Find Journals - Pending Accounting Journals Company Year ... · Jayson Johnson JRN-19-00136571 -...
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Find Journals - Pending Accounting Journals Company Arizona State University Year 2019 Period Dec Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved by JRN-19-00118841 - Arizona State University - 12/01/2018 - Adding department reporting rolls to missed expenses JRN-19-00118841 ACCOUNTING_JOURNAL- 3-118770 12/1/2018 Reserved 1,951.96 1,951.96 ASU Department Initiated Adding department reporting rolls to missed expenses Jennifer Chang Michael Crisci Morgan Kenzie Davies Krista Hartrick Maricel Scalzo JRN-19-00123851 - Arizona State University - 12/01/2018 - Project GO conference travel costs. JRN-19-00123851 ACCOUNTING_JOURNAL- 3-124272 12/1/2018 Reserved 1,258.16 1,258.16 ASU Department Initiated Project GO conference travel costs. Amy Kuhns Jessica Boydston Melissa Yubeta Mindy Knicely Tricia Quitmeyer Vicki Krell Emily Hopkins Marina Akins JRN-19-00130479 - Arizona State University - 12/01/2018 - moving of expense to clear deficit remaining on sponsored account JRN-19-00130479 ACCOUNTING_JOURNAL- 3-130898 12/1/2018 Reserved 56.25 56.25 ASU Department Initiated moving of expense to clear deficit remaining on sponsored account Kelley Hall Kasey Hannan Susan Baldi JRN-19-00131299 - Arizona State University - 12/01/2018 - This work was included in the PO, but should have been charged to a different account. JRN-19-00131299 ACCOUNTING_JOURNAL- 3-131731 12/1/2018 Reserved 660.00 660.00 ASU Department Initiated This work was included in the PO, but should have been charged to a different account. Daniel Tyrrell Ryan Given Janna Leroy Jennifer Honey Jessica Lukosus Michael Crisci Monique Lopez JRN-19-00136019 - Arizona State University - 12/01/2018 - funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred JRN-19-00136019 ACCOUNTING_JOURNAL- 3-136431 12/1/2018 Reserved 35,510.00 35,510.00 ASU Department Transfers funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred Jennifer Chang Michael Crisci Morgan Kenzie Davies Kasey Hannan April MacCleary Jayson Johnson JRN-19-00136571 - Arizona State University - 12/01/2018 - ASC funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred JRN-19-00136571 ACCOUNTING_JOURNAL- 3-137033 12/1/2018 Reserved 3,155.05 3,155.05 ASU Department Transfers ASC funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred Jennifer Chang Michael Crisci Morgan Kenzie Davies Kasey Hannan April MacCleary Jayson Johnson JRN-19-00101250 - Arizona State University - 12/03/2018 - Pcard transfers JRN-19-00101250 ACCOUNTING_JOURNAL- 3-96073 12/3/2018 Reserved 56.65 56.65 ASU Department Initiated Pcard transfers Digeng Xie Lu Wang Theresa Taylor Barbara Jean Montgomery Pamela Hintze Ryan Hardy Tara Jenkins Yve Krikorian JRN-19-00123202 - Arizona State University - 12/03/2018 JRN-19-00123202 ACCOUNTING_JOURNAL- 3-123618 12/3/2018 Reserved 3,116.62 3,116.62 ASU Department Initiated Jennifer Chang Michael Crisci Morgan Kenzie Davies Gabriel Juarez Britt Williams Jessica Lukosus Joelina Peck JRN-19-00123454 - Arizona State University - 12/04/2018 JRN-19-00123454 ACCOUNTING_JOURNAL- 3-123666 12/4/2018 Reserved 92,074.40 92,074.40 ASU Department Initiated Theresa Hudson Theresa Hudson JRN-19-00123464 - Arizona State University - 12/04/2018 - Transfer to CSRD from GSI - to cover David Reimer Video invoice JRN-19-00123464 ACCOUNTING_JOURNAL- 3-123876 12/4/2018 Reserved 1,830.00 1,830.00 ASU Department Transfers Transfer to CSRD from GSI - to cover David Reimer Video invoice Chelsea Tyrrell Jill Lockhart Perla Quezada Myrna Hanaoka
Transcript of Find Journals - Pending Accounting Journals Company Year ... · Jayson Johnson JRN-19-00136571 -...
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00118841 - Arizona State University - 12/01/2018 - Adding department reporting rolls to missed expenses
JRN-19-00118841 ACCOUNTING_JOURNAL-3-118770
12/1/2018 Reserved 1,951.96 1,951.96 ASU Department Initiated Adding department reporting rolls to missed expenses
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Krista Hartrick Maricel Scalzo
JRN-19-00123851 - Arizona State University - 12/01/2018 - Project GO conference travel costs.
JRN-19-00123851 ACCOUNTING_JOURNAL-3-124272
12/1/2018 Reserved 1,258.16 1,258.16 ASU Department Initiated Project GO conference travel costs.
Amy Kuhns
Jessica Boydston
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Emily Hopkins Marina Akins
JRN-19-00130479 - Arizona State University - 12/01/2018 - moving of expense to clear deficit remaining on sponsored account
JRN-19-00130479 ACCOUNTING_JOURNAL-3-130898
12/1/2018 Reserved 56.25 56.25 ASU Department Initiated moving of expense to clear deficit remaining on sponsored account
Kelley Hall Kasey Hannan Susan Baldi
JRN-19-00131299 - Arizona State University - 12/01/2018 - This work was included in the PO, but should have been charged to a different account.
JRN-19-00131299 ACCOUNTING_JOURNAL-3-131731
12/1/2018 Reserved 660.00 660.00 ASU Department Initiated This work was included in the PO, but should have been charged to a different account.
Daniel Tyrrell
Ryan Given
Janna Leroy Jennifer Honey
Jessica Lukosus
Michael Crisci
Monique LopezJRN-19-00136019 - Arizona State University - 12/01/2018 - funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred
JRN-19-00136019 ACCOUNTING_JOURNAL-3-136431
12/1/2018 Reserved 35,510.00 35,510.00 ASU Department Transfers funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Kasey Hannan April MacCleary
Jayson Johnson
JRN-19-00136571 - Arizona State University - 12/01/2018 - ASC funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred
JRN-19-00136571 ACCOUNTING_JOURNAL-3-137033
12/1/2018 Reserved 3,155.05 3,155.05 ASU Department Transfers ASC funds being transferred to rectify deficit caused by the workday transition, which reversed the initial transfer in super reports before the full transition to workday occurred
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Kasey Hannan April MacCleary
Jayson Johnson
JRN-19-00101250 - Arizona State University - 12/03/2018 - Pcard transfers
JRN-19-00101250 ACCOUNTING_JOURNAL-3-96073
12/3/2018 Reserved 56.65 56.65 ASU Department Initiated Pcard transfers Digeng Xie
Lu Wang
Theresa Taylor
Barbara Jean Montgomery Pamela Hintze
Ryan Hardy
Tara Jenkins
Yve KrikorianJRN-19-00123202 - Arizona State University - 12/03/2018
JRN-19-00123202 ACCOUNTING_JOURNAL-3-123618
12/3/2018 Reserved 3,116.62 3,116.62 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Gabriel Juarez Britt Williams
Jessica Lukosus
Joelina PeckJRN-19-00123454 - Arizona State University - 12/04/2018
JRN-19-00123454 ACCOUNTING_JOURNAL-3-123666
12/4/2018 Reserved 92,074.40 92,074.40 ASU Department Initiated Theresa Hudson Theresa Hudson
JRN-19-00123464 - Arizona State University - 12/04/2018 - Transfer to CSRD from GSI - to cover David Reimer Video invoice
JRN-19-00123464 ACCOUNTING_JOURNAL-3-123876
