------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 1 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21100 611000 00008964 SCHULTZ,THOMAS C PS 61001430 16,076.40 21100 611000 00271951 GOLDSWORTHY,TRACI C PS 61001430 20,833.30 21100 611000 00426129 TRAVIOLI,PATTI C PS 61001430 21,941.10 -------------- TOTAL FOR GL ACCOUNT: 611000 58,850.80 21100 613200 00003208 DANNENHOFFER,JOANNE C FF 61001385 31,374.42 21100 613200 00003308 MCNAUGHT,ANDREW C FF 61001385 29,704.92 21100 613200 00007330 BAILEY,ROBERT C FF 61001385 39,035.57 21100 613200 00009042 ALM,ELIZABETH C FF 61001385 34,993.35 21100 613200 00009262 SCHEIDE,JOHN C FF 61001385 33,234.88 21100 613200 00009270 NOVITSKI,CHARLES C FF 61001385 36,434.65 21100 613200 00011689 HERTZLER,PHILIP C FF 61001385 30,893.73 21100 613200 00021847 GEHRING,THOMAS C FF 61001385 30,449.65 21100 613200 00021864 SWANSON,BRADLEY C FF 61001385 30,385.88 21100 613200 00024491 SCHISA,JENNIFER C FF 61001385 25,856.25 21100 613200 00024493 COLORES,GREGORY C FF 61001385 28,001.19 21100 613200 00024623 GALAROWICZ,TRACY C FF 61001385 29,823.92 21100 613200 00024768 KELTY,JONATHAN C FF 61001385 28,029.61 21100 613200 00033261 MONFILS,ANNA C FF 61001385 20,197.01 21100 613200 00036297 LINTON,ERIC C FF 61001385 27,440.00 21100 613200 00036317 STEINHILB,MICHELLE C FF 61001385 27,662.88 21100 613200 00036320 JURIS,STEPHEN C FF 61001385 13,831.44 21100 613200 00036326 GORSICH,STEVEN C FF 61001385 27,693.19 21100 613200 00036703 LINTON,DEBRA C FF 61001385 22,845.27 21100 613200 00134885 UZARSKI,DONALD C FY 61001385 30,657.83 21100 613200 00150600 NICHOLSON,KIRSTEN C FF 61001385 13,386.14 21100 613200 00300106 KOURTEV,PETER C FF 61001385 26,772.27 21100 613200 00324107 DAMER,CYNTHIA C FF 61001385 32,178.23 21100 613200 00403312 ZANATTA,DAVID C FF 61001385 22,933.96 21100 613200 00423862 ROBERTS,STEPHEN C FF 61001385 40,284.65 21100 613200 00522009 PANGLE,KEVIN C FF 61001385 24,341.73 21100 613200 00546821 MAHON,ANDREW C FF 61001385 25,326.00 21100 613200 00550521 CARRICK,HUNTER C FF 61001385 43,635.27 21100 613200 00567151 KARP,XANTHA C FF 61001385 24,500.00 -------------- TOTAL FOR GL ACCOUNT: 613200 831,903.89 21100 613300 00423862 ROBERTS,STEPHEN C FF 61001385 4,708.30 -------------- TOTAL FOR GL ACCOUNT: 613300 4,708.30 21100 613500 00003775 ALM,DAVID C TG 50000531 7,241.08 21100 613500 00008419 SEEFELT,NANCY C TF 50000531 16,630.09 21100 613500 00134886 UZARSKI,REBECCA C TG 50000531 5,078.14 21100 613500 00143817 REYNA,LORI C TF 50000531 23,718.31 21100 613500 00147772 WITT,JILL C TF 50000531 17,500.00 21100 613500 00549926 LEARMAN,SARAH C TF 50000531 12,413.31 21100 613500 00550242 PANGLE,WILINE C TL 50000531 5,172.23 -------------- TOTAL FOR GL ACCOUNT: 613500 87,753.16 21100 615000 00008964 SCHULTZ,THOMAS C PS 61001430 4,616.11 21100 615000 00271951 GOLDSWORTHY,TRACI C PS 61001430 9,794.32 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 2 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21100 615000 00426129 TRAVIOLI,PATTI C PS 61001430 10,786.24 -------------- TOTAL FOR GL ACCOUNT: 615000 25,196.67 21100 615400 00003208 DANNENHOFFER,JOANNE C FF 61001385 10,818.08 21100 615400 00003308 MCNAUGHT,ANDREW C FF 61001385 13,523.92 21100 615400 00007330 BAILEY,ROBERT C FF 61001385 17,365.07 21100 615400 00009042 ALM,ELIZABETH C FF 61001385 16,228.76 21100 615400 00009262 SCHEIDE,JOHN C FF 61001385 15,643.66 21100 615400 00009270 NOVITSKI,CHARLES C FF 61001385 15,950.94 21100 615400 00011689 HERTZLER,PHILIP C FF 61001385 14,400.88 21100 615400 00021847 GEHRING,THOMAS C FF 61001385 14,270.94 21100 615400 00021864 SWANSON,BRADLEY C FF 61001385 13,618.59 21100 615400 00024491 SCHISA,JENNIFER C FF 61001385 11,491.80 21100 615400 00024493 COLORES,GREGORY C FF 61001385 13,639.14 21100 615400 00024623 GALAROWICZ,TRACY C FF 61001385 14,127.99 21100 615400 00024768 KELTY,JONATHAN C FF 61001385 13,662.69 21100 615400 00033261 MONFILS,ANNA C FF 61001385 9,919.59 21100 615400 00036297 LINTON,ERIC C FF 61001385 13,486.79 21100 615400 00036317 STEINHILB,MICHELLE C FF 61001385 13,419.23 21100 615400 00036320 JURIS,STEPHEN C FF 61001385 3,836.83 21100 615400 00036326 GORSICH,STEVEN C FF 61001385 13,552.11 21100 615400 00036703 LINTON,DEBRA C FF 61001385 6,417.38 21100 615400 00134885 UZARSKI,DONALD C FY 61001385 12,569.64 21100 615400 00150600 NICHOLSON,KIRSTEN C FF 61001385 6,669.37 21100 615400 00300106 KOURTEV,PETER C FF 61001385 12,882.05 21100 615400 00324107 DAMER,CYNTHIA C FF 61001385 14,727.37 21100 615400 00403312 ZANATTA,DAVID C FF 61001385 12,301.93 21100 615400 00423862 ROBERTS,STEPHEN C FF 61001385 17,957.48 21100 615400 00522009 PANGLE,KEVIN C FF 61001385 12,293.85 21100 615400 00546821 MAHON,ANDREW C FF 61001385 12,489.82 21100 615400 00550521 CARRICK,HUNTER C FF 61001385 16,331.36 21100 615400 00567151 KARP,XANTHA C FF 61001385 12,734.56 -------------- TOTAL FOR GL ACCOUNT: 615400 376,331.82 21100 615600 00003775 ALM,DAVID C TG 50000531 1,923.67 21100 615600 00008419 SEEFELT,NANCY C TF 50000531 4,522.28 21100 615600 00134886 UZARSKI,REBECCA C TG 50000531 1,392.90 21100 615600 00143817 REYNA,LORI C TF 50000531 5,521.54 21100 615600 00147772 WITT,JILL C TF 50000531 4,138.75 21100 615600 00549926 LEARMAN,SARAH C TF 50000531 3,421.12 21100 615600 00550242 PANGLE,WILINE C TL 50000531 395.68 -------------- TOTAL FOR GL ACCOUNT: 615600 21,315.94 TOTAL FOR COST CENTER:21100 1,406,060.58 ------------------------------------------------------------------------------------------------------------------------------------ 21101 611000 00169017 GORDON,JOHN C PS 61001430 20,023.90 -------------- TOTAL FOR GL ACCOUNT: 611000 20,023.90 21101 613200 00134885 UZARSKI,DONALD C FY 61001385 10,219.28 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 3 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 613200 10,219.28 21101 615000 00169017 GORDON,JOHN C PS 61001430 10,614.22 -------------- TOTAL FOR GL ACCOUNT: 615000 10,614.22 21101 615400 00134885 UZARSKI,DONALD C FY 61001385 4,189.88 -------------- TOTAL FOR GL ACCOUNT: 615400 4,189.88 TOTAL FOR COST CENTER:21101 45,047.28 ------------------------------------------------------------------------------------------------------------------------------------ 21104 611000 00007020 MAJORSKI,SHARYL C PS 61001430 23,432.30 21104 611000 00034905 HOOD,ROBIN C PS 61001383 33,321.60 -------------- TOTAL FOR GL ACCOUNT: 611000 56,753.90 21104 613200 00003180 SQUATTRITO,PHILIP C FF 61001386 38,337.39 21104 613200 00003253 MOHANTY,DILLIP C FF 61001386 39,487.00 21104 613200 00003484 HOWELL,BOBBY C FF 61001386 48,804.35 21104 613200 00003917 TECKLENBURG,MARY C FF 61001386 32,654.58 21104 613200 00007431 SHARMA,AJIT C FF 61001386 27,791.19 21104 613200 00009203 JENSEN,ANTON C FF 61001386 33,212.27 21104 613200 00015313 LEBEAU,ESTELLE C FF 61001386 29,173.27 21104 613200 00020858 LEE,CHOON C FF 61001386 28,821.73 21104 613200 00021503 LECAPTAIN,DALE C FF 61001386 29,190.35 21104 613200 00024495 FAHLMAN,BRADLEY C FF 61001386 35,974.19 21104 613200 00027542 CHAI,MINGHUI C FF 61001386 29,218.77 21104 613200 00033263 MUELLER,ANJA C FF 61001386 29,768.27 21104 613200 00033472 ASH,DAVID C FF 61001386 51,661.96 21104 613200 00036320 JURIS,STEPHEN C FF 61001385 13,831.44 21104 613200 00375408 TOMASIK,JANICE C FF 61001386 24,354.19 21104 613200 00426153 LI,BINGBING C FF 61001386 24,873.31 21104 613200 00426154 DU,WENJUN C FF 61001386 24,873.31 21104 613200 00549208 CHAPPAZ,ANTHONY C FF 61001386 27,097.77 -------------- TOTAL FOR GL ACCOUNT: 613200 569,125.34 21104 613300 00033472 ASH,DAVID C FF 61001386 4,041.70 -------------- TOTAL FOR GL ACCOUNT: 613300 4,041.70 21104 613500 00007020 MAJORSKI,SHARYL C PS 61001430 5,508.23 21104 613500 00007719 BLYSTONE,KATHERINE C TF 50000531 18,013.31 21104 613500 00013979 MCGUIRK,ANGELA C TF 50000531 13,891.08 21104 613500 00021901 FALENDER,JAMES C TG 50000531 12,131.42 21104 613500 00157094 MOYSES IV,DAVID C TG 50000531 8,011.08 21104 613500 00451308 SWANSON,DOUGLAS C TF 50000531 13,346.69 21104 613500 00549926 LEARMAN,SARAH C TF 50000531 4,137.77 21104 613500 00550245 O'DELL,MATTHEW C TG 50000531 9,566.69 -------------- TOTAL FOR GL ACCOUNT: 613500 84,606.27 21104 615000 00007020 MAJORSKI,SHARYL C PS 61001430 9,298.13 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 4 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21104 615000 00034905 HOOD,ROBIN C PS 61001383 8,764.63 -------------- TOTAL FOR GL ACCOUNT: 615000 18,062.76 21104 615400 00003180 SQUATTRITO,PHILIP C FF 61001386 13,368.86 21104 615400 00003253 MOHANTY,DILLIP C FF 61001386 17,504.45 21104 615400 00003484 HOWELL,BOBBY C FF 61001386 19,806.41 21104 615400 00003917 TECKLENBURG,MARY C FF 61001386 14,982.31 21104 615400 00007431 SHARMA,AJIT C FF 61001386 9,734.64 21104 615400 00009203 JENSEN,ANTON C FF 61001386 15,096.51 21104 615400 00015313 LEBEAU,ESTELLE C FF 61001386 13,944.69 21104 615400 00020858 LEE,CHOON C FF 61001386 7,981.35 21104 615400 00021503 LECAPTAIN,DALE C FF 61001386 13,943.11 21104 615400 00024495 FAHLMAN,BRADLEY C FF 61001386 15,095.11 21104 615400 00027542 CHAI,MINGHUI C FF 61001386 13,454.73 21104 615400 00033263 MUELLER,ANJA C FF 61001386 10,316.24 21104 615400 00033472 ASH,DAVID C FF 61001386 20,113.74 21104 615400 00036320 JURIS,STEPHEN C FF 61001385 3,836.83 21104 615400 00375408 TOMASIK,JANICE C FF 61001386 12,039.41 21104 615400 00426153 LI,BINGBING C FF 61001386 12,746.51 21104 615400 00426154 DU,WENJUN C FF 61001386 12,416.42 21104 615400 00549208 CHAPPAZ,ANTHONY C FF 61001386 12,298.69 -------------- TOTAL FOR GL ACCOUNT: 615400 238,680.01 21104 