| Institution | VIF | Encumbrance | UIUC Banner Inv # | Invoice Month | Receive from GCO | Approve by PI | Sent to Campus | Payment issued |
|---|---|---|---|---|---|---|---|---|
| MPC | @02420339 | E0019627 | I6684974 | 09/16-1/17 | 4/3/17 | 4/5/17 | 4/6/17 | |
| Chicago | @00498141 | E0019481 | I6697582 | Mar-17 | 4/11/17 | 4/14/17 | 4/17/17 | |
| Cornell | @00497772 | E0019434 | I6688745 | Feb-17 | 4/06/17 | 4/10/17 | 4/10/17 | |
| Indiana | @00497880 | E0019716 | I6691931 | Sept - Feb 17 | 4/10/17 | 4/10/17 | 4/10/17 | |
| OK State | @00851591 | E0019312 | NEW Vendor # delay | Mar-17 | 4/10/17 | 4/10/17 | 4/10/17 | Campus closed the Vendor # that was assigned to this encumbrance- FIXED |
| SURA | @00733048 | E0019433 | I6688735 | Sep-16 | 4/6/17 | 4/10/17 | 4/10/17 | |
| SURA | @00733048 | E0019433 | I6688738 | Oct-16 | 4/6/17 | 4/10/17 | 4/10/17 | |
| SURA | @00733048 | E0019433 | I6688739 | Nov-16 | 4/6/17 | 4/10/17 | 4/10/17 | |
| SURA | @00733048 | E0019433 | I6688740 | Dec-16 | 4/6/17 | 4/10/17 | 4/10/17 | |
| SURA | @00733048 | E0019433 | I6688741 | Jan-17 | 4/6/17 | 4/10/17 | 4/10/17 | |
| SURA | @00733048 | E0019433 | I6693766 | Feb-17 | 4/10/17 | 4/10/17 | 4/10/17 | |
| U OK | @03806768 | E0019624 | I6693761 | Sept -March 17 | 4/10/17 | 4/10/17 | 4/12/17 | |
| UCAR | @00497544 | E0019486 | I6688742 | Oct-Feb 17 | 4/7/17 | 4/10/17 | 4/10/17 | |
| USC | @00498164 | E0019625 | I6693758 | Oct-Mar 17 | 4/10/17 | 4/10/17 | 4/12/17 | |
| UCSD | @00497503 | E0019315 | I6697511 | Mar-17 | 4/13/17 | 4/14/17 | 4/17/17 | |
| Purdue | @00500018 | E0019487 | I6697548 | Mar-17 | 4/13/17 | 4/14/17 | 4/17/17 |
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