12/4/2018 Reserved 1,830.00 1,830.00 ASU Department Transfers Transfer to CSRD from GSI - to cover David Reimer Video invoice
Chelsea Tyrrell
Jill Lockhart
Perla Quezada Myrna Hanaoka
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00123501 - Arizona State University - 12/04/2018 - Fall 17 Internal Funding:Sun Card
JRN-19-00123501 ACCOUNTING_JOURNAL-3-123914
12/4/2018 Reserved 25.00 25.00 FS Third Party Internal Billing
Fall 17 Internal Funding:Sun Card
Jacqueline Hinkle Jacqueline Hinkle
JRN-19-00123780 - Arizona State University - 12/05/2018 - FY19 Sep/Oct/Nov 2018 LSB Humidifier Utility Monthly Transfer
JRN-19-00123780 ACCOUNTING_JOURNAL-3-124173
12/5/2018 Reserved 171.12 171.12 ASU Department Initiated FY19 Sep/Oct/Nov 2018 LSB Humidifier Utility Monthly Transfer
Michael Crisci Christine Newby Jennifer Chang
Maricel Scalzo
Phillip Plentzas
JRN-19-00123894 - Arizona State University - 12/05/2018
JRN-19-00123894 ACCOUNTING_JOURNAL-3-124227
12/5/2018 Reserved 1,784.15 1,784.15 ASU Department Initiated Bailey Litherland
Erin Yunt
Maria Del Mundo
Mary Robinson
Wendy Dennis
Sharmaine Garcia Jennifer Lynen
JRN-19-00123863 - Arizona State University - 12/05/2018
JRN-19-00123863 ACCOUNTING_JOURNAL-3-124281
12/5/2018 Reserved 324.30 324.30 ASU Department Initiated Kayla Guedes Kayla Guedes
JRN-19-00123922 - Arizona State University - 12/05/2018 - Concur cost for Gaymon Bennett's travel for IHR on 10/31/18-11/1/18 to DC - CF9G travel claim
JRN-19-00123922 ACCOUNTING_JOURNAL-3-124314
12/5/2018 Reserved 783.42 783.42 ASU Department Initiated Concur cost for Gaymon Bennett's travel for IHR on 10/31/18-11/1/18 to DC - CF9G travel claim
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Barbara Dente Amy Kuhns
Laurie Perko
Neils Dutken
Tara JenkinsJRN-19-00123916 - Arizona State University - 12/05/2018 - MWF 2018 Tax Witholding
JRN-19-00123916 ACCOUNTING_JOURNAL-3-124341
12/5/2018 Reserved 14,838.81 14,838.81 ASU Department Initiated MWF 2018 Tax Witholding Andrew Steinberg
Lily Tram
Marilyn Mulhollan
Ryan Oliphant
Thomas Bollig
Stephanie Sandrock Carrie Hudiburgh
JRN-19-00117849 - Arizona State University - 12/06/2018
JRN-19-00117849 ACCOUNTING_JOURNAL-3-118242
12/6/2018 Reserved 198.19 198.19 ASU Department Initiated Bailey Litherland
Erin Yunt
Jennifer Lynen
Maria Del Mundo
Mary Robinson
Wendy Dennis
Sharmaine Garcia
JRN-19-00124352 - Arizona State University - 12/06/2018 - JRN-19-00117097; Move from Program to Gift Account; apply new worktags
JRN-19-00124352 ACCOUNTING_JOURNAL-3-124764
12/6/2018 Reserved 206.79 206.79 ASU Department Initiated JRN-19-00117097; Move from Program to Gift Account; apply new worktags
Melissa Castle-Kirincic Melissa Castle-Kirincic
JRN-19-00124364 - Arizona State University - 12/06/2018 - Memo JRN-19-00117097; Move from Program to Gift Account; apply new worktags
JRN-19-00124364 ACCOUNTING_JOURNAL-3-124781
12/6/2018 Reserved 30.00 30.00 ASU Department Initiated Memo JRN-19-00117097; Move from Program to Gift Account; apply new worktags
Melissa Castle-Kirincic Melissa Castle-Kirincic
JRN-19-00124369 - Arizona State University - 12/06/2018 - Memo JRN-19-00102326; Move from Program to Grant GR30259; apply new worktags
JRN-19-00124369 ACCOUNTING_JOURNAL-3-124786
12/6/2018 Reserved 250.00 250.00 ASU Department Initiated Memo JRN-19-00102326; Move from Program to Grant GR30259; apply new worktags
Melissa Castle-Kirincic Melissa Castle-Kirincic
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00124372 - Arizona State University - 12/06/2018 - Memo JRN-19-00122062; Move from Program to Grant GR30259; apply new worktags
JRN-19-00124372 ACCOUNTING_JOURNAL-3-124789
12/6/2018 Reserved 1,526.16 1,526.16 ASU Department Initiated Memo JRN-19-00122062; Move from Program to Grant GR30259; apply new worktags
Melissa Castle-Kirincic Melissa Castle-Kirincic
JRN-19-00124404 - Arizona State University - 12/06/2018 - Per Marcus Jonesj- email attached
JRN-19-00124404 ACCOUNTING_JOURNAL-3-124800
12/6/2018 Reserved 5,273.00 5,273.00 ASU Department Initiated Per Marcus Jonesj- email attached
Mary Elisabeth Lanosa Mary Elisabeth Lanosa
JRN-19-00124392 - Arizona State University - 12/06/2018
JRN-19-00124392 ACCOUNTING_JOURNAL-3-124814
12/6/2018 Reserved 645.00 645.00 ASU Department Initiated Kayla Guedes Kayla Guedes
JRN-19-00124399 - Arizona State University - 12/06/2018 - Per Marcus Jonesj- email attached
JRN-19-00124399 ACCOUNTING_JOURNAL-3-124821
12/6/2018 Reserved 8,212.00 8,212.00 ASU Department Initiated Per Marcus Jonesj- email attached
Mary Elisabeth Lanosa Mary Elisabeth Lanosa
JRN-19-00124621 - Arizona State University - 12/07/2018 - JUN-SEP FY19 CC CORRECTIONS
JRN-19-00124621 ACCOUNTING_JOURNAL-3-125031
12/7/2018 Reserved 1,542.46 1,542.46 ASU Department Initiated JUN-SEP FY19 CC CORRECTIONS
Rebecca Beach Rebecca Beach
JRN-19-00130149 - Arizona State University - 12/09/2018 - PSA Heroku mthly fee
JRN-19-00130149 ACCOUNTING_JOURNAL-3-130563
12/9/2018 Reserved 7.00 7.00 ASU Department Initiated PSA Heroku mthly fee Barbara Douglas Barbara Douglas
JRN-19-00130157 - Arizona State University - 12/09/2018 - eForm 21820 SSW
JRN-19-00130157 ACCOUNTING_JOURNAL-3-130571
12/9/2018 Reserved 542.75 542.75 ASU Department Initiated eForm 21820 SSW Andrew Spreitzer
Ayomikun Ajulo
Barbra Dodd
Candace Matheus
Carrie Hudiburgh
Cheryl Lee
Cindy Smith
Donna King
LaTrina Rosemond
Lori Calvano
Michael Mumpower
Sandra Bell
Stephanie Sandrock
Wanda Decrow
Barbara Douglas Theresa Moore
JRN-19-00101997 - Arizona State University - 12/10/2018 - CHRONICLE JOB POSTING AD
JRN-19-00101997 ACCOUNTING_JOURNAL-3-102342
12/10/2018 Reserved 3,935.00 3,935.00 ASU Department Initiated CHRONICLE JOB POSTING AD
Yve Krikorian Kazandra Katzorke
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00110578 - Arizona State University - 12/10/2018 - SHINYAPPS COST TRANSFER
JRN-19-00110578 ACCOUNTING_JOURNAL-3-110938
12/10/2018 Reserved 205.90 205.90 ASU Department Initiated SHINYAPPS COST TRANSFER
Amber Hall
Amy Kuhns
Barbara Jean Montgomery
Melissa Yubeta
Mindy Knicely
Nicholas Ray
Ryan Hardy
Teresa Bales
Tricia Quitmeyer
Vonnita Ruiz
Kazandra Katzorke Yve Krikorian
JRN-19-00117910 - Arizona State University - 12/10/2018 - GR06061 COST TRANSFERS
JRN-19-00117910 ACCOUNTING_JOURNAL-3-118303
12/10/2018 Reserved 7,787.74 7,787.74 ASU Department Initiated GR06061 COST TRANSFERS
Amber Hall
Amy Kuhns
Barbara Jean Montgomery
Melissa Yubeta
Mindy Knicely
Nicholas Ray
Ryan Hardy
Teresa Bales
Tricia Quitmeyer
Vonnita Ruiz
Kazandra Katzorke Yve Krikorian
JRN-19-00130204 - Arizona State University - 12/10/2018 - move expense from incorrect account CC0492-PG05044 to CC0497-PG05044
JRN-19-00130204 ACCOUNTING_JOURNAL-3-130622
12/10/2018 Reserved 20.77 20.77 ASU Department Initiated move expense from incorrect account CC0492-PG05044 to CC0497-PG05044
Yubany Figueroa Cervantes Yubany Figueroa Cervantes
JRN-19-00130238 - Arizona State University - 12/10/2018 - Ref Journal: 19-00006308, Amazon, correct spend category
