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Journal Class description J00001 Budget Section Adjustments A Semenuk,Steven H. J00002 Income Transfers/Adjustments A Nash,Sharon K. J00003 Public Safety Charges A Rosen, Eva J00004 Govt Contract, Grnt, &Trnsfrs A Sherard,Glynis J00005 Non-Govt Contract,Grnt,&Trnsfr A Sherard,Glynis J00006 Fund Construction Projects A Lee, Christine J00007 Equipment Appropriations I Lee, Christine J00008 Computer Charges I Miller, Kevin J00009 Scholar Support-Outside Source A Yepez,Brenda L. J00010 OIT - Various Admin Activity A Miller, Kevin J00011 Engineering Stockroom Charges A Laskow, Joseph J00012 Printing and Mailing A Morreale,Anthony J00013 Copier Card Charges A Leisinger, Lisa J00014 Insurance Adjustments A Adams,Megan A. J00015 Fuel Force - Gas & Oil Usage A Woodel,Tracey L. J00016 Telephone Tolls A Wilson, Yvonne J00017 Telephone Service & Equipment A Wilson, Yvonne J00018 Bank Reconciliation Adjustment A Antenucci,Jody L. J00019 Rental Properties A Yepez,Brenda L. J00020 Regular Monthly Distributions A Richardson, Clara J00021 Regular Bi-Weekly Distribution A Richardson, Clara J00022 Special,Casual,Student Payroll A Richardson, Clara J00023 Travel Disbursements I Sanders, Jayne J00024 Mnthly, Non-grad & Bi-Wkly Adj A Richardson, Clara J00025 Empl Benefits & Indirect Costs A Tarnecki,John J00026 Sal Redeposit I Payne Benson,Lora J. J00027 Special Labor Accounting Adj A Richardson, Clara J00028 Retroactive Graduate Distr. A Richardson, Clara J00029 Securities Retained A Benincasa,Carla A. J00030 Misc. Investment Adjustments A Benincasa,Carla A. J00031 Security Gifts A Nash,Sharon K. J00032 Gift Transfers and Adjustments A Nash,Sharon K. J00033 Student Accounts - General A Yepez,Brenda L. J00034 Student Accounts - Scholarship A Yepez,Brenda L. J00035 Fund Princeton Forrestal Cnter A Tarnecki,John J00036 Student Accounts-Miscellaneous A Yepez,Brenda L. J00037 SL-New Notes I Bizzarri,Maria L. J00038 SL-Ldgr Trnsfr I Bizzarri,Maria L. J00039 SL-Write Offs I Bizzarri,Maria L. J00040 SL-Military I Bizzarri,Maria L. J00041 SL/PL/CL/STEL/Manual JV A Yepez,Brenda L. J00042 Dossier-Facilities-Building Charges A Woodel,Tracey L. J00043 Chartstring Corrections A Brody,Ilene J00044 Controller’s Office Activity A Brody,Ilene J00045 Gift Annuities A Nash,Sharon K. J00046 Dining Service-Contract Income A Lubrano,Nicholas J00047 Bank Recon Items - Controller A Pinney,Mary P. J00048 Building Services A Arcamone, Amanda L. J00049 SL-Cash I Bizzarri,Maria L. J00050 Summer Room Rent A Yepez,Brenda L. J00051 Adjust Computer Budgets A Semenuk,Steven H. J00052 Stockrm Distrib-Facilities dpt A Braun, Adam J00053 Void-MC Expense Check I Sanders, Jayne J00054 Major Maintenance Budgets I Lee, Christine J00055 Miscellaneous Payroll Items A Payne Benson,Lora J. J00056 EPL Estab/Cncl I Yepez,Brenda L. J00057 Student Accounts-Parent Loans A Yepez,Brenda L. Journal Class number A = Active I = Inactive Journal Class contact person
Transcript
Page 1: finance.princeton.edu€¦ · XLS file · Web view · 2017-10-26Tele-Misc Adj & Non-recur Chgs J00061 Profit&Adjust (no ... PX System/AP Adj Gifts ... Distri Elec, Heat, AC Studnt

Journal Class description

J00001 Budget Section Adjustments A Semenuk,Steven H. J00002 Income Transfers/Adjustments A Nash,Sharon K. J00003 Public Safety Charges A Rosen, EvaJ00004 Govt Contract, Grnt, &Trnsfrs A Sherard,GlynisJ00005 Non-Govt Contract,Grnt,&Trnsfr A Sherard,GlynisJ00006 Fund Construction Projects A Lee, ChristineJ00007 Equipment Appropriations I Lee, ChristineJ00008 Computer Charges I Miller, KevinJ00009 Scholar Support-Outside Source A Yepez,Brenda L. J00010 OIT - Various Admin Activity A Miller, KevinJ00011 Engineering Stockroom Charges A Laskow, JosephJ00012 Printing and Mailing A Morreale,Anthony J00013 Copier Card Charges A Leisinger, LisaJ00014 Insurance Adjustments A Adams,Megan A. J00015 Fuel Force - Gas & Oil Usage A Woodel,Tracey L. J00016 Telephone Tolls A Wilson, YvonneJ00017 Telephone Service & Equipment A Wilson, YvonneJ00018 Bank Reconciliation Adjustment A Antenucci,Jody L. J00019 Rental Properties A Yepez,Brenda L. J00020 Regular Monthly Distributions A Richardson, ClaraJ00021 Regular Bi-Weekly Distribution A Richardson, ClaraJ00022 Special,Casual,Student Payroll A Richardson, ClaraJ00023 Travel Disbursements I Sanders, JayneJ00024 Mnthly, Non-grad & Bi-Wkly Adj A Richardson, ClaraJ00025 Empl Benefits & Indirect Costs A Tarnecki,John J00026 Sal Redeposit I Payne Benson,Lora J. J00027 Special Labor Accounting Adj A Richardson, ClaraJ00028 Retroactive Graduate Distr. A Richardson, ClaraJ00029 Securities Retained A Benincasa,Carla A. J00030 Misc. Investment Adjustments A Benincasa,Carla A. J00031 Security Gifts A Nash,Sharon K. J00032 Gift Transfers and Adjustments A Nash,Sharon K. J00033 Student Accounts - General A Yepez,Brenda L. J00034 Student Accounts - Scholarship A Yepez,Brenda L. J00035 Fund Princeton Forrestal Cnter A Tarnecki,John J00036 Student Accounts-Miscellaneous A Yepez,Brenda L. J00037 SL-New Notes I Bizzarri,Maria L. J00038 SL-Ldgr Trnsfr I Bizzarri,Maria L. J00039 SL-Write Offs I Bizzarri,Maria L. J00040 SL-Military I Bizzarri,Maria L. J00041 SL/PL/CL/STEL/Manual JV A Yepez,Brenda L. J00042 Dossier-Facilities-Building Charges A Woodel,Tracey L. J00043 Chartstring Corrections A Brody,Ilene J00044 Controller’s Office Activity A Brody,Ilene J00045 Gift Annuities A Nash,Sharon K. J00046 Dining Service-Contract Income A Lubrano,Nicholas J00047 Bank Recon Items - Controller A Pinney,Mary P. J00048 Building Services A Arcamone, Amanda L.J00049 SL-Cash I Bizzarri,Maria L. J00050 Summer Room Rent A Yepez,Brenda L. J00051 Adjust Computer Budgets A Semenuk,Steven H. J00052 Stockrm Distrib-Facilities dpt A Braun, AdamJ00053 Void-MC Expense Check I Sanders, JayneJ00054 Major Maintenance Budgets I Lee, ChristineJ00055 Miscellaneous Payroll Items A Payne Benson,Lora J. J00056 EPL Estab/Cncl I Yepez,Brenda L. J00057 Student Accounts-Parent Loans A Yepez,Brenda L.

