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Chart Of Accounts for Accounts Payable

 

Revised 05/13/14  

 

FY2014 Fund Numbers

Fund Type

Responsible A/P Clerk

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

Mary Anne Sarafin 

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 - 51105

Gayle Johnson 

51106

Wendy Potyrala

51107-51109

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 

51192-51197

Jan Kozloski 

51198

Wendy Potyrala

51199 - 51200

Mary Anne Sarafin 

51203

Wendy Potyrala

51208

Mary Anne Sarafin 

51209

Wendy Potyrala

51210

Kate Laporte 

51211

Jan Kozloski 

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, A732000000 (see below)

Mary Anne Sarafin 

51342 / A087810000-A088003000 ATHLETICS

Temp 

51342 /A600000000 – A697300999
51342/A697301001-A835299999
51342/A835300001-  A950201000, A192405000

Jan Kozloski 

51342/A697301000
51342/A835300000

Wendy Potyrala 

51343 and 51344

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, 51369-51370

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

Jan Kozloski 

52142

Mary Anne Sarafin 

52143

Temp 

52144 - 52155

Wendy Potyrala 

53104 - 53116 

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)

Wendy Potyrala

53500 A087406000 - A088003000 ATHLETICS

Temp 

53571

Kate Laporte 

53612 - 55049

Wendy Potyrala 

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 - A835299999 &
A835304001-A836100000 & A838000000 - A844505000, A816801000

 

Jan Kozloski

57100/A835300000-A835304000

Wendy Potyrala 

57100 A870500000 - A870501000

Temp

57101 - 57112 A736633000 - A835402000 (57101-57104 see below)

Mary Anne Sarafin

57112 A870000000

Temp 

57113 – 57199, (57136 see below)

Jan Kozloski

57136

Jan Kozloski

57200

Temp 

57201 - 59102

Wendy Potyrala 

 

 

 

 

 

 

 

 

 

 

 

 

 


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