JRN-19-00130238 ACCOUNTING_JOURNAL-3-130623
12/10/2018 Reserved 114.43 114.43 ASU Department Initiated Ref Journal: 19-00006308, Amazon, correct spend category
April MacCleary
Cathy Miller
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Farah Usman
JRN-19-00130222 - Arizona State University - 12/10/2018
JRN-19-00130222 ACCOUNTING_JOURNAL-3-130639
12/10/2018 Reserved 1,619.08 1,619.08 ASU Department Initiated Francesca Mariani Francesca Mariani
JRN-19-00130224 - Arizona State University - 12/10/2018 - PG06496 to PG00191
JRN-19-00130224 ACCOUNTING_JOURNAL-3-130641
12/10/2018 Reserved 2,780.19 2,780.19 ASU Department Initiated PG06496 to PG00191 Amanda Whitlock Amanda Whitlock
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00130235 - Arizona State University - 12/10/2018 - Expense Report: Concur-CE2C21F71BDD41DBAA5B
JRN-19-00130235 ACCOUNTING_JOURNAL-3-130651
12/10/2018 Reserved 10.35 10.35 ASU Department Initiated Expense Report: Concur-CE2C21F71BDD41DBAA5B
Michael McLendon Michael McLendon
JRN-19-00130244 - Arizona State University - 12/10/2018 - Westlaw expense Jul/Aug/Sep
JRN-19-00130244 ACCOUNTING_JOURNAL-3-130658
12/10/2018 Reserved 1,176.00 1,176.00 ASU Department Initiated Westlaw expense Jul/Aug/Sep
Cynthia Leedom Cynthia Leedom
JRN-19-00130262 - Arizona State University - 12/10/2018 - eForm 21781
JRN-19-00130262 ACCOUNTING_JOURNAL-3-130675
12/10/2018 Reserved 395.00 395.00 ASU Department Initiated eForm 21781 Barbara Douglas Barbara Douglas
JRN-19-00130268 - Arizona State University - 12/10/2018 - eForm 21790
JRN-19-00130268 ACCOUNTING_JOURNAL-3-130680
12/10/2018 Reserved 1,790.00 1,790.00 ASU Department Initiated eForm 21790 Barbara Douglas Barbara Douglas
JRN-19-00130425 - Arizona State University - 12/11/2018 - Refund from law firm due to errors in hourly billing rates
JRN-19-00130425 ACCOUNTING_JOURNAL-3-130687
12/11/2018 Reserved 948.60 948.60 ASU Department Initiated Refund from law firm due to errors in hourly billing rates
Cynthia Leedom Cynthia Leedom
JRN-19-00130427 - Arizona State University - 12/11/2018 - FY19 FHA Funds Transfer-Ball, S
JRN-19-00130427 ACCOUNTING_JOURNAL-3-130689
12/11/2018 Reserved 1,500.00 1,500.00 ASU Department Transfers FY19 FHA Funds Transfer-Ball, S
Amy Kuhns
Courtney Wallen
Kristin Rondeau-Guardiola
Lorinda Liggins
Melissa Yubeta
Mindy Knicely
Richelle Hubbell-Hudson
Teresa Bales
Tricia Quitmeyer
Patricia Goffena-Beyer Erika Ladewig
JRN-19-00130438 - Arizona State University - 12/11/2018 - (Copy of) Cost Center Change
JRN-19-00130438 ACCOUNTING_JOURNAL-3-130845
12/11/2018 Reserved 113,248.57 113,248.57 ASU Department Initiated (Copy of) Cost Center Change
Morgan Kenzie Davies Morgan Kenzie Davies
JRN-19-00130507 - Arizona State University - 12/11/2018 - Danielle Foushee Seed Grant award funding transfer from cc0344, PG08685 into CC0325, PG09028
JRN-19-00130507 ACCOUNTING_JOURNAL-3-130851
12/11/2018 Reserved 3,062.00 3,062.00 ASU Department Transfers Danielle Foushee Seed Grant award funding transfer from cc0344, PG08685 into CC0325, PG09028
Carmine Davis
Joelle Costello
Rebekah Nash
Susan Likovich
Tien Truong
Barbara Dente Amy Kuhns
JRN-19-00130477 - Arizona State University - 12/11/2018
JRN-19-00130477 ACCOUNTING_JOURNAL-3-130896
12/11/2018 Reserved 3,578.91 3,578.91 ASU Department Initiated Tae Oconnor Tae Oconnor
JRN-19-00130502 - Arizona State University - 12/11/2018 - LRRC refund on UNIVERSAL tms due to errors in hourly billing rates
JRN-19-00130502 ACCOUNTING_JOURNAL-3-130919
12/11/2018 Reserved 49.50 49.50 ASU Department Initiated LRRC refund on UNIVERSAL tms due to errors in hourly billing rates
Cynthia Leedom Cynthia Leedom
JRN-19-00130691 - Arizona State University - 12/12/2018 - Pcard corrections
JRN-19-00130691 ACCOUNTING_JOURNAL-3-130926
12/12/2018 Reserved 14,545.75 14,545.75 ASU Department Initiated Pcard corrections Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Tricia Shields
Amy Brillault
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00130690 - Arizona State University - 12/12/2018 - (Copy of) Allocate to grants
JRN-19-00130690 ACCOUNTING_JOURNAL-3-131112
12/12/2018 Reserved 2,078.88 2,078.88 ASU Department Initiated (Copy of) Allocate to grants Digeng Xie
Lu Wang
Theresa Taylor
Jessica Mosca Catherine Gonzales-Ashmead
Jennifer Honey
Luz Hernandez
Tara JenkinsJRN-19-00130707 - Arizona State University - 12/12/2018 - Moving P-Card charge from PG04898 to correct account, GR34657.
JRN-19-00130707 ACCOUNTING_JOURNAL-3-131133
12/12/2018 Reserved 98.09 98.09 ASU Department Initiated Moving P-Card charge from PG04898 to correct account, GR34657.
Amanda Ramos Amanda Ramos
JRN-19-00130712 - Arizona State University - 12/12/2018
JRN-19-00130712 ACCOUNTING_JOURNAL-3-131136
12/12/2018 Reserved 44.32 44.32 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
JRN-19-00130722 - Arizona State University - 12/12/2018
JRN-19-00130722 ACCOUNTING_JOURNAL-3-131144
12/12/2018 Reserved 556.76 556.76 ASU Department Initiated Daniel Tyrrell
Ryan Given
Kiley Spillers Jennifer Chang
Pamela Hintze
Sarah Montgomery
Tara Jenkins
Ziva LackoffJRN-19-00130725 - Arizona State University - 12/12/2018 - Pcard corrections/reclasses
JRN-19-00130725 ACCOUNTING_JOURNAL-3-131148
12/12/2018 Reserved 110,564.09 110,564.09 ASU Department Initiated Pcard corrections/reclasses Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Tricia Shields
Amy Brillault
JRN-19-00130729 - Arizona State University - 12/12/2018
JRN-19-00130729 ACCOUNTING_JOURNAL-3-131150
12/12/2018 Reserved 1,380.92 1,380.92 ASU Department Initiated Michael McLendon Michael McLendon
JRN-19-00130735 - Arizona State University - 12/12/2018 - Expense transfer for services
JRN-19-00130735 ACCOUNTING_JOURNAL-3-131155
12/12/2018 Reserved 2,000.00 2,000.00 ASU Department Initiated Expense transfer for services
Matthew Kashuba Matthew Kashuba
JRN-19-00130776 - Arizona State University - 12/12/2018 - ASU Online Summer 2018 Transfer - Global Management
JRN-19-00130776 ACCOUNTING_JOURNAL-3-131200
12/12/2018 Reserved 105,833.33 105,833.33 ASU Department Transfers ASU Online Summer 2018 Transfer - Global Management
Andrew Steinberg
Bronwyn Beabeau
Jordan Thomas
Katherine Hutton
Ruben Gonzales
Thomas Bollig
Perla Quezada Chelsea Tyrrell
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00130821 - Arizona State University - 12/12/2018
JRN-19-00130821 ACCOUNTING_JOURNAL-3-131253
12/12/2018 In Progress 634.72 634.72 ASU Department Initiated Shannon Pete Shannon Pete
JRN-19-00130822 - Arizona State University - 12/12/2018
JRN-19-00130822 ACCOUNTING_JOURNAL-3-131254
12/12/2018 Reserved 1,059.85 1,059.85 ASU Department Initiated William Hall Shannon Pete Jennifer Honey
Mariah Pacey
Susan BaldiJRN-19-00130825 - Arizona State University - 12/12/2018
JRN-19-00130825 ACCOUNTING_JOURNAL-3-131257
12/12/2018 Reserved 293.99 293.99 ASU Department Initiated Shannon Pete Shannon Pete
JRN-19-00130827 - Arizona State University - 12/13/2018
JRN-19-00130827 ACCOUNTING_JOURNAL-3-131258