Journal Class number

A = Active I = Inactive

Journal Class contact person

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J00058 Dist Legal Fee I Bizzarri,Maria L. J00059 Princeton Student Agencies-var A Calogero, JanineJ00060 Tele-Misc Adj & Non-recur Chgs A Wilson, YvonneJ00061 Profit&Adjust I Benincasa,Carla A. J00062 SL-Prior Act. I Bizzarri,Maria L. J00063 Purchases-1st 15 days of month A Benincasa,Carla A. J00064 Record Stock Loan Account A Coombs,Gary T. J00065 NJ National Bank Foreign Draft A Conte, DinaJ00066 PPL Labor Cost Transfers A Drapkin, SvetlanaJ00067 Loan Entries to Student Accts A Yepez,Brenda L. J00068 Scholar entries-Student Accts A Yepez,Brenda L. J00069 Redeposit Check-Student Accts A Yepez,Brenda L. J00070 Invoice Entries-Student Accts A Yepez,Brenda L. J00071 Cash Entries-Student Accounts A Yepez,Brenda L. J00072 Investment Account Corrections A Benincasa,Carla A. J00073 Chemistry Stockroom Charges A Fairall, PhilipJ00074 Adjust Planned Giving A Hillyer,Karen A. J00075 Rental Contract Adjustments A Yepez,Brenda L. J00076 Mtg Ext/Int Trf I Yepez,Brenda L. J00077 Parent Loans and Writeoffs A Yepez,Brenda L. J00078 Mortgages/Payroll Deductions A Yepez,Brenda L. J00079 EPL/Mortg ACH/Transf/Wire/Cash A Yepez,Brenda L. J00080 Copier Center Charges A Romero-Litwin, Rae AnneJ00081 New Tuition Ln Plan-Stud Accts A Yepez,Brenda L. J00082 New Tuition Ln Plan-Tuition Ln A Yepez,Brenda L. J00083 Mail Services Charges A Balitz,David S. J00084 Spcl,Casual,Stud Pay I Richardson, ClaraJ00085 Record Tuition Loans Cash A Yepez,Brenda L. J00086 EPL Cash I Yepez,Brenda L. J00087 Rental Contract/Sal Deduction A Yepez,Brenda L. J00088 Rent Ct Sal Trf I Yepez,Brenda L. J00089 Rental Contract/Lckbx/ACH/Cash A Yepez,Brenda L. J00090 Academic Technology Services A Noon,Alberta B. J00091 PrinBill/Cash I Bizzarri,Maria L. J00092 Prn't Billing/TigerCard & Dining A Marshall, EmmaJ00093 Princeton Billing/Prospect Hse A Celis, NelidaJ00094 Princeton Billing/Palmer Hse A Pianka,Jodi J00095 Parent Loans/Refunds A Yepez,Brenda L. J00096 Parent Loans/Establ/Cancel/Adj A Yepez,Brenda L. J00097 Parent Loan/Lockb/Csh/ACH/Wire A Yepez,Brenda L. J00098 Parent Loan/Misc Change/Cancel A Yepez,Brenda L. J00099 Mortgages/Establishment/Cancel A Yepez,Brenda L. J00100 Endowment Income Funding A Semenuk,Steven H. J00101 Loan Transfers I Bizzarri,Maria L. J00102 Monthly Tuition Distr I Richardson, ClaraJ00103 Retro Adj-Tuition Dis I Richardson, ClaraJ00104 To Record PPL CRV Activity A Drapkin, SvetlanaJ00105 Clear PPL Account 395-6001 A Drapkin, SvetlanaJ00106 Clear PPL Account 395-6003 A Drapkin, SvetlanaJ00107 EPL/Mortgages/Writeoffs A Yepez,Brenda L. J00108 EPL Lockbox A Yepez,Brenda L. J00109 Warehouse Distrib/Building Svc A Arcamone, Amanda L.J00110 OIT Software/Hardware Store A Out, JeanneJ00111 OIT - Supplies A Miller, KevinJ00112 Molecular Biology Charges A Santay,Mary E. J00113 OIT - Hardware Support A Miller, KevinJ00114 EPL Payroll Deduction A Yepez,Brenda L. J00115 EPL Miscellaneous Charge A Yepez,Brenda L. J00116 To Transfer Blend Income A Benincasa,Carla A. J00117 To Record Cash Gifts - Daily A Nash,Sharon K. J00118 Library Acq Funding/Restricted A Semenuk,Steven H. J00119 Library Acq Funding/Unrestr A Semenuk,Steven H.

