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InstitutionVIFEncumbranceUIUC Banner Inv #Invoice MonthReceive from GCOApprove by PISent to CampusPayment issued
MPC@02420339E0019627I668497409/16-1/17 4/3/17 4/5/17 4/6/17  
Chicago@00498141E0019481I6697582Mar-174/11/174/14/174/17/17 
Cornell@00497772E0019434I6688745Feb-174/06/174/10/17

4/10/17

 
Indiana@00497880E0019716I6691931Sept - Feb 174/10/174/10/174/10/17 
OK State@00851591E0019312NEW Vendor # delayMar-174/10/174/10/174/10/17Campus closed the Vendor # that was assigned to this encumbrance- FIXED
SURA@00733048E0019433I6688735Sep-164/6/174/10/174/10/17 
SURA@00733048E0019433I6688738Oct-164/6/174/10/174/10/17 
SURA@00733048E0019433I6688739Nov-164/6/174/10/174/10/17 
SURA@00733048E0019433I6688740Dec-164/6/174/10/174/10/17 
SURA@00733048E0019433I6688741Jan-174/6/174/10/174/10/17 
SURA@00733048E0019433I6693766Feb-174/10/174/10/174/10/17 
U OK@03806768E0019624I6693761Sept -March 174/10/174/10/174/12/17 
UCAR@00497544E0019486I6688742Oct-Feb 174/7/174/10/174/10/17 
USC@00498164E0019625I6693758Oct-Mar 174/10/174/10/174/12/17 
UCSD@00497503E0019315I6697511Mar-174/13/174/14/174/17/17 
Purdue@00500018E0019487I6697548Mar-174/13/174/14/174/17/17