12/13/2018 Reserved 165.07 165.07 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131027 - Arizona State University - 12/13/2018
JRN-19-00131027 ACCOUNTING_JOURNAL-3-131259
12/13/2018 Reserved 116.94 116.94 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00131029 - Arizona State University - 12/13/2018
JRN-19-00131029 ACCOUNTING_JOURNAL-3-131261
12/13/2018 Reserved 1,913.18 1,913.18 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131031 - Arizona State University - 12/13/2018
JRN-19-00131031 ACCOUNTING_JOURNAL-3-131463
12/13/2018 Reserved 498.27 498.27 ASU Department Initiated William Hall Shannon Pete Jennifer Honey
Mariah Pacey
Susan BaldiJRN-19-00131044 - Arizona State University - 12/13/2018
JRN-19-00131044 ACCOUNTING_JOURNAL-3-131471
12/13/2018 Reserved 178.50 178.50 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131075 - Arizona State University - 12/13/2018
JRN-19-00131075 ACCOUNTING_JOURNAL-3-131508
12/13/2018 Reserved 811.83 811.83 ASU Department Initiated William Hall Shannon Pete Britt Williams
Heidi Philippe
Mariah Pacey
Susan BaldiJRN-19-00131114 - Arizona State University - 12/13/2018 - (Copy of)
JRN-19-00131114 ACCOUNTING_JOURNAL-3-131528
12/13/2018 Reserved 1,093.11 1,093.11 ASU Department Initiated (Copy of) William Hall Stephanie Sandrock Carrie Hudiburgh
Jennifer Honey
Wanda DecrowJRN-19-00131105 - Arizona State University - 12/13/2018
JRN-19-00131105 ACCOUNTING_JOURNAL-3-131535
12/13/2018 Reserved 888.98 888.98 ASU Department Initiated Shannon Pete Shannon Pete
JRN-19-00131106 - Arizona State University - 12/13/2018 - ADMS TRF to ESC
JRN-19-00131106 ACCOUNTING_JOURNAL-3-131536
12/13/2018 Reserved 420,000.00 420,000.00 ASU Department Initiated ADMS TRF to ESC Stephanie Braymiller Stephanie Braymiller
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00131108 - Arizona State University - 12/13/2018
JRN-19-00131108 ACCOUNTING_JOURNAL-3-131538
12/13/2018 Reserved 1,530.04 1,530.04 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131109 - Arizona State University - 12/13/2018
JRN-19-00131109 ACCOUNTING_JOURNAL-3-131539
12/13/2018 Reserved 486.65 486.65 ASU Department Initiated Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Shannon Pete Mariah Pacey
JRN-19-00131127 - Arizona State University - 12/13/2018 - transfer from pcard JRN-19-00075200
JRN-19-00131127 ACCOUNTING_JOURNAL-3-131552
12/13/2018 Reserved 2,498.00 2,498.00 ASU Department Initiated transfer from pcard JRN-19-00075200
William Hall Shannon Pete Jennifer Honey
Mariah Pacey
Susan BaldiJRN-19-00131135 - Arizona State University - 12/13/2018
JRN-19-00131135 ACCOUNTING_JOURNAL-3-131570
12/13/2018 Reserved 383.85 383.85 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131138 - Arizona State University - 12/13/2018
JRN-19-00131138 ACCOUNTING_JOURNAL-3-131573
12/13/2018 Reserved (8.35) (8.35) ASU Department Initiated Shannon Pete Shannon Pete
JRN-19-00131146 - Arizona State University - 12/13/2018 - Correcting account number
JRN-19-00131146 ACCOUNTING_JOURNAL-3-131578
12/13/2018 Reserved 194.47 194.47 ASU Department Initiated Correcting account number Dayna Molyneaux Dayna Molyneaux
JRN-19-00131152 - Arizona State University - 12/14/2018 - Transfer from pcard JRN-19-00075013
JRN-19-00131152 ACCOUNTING_JOURNAL-3-131582
12/14/2018 Reserved 3,559.00 3,559.00 ASU Department Initiated Transfer from pcard JRN-19-00075013
William Hall Shannon Pete Jennifer Honey
Mariah Pacey
Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00131153 - Arizona State University - 12/14/2018 - Transfer from pcard JRN-19-00044424
JRN-19-00131153 ACCOUNTING_JOURNAL-3-131583
12/14/2018 Reserved 32.50 32.50 ASU Department Initiated Transfer from pcard JRN-19-00044424
April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Susan Baldi
Tae Oconnor
Shannon Pete
JRN-19-00131316 - Arizona State University - 12/14/2018 - Regency Professor 2018 PBS Invs 18-7023_18-7026
JRN-19-00131316 ACCOUNTING_JOURNAL-3-131755
12/14/2018 Reserved 21,760.00 21,760.00 ASU Department Initiated Regency Professor 2018 PBS Invs 18-7023_18-7026
Jill Lockhart Jill Lockhart
JRN-19-00131327 - Arizona State University - 12/14/2018 - transfer in and out
JRN-19-00131327 ACCOUNTING_JOURNAL-3-131763
12/14/2018 Reserved 22,560.44 22,560.44 ASU Department Transfers transfer in and out Latonja West Latonja West
JRN-19-00131329 - Arizona State University - 12/14/2018
JRN-19-00131329 ACCOUNTING_JOURNAL-3-131766
12/14/2018 Reserved 109.64 109.64 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
JRN-19-00131361 - Arizona State University - 12/14/2018 - Travel posted to wrong account
JRN-19-00131361 ACCOUNTING_JOURNAL-3-131795
12/14/2018 Reserved 788.24 788.24 ASU Department Initiated Travel posted to wrong account
Miriah Kleijn Miriah Kleijn
JRN-19-00131362 - Arizona State University - 12/14/2018 - Correct coding of Student Pav Rental revenue
JRN-19-00131362 ACCOUNTING_JOURNAL-3-131796
12/14/2018 Reserved 11,456.50 11,456.50 ASU Department Initiated Correct coding of Student Pav Rental revenue
Jill Soronson Jill Soronson
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135511 - Arizona State University - 12/17/2018 - TRANSFER OF GOLF CAR #0849 TO RES LIFE. PREVIOUS JOURNAL JRN-19-00112156 WAS CANCELED ON 12-6-18
JRN-19-00135511 ACCOUNTING_JOURNAL-3-135941
12/17/2018 Reserved 1,000.00 1,000.00 ASU Department Initiated TRANSFER OF GOLF CAR #0849 TO RES LIFE. PREVIOUS JOURNAL JRN-19-00112156 WAS CANCELED ON 12-6-18
Alicia Mangosing
Amanda Ramos
Amy Kuhns
Ashley Toland
Brenda Kiermayr
Cynthia Schulze
Desiree Crawl
Gyade Badio
Heidi Young
Juana Garcia
Kiva Lindaman
Laura Craft
Laura Zimmerman
Melissa Yubeta
Michael McLendon
Mindy Knicely
Dianna Peters Pamela Teague
JRN-19-00135535 - Arizona State University - 12/17/2018 - Chief Advancement Officer expenses for October 2018
JRN-19-00135535 ACCOUNTING_JOURNAL-3-135961
12/17/2018 Reserved 13,482.12 13,482.12 ASU Department Transfers Chief Advancement Officer expenses for October 2018
Marilyn Mulhollan Tammy Murphy Katherine Hutton
JRN-19-00135518 - Arizona State University - 12/17/2018
JRN-19-00135518 ACCOUNTING_JOURNAL-3-135965
12/17/2018 Reserved 158.97 158.97 ASU Department Initiated April MacCleary
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135519 - Arizona State University - 12/17/2018 - Ref Journal# JRN-19-00066694- To correct the cost center
JRN-19-00135519 ACCOUNTING_JOURNAL-3-135966
12/17/2018 Reserved 346.30 346.30 ASU Department Initiated Ref Journal# JRN-19-00066694- To correct the cost center
Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Guadalupe Espinoza
Holly Williams
Jennifer Chang
Julie Reeves
Karen Gatlin
Kenneth Felthouse
Kiva Lindaman
Laura Craft
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Farah Usman Susan Baldi
JRN-19-00135528 - Arizona State University - 12/17/2018 - See attached - RAM received approval for transfer to grant.
JRN-19-00135528 ACCOUNTING_JOURNAL-3-135975
12/17/2018 Reserved 4,526.83 4,526.83 ASU Department Initiated See attached - RAM received approval for transfer to grant.