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J00120 PX System/AP Adj I Sanders, JayneJ00121 Real Estate Taxes A Woodel,Tracey L. J00122 OIT-Microcmptr Distr Cntr(MDC) A Miller, KevinJ00123 Student Telephone Charges A Ludwig,Barbara L. J00124 Physics Labor Charges A Dix,William H. J00125 Allocate pooled support staff A Wertz,Cathy Ann J00126 Casual Labor & Supplies-Facil A Gnandt, MarcellaJ00127 Electrical Engin. Dept. Cmptng A Wertz,Cathy Ann J00128 Sch of Eng Chgs: var. services A Laskow, JosephJ00129 SEAS Machine Shop A Lian, ChristineJ00130 Credit Card Billing A Leisinger, LisaJ00131 Vehicle Registration I Sanders, JayneJ00132 Richardson Auditorium Billing A Mattei,John J00133 Physics Stockroom A Rumphrey, StephanieJ00134 Molecular Biology Stockroom A MacFarland,Mary T. J00135 Medical Bnfts/Computer&Manual A Yepez,Brenda L. J00136 Facil Shop Chgs-Non-facil Dpts A Woodel,Tracey L. J00137 Risk Mgmt Bnft Exp Transfer A Aurora, Carol A.J00138 Facilities - Misc adj entries A Paul, ReneeJ00139 Environ Health/Saftey Chgs-var I Drexel, ThomasJ00140 Commercial Property Activity A Gnandt, MarcellaJ00141 Accounts Payable Misc Adjust I Sanders, JayneJ00142 Tigernet Port Charges A Noon,Alberta B. J00143 Endowed Titles A Semenuk,Steven H. J00144 Gifts in Kind A Nash,Sharon K. J00145 Gifts-Checks not Recd by RSO A Nash,Sharon K. J00146 Foreign Gifts A Nash,Sharon K. J00147 Gifts-Visa/Mastercard I Nash,Sharon K. J00148 Gifts-Discover I Nash,Sharon K. J00149 Gifts-American Express I Nash,Sharon K. J00150 Business to Business A Leisinger, LisaJ00151 Med Ins-cash lockbox I Sanders, JayneJ00152 McGraw Center Billing A Moskovitz,Sandra L. J00153 Communications and Data A Immordino, MatthewJ00154 Catering Services A Tech-Czarny,Irena J00155 Faculty Computer Prog-OIT A Beavers,Charlayne H. J00156 Provost Office-misc. transfers A Rohrer,Katherine Tinley J00157 Chemistry Instrument Facility A Lloyd,Victoria J00158 Chemistry Nitrogen A Fairall, PhilipJ00159 Chemistry Misc. Charges A Fairall, PhilipJ00160 OIT Tigernet Remote Access A Miller, KevinJ00161 Frist/Scheduling Billing A Mattei,John J00162 Communications/Pub. Billing A Patten,Elizabeth T. J00163 Taplin Auditorium Billing A Rhoades,Deborah A. J00164 Survey Research Center Billing A Rahman, NailaJ00165 Email & Disk Storage Services A Miller, KevinJ00166 Distribute PG Profit and Loss A Hillyer,Karen A. J00167 To transfer PG Income A Hillyer,Karen A. J00168 Desc Software A Beavers,Charlayne H. J00169 Genomics - Facilities Billing A Ayodele, MarlenJ00170 PRISM - Facilities Billing A Fang, WendyJ00171 OIT Backup Service A Noon,Alberta B. J00172 Tigercard Services A Marshall, EmmaJ00173 Federal Work Study Adjustments A Richardson, ClaraJ00174 Petty Cash I Sanders, JayneJ00175 Environ Health & Safety Service A Drexel, ThomasJ00176 Library - Web Credit Card I Nash,Sharon K. J00177 Laboratory Animal Resources A Ragbirsingh, RupaJ00178 SEAS Liquid Nitrogen Billing A Laskow, JosephJ00179 Chemical Eng Biacore Billing A Weiss,Patricia Ann J00180 Library Dept-misc. adjustments A Rowlands,Jeffrey T. J00181 Computer Science Facility Fee A Varga,Barbara J.

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J00182 Monthly Investment Activity A Benincasa,Carla A. J00184 1st close----unassigned A Brody,Ilene J00185 Charge Robertson Fdn-bkpg svc A Coombs,Gary T. J00186 1st close----unassigned A Brody,Ilene J00187 1st close----unassigned A Brody,Ilene J00188 1st close----unassigned A Brody,Ilene J00189 Record Inventory Adjustments A Pinney,Mary P. J00190 Close specific computer accts A Tarnecki,John J00191 Allocate unexpired Ins premium A Adams,Megan A. J00192 Athletics Accounts Receivable A Pinney,Mary P. J00193 Distri Elec, Heat, AC I Gnandt, MarcellaJ00194 Misc. payroll adjustments A Payne Benson,Lora J. J00195 1st close----unassigned A Brody,Ilene J00196 Accrue est. liab payroll taxes A Payne Benson,Lora J. J00197 Facilities Dept - 1st close 'to be reversed' A Woodel,Tracey L. J00198 Financial Reporting correction A Brody,Ilene J00199 1st close----unassigned A Brody,Ilene J00215 2nd close----unassigned A Brody,Ilene J00216 2nd close----unassigned A Brody,Ilene J00217 2nd close----unassigned A Brody,Ilene J00218 2nd close----unassigned A Brody,Ilene J00219 Building Services A Gnandt, MarcellaJ00220 Studnt Loan 2cl I Yepez,Brenda L. J00221 Parent Loans/2nd Close/Cmptr A Yepez,Brenda L. J00222 Computer Loans/2nd Close/Cmptr A Yepez,Brenda L. J00223 Travel Ctr June chrgs I Sanders, JayneJ00224 Clear PPL Account 395-6001 A Drapkin, SvetlanaJ00225 Clear PPL Account 395-6003 A Drapkin, SvetlanaJ00226 Mortgages/2nd Close/ Cmptr A Yepez,Brenda L. J00227 Special Labor Accounting adjs A Richardson, ClaraJ00228 Misc. payroll adjustments A Payne Benson,Lora J. J00229 EPL//2nd Close/ Cmptr A Yepez,Brenda L. J00230 To adjust planned giving A Krivcov,Peter J00231 Commercial Prop. Activ accrual A Gnandt, MarcellaJ00232 Dining Services charge backs A Lubrano,Nicholas J00233 Close out utility plant dept A Pinney,Mary P. J00234 Close specific computer accts A Tarnecki,John J00235 Close 52X accounts A Semenuk,Steven H. J00236 Forrestal electric for June A Gnandt, MarcellaJ00237 Accrual items for CVCS A Hamblin,Eric M. J00238 Public Safety charges A Hammelman,Lisa L. J00239 Close College Work Study A Semenuk,Steven H. J00240 Misc. insurance entries A Adams,Megan A. J00241 Accrue AP items-Building Svcs A Gnandt, MarcellaJ00242 Goree Fund (admin exp & IATP) A Semenuk,Steven H. J00243 Close & Fund Campaign Expense A Semenuk,Steven H. J00244 Record security gifts for June I Nash,Sharon K. J00245 NJEFA Accrual A Yepez,Brenda L. J00246 Dining Svc-adjusting entries A Lubrano,Nicholas J00247 Gift trnsfrs & adjustmnts-June A Nash,Sharon K. J00248 Commercial Property Activity A Gnandt, MarcellaJ00249 FR-code corrections I Tarnecki,John J00250 Supplement mnthly pay I Richardson, ClaraJ00251 Fund Princeton Forrestal Cnter I Tarnecki,John J00252 Record RECAP-Dpt 504 Activity A Pinney,Mary P. J00253 SRA - Non Cost Transfers A Sherard,GlynisJ00254 "DUMMY" corrections-2nd close A Brody,Ilene J00255 Finc'l Rptg-code corrections A Brody,Ilene J00256 SL/PL/STEL/CL//2 Close/ Manual A Yepez,Brenda L. J00257 EPL/Mtg/UL//2cl I Yepez,Brenda L. J00258 BWA & BWB 27th pay I Semenuk,Steven H. J00259 Salary reallocations I Richardson, Clara

