDTF{`4zfDC]žv՚Z fSڻڙӛiEu,==Pn]j𴥄n2 SFzt2T1-k[ 433ͼB(cC ]̒s!H$u)AJ$%Wo@3CnmHrH+rt8p M#+d2W8+JVIxi_"n Қ!&-o0Ui<1T#'(f2/:7[5g0acU`MZմDrF\L+b ~EЪ614—{5\'4U QuoQ Ֆ,ՔiXjԮoP6Eݚ@0}>27O $1t-ϹEo**E~ν4t'%:^Q][Tm,k0؆ $A!$krtY#kX?~ z !}oᴣlMV")㠺:;EEB9D.5K6&ќ*K;~})YcgP ݪ%=c,9( r(Yȃ2kvY}ʖi,WDmԫ/.XaB$ 扯:p-CǤ4R"Bo,X2,\z0 >"@^@Ij/ A z.܌Ea^?9WeE#bUN*oNaoZ*$^js SєR*`?` aaaaaaaaaaaa !`7!oa"!Dd d $B_!oa"IDD!  $0D!D  $ $!"B!oa"!S!! 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" # $ % & ' ( ) * + , - .T LH O!LHRS"LHRU #LHR$R%R&R'R(R)H.V" >@TR 7ggD ZO E@.Pr,ѳ[1IB9Sc3tلJY *9HXmg\v{OWpn'   dMbP?_*+%&?'?(?)?"??&U } * @}  @} #@} *@} * @} 1@} * @} **@} (@} * @} A} *A} * @} E} * @E                                  @$ @% @& @# @#~ @? B B~ @?  B  @~ @@ W6 ',@ D DBP101100 President's Office @(@@@@ @)) @ D DBP 70105 Postage-Business Reply  @  C  D-A D  (D )BP EA (EACH)~ @@ W7 *@( B@L LBP)&101101 President's Discretionary Fund @+@@@@ @, @(  B @L LBP!70110 Postage-Courier Service  @   C  DA(!" L (L)BP BOX (BOX)~ @@ W8 -@(%"101102 Alpha Sigma Nu Plaque Fund @.@@@0@ @/ @(  &#70115 Postage-Express Mail Service  @!  C  DA(CM (CENTIMETER)~ @@ W9 0@()&101200 Secretary to Board of Trustees @1@@@@ @2 @(  70120 Postage-Indicia Mail  @"  C  DA(CON (CONTAINER)~ @@ W: 3@((%101201 Board of Trustees-Annual Trip @4@@@@ @5 @(  70125 Postage-Metered Mail  @#  C  DA( CS (CASE)~ @@ W; 6@(# 101300 University Legal Counsel @7@@@ @ @8 @(  70130 Postage-Postage Due  @$  C  DA( CTN (CARTON)~ E?~ @ @ W< 9@( 101400 University Mission @:@ @@p@ @; @(  70135 Postage-Stamps  @%  C  DA(  DZ (DOZEN)~ @"@ W= < @( 101600 Accreditation @= @"@@@ @> @(  '$70140 Postage-United Parcel Service @& C D A(  FT (FOOT)~ @$@ W> ? @( +(109100 President-General Administration @? @$@@p#@ @@ @(  70199 Postage-Other @' C D A(  GAL (GALLON)~ @&@ W@ A @(  109300 President-IT Services @A @&@@#@ @B @(  70205 Supplies-Athletic @( C D A(  GM (GRAM)~ @(@ WB C @( !109500 President-Depreciation @C @(@@ $@ @D @(  70210 Supplies-Audio-Visual @) C D A(  GR (GROSS)~ @*@ WD E @(+(201100 Academic Vice President's Office @F @*@@p$@ @G @(  $!70215 Supplies-Computer/Software @* C D A( IN (INCH)~ @,@ WE H@(201200 Faculty Forum @I@,@@$@ @J @(  # 70220 Supplies-Copy Machine/Fax  @+  C  DA( KW (KILOWATT)~ @.@ WF K@($!201300 Faculty Service Committee @L@.@@%@ @M @(  '$70225 Supplies-Flowers/Gift Baskets  @,  C  DA( LB (POUND)~ @0@ WG N@(+(201301 Faculty Service Com Funds-Milota @O@0@@`%@ @P @(  *'70230 Supplies-Housekeeping/Janitorial  @-  C  DA( LOT (LOT)~ @1@ WH Q@(%"201400 General University Expense @R@1@@%@ @S @(   70235 Supplies-Instructional  @.  C  DA( M (THOUSANDS)~ @2@ WI T@('$201500 Renovation Physical Facility @U@2@@&@ @V @(  # 70240 Supplies-Medical/Clinical  @/  C  DA( MET (METER)~ @3@ WJ W@(%"201700 Visiting Jesuit Fellowship @X@3@@P&@ @Y @(  70245 Supplies-Office  @0  C  DA(MM (MILLIMETER)~ @4@ WK Z@()&203100 Associate Academic VP's Office @[@4@@&@ @\ @(  %"70250 Supplies-Repair/Maintenance  @1  C  DA(N/A (NOT APPL.)