April MacCleary
Cathy Miller
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Miriah Kleijn
Shannon Pete
Susan Baldi
JRN-19-00135530 - Arizona State University - 12/17/2018
JRN-19-00135530 ACCOUNTING_JOURNAL-3-135976
12/17/2018 Reserved 60.93 60.93 ASU Department Initiated Debra Fisher
Diane Kapp
Jeffrey Walker
Jennifer Spatola
Kellen Horney
Kevin Bates
Kristin Quiroga
Pamela Winfrey Annelise Cole
JRN-19-00135531 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135531 ACCOUNTING_JOURNAL-3-135978
12/17/2018 Reserved 237.23 237.23 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135533 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135533 ACCOUNTING_JOURNAL-3-135980
12/17/2018 Reserved 157.32 157.32 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135534 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135534 ACCOUNTING_JOURNAL-3-135981
12/17/2018 Reserved 1,330.73 1,330.73 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135538 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135538 ACCOUNTING_JOURNAL-3-135982
12/17/2018 Reserved 343.64 343.64 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135540 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135540 ACCOUNTING_JOURNAL-3-135993
12/17/2018 Reserved 372.25 372.25 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135542 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135542 ACCOUNTING_JOURNAL-3-135995
12/17/2018 Reserved 110.08 110.08 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135543 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135543 ACCOUNTING_JOURNAL-3-135996
12/17/2018 Reserved 12.50 12.50 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135544 - Arizona State University - 12/17/2018
JRN-19-00135544 ACCOUNTING_JOURNAL-3-135997
12/17/2018 Reserved 387.13 387.13 ASU Department Initiated Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Guadalupe Espinoza
Holly Williams
Jennifer Chang
Julie Reeves
Karen Gatlin
Kenneth Felthouse
Kiva Lindaman
Laura Craft
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Farah Usman Susan Baldi
JRN-19-00135545 - Arizona State University - 12/17/2018 - Summer Camp Supplies
JRN-19-00135545 ACCOUNTING_JOURNAL-3-135998
12/17/2018 Reserved 179.98 179.98 ASU Department Initiated Summer Camp Supplies Jordan Cluff Jordan Cluff
JRN-19-00135549 - Arizona State University - 12/17/2018
JRN-19-00135549 ACCOUNTING_JOURNAL-3-136002
12/17/2018 Reserved 1,939.86 1,939.86 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135550 - Arizona State University - 12/17/2018
JRN-19-00135550 ACCOUNTING_JOURNAL-3-136003
12/17/2018 Reserved 1,180.41 1,180.41 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135551 - Arizona State University - 12/17/2018
JRN-19-00135551 ACCOUNTING_JOURNAL-3-136004
12/17/2018 Reserved 1,517.00 1,517.00 ASU Department Initiated Jordan Cluff Jordan Cluff
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135562 - Arizona State University - 12/17/2018
JRN-19-00135562 ACCOUNTING_JOURNAL-3-136014
12/17/2018 Reserved 500.00 500.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Jarrett Johnson Maricel Scalzo
Robyn Merchant
Susan Baldi
JRN-19-00135570 - Arizona State University - 12/17/2018
JRN-19-00135570 ACCOUNTING_JOURNAL-3-136022
12/17/2018 Reserved 1,499.89 1,499.89 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
JRN-19-00135578 - Arizona State University - 12/17/2018
JRN-19-00135578 ACCOUNTING_JOURNAL-3-136029
12/17/2018 Reserved 3,166.94 3,166.94 ASU Department Initiated April MacCleary
Cathy Miller
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135584 - Arizona State University - 12/17/2018
JRN-19-00135584 ACCOUNTING_JOURNAL-3-136033
12/17/2018 Reserved 2,129.00 2,129.00 ASU Department Initiated Daniel Tyrrell
Ryan Given
Kiley Spillers Jennifer Chang
Pamela Hintze
Sarah Montgomery
Tara Jenkins
Ziva LackoffJRN-19-00135585 - Arizona State University - 12/17/2018
JRN-19-00135585 ACCOUNTING_JOURNAL-3-136034
12/17/2018 Reserved 58.00 58.00 ASU Department Initiated Sandra Bell Sandra Bell
JRN-19-00135586 - Arizona State University - 12/17/2018
JRN-19-00135586 ACCOUNTING_JOURNAL-3-136035
12/17/2018 Reserved 1,002.14 1,002.14 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Jarrett Johnson
JRN-19-00135599 - Arizona State University - 12/17/2018 - (Copy of) (Copy of)
JRN-19-00135599 ACCOUNTING_JOURNAL-3-136045
12/17/2018 Reserved 2,514.64 2,514.64 ASU Department Initiated (Copy of) (Copy of) April MacCleary
Cathy Miller
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135609 - Arizona State University - 12/17/2018 - (Copy of) (Copy of) (Copy of)
JRN-19-00135609 ACCOUNTING_JOURNAL-3-136048
12/17/2018 Reserved 59.00 59.00 ASU Department Initiated (Copy of) (Copy of) (Copy of)
April MacCleary
Cathy Miller
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
JRN-19-00135620 - Arizona State University - 12/17/2018 - PCard Allocation Adjustment: JRN-19-00090930
JRN-19-00135620 ACCOUNTING_JOURNAL-3-136070
12/17/2018 Reserved 392.89 392.89 ASU Department Initiated PCard Allocation Adjustment: JRN-19-00090930
Robert Brier Robert Brier
JRN-19-00135732 - Arizona State University - 12/18/2018
JRN-19-00135732 ACCOUNTING_JOURNAL-3-136084
12/18/2018 Reserved 162.99 162.99 ASU Department Initiated April MacCleary
Cathy Miller
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
JRN-19-00135896 - Arizona State University - 12/18/2018 - OKED10000358
JRN-19-00135896 ACCOUNTING_JOURNAL-3-136090
12/18/2018 Reserved 40,000.00 40,000.00 ASU Department Transfers OKED10000358 Morgan Kenzie Davies Jennifer Chang Michael Crisci
Minerva Maestas
JRN-19-00135734 - Arizona State University - 12/18/2018 - (Copy of)
JRN-19-00135734 ACCOUNTING_JOURNAL-3-136192
12/18/2018 Reserved 253.42 253.42 ASU Department Initiated (Copy of) April MacCleary
Cathy Miller
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135910 - Arizona State University - 12/18/2018
JRN-19-00135910 ACCOUNTING_JOURNAL-3-136366
12/18/2018 Reserved 78.97 78.97 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135914 - Arizona State University - 12/18/2018
JRN-19-00135914 ACCOUNTING_JOURNAL-3-136368
12/18/2018 Reserved 716.48 716.48 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135915 - Arizona State University - 12/18/2018
JRN-19-00135915 ACCOUNTING_JOURNAL-3-136369
12/18/2018 Reserved 159.67 159.67 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135916 - Arizona State University - 12/18/2018
JRN-19-00135916 ACCOUNTING_JOURNAL-3-136370
12/18/2018 Reserved 67.97 67.97 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135923 - Arizona State University - 12/18/2018 - Supplies for fashion class projects
JRN-19-00135923 ACCOUNTING_JOURNAL-3-136376
12/18/2018 Reserved 562.61 562.61 ASU Department Initiated Supplies for fashion class projects
Jordan Cluff Jordan Cluff
JRN-19-00135926 - Arizona State University - 12/18/2018
JRN-19-00135926 ACCOUNTING_JOURNAL-3-136379
12/18/2018 Reserved 248.37 248.37 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135928 - Arizona State University - 12/18/2018
JRN-19-00135928 ACCOUNTING_JOURNAL-3-136380
12/18/2018 Reserved 5.49 5.49 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135929 - Arizona State University - 12/18/2018
JRN-19-00135929 ACCOUNTING_JOURNAL-3-136381
12/18/2018 Reserved 192.11 192.11 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135930 - Arizona State University - 12/18/2018
JRN-19-00135930 ACCOUNTING_JOURNAL-3-136382
12/18/2018 Reserved 158.46 158.46 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135934 - Arizona State University - 12/18/2018
JRN-19-00135934 ACCOUNTING_JOURNAL-3-136384
12/18/2018 Reserved 13.46 13.46 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135956 - Arizona State University - 12/18/2018
JRN-19-00135956 ACCOUNTING_JOURNAL-3-136390
12/18/2018 Reserved 333.88 333.88 ASU Department Initiated Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Kenneth Felthouse
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Tae Oconnor Susan Baldi
JRN-19-00135932 - Arizona State University - 12/18/2018
JRN-19-00135932 ACCOUNTING_JOURNAL-3-136394