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J00260 Reverse J193, June 98 I Gnandt, MarcellaJ00261 Unique Loans//2nd Close/ Cmptr A Yepez,Brenda L. J00262 Record inventory adjustments A Pinney,Mary P. J00263 Accrue charges - Utility Plant A Gnandt, MarcellaJ00264 2nd close----unassigned A Brody,Ilene J00264 SRA - Cost Transfers (G1/G2) A Sherard,GlynisJ00265 Stock Loan account #199-250 A Coombs,Gary T. J00266 Receipt & disb-Fiduciary Trust A Benincasa,Carla A. J00267 Accrue manager & custodian fee A Coombs,Gary T. J00268 Cover unrestr acct overdrafts A Nash,Sharon K. J00269 Dining Services inventory A Lubrano,Nicholas J00270 Accrue Dining Svcs nonfood AP A Lubrano,Nicholas J00271 Accrue Dining Svcs food AP exp A Lubrano,Nicholas J00272 Defer CVCS Revenue and Expense A Hamblin,Eric M. J00273 To charge McCosh Infirmary A Lubrano,Nicholas J00274 Accrue Dining Services Income A Lubrano,Nicholas J00275 Dining Svc-PGs 0140057,0140058 A Lubrano,Nicholas J00276 Record Athletic Dept accruals A Pinney,Mary P. J00277 Medical Bnfts/2nd Close/ Cmptr A Yepez,Brenda L. J00278 STEL/2nd Close/ Cmptr A Yepez,Brenda L. J00279 Medical Bnfts/2nd Close/Manual A Yepez,Brenda L. J00280 Fund Constr Proj & Comm Prop A Lee, ChristineJ00281 PFC year-end alloc & reclass A Tarnecki,John J00282 Bring Robertson PGs to zero A Semenuk,Steven H. J00283 Facilities dept-misc. adjusts. A Gnandt, MarcellaJ00284 Adjust Fellowship Pool Funding A Semenuk,Steven H. J00285 Budget Dpt non sal corrections A Semenuk,Steven H. J00286 Fund/Close equipment PGs A Lee, ChristineJ00287 Financial Reporting correction A Tarnecki,John J00288 2nd close----unassigned A Brody,Ilene J00289 2nd close----unassigned A Brody,Ilene J00290 2nd close----unassigned A Brody,Ilene J00291 2nd close----unassigned A Brody,Ilene J00292 Energy Reserve funding A Gnandt, MarcellaJ00293 2nd close----unassigned A Brody,Ilene J00294 MPP/OSF/RENTAL/SA 2nd Close A Yepez,Brenda L. J00295 Accounts Payable Misc Adjust I Sanders, JayneJ00296 Misc. Investment Adjustments A Benincasa,Carla A. J00297 AG/Capital gifts - checks/cash I Nash,Sharon K. J00298 Corrections for various banks A Antenucci,Jody L. J00299 Adj Libr pool chgs & close GF A Semenuk,Steven H. J00300 Finc'l Rptg-code corrections A Brody,Ilene J00301 Correct to neg exp & Empl Ben A Newmeyer,Roberta J00302 To close income accts I Tarnecki,John J00303 Close selected GF Appr I Tarnecki,John J00304 EPL/Mort/PL/SL/CL/STEL/UL/MB/3 A Yepez,Brenda L. J00305 Various Investment transfers A Benincasa,Carla A. J00306 Genrl Reserve Funding I Tarnecki,John J00307 Budget Dpt non salary correc A Semenuk,Steven H. J00308 Deptl savings & associated exp A Semenuk,Steven H. J00309 PFC yearend & misc adjustments A Tarnecki,John J00310 To adjust CRV's A Antenucci,Jody L. J00311 Robertson Fdn adjust & est exp A Semenuk,Steven H. J00312 Record AG income A Nash,Sharon K. J00313 Record inventory adjustments A Pinney,Mary P. J00314 Misc. Gift transfers A Nash,Sharon K. J00315 Pending Trades at June 30 A Benincasa,Carla A. J00316 MPP/OSF/RENTAL/SA 3rd Close A Yepez,Brenda L. J00317 Stock Loans A Coombs,Gary T. J00318 Close FWS, Libr, Student Aid A Semenuk,Steven H. J00319 SRA - Non Cost Transfers A Sherard,GlynisJ00320 NJEFA Accrual A Yepez,Brenda L.

