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Chart Of Accounts for Accounts Payable |
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Revised 07-01-11 |
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|
FY 2012 Fund Numbers |
|
Fund Type |
Responsible A/P Clerk |
|
11261 - 11297 |
Teri Delude |
|
11860 - 17039 |
Teri Delude |
|
51005 - 51006 (51006 see below) |
Wendy Potyrala |
|
51006, A192405000,A816801000, A836000000 |
Jan Kozloski |
|
51008 - 51016 |
Temp |
|
51017 - 51020 |
Wendy Potyrala |
|
51021 - 51034 (51022-see below) |
Mary Anne Sarafin |
|
51022 |
Temp |
|
51035 |
Kate Laporte |
|
51039 |
Wendy Potyrala |
|
51048 |
Kate Laporte |
|
51050 - 51051 |
Gayle Johnson |
|
51052 |
Kate Laporte |
|
51054 - 51061 |
Gayle Johnson |
|
51069 - 51071 |
Mary Anne Sarafin |
|
51078 |
Temp |
|
51082 - 51088 |
Gayle Johnson |
|
51089 |
Wendy Potyrala |
|
51092 - 51109 |
Gayle Johnson |
|
51110 - 51111 |
Kate Laporte |
|
51112 - 51113 |
Wendy Potyrala |
|
51114 |
Gayle Johnson |
|
51115 |
Kate Laporte |
|
51116 |
Wendy Potyrala |
|
51117 - 51118 |
Kate Laporte |
|
51119 - 51133 |
Gayle Johnson |
|
51135 - 51140 |
Kate Laporte |
|
51141 - 51158 |
Gayle Johnson |
|
51165 |
Kate Laporte |
|
51167 |
Mary Anne Sarafin |
|
51168 |
Gayle Johnson |
|
51170 |
Wendy Potyrala |
|
51172 |
Kate Laporte |
|
51173 |
Gayle Johnson |
|
51178 |
Wendy Potyrala |
|
51179 |
Mary Anne Sarafin |
|
51181 - 51186 |
Gayle Johnson |
|
51192-51198 |
Jan Kozloski |
|
51199 - 51200 |
Mary Anne Sarafin |
|
51203 |
Wendy Potyrala |
|
51208 |
Mary Anne Sarafin |
|
51209 |
Wendy Potyrala |
|
51210 |
Kate Laporte |
|
51211 |
Wendy Potyrala |
|
51212 |
Kate Laporte |
|
51220 - 51222 |
Kate Laporte |
|
51227 - 51233 |
Wendy Potyrala |
|
51234 - 51235 |
Temp |
|
51236 - 51239 |
Wendy Potyrala |
|
51252 |
Mary Anne Sarafin |
|
51253 |
Kate Laporte |
|
51256 |
Mary Anne Sarafin |
|
51261 - 51264 |
Gayle Johnson |
|
51265 - 51267 |
Wendy Potyrala |
|
51269 |
Mary Anne Sarafin |
|
51271 - 51274 |
Wendy Potyrala |
|
51277 - 51284 |
Gayle Johnson |
|
51285 |
Wendy Potyrala |
|
51297 - 51308 |
Gayle Johnson |
|
51327 |
Kate Laporte |
|
51328 |
Wendy Potyrala |
|
51329 |
Gayle Johnson |
|
51330 |
Kate Laporte |
|
51331 |
Wendy Potyrala |
|
51332 |
Kate Laporte |
|
51333 |
Gayle Johnson |
|
51335 - 51341 |
Mary Anne Sarafin |
|
51342 A000500000-A599901000 (see below) |
Mary Anne Sarafin |
|
51342 / A087810000-A088003000 ATHLETICS |
Temp |
|
51342 / A600000000 - A950201000,
A192405000 |
Jan Kozloski |
|
51343 |
Gayle Johnson |
|
51346 - 51348 (51345 see below) |
Kate Laporte |
|
51345 A836003000 |
Jan Kozloski |
|
51349 |
Jan Kozloski |
|
51350 - 51354 (51350 see below) |
Mary Anne Sarafin |
|
51350 A836001000,A836002000 |
Jan Kozloski |
|
51355 |
Jan Kozloski |
|
51357 - 51361 |
Gayle Johnson |
|
51437 |
Mary Anne Sarafin |
|
51447 - 51448 |
Gayle Johnson |
|
51449 - 51490 |
Wendy Potyrala |
|
52000 |
Gayle Johnson |
|
52010 |
Wendy Potyrala |
|
52020 |
Gayle Johnson |
|
52030 - 52040 |
Wendy Potyrala |
|
52050 |
Gayle Johnson |
|
52111 |
Wendy Potyrala |
|
52117 |
Mary Anne Sarafin |
|
52127 |
Temp |
|
52129 (See below) |
Wendy Potyrala |
|
52129 A816800000 & A830200000-A830307000
& A841100000 & A841191000 - A841194000 |
Jan Kozloski |
|
52132 - 52139 |
Kate Laporte |
|
52142 |
Mary Anne Sarafin |
|
52143 |
Temp |
|
52144 - 52155 |
Wendy Potyrala |
|
53104 - 53116 (53106 see below) |
Kate Laporte |
|
53106 A010000030, A010400001,
A041100009, A070132005, A090700021, A090700027,
A090700029, A090800008, A090900051, A150500007,
A431700000, A698400001 |
Gayle Johnson |
|
53172 - 53205 |
Gayle Johnson |
|
53206 - 53416 (53404, 53415, 53416 see
below) |
Kate Laporte |
|
53404 A091000023 |
Wendy Potyrala |
|
53415 A010000014 |
Wendy Potyrala |
|
53416 A091100009 |
Wendy Potyrala |
|
53460 - 53500 (53500 see below) |
Kate Laporte |
|
53500 A087406000 - A088003000 ATHLETICS |
Temp |
|
53571 |
Kate Laporte |
|
53612 - 55049 |
Kate Laporte |
|
55050 - 56001 |
Kate Laporte |
|
56002 |
Kate Laporte |
|
56003-56219 |
Kate Laporte |
|
56220 |
Kate Laporte |
|
56221 - 57011 (57011 see below) |
Mary Anne Sarafin |
|
57011 A816800000 |
Jan Kozloski |
|
57100 A04000000 - A824700000, A836101000
(57100 see below) |
Mary Anne Sarafin |
|
57100 A830300000 & A830200000 -
A830201000 & A833300000 - A83610000 & A838000000 -
A844505000, A816801000 |
Jan Kozloski |
|
57100 A870500000 - A870501000 |
Temp |
|
57101 - 57112 A736633000 - A835402000
(57101-57104 see below) |
Mary Anne Sarafin |
|
57101-57104 A816800000 |
Jan Kozloski |
|
57112 A870000000 |
Temp |
|
57113 - 57199 |
Kate Laporte |
|
57200 |
Temp |
|
57201 - 59102 |
Wendy Potyrala |