615600 00007719 BLYSTONE,KATHERINE C TF 50000531 9,723.82 21104 615600 00013979 MCGUIRK,ANGELA C TF 50000531 7,828.58 21104 615600 00021901 FALENDER,JAMES C TG 50000531 3,106.25 21104 615600 00157094 MOYSES IV,DAVID C TG 50000531 3,922.16 21104 615600 00451308 SWANSON,DOUGLAS C TF 50000531 8,525.01 21104 615600 00549926 LEARMAN,SARAH C TF 50000531 564.81 21104 615600 00550245 O'DELL,MATTHEW C TG 50000531 2,487.27 -------------- TOTAL FOR GL ACCOUNT: 615600 36,157.90 TOTAL FOR COST CENTER:21104 1,007,427.88 ------------------------------------------------------------------------------------------------------------------------------------ 21125 613200 00003228 LIBBEE,MICHAEL C FF 61001397 36,869.77 21125 613200 00003237 BREA,JORGE C FF 61001397 28,790.65 21125 613200 00003266 FRANCEK,MARK C FF 61001397 37,786.77 21125 613200 00009848 LI,BIN C FF 61001397 35,710.92 21125 613200 00021166 PATTON,DAVE C FF 61001397 31,961.23 21125 613200 00024918 BECKER,BRIAN C FF 61001397 28,771.61 21125 613200 00324500 ZHENG,TAO C FF 61001397 25,600.61 21125 613200 00382380 FEIG,ANTHONY C FF 61001397 24,772.23 21125 613200 00450200 WANG,XIAO GUANG C FF 61001397 22,206.73 21125 613200 00522008 LIESCH,MATTHEW C FF 61001397 23,751.00 21125 613200 00546899 TIAN,YONG C FF 61001397 32,610.27 21125 613200 00572239 HEUMANN,BENJAMIN C FF 61001397 24,305.54 -------------- TOTAL FOR GL ACCOUNT: 613200 353,137.33 21125 613300 00021166 PATTON,DAVE C FF 61001397 3,583.30 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 5 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 613300 3,583.30 21125 613500 00009558 SIERS,GLORIA C TG 50000531 8,499.54 21125 613500 00012008 MEYER,M C TF 50000531 18,722.27 21125 613500 00013381 SHADBOLT,RYAN C TF 50000531 16,722.23 21125 613500 00019101 CERDENA,RENATO C TL 50000531 3,553.69 21125 613500 00021814 YATES,LIANN C TG 50000531 12,457.27 21125 613500 00029214 PYTKO,JAMES C TF 50000531 15,446.69 21125 613500 00561536 KRAUSE,AUSTIN C TF 50000531 15,166.69 -------------- TOTAL FOR GL ACCOUNT: 613500 90,568.38 21125 615400 00003228 LIBBEE,MICHAEL C FF 61001397 16,141.03 21125 615400 00003237 BREA,JORGE C FF 61001397 13,794.10 21125 615400 00003266 FRANCEK,MARK C FF 61001397 17,023.22 21125 615400 00009848 LI,BIN C FF 61001397 15,033.43 21125 615400 00021166 PATTON,DAVE C FF 61001397 15,537.50 21125 615400 00024918 BECKER,BRIAN C FF 61001397 13,856.63 21125 615400 00324500 ZHENG,TAO C FF 61001397 13,033.78 21125 615400 00382380 FEIG,ANTHONY C FF 61001397 12,390.84 21125 615400 00450200 WANG,XIAO GUANG C FF 61001397 11,673.06 21125 615400 00522008 LIESCH,MATTHEW C FF 61001397 11,874.57 21125 615400 00546899 TIAN,YONG C FF 61001397 8,424.07 21125 615400 00572239 HEUMANN,BENJAMIN C FF 61001397 11,537.05 -------------- TOTAL FOR GL ACCOUNT: 615400 160,319.28 21125 615600 00009558 SIERS,GLORIA C TG 50000531 4,037.41 21125 615600 00012008 MEYER,M C TF 50000531 8,962.66 21125 615600 00013381 SHADBOLT,RYAN C TF 50000531 8,251.51 21125 615600 00019101 CERDENA,RENATO C TL 50000531 271.86 21125 615600 00021814 YATES,LIANN C TG 50000531 3,184.16 21125 615600 00029214 PYTKO,JAMES C TF 50000531 5,841.35 21125 615600 00561536 KRAUSE,AUSTIN C TF 50000531 4,085.73 -------------- TOTAL FOR GL ACCOUNT: 615600 34,634.68 TOTAL FOR COST CENTER:21125 642,242.97 ------------------------------------------------------------------------------------------------------------------------------------ 21127 613500 00546804 RAMSEY,MOLLY C TL 50000531 2,333.31 -------------- TOTAL FOR GL ACCOUNT: 613500 2,333.31 21127 615600 00546804 RAMSEY,MOLLY C TL 50000531 178.50 -------------- TOTAL FOR GL ACCOUNT: 615600 178.50 TOTAL FOR COST CENTER:21127 2,511.81 ------------------------------------------------------------------------------------------------------------------------------------ 21130 613200 00009220 MOWER,RICHARD C FF 61001390 29,202.04 21130 613200 00009329 WICANDER,REED C FF 61001390 53,504.50 21130 613200 00015301 MORGAN,SVEN C FF 61001390 31,540.88 21130 613200 00018030 LEARMAN,DERIC C FF 61001390 25,522.77 21130 613200 00021168 SIRBESCU,MONALIZA C FF 61001390 13,706.39 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 6 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21130 613200 00027423 KINNICUTT,PATRICK C FF 61001390 16,546.29 21130 613200 00027457 ORF,LEIGH C FF 61001390 28,976.08 21130 613200 00150651 BAXTER,MARTIN C FF 61001390 27,440.00 21130 613200 00382379 RYDER,JODI C FF 61001390 25,398.73 21130 613200 00519137 KLUVER,DARIA C FF 61001390 23,947.77 -------------- TOTAL FOR GL ACCOUNT: 613200 275,785.45 21130 613300 00027457 ORF,LEIGH C FF 61001390 3,541.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,541.70 21130 613500 00019227 PEYREFITTE JR,ASHTON C TG 50000531 10,013.92 21130 613500 00034002 GONZALEZ,MARIA C TF 50000531 20,682.62 21130 613500 00550512 BAIR,ANDREA C TF 50000531 18,168.92 21130 613500 00561306 BARRINGER,JOSHUA C TF 50000531 13,222.23 -------------- TOTAL FOR GL ACCOUNT: 613500 62,087.69 21130 615400 00009220 MOWER,RICHARD C FF 61001390 14,590.05 21130 615400 00009329 WICANDER,REED C FF 61001390 19,748.16 21130 615400 00015301 MORGAN,SVEN C FF 61001390 14,508.22 21130 615400 00018030 LEARMAN,DERIC C FF 61001390 13,005.35 21130 615400 00021168 SIRBESCU,MONALIZA C FF 61001390 6,738.41 21130 615400 00027423 KINNICUTT,PATRICK C FF 61001390 4,644.07 21130 615400 00027457 ORF,LEIGH C FF 61001390 14,099.55 21130 615400 00150651 BAXTER,MARTIN C FF 61001390 12,861.92 21130 615400 00382379 RYDER,JODI C FF 61001390 6,871.81 21130 615400 00519137 KLUVER,DARIA C FF 61001390 12,600.87 -------------- TOTAL FOR GL ACCOUNT: 615400 119,668.41 21130 615600 00019227 PEYREFITTE JR,ASHTON C TG 50000531 4,400.94 21130 615600 00034002 GONZALEZ,MARIA C TF 50000531 5,569.48 21130 615600 00550512 BAIR,ANDREA C TF 50000531 6,474.59 21130 615600 00561306 BARRINGER,JOSHUA C TF 50000531 7,558.76 -------------- TOTAL FOR GL ACCOUNT: 615600 24,003.77 TOTAL FOR COST CENTER:21130 485,087.02 ------------------------------------------------------------------------------------------------------------------------------------ 21137 613200 00003686 PENG,CHENGXIANG C FF 61001392 39,294.50 21137 613200 00003708 CHENG,SHAOPENG C FF 61001392 32,474.54 21137 613200 00009163 CHEN,MEAN-SHANG C FF 61001392 40,503.96 21137 613200 00009317 LOPEZ,DAVID C FF 61001392 26,243.54 21137 613200 00012115 WILSON,DRU C FF 61001392 29,643.04 21137 613200 00021664 OLUMOLADE,OLORUNMOLU C FF 61001392 35,403.69 21137 613200 00024558 LERCH,TERENCE C FF 61001392 35,657.23 21137 613200 00029760 KELLEY,DAVID C FF 61001392 32,769.73 21137 613200 00150507 LEE,SOO-YEN C FF 61001392 27,680.73 21137 613200 00324504 HU,QIN C FF 61001392 32,586.19 21137 613200 00326715 DEJONG,BRIAN C FF 61001392 31,940.23 21137 613200 00327241 LANGENDERFER,JOSEPH C FF 61001392 32,370.73 21137 613200 00382377 YELAMARTHI,KUMAR C FF 61001392 31,246.88 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 7 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21137 613200 00426139 MOCK,ADAM C FF 61001392 31,362.31 21137 613200 00466858 KAYA,TOLGA C FF 61001392 31,411.31 21137 613200 00522431 QATU,MOHAMAD C FF 61001392 47,572.77 21137 613200 00567071 XI,JINXIANG C FF 61001392 31,111.08 21137 613200 00567072 ABDELGAWAD,AHMED C FF 61001392 32,083.31 -------------- TOTAL FOR GL ACCOUNT: 613200 601,355.77 21137 613300 00522431 QATU,MOHAMAD C FF 61001392 3,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,666.70 21137 613500 00004619 FROST,BRUCE C TG 50000531 8,893.50 21137 613500 00016126 RITTER,BENJAMIN C TF 50000531 17,507.77 21137 613500 00019206 PAPENDICK,ALAN C TG 50000531 11,564.77 21137 613500 00591956 ZAKI,AMRO C TF 50000531 18,666.69 21137 613500 00596745 KIM,JONGWON C TF 50000531 3,173.33 -------------- TOTAL FOR GL ACCOUNT: 613500 59,806.06 21137 615400 00003686 PENG,CHENGXIANG C FF 61001392 16,072.48 21137 615400 00003708 CHENG,SHAOPENG C FF 61001392 14,909.31 21137 615400 00009163 CHEN,MEAN-SHANG C FF 61001392 17,810.95 21137 615400 00009317 LOPEZ,DAVID C FF 61001392 11,717.10 21137 615400 00012115 WILSON,DRU C FF 61001392 14,082.67 21137 615400 00021664 OLUMOLADE,OLORUNMOLU C FF 61001392 15,569.40 21137 615400 00024558 LERCH,TERENCE C FF 61001392 15,478.00 21137 615400 00029760 KELLEY,DAVID C FF 61001392 14,873.34 21137 615400 00150507 LEE,SOO-YEN C FF 61001392 13,475.47 21137 615400 00324504 HU,QIN C FF 61001392 14,054.15 21137 615400 00326715 DEJONG,BRIAN C FF 61001392 14,686.53 21137 615400 00327241 LANGENDERFER,JOSEPH C FF 61001392 14,782.15 21137 615400 00382377 YELAMARTHI,KUMAR C FF 61001392 14,494.46 21137 615400 00426139 MOCK,ADAM C FF 61001392 13,887.31 21137 615400 00466858 KAYA,TOLGA C FF 61001392 14,525.99 21137 615400 00522431 QATU,MOHAMAD C FF 61001392 18,642.39 21137 615400 00567071 XI,JINXIANG C FF 61001392 10,083.24 21137 615400 00567072 ABDELGAWAD,AHMED C FF 61001392 14,180.82 -------------- TOTAL FOR GL ACCOUNT: 615400 263,325.76 21137 615600 00004619 FROST,BRUCE C TG 50000531 4,116.27 21137 615600 00016126 RITTER,BENJAMIN C TF 50000531 6,691.87 21137 615600 00019206 PAPENDICK,ALAN C TG 50000531 4,536.56 21137 615600 00591956 ZAKI,AMRO C TF 50000531 9,592.08 21137 615600 00596745 KIM,JONGWON C TF 50000531 242.76 -------------- TOTAL FOR GL ACCOUNT: 615600 25,179.54 TOTAL FOR COST CENTER:21137 953,333.83 ------------------------------------------------------------------------------------------------------------------------------------ 21139 611000 00450910 BECKER,REGGIE C PS 61001430 22,722.10 -------------- TOTAL FOR GL ACCOUNT: 611000 22,722.10 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 