12/18/2018 Reserved 373.58 373.58 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135938 - Arizona State University - 12/18/2018 - Supplies and materials for students in lithography classes
JRN-19-00135938 ACCOUNTING_JOURNAL-3-136399
12/18/2018 Reserved 359.75 359.75 ASU Department Initiated Supplies and materials for students in lithography classes
Jordan Cluff Jordan Cluff
JRN-19-00135945 - Arizona State University - 12/18/2018
JRN-19-00135945 ACCOUNTING_JOURNAL-3-136405
12/18/2018 Reserved 2,633.38 2,633.38 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135946 - Arizona State University - 12/18/2018
JRN-19-00135946 ACCOUNTING_JOURNAL-3-136406
12/18/2018 Reserved 755.48 755.48 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00135966 - Arizona State University - 12/18/2018 - 2683582004001 | THE UPS STORE #4930
JRN-19-00135966 ACCOUNTING_JOURNAL-3-136418
12/18/2018 Reserved 2.79 2.79 ASU Department Initiated 2683582004001 | THE UPS STORE #4930
Daniel Tyrrell
Ryan Given
Jamie Rock Jennifer Chang
Megan McDevitt
Pamela Hintze
Tara Jenkins
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00135967 - Arizona State University - 12/18/2018
JRN-19-00135967 ACCOUNTING_JOURNAL-3-136419
12/18/2018 Reserved 581.98 581.98 ASU Department Initiated Avanna Peeples
Cynthia Moayedpardazi
Delilah Alirez
Donna Rosenlof
Farah Kiaei
Ginger Rose
Jenna Snowberger
Joelina Peck
Joshua Carrasco
Katherine Taylor
Kristi McFarland
Natalie Estrada
Paul Krawczyk
Robert Sampson
Robina Sayed
Sabrina Beck
Gabriel Juarez
JRN-19-00136007 - Arizona State University - 12/18/2018 - DEANNA CLARK | 4812
JRN-19-00136007 ACCOUNTING_JOURNAL-3-136436
12/18/2018 Reserved 103,239.84 103,239.84 ASU Department Initiated DEANNA CLARK | 4812 Digeng Xie
Lu Wang
Theresa Taylor
Amanda Whitlock Ryan Given
JRN-19-00135987 - Arizona State University - 12/18/2018 - Mats/Supplies
JRN-19-00135987 ACCOUNTING_JOURNAL-3-136451
12/18/2018 In Progress 574.10 574.10 ASU Department Initiated Mats/Supplies Sherri Maley Sherri Maley
JRN-19-00136000 - Arizona State University - 12/18/2018 - MOS 1st Class mail adjustment 12/7/18 Error
JRN-19-00136000 ACCOUNTING_JOURNAL-3-136459
12/18/2018 Reserved 15.66 15.66 ASU Department Initiated MOS 1st Class mail adjustment 12/7/18 Error
Marilyn Mulhollan Tracey Simpson Lori Robbins
JRN-19-00136025 - Arizona State University - 12/18/2018 - 2017 HAITC/Hainan 20% to university
JRN-19-00136025 ACCOUNTING_JOURNAL-3-136480
12/18/2018 Reserved 47,716.00 47,716.00 ASU Department Transfers 2017 HAITC/Hainan 20% to university
Chelsea Tyrrell
Jill Lockhart
Perla Quezada
Candace Matheus Barbra Dodd
JRN-19-00135959 - Arizona State University - 12/18/2018 - Correct Encumbrances
JRN-19-00135959 ACCOUNTING_JOURNAL-3-136412
12/18/2018 Reserved 117.41 117.41 ASU Department Initiated Correct Encumbrances Robert Brier Robert Brier
JRN-19-00135961 - Arizona State University - 12/18/2018 - Encumbrances Adjustment
JRN-19-00135961 ACCOUNTING_JOURNAL-3-136414
12/18/2018 Reserved 469.58 469.58 ASU Department Initiated Encumbrances Adjustment Robert Brier Robert Brier
JRN-19-00136160 - Arizona State University - 12/19/2018 - CoHoots Expense Transfer PG08697 to GR34441
JRN-19-00136160 ACCOUNTING_JOURNAL-3-136482
12/19/2018 Reserved 2,000.00 2,000.00 ASU Department Initiated CoHoots Expense Transfer PG08697 to GR34441
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Matthew Kashuba Britt Williams
Faith Bone
Roberto Garza
Tara JenkinsJRN-19-00136164 - Arizona State University - 12/19/2018
JRN-19-00136164 ACCOUNTING_JOURNAL-3-136625
12/19/2018 Reserved 238.15 238.15 ASU Department Initiated Jordan Cluff Jordan Cluff
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136166 - Arizona State University - 12/19/2018
JRN-19-00136166 ACCOUNTING_JOURNAL-3-136627
12/19/2018 Reserved 684.15 684.15 ASU Department Initiated Daniel Tyrrell
Diana Aguirre-Rosales
Evelyn Trujillo
Faith Bone
Jennifer Chang
Julie Reeves
Karen Gatlin
Kenneth Felthouse
Lori Stanley
L Ross
Margaret Burch
Michael Crisci
Morgan Kenzie Davies
Nichol Tran
Nicole White
Roberto Garza
Kayla Guedes Jennifer Lynen
JRN-19-00136178 - Arizona State University - 12/19/2018
JRN-19-00136178 ACCOUNTING_JOURNAL-3-136639
12/19/2018 Reserved 41.15 41.15 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136179 - Arizona State University - 12/19/2018
JRN-19-00136179 ACCOUNTING_JOURNAL-3-136640
12/19/2018 Reserved 28.54 28.54 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136196 - Arizona State University - 12/19/2018
JRN-19-00136196 ACCOUNTING_JOURNAL-3-136664
12/19/2018 Reserved 1,445.85 1,445.85 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136199 - Arizona State University - 12/19/2018
JRN-19-00136199 ACCOUNTING_JOURNAL-3-136666
12/19/2018 Reserved 185.73 185.73 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136200 - Arizona State University - 12/19/2018
JRN-19-00136200 ACCOUNTING_JOURNAL-3-136667
12/19/2018 Reserved 39.87 39.87 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136203 - Arizona State University - 12/19/2018
JRN-19-00136203 ACCOUNTING_JOURNAL-3-136670
12/19/2018 Reserved 126.22 126.22 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136210 - Arizona State University - 12/19/2018
JRN-19-00136210 ACCOUNTING_JOURNAL-3-136676
12/19/2018 Reserved 27.12 27.12 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136363 - Arizona State University - 12/19/2018
JRN-19-00136363 ACCOUNTING_JOURNAL-3-136825
12/19/2018 Reserved 578.36 578.36 ASU Department Initiated Jordan Cluff Jordan Cluff
JRN-19-00136365 - Arizona State University - 12/19/2018 - Grad Mixer
JRN-19-00136365 ACCOUNTING_JOURNAL-3-136826
12/19/2018 Reserved 1,234.41 1,234.41 ASU Department Initiated Grad Mixer Jordan Cluff Jordan Cluff
JRN-19-00136391 - Arizona State University - 12/19/2018 - MOS 1st Class billing error/adjustment 12/17/18
JRN-19-00136391 ACCOUNTING_JOURNAL-3-136853
12/19/2018 Reserved 3.76 3.76 ASU Department Initiated MOS 1st Class billing error/adjustment 12/17/18
Tracey Simpson Tracey Simpson
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136402 - Arizona State University - 12/19/2018
JRN-19-00136402 ACCOUNTING_JOURNAL-3-136860
12/19/2018 Reserved 426.52 426.52 ASU Department Transfers Amy Kuhns
Beth Fiacco
Jessica Boydston
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Kristen Bulatovic Erin Stephens
JRN-19-00136491 - Arizona State University - 12/20/2018
JRN-19-00136491 ACCOUNTING_JOURNAL-3-136887
12/20/2018 Reserved 18.98 18.98 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Jarrett Johnson
JRN-19-00136492 - Arizona State University - 12/20/2018 - Pcard corrections/reclasses
JRN-19-00136492 ACCOUNTING_JOURNAL-3-136888
12/20/2018 Reserved 42,356.06 42,356.06 ASU Department Initiated Pcard corrections/reclasses John Castle
Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Tricia Shields
Amy Brillault
JRN-19-00136495 - Arizona State University - 12/20/2018
JRN-19-00136495 ACCOUNTING_JOURNAL-3-136891
12/20/2018 Reserved 62.50 62.50 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Jarrett Johnson Susan Baldi
JRN-19-00136496 - Arizona State University - 12/20/2018 - National Instrument Renewal,
JRN-19-00136496 ACCOUNTING_JOURNAL-3-136892
12/20/2018 In Progress 4,876.50 4,876.50 ASU Department Initiated National Instrument Renewal,
Debbie Giarrizzo Debbie Giarrizzo
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136507 - Arizona State University - 12/20/2018
JRN-19-00136507 ACCOUNTING_JOURNAL-3-136971
12/20/2018 Reserved 795.00 795.00 ASU Department Initiated Jarrett Johnson Jarrett Johnson
JRN-19-00136523 - Arizona State University - 12/20/2018 - IIA closeout
JRN-19-00136523 ACCOUNTING_JOURNAL-3-136985
12/20/2018 Reserved 1,612.17 1,612.17 ASU Department Transfers IIA closeout Michael Crisci
Morgan Kenzie Davies
David Okinyi Arthur Sainz
Jennifer ChangJRN-19-00136556 - Arizona State University - 12/20/2018
JRN-19-00136556 ACCOUNTING_JOURNAL-3-137016
12/20/2018 Reserved 825.00 825.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor Susan Baldi
JRN-19-00136829 - Arizona State University - 12/20/2018 - Fall 2018 Tuition Remission