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J00321 Balance Blend I Benincasa,Carla A. J00322 Commercial Property Activity A Gnandt, MarcellaJ00323 Misc. insurance entries A Adams,Megan A. J00324 Facilities Dept - Adjs & Corr A Gnandt, MarcellaJ00325 Fund Constr Proj & Comm Prop A Lee, ChristineJ00326 Planned Giving adjustments A Krivcov,Peter J00327 Labor Accounting adjustments A Richardson, ClaraJ00328 Close & Fund Campaign Expense A Semenuk,Steven H. J00329 Libr & Student Aid - Oper Bdgt A Tarnecki,John J00330 Cover unrestricted overdrafts A Nash,Sharon K. J00331 Fund/Close 8xxx project/grants A Lee, ChristineJ00332 3rd close----unassigned A Brody,Ilene J00333 Close out utility plant dept A Pinney,Mary P. J00334 SRA - Cost Transfers (G1/G2) A Sherard,GlynisJ00400 HR- monthly A Tarnecki,John J00401 HR-bi-wkly A Tarnecki,John J00402 A Brody,Ilene J00403 Dept'l Univ Research Support A Semenuk,Steven H. J00405 Transfer 056 income to 090 A Benincasa,Carla A. J00409 Income Split and Transfers A Semenuk,Steven H. J00411 Reverse PY accrual entries A Brody,Ilene J00415 Endow Inc to Operating Budget A Semenuk,Steven H. J00417 Debt & Capital Reserve Funding A Tarnecki,John J00419 Mjr Maint Bud I Lee, ChristineJ00420 AG-Endow Inc to Operating Bdgt A Semenuk,Steven H. J00423 Amortization-Equip GE $10,000 A Tarnecki,John J00424 Amortization-Eqp under $10,000 A Tarnecki,John J00425 EQuad Cafe - Restr Assoc A Pianka,Jodi J00426 Amortization for PDI equp-6/97 A Tarnecki,John J00428 Genomics Cafe - Restr Assoc A Pianka,Jodi J00430 Primary Pool income distrib. A Benincasa,Carla A. J00431 Secondary Pool income distrib. A Benincasa,Carla A. J00432 Balanced Fund I Krivcov,Peter J00433 Income Fund I Krivcov,Peter J00438 SRA - Cost Transfers (G1/G2) A Sherard,GlynisJ00439 Broadcast Center Billing A Hilton, BarbaraJ00440 IATP- Prior year balance A Semenuk,Steven H. J00441 IATP- Required by donor I Nash,Sharon K. J00442 IATP- University decision I Nash,Sharon K. J00443 Tiger Fund I Krivcov,Peter J00444 Current Year - Income Transfer I Nash,Sharon K. J00445 Campus Recreation Distribution A Monsen,BrianJ00446 Athletics Distributions A Yurko,RyanJ00447 Provost Fund Assignment A Gorman,Cynthia R. J00448 Concur Travel Card Billing A Leisinger, LisaJ00449 SRA - Non Cost Transfers A Sherard,GlynisJ00450 Stu Loans/ACH/Lockbox/Csh/Wire A Yepez,Brenda L. J00451 SL/STEL/Estab/Cancellations A Yepez,Brenda L. J00452 Student Loan Refunds A Yepez,Brenda L. J00453 Student Loans/Misc Loan Change A Yepez,Brenda L. J00454 Student Loans Write-offs A Yepez,Brenda L. J00455 Student Loans/Principal Cancel A Yepez,Brenda L. J00456 STEL/Lockbox/Csh/Wire/Transfer A Yepez,Brenda L. J00457 Unique Loans/Payroll Deduction A Yepez,Brenda L. J00458 STEL/Refunds A Yepez,Brenda L. J00459 701 Carnegie Cafe-Restr Assoc A Pianka,Jodi J00460 CL/Lockbox/ACH/Csh/Payroll Ded A Yepez,Brenda L. J00461 CL/Establshmnt/Cancellation A Yepez,Brenda L. J00462 STEL/Payroll Deduction A Yepez,Brenda L. J00463 Computer Loans/Adjustment A Yepez,Brenda L. J00464 STEL/CL/Writeoffs A Yepez,Brenda L. J00465 Computer Loans/Refunds A Yepez,Brenda L.

Year End Spreadsheet Jrnl Corr 

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J00466 Mortgages/Refund A Yepez,Brenda L. J00467 EPL Refund A Yepez,Brenda L. J00468 UK Foundation Wire Transfers A Nash,Sharon K. J00469 EPL/Mortages/Manual JV A Yepez,Brenda L. J00470 Unique Loans/Lockbox/ Cash A Yepez,Brenda L. J00471 UL/Establish/Cancel/Writeoffs A Yepez,Brenda L. J00472 Unique Loans Salary Deductions A Yepez,Brenda L. J00473 Unique Loans Refunds A Yepez,Brenda L. J00474 Planned Giving Mellon-Cash A Nash,Sharon K. J00475 Planned Giving Mellon-Security A Nash,Sharon K. J00476 EPL Cash - ECSI A Yepez,Brenda L. J00477 EPL Writeoffs - ECSI A Yepez,Brenda L. J00478 EPL Refunds - ECSI A Yepez,Brenda L. J00479 PG Reinvest & Fees-Qrtly A Hillyer,Karen A. J00480 Gifts-Online Credit Cards A Nash,Sharon K. J00481 Spending Rule Required-Primary A Benincasa,Carla A. J00482 Spending Rule Req'd-Secondary A Benincasa,Carla A. J00483 Housing Charges A Gnandt, MarcellaJ00484 University Ticketing A Robinson,Nicholas C. J00485 Mobile Phone Billing A Wilson,Yvonne D. J00486 Purchasing Rebates A Romero-Litwin, Rae AnneJ00488 SAFE Distributions A Zawodniak, BethJ00489 Campus Dining Misc. Entries A Lubrano,Nicholas J00490 dc - for future use A Brody,Ilene J00491 dc - for future use A Brody,Ilene J00492 dc - for future use A Brody,Ilene J00493 dc - for future use A Brody,Ilene J00494 dc - for future use A Brody,Ilene J00495 dc - for future use A Brody,Ilene J00496 dc - for future use A Brody,Ilene J00497 Physics Recharge Center A Deevey,Laura J00498 Astrophysical Sci Recharge Ctr A Duncan,Susan Lee J00499 Neuroscience Recharge Center A Gopaul, IshanaJ00500 EII automatic process I Brody,Ilene J00501 Prime Journal A Brody,Ilene JEC001 Encumbrance Commitment A Richardson, ClaraJEP002 Encumbrance Pay A Richardson, ClaraJEZ003 Encumbrance Prior FY Zero A Richardson, ClaraJEZ004 Encumbrance Roll from Prior FY A Richardson, Clara

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609-258-5523 [email protected] Budget 609-258-3073 [email protected] Asset Administration 609-258- 6845 Public Safety 609-258-4996 [email protected] Sponsored Research Accounting 609-258-4996 [email protected] Sponsored Research Accounting 609-258-6222 [email protected] Capital Planning & Financing609-258-6222 [email protected] Capital Planning & Financing609-258-6338 OIT Operations and Planning 609-258-3085 [email protected] Loans and Receivables 609-258-6338 OIT Operations and Planning 609-258-4739 Sch of Engin and Applied Sci 609-258-7983 Print and Mail Services 609-258-1920 [email protected] Procurement Services609-258-2169 [email protected] Risk Management 609-258-3450 [email protected] Facil Finance & Admin Services609-258-6044 OIT Operations and Planning 609-258-6044 OIT Operations and Planning 609-258-6389 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-258-8567 [email protected] Procurement Services609-258-3738 [email protected] Finance Administration609-258-3081 [email protected] Office of the Controller609-258-6056 [email protected] Payroll 609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-258-2801 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3081 [email protected] Office of the Controller609-258-3085 [email protected] Loans and Receivables 609-258-3119 [email protected] Loans and Receivables 609-258-3119 [email protected] Loans and Receivables 609-258-3119 [email protected] Loans and Receivables 609-258-3119 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3450 [email protected] Facil Finance & Admin Services609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3073 [email protected] Asset Administration 609-258-3473 [email protected] Dining Services 609-258-4319 [email protected] Office of the Controller609-258-5807 [email protected] Facil Finance & Admin Services609-258-3119 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-5523 [email protected] Budget 609-258-3428 [email protected] Facil Finance & Admin Services609-258-8567 [email protected] Procurement Services609-258-6222 [email protected] Capital Planning & Financing609-258-6056 [email protected] Payroll 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables

Journal Class contact phone number

Journal Class contact email address

Journal Class contact department name

[email protected]

kmthree@princeton,.edu

kmthree@princeton,[email protected] [email protected]

[email protected] [email protected]

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609-258-3119 [email protected] Loans and Receivables 609-258-5431 Dean of Undergraduate Students609-258-6044 OIT Operations and Planning 609-258-2801 [email protected] Asset Administration 609-258-3119 [email protected] Loans and Receivables 609-258-2801 [email protected] Asset Administration 609-258-5219 [email protected] Asset Administration 609-258-2587 Library 609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-2801 [email protected] Asset Administration 609-258-6254 pfairall @princeton.edu Chemistry 609-258-5043 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-6308 [email protected] Financial Services609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-4317 [email protected] Mail Services 609-258-3738 [email protected] Finance Administration609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-6020 [email protected] Academic Technology Services 609-258-3119 [email protected] Loans and Receivables 609-258-4174 University Services 609-258-3478 Prospect House 609-258-3715 [email protected] Prospect House 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-5523 [email protected] Budget 609-258-3119 [email protected] Loans and Receivables 609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-5807 [email protected] Facil Finance & Admin Services609-258-6352 Support Services 609-258-6338 OIT Operations and Planning 609-258-3855 [email protected] Molecular Biology 609-258-6338 OIT Operations and Planning 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-2801 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-5523 [email protected] Budget 609-258-5523 [email protected] Budget

[email protected]@Princeton.EDU

[email protected]

[email protected] [email protected]

[email protected] kmthree@princeton,.edu

kmthree@princeton,.edu

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609-258-8567 [email protected] Procurement Services609-258-3450 [email protected] Facil Finance & Admin Services609-258-6338 OIT Operations and Planning 609-258-1132 [email protected] Support Services 609-258-5048 [email protected] Physics 609-258-3058 [email protected] Electrical Engineering 609-258-3844 [email protected] Facil Finance & Admin Services609-258-3058 [email protected] Electrical Engineering 609-258-4739 Sch of Engin and Applied Sci 609-258-4560 Sch of Engin and Applied Sci 609-258-1920 [email protected] Procurement Services609-258-8567 [email protected] Procurement Services609-258-9918 [email protected] Princeton University Services609-258-0491 [email protected] Physics 609-258-4227 [email protected] Molecular Biology 609-258-3085 [email protected] Loans and Receivables 609-258-3450 [email protected] Facil Finance & Admin Services609-258-6254 [email protected] Risk Management 609-258-2516 Facil Finance & Admin Services609-258-6255 [email protected] Environmental Health & Safety 609-258-3844 [email protected] Facil Finance & Admin Services609-258-8567 [email protected] Procurement Services609-258-6020 [email protected] OIT Operations and Planning 609-258-5523 [email protected] Budget 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-1920 [email protected] Procurement Services609-258-8567 [email protected] Procurement Services609-258-6923 Center for Teaching & Learning609-258-9122 [email protected] OIT Operations and Planning 609-258-3422 [email protected] Dining Services 609-258-6034 [email protected] Support Services 609-258-7800 [email protected] Provost 609-258-4447 [email protected] Chemistry 609-258-3913 [email protected] Chemistry 609-258-3913 pfairall @princeton.edu Chemistry 609-258-6338 OIT Operations and Planning 609-258-9918 [email protected] Princeton University Services609-258-5727 [email protected] Communications 609-258-2779 [email protected] Concerts Committee 609-258-7647 The Survey Research Center 609-258-6338 OIT Operations and Planning 609-258-5043 [email protected] Asset Administration 609-258-5043 [email protected] Asset Administration 609-258-6034 [email protected] Support Services 609-258-7014 [email protected] Lewis-Sigler Institute/Genomic609-258-2350 PRISM 609-258-6020 [email protected] OIT Operations and Planning 609-258-4174 University Services 609-258-3738 [email protected] Finance Administration609-258-8567 [email protected] Procurement Services609-258-6255 [email protected] Environmental Health & Safety 609-258-3073 [email protected] Asset Administration 609-258-1495 [email protected] Office for Research Resources 609-258-4739 Sch of Engin and Applied Sci 609-258-4581 [email protected] Chemical and Biological Eng 609-258-4158 [email protected] Library 609-258-4651 [email protected] Computer Science

kmthree@princeton,.edu

[email protected] [email protected]

[email protected]

[email protected]

kmthree@princeton,.edu

[email protected] kmthree@princeton,.edu

[email protected]

[email protected]

[email protected]

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609-258-2801 [email protected] Asset Administration 609-258-3079 [email protected] Office of the Controller609-258-5219 [email protected] Asset Administration 609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-4319 [email protected] Office of the Controller609-258-3081 [email protected] Office of the Controller609-258-2169 [email protected] Risk Management 609-258-4319 [email protected] Office of the Controller609-258-3844 [email protected] Facil Finance & Admin Services609-258-6056 [email protected] Payroll 609-258-3079 [email protected] Office of the Controller609-258-6056 [email protected] Payroll 609-258-3450 [email protected] Facil Finance & Admin Services609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3844 [email protected] Facil Finance & Admin Services609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-8567 [email protected] Procurement Services609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-243-3536 [email protected] Princeton Plasma Physics Laboratory609-258-3085 [email protected] Loans and Receivables 609-258-3738 [email protected] Finance Administration609-258-6056 [email protected] Payroll 609-258-3085 [email protected] Loans and Receivables 609-258-5051 [email protected] Asset Administration 609-258-3844 [email protected] Facil Finance & Admin Services609-258-3473 [email protected] Dining Services 609-258-4319 [email protected] Office of the Controller609-258-3081 [email protected] Office of the Controller609-258-5523 [email protected] Budget 609-258-3844 [email protected] Facil Finance & Admin Services609-258-3371 [email protected] Conference and Event Services 609-258-4913 [email protected] Public Safety 609-258-5523 [email protected] Budget 609-258-2169 [email protected] Risk Management 609-258-3844 [email protected] Facil Finance & Admin Services609-258-5523 [email protected] Budget 609-258-5523 [email protected] Budget 609-258-3073 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3473 [email protected] Dining Services 609-258-3073 [email protected] Asset Administration 609-258-3844 [email protected] Facil Finance & Admin Services609-258-3081 [email protected] Office of the Controller609-258-3738 [email protected] Finance Administration609-258-3081 [email protected] Office of the Controller609-258-4319 [email protected] Office of the Controller609-258-4996 [email protected] Sponsored Research Accounting 609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-5523 [email protected] Budget 609-258-3738 [email protected] Finance Administration