8 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21139 615000 00450910 BECKER,REGGIE C PS 61001430 7,818.34 -------------- TOTAL FOR GL ACCOUNT: 615000 7,818.34 TOTAL FOR COST CENTER:21139 30,540.44 ------------------------------------------------------------------------------------------------------------------------------------ 21140 613200 00003257 ERICKSEN,DONNA C FF 61001394 32,397.19 21140 613200 00003543 LEE,CARL C FF 61001394 47,297.04 21140 613200 00003748 SHRIKHANDE,MOHAN C FF 61001394 53,033.54 21140 613200 00004957 GROSSMAN,GEORGE C FF 61001394 31,204.04 21140 613200 00005424 NARAYAN,SIVARAM C FF 61001394 41,674.08 21140 613200 00008012 ONG,SING-CHEONG C FF 61001394 41,220.69 21140 613200 00008901 FAMOYE,KIYA C FF 61001394 46,174.31 21140 613200 00008923 FRANK,MARTHA C FF 61001394 31,179.61 21140 613200 00008974 ASSAF,AHMED C FF 61001394 35,655.69 21140 613200 00009111 ST JOHN,DENNIS C FF 61001394 36,196.23 21140 613200 00009128 RAKESH,LEELA C FF 61001394 39,209.31 21140 613200 00009162 ANGELOS,JAMES C FF 61001394 36,087.31 21140 613200 00011684 GRAHAM,SIDNEY C FF 61001394 49,252.77 21140 613200 00011939 LAPP,DOUGLAS C FF 61001394 35,126.77 21140 613200 00012086 SEPANSKI,JUNGSYWAN C FF 61001394 34,600.65 21140 613200 00018894 WANG,DANIEL C FF 61001394 30,217.46 21140 613200 00024724 DEMEYER,LISA C FF 61001394 28,248.08 21140 613200 00027541 DANIELS,JOHN C FF 61001394 29,702.61 21140 613200 00027543 DIAS,ANA C FF 61001394 29,218.77 21140 613200 00030443 PIATEK-JIMENEZ,KATRINA C FF 61001394 28,584.57 21140 613200 00150549 MARCINEK,TIBOR C FF 61001394 27,056.61 21140 613200 00324503 LIN,EN-BING C FF 61001394 48,528.27 21140 613200 00375401 KIM,YEON HYANG C FF 61001394 18,109.30 21140 613200 00375402 CHAN,CHIN-YI C FF 61001394 18,579.17 21140 613200 00375403 SAFNUK,BRADLEY C FF 61001394 22,155.89 21140 613200 00375406 COORAY,KAHADAWALA C FF 61001394 27,905.08 21140 613200 00422602 PHELPS,CHRISTINE C FF 61001394 24,062.08 21140 613200 00423874 CHENG,CHIN-I C FF 61001394 27,712.23 21140 613200 00426104 ZHENG,XIAOMING C FF 61001394 20,479.99 21140 613200 00519423 MAINKAR,MEERA C FF 61001394 18,846.92 21140 613200 00522200 COOPER,SUSAN C FF 61001394 18,846.93 21140 613200 00522201 BUTLER,LEO C FF 61001394 20,913.96 21140 613200 00572216 YANG,MINGAN C FF 61001394 28,388.92 -------------- TOTAL FOR GL ACCOUNT: 613200 1,057,866.07 21140 613300 00324503 LIN,EN-BING C FF 61001394 4,479.20 -------------- TOTAL FOR GL ACCOUNT: 613300 4,479.20 21140 613500 00005393 ERICKSEN,CRAIG C TL 50000531 2,874.69 21140 613500 00012062 NEITZKE,TAMMY C TG 50000531 7,248.92 21140 613500 00024764 GOOLD,ERIC C TF 50000531 16,146.69 21140 613500 00031420 BURCH,JULIA C TF 50000531 13,639.08 21140 613500 00515707 CHUNG,SUNGHOON C TF 50000531 17,624.46 21140 613500 00549913 DEY,RAJARSHI C TF 50000531 9,543.35 21140 613500 00572247 LI,YE C TF 50000531 15,555.54 21140 613500 00574605 ZELEKE,AKLILU C TG 50000531 8,166.69 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 9 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21140 613500 00576507 BASU,SUKANYA C TF 50000531 17,694.39 21140 613500 00576508 CHAYNIKOV,VLADIMIR C TF 50000531 15,555.54 -------------- TOTAL FOR GL ACCOUNT: 613500 124,049.35 21140 615400 00003257 ERICKSEN,DONNA C FF 61001394 14,616.21 21140 615400 00003543 LEE,CARL C FF 61001394 18,790.23 21140 615400 00003748 SHRIKHANDE,MOHAN C FF 61001394 16,607.06 21140 615400 00004957 GROSSMAN,GEORGE C FF 61001394 14,533.26 21140 615400 00005424 NARAYAN,SIVARAM C FF 61001394 17,457.12 21140 615400 00008012 ONG,SING-CHEONG C FF 61001394 17,168.60 21140 615400 00008901 FAMOYE,KIYA C FF 61001394 18,368.44 21140 615400 00008923 FRANK,MARTHA C FF 61001394 14,515.92 21140 615400 00008974 ASSAF,AHMED C FF 61001394 15,703.99 21140 615400 00009111 ST JOHN,DENNIS C FF 61001394 16,499.28 21140 615400 00009128 RAKESH,LEELA C FF 61001394 17,447.18 21140 615400 00009162 ANGELOS,JAMES C FF 61001394 15,229.41 21140 615400 00011684 GRAHAM,SIDNEY C FF 61001394 18,481.50 21140 615400 00011939 LAPP,DOUGLAS C FF 61001394 15,418.46 21140 615400 00012086 SEPANSKI,JUNGSYWAN C FF 61001394 9,683.04 21140 615400 00018894 WANG,DANIEL C FF 61001394 13,712.89 21140 615400 00024724 DEMEYER,LISA C FF 61001394 13,719.03 21140 615400 00027541 DANIELS,JOHN C FF 61001394 14,081.67 21140 615400 00027543 DIAS,ANA C FF 61001394 13,957.36 21140 615400 00030443 PIATEK-JIMENEZ,KATRINA C FF 61001394 13,809.08 21140 615400 00150549 MARCINEK,TIBOR C FF 61001394 13,335.52 21140 615400 00324503 LIN,EN-BING C FF 61001394 20,020.09 21140 615400 00375401 KIM,YEON HYANG C FF 61001394 9,095.84 21140 615400 00375402 CHAN,CHIN-YI C FF 61001394 6,363.71 21140 615400 00375403 SAFNUK,BRADLEY C FF 61001394 10,437.96 21140 615400 00375406 COORAY,KAHADAWALA C FF 61001394 13,589.28 21140 615400 00422602 PHELPS,CHRISTINE C FF 61001394 8,825.37 21140 615400 00423874 CHENG,CHIN-I C FF 61001394 13,559.28 21140 615400 00426104 ZHENG,XIAOMING C FF 61001394 9,606.26 21140 615400 00519423 MAINKAR,MEERA C FF 61001394 9,355.98 21140 615400 00522200 COOPER,SUSAN C FF 61001394 6,827.39 21140 615400 00522201 BUTLER,LEO C FF 61001394 7,367.47 21140 615400 00572216 YANG,MINGAN C FF 61001394 9,868.07 -------------- TOTAL FOR GL ACCOUNT: 615400 448,051.95 21140 615600 00005393 ERICKSEN,CRAIG C TL 50000531 219.91 21140 615600 00012062 NEITZKE,TAMMY C TG 50000531 3,743.83 21140 615600 00024764 GOOLD,ERIC C TF 50000531 5,981.16 21140 615600 00031420 BURCH,JULIA C TF 50000531 10,895.59 21140 615600 00515707 CHUNG,SUNGHOON C TF 50000531 8,599.73 21140 615600 00549913 DEY,RAJARSHI C TF 50000531 6,392.43 21140 615600 00572247 LI,YE C TF 50000531 5,867.25 21140 615600 00574605 ZELEKE,AKLILU C TG 50000531 2,254.65 21140 615600 00576507 BASU,SUKANYA C TF 50000531 5,071.74 21140 615600 00576508 CHAYNIKOV,VLADIMIR C TF 50000531 5,868.20 -------------- TOTAL FOR GL ACCOUNT: 615600 54,894.49 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 10 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:21140 1,689,341.06 ------------------------------------------------------------------------------------------------------------------------------------ 21141 613200 00003210 RATTAN,ISHWAR C FF 61001388 39,819.08 21141 613200 00003246 STINSON,MICHAEL C FF 61001388 48,086.92 21141 613200 00003306 SINGH,LAL C FF 61001388 43,036.77 21141 613200 00003737 SHRIKHANDE,NEELIMA C FF 61001388 49,212.31 21141 613200 00003818 MURTHY,S C FF 61001388 57,062.04 21141 613200 00003877 AHLSWEDE,THOMAS C FF 61001388 41,378.96 21141 613200 00008905 HU,GONGZHU C FF 61001388 52,010.42 21141 613200 00008976 LEE,ROGER C FF 61001388 50,755.88 21141 613200 00019001 UGUR,AHMET C FF 61001388 39,741.31 21141 613200 00027423 KINNICUTT,PATRICK C FF 61001390 16,546.29 21141 613200 00202840 LIAO,QI C FF 61001388 32,610.27 21141 613200 00522404 SEELING,PATRICK C FF 61001388 34,972.77 -------------- TOTAL FOR GL ACCOUNT: 613200 505,233.02 21141 613300 00003246 STINSON,MICHAEL C FF 61001388 3,562.50 -------------- TOTAL FOR GL ACCOUNT: 613300 3,562.50 21141 613500 00006143 CREGGER,NORMAN C TF 50000531 24,739.19 21141 613500 00008651 LAUS,RYAN C PS 61001431 2,828.00 21141 613500 00018132 BUSSLER,TRAVIS C TL 50000531 2,844.31 21141 613500 00028070 FINEGAN,TIMOTHY C TF 50000531 24,209.08 21141 613500 00031362 PURRENHAGE,GABRIEL C PS 61001431 5,530.00 21141 613500 00033640 CAMPBELL,LAURA C TF 50000531 27,987.61 21141 613500 00404328 PELESS,JARED C PS 61001431 2,580.69 -------------- TOTAL FOR GL ACCOUNT: 613500 90,718.88 21141 615000 00008651 LAUS,RYAN C PS 61001431 386.03 21141 615000 00031362 PURRENHAGE,GABRIEL C PS 61001431 754.85 21141 615000 00404328 PELESS,JARED C PS 61001431 352.26 -------------- TOTAL FOR GL ACCOUNT: 615000 1,493.14 21141 615400 00003210 RATTAN,ISHWAR C FF 61001388 17,017.52 21141 615400 00003246 STINSON,MICHAEL C FF 61001388 20,836.76 21141 615400 00003306 SINGH,LAL C FF 61001388 18,444.33 21141 615400 00003737 SHRIKHANDE,NEELIMA C FF 61001388 16,350.34 21141 615400 00003818 MURTHY,S C FF 61001388 21,258.87 21141 615400 00003877 AHLSWEDE,THOMAS C FF 61001388 14,224.78 21141 615400 00008905 HU,GONGZHU C FF 61001388 19,365.61 21141 615400 00008976 LEE,ROGER C FF 61001388 17,073.33 21141 615400 00019001 UGUR,AHMET C FF 61001388 16,696.05 21141 615400 00027423 KINNICUTT,PATRICK C FF 61001390 4,644.07 21141 615400 00202840 LIAO,QI C FF 61001388 14,865.37 21141 615400 00522404 SEELING,PATRICK C FF 61001388 15,471.94 -------------- TOTAL FOR GL ACCOUNT: 615400 196,248.97 21141 615600 00006143 CREGGER,NORMAN C TF 50000531 11,327.57 21141 615600 00018132 BUSSLER,TRAVIS C TL 50000531 217.59 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 11 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21141 615600 00028070 FINEGAN,TIMOTHY C TF 50000531 10,291.58 21141 615600 00033640 CAMPBELL,LAURA C TF 50000531 7,756.70 -------------- TOTAL FOR GL ACCOUNT: 615600 29,593.44 TOTAL FOR COST CENTER:21141 826,849.95 ------------------------------------------------------------------------------------------------------------------------------------ 21142 613500 00549913 DEY,RAJARSHI C TF 50000531 9,543.35 -------------- TOTAL FOR GL ACCOUNT: 613500 9,543.35 21142 615600 00549913 DEY,RAJARSHI C TF 50000531 4,483.78 -------------- TOTAL FOR GL ACCOUNT: 615600 4,483.78 TOTAL FOR COST CENTER:21142 14,027.13 ------------------------------------------------------------------------------------------------------------------------------------ 21149 613200 00003330 HIRSCHI,STANLEY C FF 61001396 38,614.73 21149 613200 00003757 SIERADZAN,ANDRZEJ C FF 61001396 40,307.19 