JRN-19-00136829 ACCOUNTING_JOURNAL-3-137020
12/20/2018 Reserved 25,446.77 25,446.77 ASU Department Initiated Fall 2018 Tuition Remission Guadalupe Espinoza Guadalupe Espinoza
JRN-19-00136604 - Arizona State University - 12/20/2018
JRN-19-00136604 ACCOUNTING_JOURNAL-3-137034
12/20/2018 Reserved 822.88 822.88 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
JRN-19-00136579 - Arizona State University - 12/20/2018
JRN-19-00136579 ACCOUNTING_JOURNAL-3-137045
12/20/2018 Reserved 345.34 345.34 ASU Department Initiated Farah Usman Farah Usman
JRN-19-00136590 - Arizona State University - 12/20/2018 - Nov 18 Course Development
JRN-19-00136590 ACCOUNTING_JOURNAL-3-137055
12/20/2018 Reserved 3,200.00 3,200.00 ASU Department Transfers Nov 18 Course Development
John Castle
Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Griffin Saggau Stephanie Fougeres
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136593 - Arizona State University - 12/20/2018 - Nov 18 Course Development
JRN-19-00136593 ACCOUNTING_JOURNAL-3-137058
12/20/2018 Reserved 3,200.00 3,200.00 ASU Department Transfers Nov 18 Course Development
John Castle
Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Griffin Saggau Stephanie Fougeres
JRN-19-00136596 - Arizona State University - 12/20/2018 - Nov 18 Course Development
JRN-19-00136596 ACCOUNTING_JOURNAL-3-137061
12/20/2018 Reserved 3,200.00 3,200.00 ASU Department Transfers Nov 18 Course Development
John Castle
Kimberly Moore
Nazeef Ebrahim
Sandra Mancilla Rannow
Shannon Mangino
Griffin Saggau Stephanie Fougeres
JRN-19-00136624 - Arizona State University - 12/20/2018 - JRN-19-00134913 2720097773001 Beth Souza NACUBO correct SC
JRN-19-00136624 ACCOUNTING_JOURNAL-3-137087
12/20/2018 Reserved 600.00 600.00 ASU Department Initiated JRN-19-00134913 2720097773001 Beth Souza NACUBO correct SC
Sherri Lawrence Andrea Idaszak Michelle Dalmolin
Thomas Bollig
JRN-19-00136625 - Arizona State University - 12/20/2018
JRN-19-00136625 ACCOUNTING_JOURNAL-3-137088
12/20/2018 Reserved 8.30 8.30 ASU Department Initiated William Hall Jarrett Johnson Jennifer Honey
Shannon Pete
Susan BaldiJRN-19-00136651 - Arizona State University - 12/20/2018 - ASU Online Summer 2018 Transfer - Design School
JRN-19-00136651 ACCOUNTING_JOURNAL-3-137109
12/20/2018 Reserved 9,000.00 9,000.00 ASU Department Transfers ASU Online Summer 2018 Transfer - Design School
Chelsea Tyrrell
Jill Lockhart
Perla Quezada Kelly Slania
JRN-19-00136652 - Arizona State University - 12/20/2018 - 2714283197001 PCD-19-0000022371 JRN-19-00122327
JRN-19-00136652 ACCOUNTING_JOURNAL-3-137110
12/20/2018 Reserved 7.10 7.10 ASU Department Initiated 2714283197001 PCD-19-0000022371 JRN-19-00122327
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Anne Whitey Linda Guerrero
JRN-19-00136800 - Arizona State University - 12/21/2018 - support for ACMRS conference from SILC
JRN-19-00136800 ACCOUNTING_JOURNAL-3-137259
12/21/2018 Reserved 500.00 500.00 ASU Department Transfers support for ACMRS conference from SILC
Amy Kuhns
Angela Schrader
Melissa Yubeta
Mindy Knicely
Roy Rukkila
Teresa Bales
Tricia Quitmeyer
Ajitesh Goyal Mark Brantley
JRN-19-00136802 - Arizona State University - 12/21/2018
JRN-19-00136802 ACCOUNTING_JOURNAL-3-137263
12/21/2018 Reserved 45.02 45.02 ASU Department Transfers Amy Kuhns
Beth Fiacco
Jessica Boydston
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Kristen Bulatovic Erin Stephens
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136807 - Arizona State University - 12/21/2018
JRN-19-00136807 ACCOUNTING_JOURNAL-3-137269
12/21/2018 Reserved 899.00 899.00 ASU Department Initiated Amy Kuhns
Andrea Underwood
Cynthia Lacayo
Melissa Yubeta
Mindy Knicely
Tami Kane-McKenzie
Tanya Williams
Teresa Bales
Tricia Quitmeyer
Kalani Rice
JRN-19-00136808 - Arizona State University - 12/21/2018
JRN-19-00136808 ACCOUNTING_JOURNAL-3-137270
12/21/2018 Reserved 127.20 127.20 ASU Department Transfers Amy Kuhns
Beth Fiacco
Jessica Boydston
Melissa Yubeta
Mindy Knicely
Tricia Quitmeyer
Vicki Krell
Kristen Bulatovic Erin Stephens
JRN-19-00136809 - Arizona State University - 12/21/2018
JRN-19-00136809 ACCOUNTING_JOURNAL-3-137272
12/21/2018 Reserved 37.28 37.28 ASU Department Initiated Amy Kuhns
Andrea Underwood
Cynthia Lacayo
Melissa Yubeta
Mindy Knicely
Tami Kane-McKenzie
Tanya Williams
Teresa Bales
Tricia Quitmeyer
Kalani Rice
JRN-19-00136821 - Arizona State University - 12/21/2018 - Reclass PCD-19-0000013886
JRN-19-00136821 ACCOUNTING_JOURNAL-3-137284
12/21/2018 Reserved 32.43 32.43 ASU Department Initiated Reclass PCD-19-0000013886
Carmen D'Angelo
Chad Price
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Joanne Anderson
Mitchell Doty
Jenny Macias
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00136840 - Arizona State University - 12/21/2018 - Transfer to support ACMRS Conference
JRN-19-00136840 ACCOUNTING_JOURNAL-3-137311
12/21/2018 Reserved 750.00 750.00 ASU Department Transfers Transfer to support ACMRS Conference
Amy Kuhns
Angela Schrader
Melissa Yubeta
Mindy Knicely
Roy Rukkila
Teresa Bales
Tricia Quitmeyer
Courtney Wallen Lorinda Liggins
JRN-19-00143337 - Arizona State University - 12/26/2018
JRN-19-00143337 ACCOUNTING_JOURNAL-3-143817
12/26/2018 Reserved 34,177.50 34,177.50 ASU Department Transfers Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Theresa Moore Barbra Dodd
JRN-19-00143341 - Arizona State University - 12/26/2018 - OCT18 PCARD REC-LGA,INST,ILP
JRN-19-00143341 ACCOUNTING_JOURNAL-3-143823
12/26/2018 Reserved 2,642.06 2,642.06 ASU Department Initiated OCT18 PCARD REC-LGA,INST,ILP
Leslie Ryan Leslie Ryan
JRN-19-00143348 - Arizona State University - 12/26/2018
JRN-19-00143348 ACCOUNTING_JOURNAL-3-143840
12/26/2018 Reserved 278.25 278.25 ASU Department Initiated Jarrett Johnson Jarrett Johnson
JRN-19-00143357 - Arizona State University - 12/26/2018
JRN-19-00143357 ACCOUNTING_JOURNAL-3-143847
12/26/2018 Reserved 374.00 374.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Jarrett Johnson Susan Baldi
JRN-19-00143360 - Arizona State University - 12/26/2018
JRN-19-00143360 ACCOUNTING_JOURNAL-3-143850
12/26/2018 Reserved 46.40 46.40 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Jarrett Johnson
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00143379 - Arizona State University - 12/26/2018 - Q2 CPE Revenue to Unit
JRN-19-00143379 ACCOUNTING_JOURNAL-3-143869
12/26/2018 Reserved 1,029.54 1,029.54 ASU Department Transfers Q2 CPE Revenue to Unit Carol Schumacher
Clarissa Goldstein
Debbie Giarrizzo
Elizabeth Farley-Metzger
Farnoosh Niknam
Jennifer Fouty
Joseph Finedore
Joshua Consier
Julie Zehring
Mary Ann Mendoza
Monica Allison
Sonia Colmenero
Thanh Ngoc Huynh
Victoria Poshkoff
Griffin Saggau Stephanie Fougeres
JRN-19-00143381 - Arizona State University - 12/26/2018 - could not realloate to grant accounts due to set up issues & payment net
JRN-19-00143381 ACCOUNTING_JOURNAL-3-143871
12/26/2018 Reserved 1,933.34 1,933.34 ASU Department Initiated could not realloate to grant accounts due to set up issues & payment net
April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Susan Baldi Mariah Pacey
JRN-19-00143383 - Arizona State University - 12/26/2018 - Pcard Allocation Error
JRN-19-00143383 ACCOUNTING_JOURNAL-3-143872
12/26/2018 Reserved 357.60 357.60 ASU Department Transfers Pcard Allocation Error Alicia Stiers
April MacCleary
Beth Kelly
Charlotte Brown
Jamie Rock
Jhanaye Glynn
Megan McDevitt
Stacy Esposito
Robert Brier
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00143385 - Arizona State University - 12/26/2018 - Pcard Allocation Error
JRN-19-00143385 ACCOUNTING_JOURNAL-3-143874
12/26/2018 Reserved 2,689.60 2,689.60 ASU Department Transfers Pcard Allocation Error Alicia Stiers
April MacCleary
Beth Kelly
Charlotte Brown
Jamie Rock
Jhanaye Glynn
Megan McDevitt
Stacy Esposito
Robert Brier
JRN-19-00143394 - Arizona State University - 12/26/2018
JRN-19-00143394 ACCOUNTING_JOURNAL-3-143877
12/26/2018 Reserved 540.00 540.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Jarrett Johnson Susan Baldi