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609-258-3844 [email protected] Facil Finance & Admin Services609-258-3085 [email protected] Loans and Receivables 609-258-4319 [email protected] Office of the Controller609-258-3844 [email protected] Facil Finance & Admin Services609-258-3079 [email protected] Office of the Controller609-258-4996 [email protected] Sponsored Research Accounting 609-258-5219 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-5219 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3473 [email protected] Dining Services 609-258-3473 [email protected] Dining Services 609-258-3473 [email protected] Dining Services 609-258-3371 [email protected] Conference and Event Services 609-258-3473 [email protected] Dining Services 609-258-3473 [email protected] Dining Services 609-258-3473 [email protected] Dining Services 609-258-4319 [email protected] Office of the Controller609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-6222 [email protected] Capital Planning & Financing609-258-3081 [email protected] Office of the Controller609-258-5523 [email protected] Budget 609-258-3844 [email protected] Facil Finance & Admin Services609-258-5523 [email protected] Budget 609-258-5523 [email protected] Budget 609-258-6222 [email protected] Capital Planning & Financing609-258-3081 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3844 [email protected] Facil Finance & Admin Services609-258-3079 [email protected] Office of the Controller609-258-3085 [email protected] Loans and Receivables 609-258-8567 [email protected] Procurement Services609-258-2801 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-6389 [email protected] Asset Administration 609-258-5523 [email protected] Budget 609-258-3079 [email protected] Office of the Controller609-258-3964 [email protected] Budget 609-258-3081 [email protected] Office of the Controller609-258-3081 [email protected] Office of the Controller609-258-3085 [email protected] Loans and Receivables 609-258-2801 [email protected] Asset Administration 609-258-3081 [email protected] Office of the Controller609-258-5523 [email protected] Budget 609-258-5523 [email protected] Budget 609-258-3081 [email protected] Office of the Controller609-258-6389 [email protected] Asset Administration 609-258-5523 [email protected] Budget 609-258-3073 [email protected] Asset Administration 609-258-4319 [email protected] Office of the Controller609-258-3073 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-5219 [email protected] Asset Administration 609-258-5523 [email protected] Budget 609-258-4996 [email protected] Sponsored Research Accounting 609-258-3085 [email protected] Loans and Receivables

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609-258-2801 [email protected] Asset Administration 609-258-3844 [email protected] Facil Finance & Admin Services609-258-2169 [email protected] Risk Management 609-258-3844 [email protected] Facil Finance & Admin Services609-258-6222 [email protected] Capital Planning & Financing609-258-5051 [email protected] Asset Administration 609-258-3738 [email protected] Finance Administration609-258-5523 [email protected] Budget 609-258-3081 [email protected] Office of the Controller609-258-3073 [email protected] Asset Administration 609-258-6222 [email protected] Capital Planning & Financing609-258-3079 [email protected] Office of the Controller609-258-4319 [email protected] Office of the Controller609-258-4996 [email protected] Sponsored Research Accounting 609-258-3081 [email protected] Payroll 609-258-3081 [email protected] Payroll 609-258-3079 [email protected] Office of the Controller609-258-5523 [email protected] Budget 609-258-2801 [email protected] Asset Administration 609-258-5523 [email protected] Budget 609-258-3079 [email protected] Office of the Controller609-258-5523 [email protected] Budget 609-258-3081 [email protected] Office of the Controller609-258-6222 [email protected] Capital Planning & Financing609-258-5523 [email protected] Budget 609-258-3081 [email protected] Office of the Controller609-258-3081 [email protected] Office of the Controller609-258-3715 [email protected] Prospect House 609-258-3081 [email protected] Office of the Controller609-258-3715 [email protected] Prospect House 609-258-2801 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-5051 [email protected] Asset Administration 609-258-5051 [email protected] Asset Administration 609-258-4996 [email protected] Sponsored Research Accounting 609-258-3465 [email protected] Support Services 609-258-5523 [email protected] Budget 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-5051 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-8549 Athletics609-258-6996 Athletics609-258-3554 [email protected] Provost 609-258-1920 [email protected] Procurement Services609-258-4996 [email protected] Sponsored Research Accounting 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3715 [email protected] Prospect House 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables

[email protected] [email protected]

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609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3073 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3073 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-3085 [email protected] Loans and Receivables 609-258-5043 [email protected] Asset Administration 609-258-3073 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-2801 [email protected] Asset Administration 609-258-3844 [email protected] Facil Finance & Admin Services609-258-8168 [email protected] University Services 609-258-6044 [email protected] OIT Operations and Planning 609-258-6308 [email protected] Financial Services609-258-4470 [email protected] Office of the Dean of the College609-258-3473 [email protected] Dining Services 609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-4829 [email protected] Physics 609-258-3804 [email protected] Astrophysical Sciences 609-258-7404 [email protected] Princeton Neuroscience Institute609-258-3079 [email protected] Office of the Controller609-258-3079 [email protected] Office of the Controller609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration609-258-3738 [email protected] Finance Administration