21149 613200 00003865 WILLIAMS,GLEN C FF 61001396 33,293.19 21149 613200 00004806 FINCK,JOSEPH C FF 61001396 45,502.31 21149 613200 00008274 HOROI,MIHAI C FF 61001396 35,012.46 21149 613200 00009106 JACKSON,KOBLAR C FF 61001396 41,959.61 21149 613200 00021667 FORNARI,MARCO C FF 61001396 17,459.96 21149 613200 00024771 PETKOV,VALERI C FF 61001396 35,570.57 21149 613200 00324510 PERALTA,JUAN C FF 61001396 29,668.31 21149 613200 00326711 TYCNER,CHRISTOPHER C FF 61001396 23,058.26 21149 613200 00327211 BARONE,VERONICA C FF 61001396 26,310.27 21149 613200 00375404 MELLINGER,AXEL C FF 61001396 30,202.69 21149 613200 00567173 WIMMER,KATHRIN C FF 61001396 26,444.39 21149 613200 00572223 REDSHAW,MATTHEW C FF 61001396 27,222.23 21149 613200 00572224 PERDIKAKIS,GEORGIOS C FF 61001396 27,222.23 -------------- TOTAL FOR GL ACCOUNT: 613200 477,848.40 21149 613300 00326711 TYCNER,CHRISTOPHER C FF 61001396 3,687.50 -------------- TOTAL FOR GL ACCOUNT: 613300 3,687.50 21149 613500 00003782 SIERADZAN,WANDA C TG 50000531 8,177.54 21149 613500 00418052 HANCOCK II,JAMES C TF 50000531 17,111.08 21149 613500 00565108 HARVIN,JAMES C TF 50000531 18,946.69 -------------- TOTAL FOR GL ACCOUNT: 613500 44,235.31 21149 615400 00003330 HIRSCHI,STANLEY C FF 61001396 16,614.15 21149 615400 00003757 SIERADZAN,ANDRZEJ C FF 61001396 16,358.26 21149 615400 00003865 WILLIAMS,GLEN C FF 61001396 15,656.04 21149 615400 00004806 FINCK,JOSEPH C FF 61001396 18,560.67 21149 615400 00008274 HOROI,MIHAI C FF 61001396 14,905.74 21149 615400 00009106 JACKSON,KOBLAR C FF 61001396 18,200.34 21149 615400 00021667 FORNARI,MARCO C FF 61001396 7,428.46 21149 615400 00024771 PETKOV,VALERI C FF 61001396 14,986.06 21149 615400 00324510 PERALTA,JUAN C FF 61001396 14,068.07 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 12 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21149 615400 00326711 TYCNER,CHRISTOPHER C FF 61001396 11,635.84 21149 615400 00327211 BARONE,VERONICA C FF 61001396 7,319.24 21149 615400 00375404 MELLINGER,AXEL C FF 61001396 13,728.97 21149 615400 00567173 WIMMER,KATHRIN C FF 61001396 9,446.36 21149 615400 00572223 REDSHAW,MATTHEW C FF 61001396 13,055.73 21149 615400 00572224 PERDIKAKIS,GEORGIOS C FF 61001396 12,888.79 -------------- TOTAL FOR GL ACCOUNT: 615400 204,852.72 21149 615600 00003782 SIERADZAN,WANDA C TG 50000531 2,160.19 21149 615600 00418052 HANCOCK II,JAMES C TF 50000531 4,550.28 21149 615600 00565108 HARVIN,JAMES C TF 50000531 6,663.37 -------------- TOTAL FOR GL ACCOUNT: 615600 13,373.84 TOTAL FOR COST CENTER:21149 743,997.77 ------------------------------------------------------------------------------------------------------------------------------------ 21178 626700 00011928 LAPP,JESSICA C PS 61001430 7,987.56 -------------- TOTAL FOR GL ACCOUNT: 626700 7,987.56 21178 628700 00011928 LAPP,JESSICA C PS 61001430 2,177.89 -------------- TOTAL FOR GL ACCOUNT: 628700 2,177.89 TOTAL FOR COST CENTER:21178 10,165.45 ------------------------------------------------------------------------------------------------------------------------------------ 21200 613200 00003354 KWIATKOWSKI,VERNON C FF 61001417 52,092.46 21200 613200 00003791 KINTZELE,PHILIP C FF 61001417 62,738.27 21200 613200 00003843 WEIRICH,THOMAS C FF 61001417 67,162.27 21200 613200 00004559 CRON,WILLIAM C FF 61001417 62,252.54 21200 613200 00004596 HAYES,RANDALL C FF 61001417 60,899.23 21200 613200 00006744 BROMLEY,ROBERT C FF 61001417 53,739.42 21200 613200 00007699 DAMITIO,JAMES C FF 61001417 52,664.57 21200 613200 00008689 HOOD,WILLIAM C FF 61001417 55,116.81 21200 613200 00008922 MCGILSKY,DEBRA C FF 61001417 51,483.46 21200 613200 00398412 HARRAST,STEVEN C FF 61001417 50,879.92 21200 613200 00450919 OLSEN,LORI C FF 61001417 50,919.96 -------------- TOTAL FOR GL ACCOUNT: 613200 619,948.91 21200 613300 00003791 KINTZELE,PHILIP C FF 61001417 3,562.50 -------------- TOTAL FOR GL ACCOUNT: 613300 3,562.50 21200 613500 00004603 NEURATH,JAMES C TF 50000531 24,167.08 21200 613500 00005877 RUSCH,NANCY C TG 50000531 18,158.00 21200 613500 00008871 HAYES,GARY C TF 50000531 40,568.92 21200 613500 00072819 DEWITT,JUDY C TF 50000531 21,010.85 21200 613500 00147843 WOELFERT,EDWARD C TF 50000531 16,613.31 -------------- TOTAL FOR GL ACCOUNT: 613500 120,518.16 21200 615400 00003354 KWIATKOWSKI,VERNON C FF 61001417 16,320.55 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 13 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21200 615400 00003791 KINTZELE,PHILIP C FF 61001417 19,979.21 21200 615400 00003843 WEIRICH,THOMAS C FF 61001417 24,031.01 21200 615400 00004559 CRON,WILLIAM C FF 61001417 22,032.94 21200 615400 00004596 HAYES,RANDALL C FF 61001417 21,747.00 21200 615400 00006744 BROMLEY,ROBERT C FF 61001417 20,468.03 21200 615400 00007699 DAMITIO,JAMES C FF 61001417 20,567.43 21200 615400 00008689 HOOD,WILLIAM C FF 61001417 20,809.73 21200 615400 00008922 MCGILSKY,DEBRA C FF 61001417 19,247.18 21200 615400 00398412 HARRAST,STEVEN C FF 61001417 19,569.40 21200 615400 00450919 OLSEN,LORI C FF 61001417 18,699.60 -------------- TOTAL FOR GL ACCOUNT: 615400 223,472.08 21200 615600 00004603 NEURATH,JAMES C TF 50000531 6,841.83 21200 615600 00005877 RUSCH,NANCY C TG 50000531 6,720.27 21200 615600 00008871 HAYES,GARY C TF 50000531 16,610.01 21200 615600 00072819 DEWITT,JUDY C TF 50000531 9,968.73 21200 615600 00147843 WOELFERT,EDWARD C TF 50000531 8,377.53 -------------- TOTAL FOR GL ACCOUNT: 615600 48,518.37 TOTAL FOR COST CENTER:21200 1,016,020.02 ------------------------------------------------------------------------------------------------------------------------------------ 21210 613200 00003272 BASU,BHARATI C FF 61001419 43,970.57 21210 613200 00003397 CHAKRABORTY,DEBASISH C FF 61001419 36,766.73 21210 613200 00003398 BRUNNER,LAWRENCE C FF 61001419 36,703.73 21210 613200 00003752 CECEN,A C FF 61001419 42,081.69 21210 613200 00003764 MCDEVITT,CATHERINE C FF 61001419 33,493.04 21210 613200 00003778 FALLS,GREGORY C FF 61001419 38,318.00 21210 613200 00004162 IRWIN,JAMES C FF 61001419 35,075.39 21210 613200 00004387 NATKE,PAUL C FF 61001419 40,037.27 21210 613200 00008951 HILL,JAMES C FF 61001419 41,315.54 21210 613200 00027449 TAYLOR,JASON C FF 61001419 38,776.92 21210 613200 00450914 XIAO,LIN LAN C FF 61001419 32,567.08 21210 613200 00467973 RAISANEN,SAMUEL C FF 61001419 32,610.27 21210 613200 00467974 LHILA,APARNA C FF 61001419 33,791.73 21210 613200 00567142 AMIN,VIKESH C FF 61001419 33,055.54 -------------- TOTAL FOR GL ACCOUNT: 613200 518,563.50 21210 613300 00004387 NATKE,PAUL C FF 61001419 3,708.30 -------------- TOTAL FOR GL ACCOUNT: 613300 3,708.30 21210 613500 00018949 BAILEY,CHRISTOPHER C TF 50000531 23,149.77 21210 613500 00022125 FALLS,CARRIE C TG 50000531 8,446.69 21210 613500 00035443 SKOWRONSKI,ERIC C TL 50000531 2,485.00 21210 613500 00036800 PECQUET,GARY C TF 50000531 23,830.31 21210 613500 00448502 HOFFMAN,JEFFREY C TF 50000531 22,680.00 21210 613500 00549207 QUERCIOLI,ELENA C TG 50000531 17,272.50 21210 613500 00572217 BERI,MEENAKSHI C TF 50000531 22,361.08 21210 613500 00572218 STAIKOS,DIMITRIOS C TF 50000531 22,166.69 21210 613500 00572219 TAGHVATALAB,GOLNAZ C TF 50000531 22,166.69 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 14 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 613500 164,558.73 21210 615400 00003272 BASU,BHARATI C FF 61001419 14,972.89 21210 615400 00003397 CHAKRABORTY,DEBASISH C FF 61001419 16,652.95 21210 615400 00003398 BRUNNER,LAWRENCE C FF 61001419 16,005.92 21210 615400 00003752 CECEN,A C FF 61001419 16,812.52 21210 615400 00003764 MCDEVITT,CATHERINE C FF 61001419 15,210.78 21210 615400 00003778 FALLS,GREGORY C FF 61001419 16,535.96 21210 615400 00004162 IRWIN,JAMES C FF 61001419 10,339.18 21210 615400 00004387 NATKE,PAUL C FF 61001419 17,891.93 21210 615400 00008951 HILL,JAMES C FF 61001419 11,624.97 21210 615400 00027449 TAYLOR,JASON C FF 61001419 15,820.93 21210 615400 00450914 XIAO,LIN LAN C FF 61001419 14,293.28 21210 615400 00467973 RAISANEN,SAMUEL C FF 61001419 13,626.39 21210 615400 00467974 LHILA,APARNA C FF 61001419 14,373.87 21210 615400 00567142 AMIN,VIKESH C FF 61001419 13,749.35 -------------- TOTAL FOR GL ACCOUNT: 615400 207,910.92 21210 615600 00018949 BAILEY,CHRISTOPHER C TF 50000531 6,157.79 21210 615600 00022125 FALLS,CARRIE C TG 50000531 4,034.94 21210 615600 00035443 SKOWRONSKI,ERIC C TL 50000531 190.10 21210 615600 00036800 PECQUET,GARY C TF 50000531 7,942.11 21210 615600 00448502 HOFFMAN,JEFFREY C TF 50000531 7,957.81 21210 615600 00549207 QUERCIOLI,ELENA C TG 50000531 6,151.28 21210 615600 00572217 BERI,MEENAKSHI C TF 50000531 7,857.13 21210 615600 00572218 STAIKOS,DIMITRIOS C TF 50000531 11,059.83 21210 615600 00572219 TAGHVATALAB,GOLNAZ C TF 50000531 7,807.06 -------------- TOTAL FOR GL ACCOUNT: 615600 59,158.05 TOTAL FOR COST CENTER:21210 953,899.50 ------------------------------------------------------------------------------------------------------------------------------------ 21212 613500 00459463 GALT,SARAH C TL 50000531 3,640.00 -------------- TOTAL FOR GL ACCOUNT: 613500 3,640.00 21212 615600 00459463 GALT,SARAH C TL 50000531 278.46 -------------- TOTAL FOR GL ACCOUNT: 615600 278.46 TOTAL FOR COST CENTER:21212 3,918.46 ------------------------------------------------------------------------------------------------------------------------------------ 21220 613500 00549932 FOULDS,JAMES C TL 50000531 2,107.00 21220 613500 00576305 O'BRIEN,TERESA C TL 50000531 1,376.69 -------------- TOTAL FOR GL ACCOUNT: 613500 3,483.69 21220 615600 00549932 FOULDS,JAMES C TL 50000531 161.18 21220 615600 00576305 