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Chart Of Accounts for Accounts Payable

 

07/01/2013

 

FY14 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, AND A732000000,A732099000,A737511000,A739167000 (see below)

Mary Anne Sarafin

51342 / A087810000-A088003000 ATHLETICS

Temp

51342 / A600000000 - A950201000, A192405000, A713001000 See below

________________________________________

51342 A713001000

Jan Kozloski

 

ญญญญญญญญญญญญ_______________________________

Gayle Johnson

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

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

57101-57105 A816800000

Jan Kozloski

57112 A870000000

Temp

57113 - 57199

Kate Laporte

57200

Temp

57201 - 59102

Wendy Potyrala

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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