~ @5@ WL ]@(%"203200 Center for Career Services @^@5@@&@ @_ @(  &#70255 Supplies-Research/Laboratory  @2  C  DA( OTH (OTHER)~ @6@ WM `@(+(203201 Fenn Foundation Grant 010515-CCS @a@6@@@'@ @b @(  70260 Supplies-Tools  @3  C  DA( OZ (OUNCE)~ @7@ WN c@(+(203202 Fenn Foundation Grant 010520-CCS @d@7@@'@ @e @(  70265 Supplies-Uniforms  @4  C  DA( PC (PIECE)~ @8@ WO f@(+(203203 Fenn Foundation Grant 010522-CCS @g@8@@'@ @h @(  "70270 Supplies-Water (Bottled)  @5  C  DA( PKG (PACKAGE)~ @9@ WP i@(-*203204 Student Career Develop-Hill 160019 @j@9@@)@ @k @(  70299 Supplies-Other  @  C  DA( PR (PAIR)~ @:@ WQ l@((%203300 Center for Community Services @m@:@@*@ @n @(  *'70305 Catering-University Food Service  @  C  DA( PT (PINT)~ @;@ WR o@("203301 Ohio Campus Grant-Falbo @p@;@@`*@ @q @(  70310 Catering-Other  @  C  DA( QT (QUART)~ E?~ @<@ WS r@((%203302 Americorps-00ASFOH036-Y7-F-27 @s@<@@+@ @t @(  +(70330 Entertainment/Receptions/Banquets  @  C  DA( RL (ROLL)~ @=@ WT u@((%203303 Americorps-00ASFOH036-Y8-F-27 @v@=@@/@ @w @(  (%70399 Other Food Costs/Entertainment  @  C  DA( RM (REAM)~ @>@ WU x@((%203304 Americorps-94ASFOH036-Y6-F-27 @y@>@@0@ @z @(  *'70411 Travel-Vehicle Rental-University  @  C  DA( SPL (SPOOL)~ @?@ WV {@( 203305 Campion-Awards @|@?@@0@ @} @(  *'70412 Travel-Vehicle Rental-Recruiting  @  C  DA(  SVC (SERVICE)D)lFTiLHAL1:@6<J:GPDG?OH?BL@MDNKO ! 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A@()&237103 Pilla Italian-American Program~ @`k@ W" C@(237301 CMSETT-Operations~ @k@ W# E@((%237302 OBR Eisenhower(I4)-0024-Gojak~ @k@ W$ F@((%237303 OBR Eisenhower(I4)-0113-Gojak~ @k@ W% G@(*'237304 OBR Eisenhower(MEET)-0025-Gojak~ @k@ W& H@(*'237305 OBR Eisenhower(MEET)-0112-GojakDl#pj{crvrypviuuw~ @l@ W' I@(+(237307 CMSETT-Connected Math Project 01~ @ l@ W( J@(.+237308 CMSETT-Investigations Levels-Sum 01~ @@l@ W) K@(*'237309 CMSETT-Math Solutions-Summer 01~ @`l@ W* L@($!237312 CMSETT-Principals Academy~ @l@ W+ M@((%237313 CMSETT-Science Across America~ @l@ W, N@(237315 CMSETT-SMART Science~ @l@ W- O@((%237316 CMSETT-TI Algebra I-Summer 01~ @l@ W. 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tt@(uC483042 2004 Class-Subsidy~ u@@ uW7 uu@(vC483051 2005 Class~ v@@ vW8 vv@(wC483052 2005 Class-Subsidy~ w@@ wW9 ww@(xC483061 2006 Class~ x@@ xW: xx@(yC483062 2006 Class-Subsidy~ y@ȃ@ yW; yy@(zC483071 2007 Class~ z@Ѓ@ zW< zz@({C483072 2007 Class-Subsidy~ {@؃@ {W= {{@(|C483081 2008 Class~ |@@ |W> ||@(}C483082 2008 Class-Subsidy~ }@@ }W? }}@(~C483091 2009 Class~ ~@@ ~W@ ~~@(C483092 2009 Class-Subsidy~ @@ WA @(C483101 2010 ClassDlt\kkzdspzfuxzbjbjbjbjbjbjbjbjbj~ @@ WB @(C483102 2010 Class-Subsidy~ @@ WC @(C!483161 Accounting Association~ @@ WD @(C)&483162 Accounting Association-Subsidy~ @@ WE @( @L LBP$!483221 African-American Alliance~ @ @ WF @(,)483222 African-American Alliance-Subsidy~ @(@ WG @(483281 Allies~ @0@ WH @(483282 Allies-Subsidy~ @8@ WI @((%483341 Alpha Epsilon Delta (Pre-Med)~ @@@ WJ @(.+483342 Alpha Epsilon Delta (Pre-Me-Subsidy~ @H@ WK @((%483401 Alpha Kappa Delta (Sociology)~ @P@ WL @(.+483402 Alpha Kappa Delta (Sociolog-Subsidy~ @X@ WM @(%"483461 Alpha Kappa Psi 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