O'BRIEN,TERESA C TL 50000531 105.31 -------------- TOTAL FOR GL ACCOUNT: 615600 266.49 21220 626700 00017555 ROBERTS,ROBBY C PS 61001429 23,432.30 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 15 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 626700 23,432.30 21220 628700 00017555 ROBERTS,ROBBY C PS 61001429 11,391.57 -------------- TOTAL FOR GL ACCOUNT: 628700 11,391.57 TOTAL FOR COST CENTER:21220 38,574.05 ------------------------------------------------------------------------------------------------------------------------------------ 21230 613200 00003660 CAPPEL,JAMES C FF 61001418 48,048.00 21230 613200 00009013 SCOTT,JAMES C FF 61001418 51,282.77 21230 613200 00009038 HWANG,MARK C FF 61001418 47,907.23 21230 613200 00009044 HOLMES,MONICA C FF 61001418 48,012.23 21230 613200 00009161 ANDERA,FRANK C FF 61001418 43,940.61 21230 613200 00009550 HICKS,NANCY C FF 61001418 42,372.19 21230 613200 00024488 KUMAR,ANIL C FF 61001418 50,141.35 21230 613200 00024494 HUANG,ZHENYU C FF 61001418 46,513.88 21230 613200 00024518 SMART,KARL C FF 61001418 41,251.00 21230 613200 00318618 MELTON JR,JAMES C FF 61001418 29,993.46 21230 613200 00426126 MILLER,ROBERT C FF 61001418 41,907.04 -------------- TOTAL FOR GL ACCOUNT: 613200 491,369.76 21230 613300 00024518 SMART,KARL C FF 61001418 3,729.20 -------------- TOTAL FOR GL ACCOUNT: 613300 3,729.20 21230 613500 00004252 DUNN,PAUL C PS 61001431 2,916.69 21230 613500 00005247 MCBRIDE,CHRISTOPHER C TF 50000531 37,100.00 21230 613500 00010149 MOUTSATSON,SUSAN C TF 50000531 9,613.31 21230 613500 00011263 BERRY,ROBERT C TF 50000531 14,093.31 21230 613500 00013191 MCBRIDE,DENISE C PS 61001431 2,800.00 21230 613500 00017546 MCCANN,DANA C TF 50000531 26,273.31 21230 613500 00023964 MOUTSATSON,PETER C TG 50000531 9,527.00 21230 613500 00023969 DIMARIA,JERRY C PS 61001429 5,348.00 21230 613500 00027788 OLSEN,JENNIFER C TF 50000531 19,312.23 21230 613500 00027833 NOTHSTINE,KYLE C PS 61001429 2,566.69 21230 613500 00048780 LEVITT,TODD C TG 50000531 3,103.35 21230 613500 00137279 KELLY JR,WILLIE C TG 50000531 4,806.69 21230 613500 00237925 LOOMIS,AMBER C PS 61001429 5,133.31 21230 613500 00327272 BOASSON,EMIL C TF 50000531 30,467.92 21230 613500 00368803 TRACY,STEPHEN C TF 50000531 52,500.00 21230 613500 00376440 ENONBUN,OLUWAFISAYO C TF 50000531 9,333.31 21230 613500 00404328 PELESS,JARED C PS 61001431 2,800.00 21230 613500 00416661 JENSEN,BRENT C TF 50000531 27,113.31 21230 613500 00514907 LENTS JR,MICHAEL C TG 50000531 7,805.00 21230 613500 00572240 NEWTON,DANIEL C TL 50000531 2,800.00 21230 613500 00593487 SHEARER,SARAH C TL 50000531 2,800.00 -------------- TOTAL FOR GL ACCOUNT: 613500 278,213.43 21230 615000 00004252 DUNN,PAUL C PS 61001431 398.12 21230 615000 00013191 MCBRIDE,DENISE C PS 61001431 382.20 21230 615000 00023969 DIMARIA,JERRY C PS 61001429 730.01 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 16 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21230 615000 00237925 LOOMIS,AMBER C PS 61001429 700.70 21230 615000 00404328 PELESS,JARED C PS 61001431 382.20 -------------- TOTAL FOR GL ACCOUNT: 615000 2,593.23 21230 615400 00003660 CAPPEL,JAMES C FF 61001418 18,785.57 21230 615400 00009013 SCOTT,JAMES C FF 61001418 20,908.21 21230 615400 00009038 HWANG,MARK C FF 61001418 18,021.08 21230 615400 00009044 HOLMES,MONICA C FF 61001418 16,101.52 21230 615400 00009161 ANDERA,FRANK C FF 61001418 13,054.32 21230 615400 00009550 HICKS,NANCY C FF 61001418 13,567.62 21230 615400 00024488 KUMAR,ANIL C FF 61001418 19,392.88 21230 615400 00024494 HUANG,ZHENYU C FF 61001418 18,373.98 21230 615400 00024518 SMART,KARL C FF 61001418 17,927.56 21230 615400 00318618 MELTON JR,JAMES C FF 61001418 13,665.37 21230 615400 00426126 MILLER,ROBERT C FF 61001418 17,262.33 -------------- TOTAL FOR GL ACCOUNT: 615400 187,060.44 21230 615600 00005247 MCBRIDE,CHRISTOPHER C TF 50000531 9,076.22 21230 615600 00010149 MOUTSATSON,SUSAN C TF 50000531 2,812.36 21230 615600 00011263 BERRY,ROBERT C TF 50000531 3,830.05 21230 615600 00017546 MCCANN,DANA C TF 50000531 12,064.61 21230 615600 00023964 MOUTSATSON,PETER C TG 50000531 2,450.08 21230 615600 00027788 OLSEN,JENNIFER C TF 50000531 4,790.83 21230 615600 00048780 LEVITT,TODD C TG 50000531 838.62 21230 615600 00137279 KELLY JR,WILLIE C TG 50000531 3,176.64 21230 615600 00327272 BOASSON,EMIL C TF 50000531 7,759.91 21230 615600 00368803 TRACY,STEPHEN C TF 50000531 17,286.75 21230 615600 00376440 ENONBUN,OLUWAFISAYO C TF 50000531 7,563.02 21230 615600 00416661 JENSEN,BRENT C TF 50000531 7,056.36 21230 615600 00514907 LENTS JR,MICHAEL C TG 50000531 2,075.28 21230 615600 00572240 NEWTON,DANIEL C TL 50000531 214.20 21230 615600 00593487 SHEARER,SARAH C TL 50000531 214.20 -------------- TOTAL FOR GL ACCOUNT: 615600 81,209.13 21230 628700 00027833 NOTHSTINE,KYLE C PS 61001429 350.35 -------------- TOTAL FOR GL ACCOUNT: 628700 350.35 TOTAL FOR COST CENTER:21230 1,044,525.54 ------------------------------------------------------------------------------------------------------------------------------------ 21240 613200 00003548 SHAHABUDDIN,SYED C FF 61001421 55,314.42 21240 613200 00004198 THEEKE,HERMAN C FF 61001421 42,938.42 21240 613200 00008303 JENICKE,LAWRENCE C FF 61001421 50,419.88 21240 613200 00008916 LOVE,KEVIN C FF 61001421 51,315.39 21240 613200 00009020 BAHAEE,MAHMOOD C FF 61001421 46,914.00 21240 613200 00009317 LOPEZ,DAVID C FF 61001392 8,747.85 21240 613200 00021712 KANG,HYUNGU C FF 61001421 46,501.00 21240 613200 00024561 PISANI,MICHAEL C FF 61001421 42,471.92 21240 613200 00024719 BENNETT,MISTY C FF 61001421 40,055.54 21240 613200 00317606 MILLER,VAN C FF 61001421 45,983.00 21240 613200 00327200 PEREZ-BATRES,LUIS C FF 61001421 48,342.42 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 17 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 613200 479,003.84 21240 613300 00009020 BAHAEE,MAHMOOD C FF 61001421 3,541.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,541.70 21240 613500 00011241 MCGINNIS,AMY C TF 50000531 28,124.39 21240 613500 00023191 SLEZAK,KAYLA C TF 50000531 34,377.70 21240 613500 00023814 SUBBARAMAN,CHELAKARA C TF 50000531 36,104.81 21240 613500 00273734 FRACASSI,GERALD C TF 50000531 16,535.54 21240 613500 00404332 WEISS JR,WALLACE C TF 50000531 6,300.00 -------------- TOTAL FOR GL ACCOUNT: 613500 121,442.44 21240 615400 00003548 SHAHABUDDIN,SYED C FF 61001421 20,255.87 21240 615400 00004198 THEEKE,HERMAN C FF 61001421 11,981.84 21240 615400 00008303 JENICKE,LAWRENCE C FF 61001421 19,880.51 21240 615400 00008916 LOVE,KEVIN C FF 61001421 17,020.06 21240 615400 00009020 BAHAEE,MAHMOOD C FF 61001421 20,456.05 21240 615400 00009317 LOPEZ,DAVID C FF 61001392 3,905.70 21240 615400 00021712 KANG,HYUNGU C FF 61001421 17,640.26 21240 615400 00024561 PISANI,MICHAEL C FF 61001421 15,091.27 21240 615400 00024719 BENNETT,MISTY C FF 61001421 16,132.81 21240 615400 00317606 MILLER,VAN C FF 61001421 11,894.35 21240 615400 00327200 PEREZ-BATRES,LUIS C FF 61001421 18,091.61 -------------- TOTAL FOR GL ACCOUNT: 615400 172,350.33 21240 615600 00011241 MCGINNIS,AMY C TF 50000531 7,724.40 21240 615600 00023191 SLEZAK,KAYLA C TF 50000531 9,776.46 21240 615600 00023814 SUBBARAMAN,CHELAKARA C TF 50000531 9,076.15 21240 615600 00273734 FRACASSI,GERALD C TF 50000531 4,489.48 21240 615600 00404332 WEISS JR,WALLACE C TF 50000531 2,569.85 -------------- TOTAL FOR GL ACCOUNT: 615600 33,636.34 TOTAL FOR COST CENTER:21240 809,974.65 ------------------------------------------------------------------------------------------------------------------------------------ 21250 613200 00003369 WILSON,J HOLTON C FF 61001422 53,323.13 21250 613200 00006250 WILLIAMS,ZACHARY C FF 61001422 43,733.69 21250 613200 00007898 LEPISTO,LAWRENCE C FF 61001422 55,733.23 21250 613200 00008908 COOK,ROBERT C FF 61001422 56,787.50 21250 613200 00009031 DIVINE,RICHARD C FF 61001422 46,038.23 21250 613200 00009104 OKONKWO,PATRICK C FF 61001422 48,646.08 21250 613200 00009516 GRAY,DEBORAH C FF 61001422 43,621.27 21250 613200 00012173 GOFFNETT,SEAN C FF 61001422 43,127.77 21250 613200 00014715 GARVER,MICHAEL C FF 61001422 47,476.31 21250 613200 00018038 TARASI,CRINA C FF 61001422 41,393.73 21250 613200 00018406 ROH,YAE C FF 61001422 44,014.88 21250 613200 00036343 ALLEN,CONCHA C FF 61001422 43,916.39 21250 613200 00036345 SPRALLS III,SAMUEL C FF 61001422 45,697.96 21250 613200 00564501 DAHLQUIST,STEVEN C FF 61001422 40,833.31 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 18 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 613200 654,343.48 21250 613300 00009031 DIVINE,RICHARD C FF 61001422 3,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,666.70 21250 613500 00007157 MYSLIVEC,JOSEPH C TF 50000531 24,951.85 21250 613500 00012255 HOYLE,JEFFREY C TF 50000531 23,333.38 21250 613500 00015468 HELFERICH,OMAR C TF 50000531 37,360.54 21250 613500 00018930 GAGNON,GARY C TF 50000531 30,771.23 21250 613500 00027788 OLSEN,JENNIFER C TF 50000531 4,134.69 21250 613500 00048780 LEVITT,TODD C TG 50000531 3,103.35 21250 613500 00074459 CHERRY,KENNETH C TF 50000531 34,620.04 21250 613500 00139788 WALLS,HAROLD C TG 50000531 4,923.31 21250 613500 00211345 ZAVALA,JENNIFER C TL 50000531 2,485.00 21250 613500 00404332 WEISS JR,WALLACE C TF 50000531 6,300.00 21250 613500 00465097 SPANGENBERG,JAMES C TL 50000531 2,601.69 21250 613500 00567139 CHANG,CHIU-CHI C TF 50000531 29,608.46 -------------- TOTAL FOR GL ACCOUNT: 613500 204,193.54 21250 615400 00003369 WILSON,J HOLTON C FF 61001422 17,645.66 21250 615400 00006250 WILLIAMS,ZACHARY C FF 61001422 17,019.08 21250 615400 00007898 LEPISTO,LAWRENCE C FF 61001422 