JRN-19-00143407 - Arizona State University - 12/26/2018 - transfer due to account being set up on incorrect cost center and payment net issues
JRN-19-00143407 ACCOUNTING_JOURNAL-3-143899
12/26/2018 Reserved 4,656.44 4,656.44 ASU Department Initiated transfer due to account being set up on incorrect cost center and payment net issues
April MacCleary
Cathy Miller
Farah Usman
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Tae Oconnor
Susan Baldi Dustin Koontz
JRN-19-00143595 - Arizona State University - 12/27/2018
JRN-19-00143595 ACCOUNTING_JOURNAL-3-143903
12/27/2018 Reserved 58.95 58.95 ASU Department Initiated William Hall Jarrett Johnson Jennifer Honey
Mariah Pacey
Susan Baldi
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00143600 - Arizona State University - 12/27/2018
JRN-19-00143600 ACCOUNTING_JOURNAL-3-143907
12/27/2018 Reserved 780.00 780.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Jarrett Johnson Susan Baldi
JRN-19-00143608 - Arizona State University - 12/27/2018 - Xsfr Cindy Wong PR from FY18 to PG01919
JRN-19-00143608 ACCOUNTING_JOURNAL-3-144095
12/27/2018 Reserved 583.00 583.00 ASU Department Initiated Xsfr Cindy Wong PR from FY18 to PG01919
Miriah Kleijn Miriah Kleijn
JRN-19-00143609 - Arizona State University - 12/27/2018 - Cindy Wong ERE transfer
JRN-19-00143609 ACCOUNTING_JOURNAL-3-144096
12/27/2018 Reserved 6.41 6.41 ASU Department Initiated Cindy Wong ERE transfer Miriah Kleijn Miriah Kleijn
JRN-19-00143616 - Arizona State University - 12/27/2018
JRN-19-00143616 ACCOUNTING_JOURNAL-3-144102
12/27/2018 Reserved 3,956.25 3,956.25 ASU Department Initiated William Hall Jarrett Johnson Britt Williams
Lee Pettit
Mariah Pacey
Susan BaldiJRN-19-00143618 - Arizona State University - 12/27/2018
JRN-19-00143618 ACCOUNTING_JOURNAL-3-144104
12/27/2018 Reserved 78.05 78.05 ASU Department Initiated Digeng Xie
Lu Wang
Theresa Taylor
Jarrett Johnson Jennifer Honey
Jessica Lukosus
Mariah Pacey
Susan BaldiJRN-19-00143629 - Arizona State University - 12/27/2018
JRN-19-00143629 ACCOUNTING_JOURNAL-3-144107
12/27/2018 Reserved 136.81 136.81 ASU Department Initiated Digeng Xie
Lu Wang
Theresa Taylor
Jarrett Johnson Jennifer Honey
Jessica Lukosus
Mariah Pacey
Susan BaldiJRN-19-00143632 - Arizona State University - 12/27/2018
JRN-19-00143632 ACCOUNTING_JOURNAL-3-144108
12/27/2018 Reserved 1,385.49 1,385.49 ASU Department Initiated Digeng Xie
Lu Wang
Theresa Taylor
Jarrett Johnson Jennifer Honey
Jessica Lukosus
Mariah Pacey
Susan BaldiJRN-19-00146139 - Arizona State University - 12/28/2018
JRN-19-00146139 ACCOUNTING_JOURNAL-3-146653
12/28/2018 Reserved 77.07 77.07 ASU Department Initiated Veronica Venable Veronica Venable
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00146155 - Arizona State University - 12/28/2018
JRN-19-00146155 ACCOUNTING_JOURNAL-3-146668
12/28/2018 Reserved 400.00 400.00 ASU Department Initiated April MacCleary
Cathy Miller
Farah Usman
Gregory Grassl
Jarrett Johnson
Kelley Hall
Mariah Pacey
Mike Joslin
Miriah Kleijn
Samantha Gabriel
Shannon Pete
Stacy Esposito
Tae Oconnor
Emil Benov Susan Baldi
JRN-19-00147189 - Arizona State University - 12/31/2018 - Correction to add worktags for pcard transactions LORENA CABRERA | 1514
JRN-19-00147189 ACCOUNTING_JOURNAL-3-147706
12/31/2018 Reserved 141.53 141.53 ASU Department Initiated Correction to add worktags for pcard transactions LORENA CABRERA | 1514
CARRIE MONTANA CARRIE MONTANA
JRN-19-00147193 - Arizona State University - 12/31/2018 - PCard Allocation Ajustment
JRN-19-00147193 ACCOUNTING_JOURNAL-3-147720
12/31/2018 Reserved 99.45 99.45 ASU Department Initiated PCard Allocation Ajustment Robert Brier Robert Brier
JRN-19-00147216 - Arizona State University - 12/31/2018 - Expense Transfer from PG08697
JRN-19-00147216 ACCOUNTING_JOURNAL-3-147743
12/31/2018 Reserved 18,302.00 18,302.00 ASU Department Initiated Expense Transfer from PG08697
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Matthew Kashuba Roberto Garza
JRN-19-00147220 - Arizona State University - 12/31/2018
JRN-19-00147220 ACCOUNTING_JOURNAL-3-147745
12/31/2018 Reserved 5,476.58 5,476.58 ASU Department Initiated April MacCleary
Cathy Miller
Jarrett Johnson
Kelley Hall
Kristi McFarland
Mariah Pacey
Mike Joslin
Miriah Kleijn
Shannon Pete
Susan Baldi
Tae Oconnor
Farah Usman
JRN-19-00147230 - Arizona State University - 12/31/2018
JRN-19-00147230 ACCOUNTING_JOURNAL-3-147760
12/31/2018 Reserved 5,378.65 5,378.65 ASU Department Initiated Digeng Xie
Lu Wang
Theresa Taylor
Jarrett Johnson Jennifer Honey
Mariah Pacey
Susan Baldi
Tara Jenkins
Find Journals - Pending Accounting JournalsCompany Arizona State UniversityYear 2019Period Dec
Journal Journal Number Reference ID Accounting Date Status Total Ledger Debits Total Ledger Credits Source Memo Awaiting Action by Originated by Approved byJRN-19-00147470 - Arizona State University - 12/31/2018 - FY19 Budget Transfer PG09215 to PG09195
JRN-19-00147470 ACCOUNTING_JOURNAL-3-147988
12/31/2018 Reserved 224,900.00 224,900.00 ASU Department Transfers FY19 Budget Transfer PG09215 to PG09195
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Marissa Beadle Sarah Brice
JRN-19-00147719 - Arizona State University - 12/31/2018 - AMERICAN AIR 2713639504001 PCD-19-0000022371 JRN-19-00122327
JRN-19-00147719 ACCOUNTING_JOURNAL-3-148257
12/31/2018 Reserved 1,507.93 1,507.93 ASU Department Initiated AMERICAN AIR 2713639504001 PCD-19-0000022371 JRN-19-00122327
Jennifer Chang
Michael Crisci
Morgan Kenzie Davies
Anne Whitey Linda Guerrero
JRN-19-00153357 - Arizona State University - 12/31/2018 - JRN-19-00146363 Dec F EventBright (Kim-Zoller CPA license registration) $116.00 move to PG09196 SC conference registration.
JRN-19-00153357 ACCOUNTING_JOURNAL-3-153898
12/31/2018 Reserved 116.00 116.00 ASU Department Initiated JRN-19-00146363 Dec F EventBright (Kim-Zoller CPA license registration) $116.00 move to PG09196 SC conference registration.
Carmen D'Angelo
Christina Gastelum
Eun Jeong Kim-Zoller
Georgeana Montoya
Mitchell Doty
Yiru Chen
Find Accounting Adjustments - PendingStarting Date 12/1/2018Ending Date 12/31/2018
Accounting Adjustment Transaction Type Adjusted Transaction Accounting Adjustment Date
Status Created by Approved by
Adjustment 1 for Supplier Invoice: SI-0000026807 - 2018 12 10
Supplier Invoice Supplier Invoice: SI-0000026807
12/10/2018 In Progress Amanda Whitlock Marcia Spurlock
Maricel ScalzoAdjustment 1 for Supplier Invoice: SI-0000057709 - 2018 12 13
Supplier Invoice Supplier Invoice: SI-0000057709
12/13/2018 In Progress Amanda Whitlock Marcia Spurlock
Adjustment 1 for Expense Report: EXP-19-00002274 - 2018 12 14
Expense Report Expense Report: EXP-19-00002274
12/14/2018 In Progress Kasey Hannan
Adjustment 1 for Supplier Invoice: SI-0000037728 - 2018 12 19
Supplier Invoice Supplier Invoice: SI-0000037728
12/19/2018 In Progress Adrienne Fuentes Stephanie Acuna
Adjustment 1 for Supplier Invoice: SI-0000036755 - 2018 12 20
Supplier Invoice Supplier Invoice: SI-0000036755
12/20/2018 In Progress Adrienne Fuentes Stephanie Acuna
Adjustment 1 for Expense Report: Concur-BB4F6FB3432A4DB1A67C - 2018 12 26
Expense Report Expense Report: Concur-BB4F6FB3432A4DB1A67C
12/26/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-0A06A11C4DA641ACB0F3 - 2018 12 27
Expense Report Expense Report: Concur-0A06A11C4DA641ACB0F3
12/27/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-ED635590181A4D7CBE38 - 2018 12 27
Expense Report Expense Report: Concur-ED635590181A4D7CBE38
12/27/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-B90BE4A3F5EB49BB9D40 - 2018 12 27
Expense Report Expense Report: Concur-B90BE4A3F5EB49BB9D40
12/27/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-72267C75B4A74E10A9F2 - 2018 12 27
Expense Report Expense Report: Concur-72267C75B4A74E10A9F2
12/27/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-90974C44BB364C9A977D - 2018 12 27
Expense Report Expense Report: Concur-90974C44BB364C9A977D
12/27/2018 In Progress Sandra Bell
Adjustment 1 for Expense Report: Concur-7FD23F50901F43F9BD21 - 2018 12 27
Expense Report Expense Report: Concur-7FD23F50901F43F9BD21
12/27/2018 In Progress Sandra Bell