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J00029 Securities Retained Benincasa,Carla A. J00030 Misc. Investment Adjustments Benincasa,Carla A. J00061 Profit&Adjust (no longer used) Benincasa,Carla A. J00063 Purchases-1st 15 days of month Benincasa,Carla A. J00072 Investment Account Corrections Benincasa,Carla A. J00116 To Transfer Blend Income Benincasa,Carla A. J00182 Monthly Investment Activity Benincasa,Carla A. J00266 Receipt & disb-Fiduciary Trust Benincasa,Carla A. J00296 Misc. Investment Adjustments Benincasa,Carla A. J00305 Various Investment transfers Benincasa,Carla A. J00315 Pending Trades at June 30 Benincasa,Carla A. J00321 INACTIVE Balance Blend Benincasa,Carla A. J00405 Transfer 056 income to 090 Benincasa,Carla A. J00430 Primary Pool income distrib. Benincasa,Carla A. J00431 Secondary Pool income distrib. Benincasa,Carla A. J00481 Spending Rule Required-Primary Benincasa,Carla A. J00482 Spending Rule Req'd-Secondary Benincasa,Carla A. J00064 Record Stock Loan Account Coombs,Gary T. J00185 Charge Robertson Fdn-bkpg svc Coombs,Gary T. J00265 Stock Loan account #199-250 Coombs,Gary T. J00267 Accrue manager & custodian fee Coombs,Gary T. J00317 Stock Loans Coombs,Gary T. J00018 Bank Reconciliation Adjustment Antenucci,Jody L. J00298 Corrections for various banks Antenucci,Jody L. J00310 To adjust CRV's Antenucci,Jody L. J00074 Adjust Planned Giving Hillyer,Karen Ann J00166 Distribute PG Profit and Loss Hillyer,Karen Ann J00167 To transfer PG Income Hillyer,Karen Ann J00479 PG Reinvest & Fees-Qrtly Hillyer,Karen Ann J00230 To adjust planned giving Krivcov,Peter J00326 Planned Giving adjustments Krivcov,Peter J00432 Balanced Fund (no longer used) Krivcov,Peter J00433 Income Fund (no longer used) Krivcov,Peter J00443 Tiger Fund (no longer used) Krivcov,Peter J00002 Income Transfers/Adjustments Nash,Sharon Kay J00031 Security Gifts Nash,Sharon Kay J00032 Gift Transfers and Adjustments Nash,Sharon Kay J00045 Gift Annuities Nash,Sharon Kay J00117 To Record Cash Gifts - Daily Nash,Sharon Kay J00144 Gifts in Kind Nash,Sharon Kay J00145 Gifts-Checks not Recd by RSO Nash,Sharon Kay J00146 Foreign Gifts Nash,Sharon Kay J00147 Gifts-Visa/Mastercard Nash,Sharon Kay J00148 Gifts-Discover Nash,Sharon Kay J00149 Gifts-American Express Nash,Sharon Kay J00176 Library - Web Credit Card Nash,Sharon Kay J00244 Record security gifts for June Nash,Sharon Kay J00247 Gift trnsfrs & adjustmnts-June Nash,Sharon Kay J00268 Cover unrestr acct overdrafts Nash,Sharon Kay J00297 AG/Capital gifts - checks/cash Nash,Sharon Kay J00312 Record AG income Nash,Sharon Kay J00314 Misc. Gift transfers Nash,Sharon Kay J00330 Cover unrestricted overdrafts Nash,Sharon Kay

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J00441 IATP- Required by donor Nash,Sharon Kay J00442 IATP- University decision Nash,Sharon Kay J00444 Current Year - Income Transfer Nash,Sharon Kay J00468 UK Foundation Wire Transfers Nash,Sharon Kay J00474 Planned Giving Mellon-Cash Nash,Sharon Kay J00475 Planned Giving Mellon-Security Nash,Sharon Kay J00480 Gifts-Online Credit Cards Nash,Sharon Kay J00006 Fund Construction Projects Vittal,Surabhi J00007 Equipment Appropriations Vittal,Surabhi J00054 Major Maintenance Budgets Vittal,Surabhi J00286 Fund/Close equipment PGs Vittal,Surabhi J00331 Fund/Close 8xxx project/grants Vittal,Surabhi J00419 Mjr Maint Bud (no longer used) Vittal,Surabhi J00280 Fund Constr Proj & Comm Prop Henry,Whitney Louise J00325 Fund Constr Proj & Comm Prop Henry,Whitney Louise

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609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-2801 [email protected] 833609-258-5219 [email protected] 833609-258-5219 [email protected] 833609-258-5219 [email protected] 833609-258-5219 [email protected] 833609-258-5219 [email protected] 833609-258-6389 [email protected] 833609-258-6389 [email protected] 833609-258-6389 [email protected] 833609-258-5043 [email protected] 833609-258-5043 [email protected] 833609-258-5043 [email protected] 833609-258-5043 [email protected] 833609-258-5051 [email protected] 833609-258-5051 [email protected] 833609-258-5051 [email protected] 833609-258-5051 [email protected] 833609-258-5051 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833

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609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3073 [email protected] 833609-258-3986 [email protected] 833609-258-3986 [email protected] 833609-258-3986 [email protected] 833609-258-3986 [email protected] 833609-258-3986 [email protected] 833609-258-3986 [email protected] 833609-258-2124 [email protected] 833609-258-2124 [email protected] 833

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Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration

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Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration Asset Administration

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JV_NUM JV_DESC JV_RESPONSIBILITYJ00003 Public Safety Eva RosenJ00008 Computer Charges Kevin MillerJ00012 Printing and Mailing Anthony MorrealeJ00013 Copier Card Charges Lisa LeisingerJ00015 FUEL FORCE Tracey WoodelJ00017 Telephone Charges Yvonne WilsonJ00042 Dossier Tracey WoodelJ00073 Chemistry Stockroom Philip FairallJ00080 Copier Center Charges Lisa LeisingerJ00083 MAIL SERVICES David BalitzJ00090 Academic Technology Services Alberta NoonJ00092 TigerCard Office and Dining Emma MarshallJ00093 Prospect House Nelida CelisJ00094 Palmer House Jodi PiankaJ00110 Software/Hardware Store Jeanne OutJ00111 OIT - Supplies Kevin MillerJ00112 Molecular Biology Mary SantayJ00113 Hardware Support Kevin MillerJ00129 SEAS Machine Shop Christine LianJ00130 Visa Charges Lisa LeisingerJ00132 Richardson Auditorium John MatteiJ00136 Facil Shop Chgs-Non-facil Dpts Tracey WoodelJ00142 Tigernet Port Charges Alberta NoonJ00150 Business to Business Lisa LeisingerJ00152 OIT Academic Services Sandra MoskovitzJ00153 Communications and Data Matthew ImmordinoJ00154 Catering Services Irena Tech CzarnyJ00158 Chemistry Nitrogen Kevin WilkesJ00160 Tigernet Remote Access Kevin MillerJ00161 Frist Campus Center Billing John MatteiJ00162 Communications-Publications Liz PattenJ00165 Email & Disk Storage Services Kevin MillerJ00168 Desc Software Charlayne Beavers(desc)J00169 Lewis-Sigler Institute Marlen AyodeleJ00170 PRISM BILLING Wendy FangJ00171 OIT Backup Service Alberta NoonJ00172 Tigercard Services Emma MarshallJ00175 Environmental Health & Safety Thomas DrexelJ00177 Laboratory Animal Resources Rupa RagbirsinghJ00425 EQuad Cafe Jodi PiankaJ00428 Genomics Cafe Jodi PiankaJ00439 Broadcast Center Billing Barbara HiltonJ00448 Concur Charges Lisa LeisingerJ00459 701 Carnegie Cafe Jodi PiankaJ00485 Mobile Phone Billing Yvonne WilsonJ00497 Physics Recharge Center Laura DeeveyJ00498 Astro Recharge Center Susan DuncanJ00499 Neuroscience Ishana Gopaul


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