20,357.31 21250 615400 00008908 COOK,ROBERT C FF 61001422 20,638.18 21250 615400 00009031 DIVINE,RICHARD C FF 61001422 14,385.57 21250 615400 00009104 OKONKWO,PATRICK C FF 61001422 19,432.86 21250 615400 00009516 GRAY,DEBORAH C FF 61001422 17,650.24 21250 615400 00012173 GOFFNETT,SEAN C FF 61001422 16,781.18 21250 615400 00014715 GARVER,MICHAEL C FF 61001422 18,715.39 21250 615400 00018038 TARASI,CRINA C FF 61001422 16,974.15 21250 615400 00018406 ROH,YAE C FF 61001422 17,744.90 21250 615400 00036343 ALLEN,CONCHA C FF 61001422 17,757.71 21250 615400 00036345 SPRALLS III,SAMUEL C FF 61001422 18,264.46 21250 615400 00564501 DAHLQUIST,STEVEN C FF 61001422 16,097.14 -------------- TOTAL FOR GL ACCOUNT: 615400 249,463.83 21250 615600 00007157 MYSLIVEC,JOSEPH C TF 50000531 11,812.29 21250 615600 00012255 HOYLE,JEFFREY C TF 50000531 10,551.38 21250 615600 00015468 HELFERICH,OMAR C TF 50000531 13,420.36 21250 615600 00018930 GAGNON,GARY C TF 50000531 13,411.27 21250 615600 00027788 OLSEN,JENNIFER C TF 50000531 564.38 21250 615600 00048780 LEVITT,TODD C TG 50000531 838.62 21250 615600 00074459 CHERRY,KENNETH C TF 50000531 10,984.66 21250 615600 00139788 WALLS,HAROLD C TG 50000531 1,380.32 21250 615600 00211345 ZAVALA,JENNIFER C TL 50000531 190.10 21250 615600 00404332 WEISS JR,WALLACE C TF 50000531 2,569.85 21250 615600 00465097 SPANGENBERG,JAMES C TL 50000531 199.02 21250 615600 00567139 CHANG,CHIU-CHI C TF 50000531 7,545.63 -------------- TOTAL FOR GL ACCOUNT: 615600 73,467.88 TOTAL FOR COST CENTER:21250 1,185,135.43 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 19 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 21280 613200 00003641 MITCHELL,JOHN C FF 61001420 39,112.82 21280 613200 00003972 CAMPBELL,ELIZABETH C FF 61001420 41,489.00 21280 613200 00004384 ANTHONY,THOMAS C FF 61001420 29,255.31 21280 613200 00008998 FELTON,JAMES C FF 61001420 50,762.04 21280 613200 00018829 WHITE,NANCY C FF 61001420 36,155.00 21280 613200 00024524 BENET,BRUCE C FF 61001420 50,911.00 21280 613200 00028006 EPSTEIN,ADAM C FF 61001420 36,355.69 21280 613200 00105227 SANNEY,KENNETH C FF 61001420 30,145.50 21280 613200 00324505 BOASSON,VIGDIS C FF 61001420 47,430.04 21280 613200 00519403 KNEWTSON,HEATHER C FF 61001420 47,572.77 21280 613200 00567116 CHIOU,WAN-JIUN C FF 61001420 48,222.23 -------------- TOTAL FOR GL ACCOUNT: 613200 457,411.40 21280 613300 00008998 FELTON,JAMES C FF 61001420 3,645.80 -------------- TOTAL FOR GL ACCOUNT: 613300 3,645.80 21280 613500 00004371 SHIRLEY,WILLIAM C TF 50000531 25,209.66 21280 613500 00009547 COFFEY,MATTHEW C TF 50000531 18,277.77 21280 613500 00014772 BLOEM,GORDON C TL 50000531 3,640.00 21280 613500 00025487 GAWRYK,JOHN C PS 61001429 7,275.31 21280 613500 00025600 ERVIN,WILLIAM C TG 50000531 7,513.31 21280 613500 00031000 PARKHURST,GAIL C TG 50000531 7,280.00 21280 613500 00031360 WACHLER,BRADLEY C PS 61001433 3,579.31 21280 613500 00080269 COSCARELLY,TIM C TL 50000531 2,800.00 21280 613500 00194453 HAWRYLO,RACHEL C TL 50000531 2,916.69 21280 613500 00237925 LOOMIS,AMBER C PS 61001429 2,858.31 21280 613500 00243190 MCGUIRE,DAVID C TF 50000531 17,908.38 21280 613500 00288721 ILES,DOUGLAS C TG 50000531 10,948.00 21280 613500 00360805 JOHNS,ALAN C TL 50000531 2,893.31 21280 613500 00398187 BUSH,MARK C TL 50000531 3,640.00 21280 613500 00567141 ROBINSON,SPENSER C TF 50000531 40,833.31 21280 613500 00581529 ROGERS,IAN C TG 50000531 6,533.31 -------------- TOTAL FOR GL ACCOUNT: 613500 164,106.67 21280 615000 00025487 GAWRYK,JOHN C PS 61001429 1,720.61 21280 615000 00031360 WACHLER,BRADLEY C PS 61001433 488.58 21280 615000 00237925 LOOMIS,AMBER C PS 61001429 390.17 -------------- TOTAL FOR GL ACCOUNT: 615000 2,599.36 21280 615400 00003641 MITCHELL,JOHN C FF 61001420 15,017.87 21280 615400 00003972 CAMPBELL,ELIZABETH C FF 61001420 18,128.66 21280 615400 00004384 ANTHONY,THOMAS C FF 61001420 14,463.35 21280 615400 00008998 FELTON,JAMES C FF 61001420 20,551.21 21280 615400 00018829 WHITE,NANCY C FF 61001420 15,027.70 21280 615400 00024524 BENET,BRUCE C FF 61001420 15,103.55 21280 615400 00028006 EPSTEIN,ADAM C FF 61001420 11,422.15 21280 615400 00105227 SANNEY,KENNETH C FF 61001420 13,057.12 21280 615400 00324505 BOASSON,VIGDIS C FF 61001420 17,216.42 21280 615400 00519403 KNEWTSON,HEATHER C FF 61001420 17,932.57 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 20 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21280 615400 00567116 CHIOU,WAN-JIUN C FF 61001420 18,096.86 -------------- TOTAL FOR GL ACCOUNT: 615400 176,017.46 21280 615600 00004371 SHIRLEY,WILLIAM C TF 50000531 8,225.27 21280 615600 00009547 COFFEY,MATTHEW C TF 50000531 9,770.09 21280 615600 00014772 BLOEM,GORDON C TL 50000531 1,035.22 21280 615600 00025600 ERVIN,WILLIAM C TG 50000531 3,818.35 21280 615600 00031000 PARKHURST,GAIL C TG 50000531 3,747.95 21280 615600 00080269 COSCARELLY,TIM C TL 50000531 214.20 21280 615600 00194453 HAWRYLO,RACHEL C TL 50000531 220.76 21280 615600 00243190 MCGUIRE,DAVID C TF 50000531 4,372.53 21280 615600 00288721 ILES,DOUGLAS C TG 50000531 2,923.62 21280 615600 00360805 JOHNS,ALAN C TL 50000531 221.34 21280 615600 00398187 BUSH,MARK C TL 50000531 278.46 21280 615600 00567141 ROBINSON,SPENSER C TF 50000531 15,300.46 21280 615600 00581529 ROGERS,IAN C TG 50000531 1,545.13 -------------- TOTAL FOR GL ACCOUNT: 615600 51,673.38 TOTAL FOR COST CENTER:21280 855,454.07 ------------------------------------------------------------------------------------------------------------------------------------ 21300 611000 00231824 KOCH,SANDRA C PS 61001430 22,500.00 21300 611000 00450906 QUICK,JENNIFER C PS 61001430 26,840.60 -------------- TOTAL FOR GL ACCOUNT: 611000 49,340.60 21300 613200 00003572 TERRILL,MARGUERITE C FF 61001416 37,404.92 21300 613200 00003602 LEIBFRITZ,WILLIAM C FF 61001416 28,143.79 21300 613200 00003624 SENESAC,BARBARA C FF 61001416 37,231.88 21300 613200 00003755 ROSE,LEONIE C FF 61001416 23,548.93 21300 613200 00004201 BERAK,LORRAINE C FF 61001416 33,680.92 21300 613200 00005550 RIVARD,JOSEPH C FF 61001416 35,103.88 21300 613200 00006310 BAILEY,NORMA C FF 61001416 34,363.00 21300 613200 00007697 EDWARDS,KAREN C FF 61001416 27,281.73 21300 613200 00009365 AYLOR,MARY C FF 61001416 35,871.08 21300 613200 00010980 FRANCIS,RAYMOND C FF 61001416 34,054.23 21300 613200 00021668 LI,XIAOPING C FF 61001416 28,686.77 21300 613200 00021711 ADEWUI,FAWUI C FF 61001416 28,182.35 21300 613200 00022080 BRANNAN,TIMOTHY C FF 61001416 8,602.42 21300 613200 00024560 MCDONALD III,JAMES C FF 61001416 7,111.72 21300 613200 00024599 ZHANG,MINGYUAN C FF 61001416 22,532.16 21300 613200 00024618 KNEPPER-MULLER,ELIZABETH C FF 61001416 20,445.24 21300 613200 00027956 MAGARREY,MICHAEL C FF 61001416 20,461.30 21300 613200 00029765 CORBETT,LARRY C FF 61001416 28,312.27 21300 613200 00030651 CAVANAUGH,SHANE C FF 61001416 6,786.59 21300 613200 00030742 PARKHURST,HOWARD C FF 61001416 26,684.77 21300 613200 00033991 BURDELL,PATRICIA C FF 61001416 27,233.57 21300 613200 00036802 JETTON,TAMARA C FF 61001416 18,850.52 21300 613200 00150647 COLLINGS,NATALIA C FF 61001416 29,757.00 21300 613200 00184102 MOXLEY,KATHLEEN C FF 61001416 12,072.87 21300 613200 00327233 DIRKIN,KATHRYN C FF 61001416 11,655.00 21300 613200 00423872 NOWAK-FABRYKOWSKI,KRYSTYNA C FF 61001416 27,509.65 21300 613200 00468125 VANDEUSEN MACLEOD,ELIZABETH C FF 61001416 17,813.25 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 21 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21300 613200 00522438 CUNNINGHAM,KEVIN C FF 61001416 17,960.83 21300 613200 00567076 DESCHRYVER,MICHAEL C FF 61001416 11,841.66 -------------- TOTAL FOR GL ACCOUNT: 613200 699,184.30 21300 613300 00003624 SENESAC,BARBARA C FF 61001416 3,430.00 21300 613300 00022080 BRANNAN,TIMOTHY C FF 61001416 3,430.00 21300 613300 00029765 CORBETT,LARRY C FF 61001416 4,125.00 -------------- TOTAL FOR GL ACCOUNT: 613300 10,985.00 21300 613500 00007288 ARTERO,JASON C TF 50000531 23,333.38 21300 613500 00007348 LUNDQUIST,PHILIP C TF 50000531 20,412.77 21300 613500 00007951 SIMON,MICHAEL C TL 50000531 3,346.00 21300 613500 00013983 SUNDAY,ROBERT C TL 50000531 4,472.23 21300 613500 00014986 OPALEWSKI,DAVID C TF 50000531 16,380.00 21300 613500 00023976 LASKOWSKY,LYNN C TG 50000531 9,838.92 21300 613500 00023977 POPIEL,LINDA C TL 50000531 3,130.54 21300 613500 00023978 POPIEL,THOMAS C TL 50000531 2,906.54 21300 613500 00026228 SOLOWIEJ,GLENN C TL 50000531 2,683.31 21300 613500 00030105 GARZA,JOSE C TL 50000531 3,130.54 21300 613500 00034896 HAGLAND,JAN C TG 50000531 5,813.92 21300 613500 00034898 STRIETER,ALLEN C TG 50000531 7,155.54 21300 613500 00036861 DODSON,NANCY C TG 50000531 5,813.92 21300 613500 00067128 BRUSKI,PAT C TF 50000531 10,808.00 21300 613500 00098152 FEDEWA,MISTI C TG 50000531 6,580.00 21300 613500 00106379 GAYHEART,CHRISTIE C TG 50000531 6,290.69 21300 613500 00136005 VAN HAAFTEN,RICHARD C TG 50000531 7,155.54 21300 613500 00145677 WILBERDING,DIANE C TG 50000531 9,605.54 21300 613500 00156197 MISHLER,JEANNINE C TL 50000531 3,130.54 21300 613500 00167061 SINKEL,GERALD C TL 50000531 894.46 21300 613500 00192152 GODEFROIDT,RUDY C TG 50000531 5,366.69 21300 613500 00208557 BROWN,TERRI C TL 50000531 4,472.23 21300 613500 00217748 ESPER,CHRISTINE C TL 50000531 2,236.08 21300 613500 00218124 FALSETTA,DIANE C TL 50000531 4,542.23 21300 613500 00219658 RYAN,THOMAS C TL 50000531 3,130.54 21300 613500 00226316 STUDLEY,CAROLYN C TG 50000531 5,740.00 21300 613500 00264430 SCHNEIDER,JANIS C TL 50000531 894.46 21300 613500 00271958 STOUT,MARCY C TL 50000531 4,783.31 21300 613500 00317612 YOUNG,TIMOTHY C TG 50000531 8,944.46 21300 613500 00327141 MEDEMA,APRIL C TL 50000531 3,033.31 21300 613500 00375434 REDPATH,STUART C TL 50000531 4,472.23 21300 613500 00450906 QUICK,JENNIFER C PS 61001430 2,625.00 21300 613500 00451310 WILKINS,HEIDIMARIE C TF 50000531 13,393.31 21300 613500 00459464 LASKOWSKY,AUDREY C TL 50000531 3,577.77 21300 613500 00465141 PALING,KAREN C TL 50000531 3,130.54 21300 613500 00500604 MISHLER,WILLIAM C TG 50000531 5,763.31 21300 613500 00501042 FRANCEK,SUEZELL C TF 50000531 11,526.69 21300 613500 00503791 KOGUT,KAREN C TL 50000531 3,577.77 21300 613500 00504929 MACI,JOSEPH C TL 50000531 3,130.54 21300 613500 00504937 HEWITT,WAYNE C TL 50000531 4,919.46 21300 613500 00552015 WARD,ROSEMARIE C TG 50000531 6,440.00 -------------- TOTAL FOR GL ACCOUNT: 613500 258,582.31 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 22 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21300 615000 00231824 KOCH,SANDRA C PS 61001430 5,949.52 21300 615000 00450906 QUICK,JENNIFER C PS 61001430 12,613.61 -------------- TOTAL FOR GL ACCOUNT: 615000 18,563.13 21300 615400 00003572 TERRILL,MARGUERITE C FF 61001416 11,681.81 21300 615400 00003602 LEIBFRITZ,WILLIAM C FF 61001416 12,702.69 21300 615400 00003624 SENESAC,BARBARA C FF 61001416 14,118.55 21300 615400 00003755 ROSE,LEONIE C FF 61001416 10,367.05 21300 615400 00004201 BERAK,LORRAINE C FF 61001416 15,063.93 21300 615400 00005550 RIVARD,JOSEPH C FF 61001416 12,435.05 21300 615400 00006310 BAILEY,NORMA C FF 61001416 12,279.94 21300 615400 00007697 EDWARDS,KAREN C FF 61001416 12,787.81 21300 615400 00009365 AYLOR,MARY C FF 61001416 12,721.44 21300 615400 00010980 FRANCIS,RAYMOND C FF 61001416 15,057.80 21300 615400 00021668 LI,XIAOPING C FF 61001416 13,177.23 21300 615400 00021711 ADEWUI,FAWUI C FF 61001416 13,718.58 21300 615400 00022080 BRANNAN,TIMOTHY C FF 61001416 4,495.38 21300 615400 00024560 MCDONALD III,JAMES C FF 61001416 3,268.94 21300 615400 00024599 ZHANG,MINGYUAN C FF 61001416 6,223.87 21300 615400 00024618 KNEPPER-MULLER,ELIZABETH C FF 61001416 10,099.93 21300 615400 00027956 MAGARREY,MICHAEL C FF 61001416 5,720.97 21300 615400 00029765 CORBETT,LARRY C FF 61001416 14,696.92 21300 615400 00030651 CAVANAUGH,SHANE C FF 61001416 3,359.25 21300 615400 00030742 PARKHURST,HOWARD C FF 61001416 13,313.89 21300 615400 00033991 BURDELL,PATRICIA C FF 61001416 9,634.20 21300 615400 00036802 JETTON,TAMARA C FF 61001416 7,117.56 21300 615400 00150647 COLLINGS,NATALIA C FF 61001416 13,582.73 21300 615400 00184102 MOXLEY,KATHLEEN C FF 61001416 5,895.80 21300 615400 00327233 DIRKIN,KATHRYN C FF 61001416 6,140.21 21300 615400 00423872 NOWAK-FABRYKOWSKI,KRYSTYNA C FF 61001416 8,787.10 21300 615400 00468125 VANDEUSEN MACLEOD,ELIZABETH C FF 61001416 8,925.21 21300 615400 00522438 CUNNINGHAM,KEVIN C FF 61001416 8,961.67 21300 615400 00567076 DESCHRYVER,MICHAEL C FF 61001416 5,956.82 -------------- TOTAL FOR GL ACCOUNT: 615400 292,292.33 21300 615600 00007288 ARTERO,JASON C TF 50000531 7,545.90 21300 615600 00007348 LUNDQUIST,PHILIP C TF 50000531 10,263.12 21300 615600 00007951 SIMON,MICHAEL C TL 50000531 255.97 21300 615600 00013983 SUNDAY,ROBERT C TL 50000531 342.13 21300 615600 00014986 OPALEWSKI,DAVID C TF 50000531 4,030.70 21300 615600 00023976 LASKOWSKY,LYNN C TG 50000531 2,648.95 21300 615600 00023977 POPIEL,LINDA C TL 50000531 239.48 21300 615600 00023978 POPIEL,THOMAS C TL 50000531 222.35 21300 615600 00026228 SOLOWIEJ,GLENN C TL 50000531 205.28 21300 615600 00030105 GARZA,JOSE C TL 50000531 239.48 21300 615600 00034896 HAGLAND,JAN C TG 50000531 1,374.99 21300 615600 00034898 STRIETER,ALLEN C TG 50000531 1,995.13 21300 615600 00036861 DODSON,NANCY C TG 50000531 1,693.65 21300 615600 00067128 BRUSKI,PAT C TF 50000531 3,207.26 21300 615600 00098152 FEDEWA,MISTI C TG 50000531 2,092.87 21300 615600 00106379 GAYHEART,CHRISTIE C TG 50000531 1,698.73 21300 615600 00136005 VAN HAAFTEN,RICHARD C TG 50000531 1,692.29 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 23 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21300 615600 00145677 WILBERDING,DIANE C TG 50000531 2,487.66 21300 615600 00156197 MISHLER,JEANNINE C TL 50000531 239.48 21300 615600 00167061 SINKEL,GERALD C TL 50000531 68.43 21300 615600 00192152 GODEFROIDT,RUDY C TG 50000531 1,582.29 21300 615600 00208557 BROWN,TERRI C TL 50000531 342.13 21300 615600 00217748 ESPER,CHRISTINE C TL 50000531 171.06 21300 615600 00218124 FALSETTA,DIANE C TL 50000531 347.48 21300 615600 00219658 RYAN,THOMAS C TL 50000531 239.48 21300 615600 00226316 STUDLEY,CAROLYN C TG 50000531 1,357.51 21300 615600 00264430 SCHNEIDER,JANIS C TL 50000531 68.43 21300 615600 00271958 STOUT,MARCY C TL 50000531 365.93 21300 615600 00317612 YOUNG,TIMOTHY C TG 50000531 2,436.31 21300 615600 00327141 MEDEMA,APRIL C TL 50000531 232.05 21300 615600 00375434 REDPATH,STUART C TL 50000531 342.13 21300 615600 00451310 WILKINS,HEIDIMARIE C TF 50000531 3,660.77 21300 615600 00459464 LASKOWSKY,AUDREY C TL 50000531 273.70 21300 615600 00465141 PALING,KAREN C TL 50000531 239.48 21300 615600 00500604 MISHLER,WILLIAM C TG 50000531 1,581.71 21300 615600 00501042 FRANCEK,SUEZELL C TF 50000531 3,208.29 21300 615600 00503791 KOGUT,KAREN C TL 50000531 273.70 21300 615600 00504929 MACI,JOSEPH C TL 50000531 239.48 21300 615600 00504937 HEWITT,WAYNE C TL 50000531 376.34 21300 615600 00552015 WARD,ROSEMARIE C TG 50000531 1,743.76 -------------- TOTAL FOR GL ACCOUNT: 615600 61,625.88 TOTAL FOR COST CENTER:21300 1,390,573.55 ------------------------------------------------------------------------------------------------------------------------------------ 21340 613200 00003744 HOFFMAN,HOLLY C FF 61001410 14,364.99 21340 613200 00003817 PARMER,TWINET C FF 61001410 36,175.65 21340 613200 00009112 SHELLADY,SUZANNE C FF 61001410 36,793.54 21340 613200 00030444 FREY,LAURA C FF 61001410 16,588.64 21340 613200 00033502 DECKER,DAWN C FF 61001410 28,773.08 21340 613200 00467963 WIRZ,JENNIFER C FF 61001410 23,751.00 21340 613200 00531655 FULLER,LASHONDA C FF 61001410 23,357.39 21340 613200 00550506 DRAKE,JOSEPH C FF 61001410 23,357.39 21340 613200 00566652 SHURR,JORDAN C FF 61001410 22,944.39 21340 613200 00566653 MCCORKLE,CANDY C FF 61001410 23,333.31 -------------- TOTAL FOR GL ACCOUNT: 613200 249,439.38 21340 613300 00009112 SHELLADY,SUZANNE C FF 61001410 3,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,666.70 21340 613500 00012541 EGGLESTON,BETH C TL 50000531 2,251.69 21340 613500 00022343 FARRAR,JOHN C TF 50000531 28,773.64 21340 613500 00023159 SENKOWSKI,ERIN C TL 50000531 2,800.00 21340 613500 00025623 MOODY,MARK C TF 50000531 27,084.61 21340 613500 00033677 RZEPECKI,PAMELA C TL 50000531 2,776.69 21340 613500 00184764 CHURCH,CATHERINE C TF 50000531 15,676.92 21340 613500 00210454 CASE INGERSOLL,DONALYNN C TG 50000531 6,930.00 21340 613500 00226711 SWARTOUT,STACEY C TG 50000531 4,806.69 21340 613500 00262868 SALTARELLI,DIANE C TG 50000531 8,361.08 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 24 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21340 613500 00572244 JOSHI,GAURI C TF 50000531 23,819.53 -------------- TOTAL FOR GL ACCOUNT: 613500 123,280.85 21340 615400 00003744 HOFFMAN,HOLLY C FF 61001410 4,284.27 21340 615400 00003817 PARMER,TWINET C FF 61001410 15,944.28 21340 615400 00009112 SHELLADY,SUZANNE C FF 61001410 16,895.30 21340 615400 00030444 FREY,LAURA C FF 61001410 5,606.49 21340 615400 00033502 DECKER,DAWN C FF 61001410 13,845.23 21340 615400 00467963 WIRZ,JENNIFER C FF 61001410 8,745.91 21340 615400 00531655 FULLER,LASHONDA C FF 61001410 8,641.11 21340 615400 00550506 DRAKE,JOSEPH C FF 61001410 12,446.60 21340 615400 00566652 SHURR,JORDAN C FF 61001410 12,332.99 21340 615400 00566653 MCCORKLE,CANDY C FF 61001410 12,411.67 -------------- TOTAL FOR GL ACCOUNT: 615400 111,153.85 21340 615600 00012541 EGGLESTON,BETH C TL 50000531 172.25 21340 615600 00022343 FARRAR,JOHN C TF 50000531 11,866.70 21340 615600 00023159 SENKOWSKI,ERIN C TL 50000531 214.20 21340 615600 00025623 MOODY,MARK C TF 50000531 10,472.65 21340 615600 00033677 RZEPECKI,PAMELA C TL 50000531 212.41 21340 615600 00184764 CHURCH,CATHERINE C TF 50000531 4,423.49 21340 615600 00210454 CASE INGERSOLL,DONALYNN C TG 50000531 1,860.71 21340 615600 00226711 SWARTOUT,STACEY C TG 50000531 1,352.73 21340 615600 00262868 SALTARELLI,DIANE C TG 50000531 2,202.83 21340 615600 00572244 JOSHI,GAURI C TF 50000531 7,658.58 -------------- TOTAL FOR GL ACCOUNT: 615600 40,436.55 TOTAL FOR COST CENTER:21340 527,977.33 ------------------------------------------------------------------------------------------------------------------------------------ 21350 613200 00005363 WHALE,DAVID C FF 61001411 30,519.23 21350 613200 00010881 GILBERT,MICHAEL C FF 61001411 51,192.96 21350 613200 00026861 HORNAK,ANNE C FF 61001411 29,082.27 21350 613200 00030724 MARSHALL,SARAH C FF 61001411 29,533.77 21350 613200 00199066 KLOCKO,BARBARA C FF 61001411 23,947.77 21350 613200 00228462 JANKENS,BENJAMIN C FF 61001411 23,916.69 21350 613200 00251620 BUSCHLEN,ERIC C FF 61001411 23,048.27 21350 613200 00375439 UMPSTEAD,REGINA C FF 61001411 28,246.96 21350 613200 00400185 KACZYNSKI,DANIEL C FF 61001411 34,588.54 21350 613200 00467961 AMPAW,FRIMPOMAA C FF 61001411 21,390.83 21350 613200 00567066 JOHNSON,MATTHEW C FF 61001411 23,527.77 -------------- TOTAL FOR GL ACCOUNT: 613200 318,995.06 21350 613300 00026861 HORNAK,ANNE C FF 61001411 3,541.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,541.70 21350 613500 00595582 DECKER,JOHN C TL 50000531 1,537.50 -------------- TOTAL FOR GL ACCOUNT: 613500 1,537.50 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 25 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21350 615400 00005363 WHALE,DAVID C FF 61001411 14,235.84 21350 615400 00010881 GILBERT,MICHAEL C FF 61001411 18,715.56 21350 615400 00026861 HORNAK,ANNE C FF 61001411 14,754.38 21350 615400 00030724 MARSHALL,SARAH C FF 61001411 14,037.48 21350 615400 00199066 KLOCKO,BARBARA C FF 61001411 11,948.26 21350 615400 00228462 JANKENS,BENJAMIN C FF 61001411 12,594.98 21350 615400 00251620 BUSCHLEN,ERIC C FF 61001411 12,361.67 21350 615400 00375439 UMPSTEAD,REGINA C FF 61001411 13,636.91 21350 615400 00400185 KACZYNSKI,DANIEL C FF 61001411 14,166.74 21350 615400 00467961 AMPAW,FRIMPOMAA C FF 61001411 7,374.00 21350 615400 00567066 JOHNSON,MATTHEW C FF 61001411 11,410.59 -------------- TOTAL FOR GL ACCOUNT: 615400 145,236.41 21350 615600 00595582 DECKER,JOHN C TL 50000531 117.62 -------------- TOTAL FOR GL ACCOUNT: 615600 117.62 TOTAL FOR COST CENTER:21350 469,428.29 ------------------------------------------------------------------------------------------------------------------------------------ 21360 611000 00005961 MAYLEE,CANDACE C PS 61001430 18,379.80 21360 611000 00006128 JAY,ANN C PS 61001432 27,524.50 21360 611000 00015265 EMBREY,ELIZABETH C PS 61001430 17,870.20 -------------- TOTAL FOR GL ACCOUNT: 611000 63,774.50 21360 613200 00003344 GOODWIN,MEGAN C FF 61001412 30,599.31 21360 613200 00003389 GANOE,CATHY C FF 61001412 28,403.69 21360 613200 00003741 LEE,ROBERT C FF 61001412 22,404.43 21360 613200 00003862 ROSCOE,BRUCE C FF 61001412 40,091.73 21360 613200 00003882 DOMINA,TANYA C FF 61001412 24,211.85 21360 613200 00004302 PRIEST,CHERYL C FF 61001412 24,786.65 21360 613200 00005383 ANGERA,JEFFREY C FF 61001412 21,327.24 21360 613200 00006335 MACGILLIVRAY,MAUREEN C FF 61001412 37,996.77 21360 613200 00008693 LUCKHARDT,WESLEY C FF 61001412 29,539.58 21360 613200 00008741 SARIGIANI,PAMELA C FF 61001412 25,681.46 21360 613200 00009058 MALONEBEACH,EILEEN C FF 61001412 27,581.45 21360 613200 00009140 WOOD-NARTKER,BEVERLY C FF 61001412 31,748.92 21360 613200 00009209 HILDEBRANDT,LESLIE C FF 61001412 30,990.96 21360 613200 00009266 LONG,EDGAR C FF 61001412 28,496.42 21360 613200 00021538 CHOWDHARY,USHA C FF 61001412 42,437.50 21360 613200 00021643 HEUBERGER,ROSCHELLE C FF 61001412 23,001.41 21360 613200 00023588 HAKOYAMA,MIKIYASU C FF 61001412 17,590.44 21360 613200 00033920 LATTY,CHRISTOPHER C FF 61001412 19,767.98 21360 613200 00034000 BAILEY,DEBORAH C FF 61001412 26,549.39 21360 613200 00034115 ZUO,JULIE C FF 61001412 26,104.19 21360 613200 00300101 LEE,SEUNG-EUN C FF 61001412 15,044.96 21360 613200 00398413 TAYIE,FRANCIS C FF 61001412 27,377.35 21360 613200 00404300 YEHIA,NAJAT C FF 61001412 26,651.73 21360 613200 00423873 YOU,HYUN KYUNG C FF 61001412 23,656.57 21360 613200 00423879 POPP,TIERNEY C FF 61001412 23,453.92 21360 613200 00426141 PERIYASWAMY,THAMIZHISAI C FF 61001412 26,016.62 21360 613200 00448812 AN,SU KYOUNG C FF 61001412 18,046.56 21360 613200 00500101 BEARD,CAROL C FF 61001412 17,518.05 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 26 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21360 613200 00522405 SHIH,KRISTY C FF 61001412 23,751.00 -------------- TOTAL FOR GL ACCOUNT: 613200 760,828.13 21360 613300 00003344 GOODWIN,MEGAN C FF 61001412 4,437.50 21360 613300 00150545 SABO,ROBIN C FY 61001425 3,430.00 -------------- TOTAL FOR GL ACCOUNT: 613300 7,867.50 21360 613500 00011919 GEISTHARDT,CHERYL C TG 50000531 14,723.73 21360 613500 00015265 EMBREY,ELIZABETH C PS 61001430 1,743.77 21360 613500 00017658 PRITCHARD,POLLY C TL 50000531 2,800.00 21360 613500 00019055 DESORMES,MARGARET C PS 61001430 2,144.31 21360 613500 00020075 COVEY,BRUCE C TF 50000531 15,174.46 21360 613500 00022519 CHAFFIN,JEANNE C TF 50000531 16,004.31 21360 613500 00022990 PLEVINSKI,JUSTIN C TG 50000531 7,000.00 21360 613500 00026962 SKEEL,BRENDA C TF 50000531 15,368.92 21360 613500 00035619 MOST,ANNA C TF 50000531 17,965.50 21360 613500 00036450 HONEY,WENDY C TF 50000531 15,535.73 21360 613500 00053382 LYNCH,KARA C TL 50000531 2,811.69 21360 613500 00062810 BOWLBY,SUSAN C TG 50000531 7,329.00 21360 613500 00091712 PROUT,WILLIAM C TL 50000531 2,403.31 21360 613500 00180395 BELL,ROBERT C TG 50000531 10,523.31 21360 613500 00265866 SEXTON,SHANNON C TF 50000531 14,980.00 21360 613500 00292997 KRESS,SHEILA C TL 50000531 2,916.69 21360 613500 00466803 MACINNES,WILLIAM C TL 50000531 4,036.69 21360 613500 00500549 LEE,MICHELLE C TG 50000531 10,220.00 21360 613500 00505710 MULL,IAN C TF 50000531 14,388.92 21360 613500 00515507 FOUCHE,SHERMANE C TG 50000531 4,806.69 21360 613500 00565400 WIEBENGA,KATHERINE C TL 50000531 2,870.00 -------------- TOTAL FOR GL ACCOUNT: 613500 185,747.03 21360 615000 00005961 MAYLEE,CANDACE C PS 61001430 10,189.44 21360 615000 00006128 JAY,ANN C PS 61001432 12,918.32 21360 615000 00015265 EMBREY,ELIZABETH C PS 61001430 6,874.67 21360 615000 00019055 DESORMES,MARGARET C PS 61001430 292.70 -------------- TOTAL FOR GL ACCOUNT: 615000 30,275.13 21360 615400 00003344 GOODWIN,MEGAN C FF 61001412 16,121.62 21360 615400 00003389 GANOE,CATHY C FF 61001412 10,540.27 21360 615400 00003741 LEE,ROBERT C FF 61001412 11,103.86 21360 615400 00003862 ROSCOE,BRUCE C FF 61001412 11,787.99 21360 615400 00003882 DOMINA,TANYA C FF 61001412 8,274.78 21360 615400 00004302 PRIEST,CHERYL C FF 61001412 12,821.66 21360 615400 00005383 ANGERA,JEFFREY C FF 61001412 5,905.58 21360 615400 00006335 MACGILLIVRAY,MAUREEN C FF 61001412 16,372.43 21360 615400 00008693 LUCKHARDT,WESLEY C FF 61001412 13,498.96 21360 615400 00008741 SARIGIANI,PAMELA C FF 61001412 7,239.05 21360 615400 00009058 MALONEBEACH,EILEEN C FF 61001412 12,041.84 21360 615400 00009140 WOOD-NARTKER,BEVERLY C FF 61001412 15,294.61 21360 615400 00009209 HILDEBRANDT,LESLIE C FF 61001412 10,638.68 21360 615400 00009266 LONG,EDGAR C FF 61001412 12,299.60 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 27 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21360 615400 00021538 CHOWDHARY,USHA C FF 61001412 16,747.01 21360 615400 00021643 HEUBERGER,ROSCHELLE C FF 61001412 7,525.42 21360 615400 00023588 HAKOYAMA,MIKIYASU C FF 61001412 9,045.30 21360 615400 00033920 LATTY,CHRISTOPHER C FF 61001412 5,501.02 21360 615400 00034000 BAILEY,DEBORAH C FF 61001412 12,622.54 21360 615400 00034115 ZUO,JULIE C FF 61001412 13,085.20 21360 615400 00150545 SABO,ROBIN C FY 61001425 811.20 21360 615400 00300101 LEE,SEUNG-EUN C FF 61001412 3,893.65 21360 615400 00398413 TAYIE,FRANCIS C FF 61001412 13,469.73 21360 615400 00404300 YEHIA,NAJAT C FF 61001412 9,493.76 21360 615400 00423873 YOU,HYUN KYUNG C FF 61001412 11,855.43 21360 615400 00423879 POPP,TIERNEY C FF 61001412 12,468.99 21360 615400 00426141 PERIYASWAMY,THAMIZHISAI C FF 61001412 9,298.34 21360 615400 00448812 AN,SU KYOUNG C FF 61001412 9,452.02 21360 615400 00500101 BEARD,CAROL C FF 61001412 8,798.34 21360 615400 00522405 SHIH,KRISTY C FF 61001412 8,744.31 -------------- TOTAL FOR GL ACCOUNT: 615400 316,753.19 21360 615600 00011919 GEISTHARDT,CHERYL C TG 50000531 5,536.79 21360 615600 00017658 PRITCHARD,POLLY C TL 50000531 214.20 21360 615600 00020075 COVEY,BRUCE C TF 50000531 8,989.88 21360 615600 00022519 CHAFFIN,JEANNE C TF 50000531 8,304.53 21360 615600 00022990 PLEVINSKI,JUSTIN C TG 50000531 3,694.74 21360 615600 00026962 SKEEL,BRENDA C TF 50000531 4,134.33 21360 615600 00035619 MOST,ANNA C TF 50000531 9,830.41 21360 615600 00036450 HONEY,WENDY C TF 50000531 6,170.57 21360 615600 00053382 LYNCH,KARA C TL 50000531 215.09 21360 615600 00062810 BOWLBY,SUSAN C TG 50000531 1,959.69 21360 615600 00091712 PROUT,WILLIAM C TL 50000531 183.86 21360 615600 00180395 BELL,ROBERT C TG 50000531 4,510.04 21360 615600 00265866 SEXTON,SHANNON C TF 50000531 9,146.70 21360 615600 00292997 KRESS,SHEILA C TL 50000531 223.12 21360 615600 00466803 MACINNES,WILLIAM C TL 50000531 308.80 21360 615600 00500549 LEE,MICHELLE C TG 50000531 2,649.57 21360 615600 00505710 MULL,IAN C TF 50000531 3,899.42 21360 615600 00515507 FOUCHE,SHERMANE C TG 50000531 1,133.24 21360 615600 00565400 WIEBENGA,KATHERINE C TL 50000531 219.56 -------------- TOTAL FOR GL ACCOUNT: 615600 71,324.54 TOTAL FOR COST CENTER:21360 1,436,570.02 ------------------------------------------------------------------------------------------------------------------------------------ 21391 611000 00009304 WALLIN,DEAN C PS 61001430 28,962.30 -------------- TOTAL FOR GL ACCOUNT: 611000 28,962.30 21391 613200 00003196 PYBUS,DEAN C FF 61001415 34,424.04 21391 613200 00006771 DOMINGUEZ,LYNN C FF 61001415 27,577.27 21391 613200 00007150 FROST,ROBERT C FF 61001415 29,036.00 21391 613200 00007353 SCHILLING,MARY C FF 61001415 29,168.58 21391 613200 00017653 OTTEMAN,TIMOTHY C FF 61001415 24,394.23 21391 613200 00021713 ELLARD,JAMES C FF 61001415 35,446.88 21391 613200 00382378 DVORAK,ROBERT C FF 61001415 16,856.02 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 28 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 613200 196,903.02 21391 613300 00007150 FROST,ROBERT C FF 61001415 3,604.20 -------------- TOTAL FOR GL ACCOUNT: 613300 3,604.20 21391 613500 00005952 GAREISS,SUZANNE C TF 50000531 19,764.85 21391 613500 00006011 GOFFNETT,LUANNE C PS 61001430 898.31 21391 613500 00014617 ALMASI-DOLE,JILL C TF 50000531 9,548.00 21391 613500 00019245 SCHUMACKER,ROBERT C TF 50000531 22,752.73 21391 613500 00021831 SCHAFER,DARCIE C TF 50000531 13,891.08 21391 613500 00026930 HALES,CINDY C TG 50000531 5,600.00 21391 613500 00031395 IRWIN,LORI C TF 50000531 23,359.49 21391 613500 00143118 WELLER,NICOLE C TL 50000531 2,333.31 21391 613500 00250216 BRUURSEMA,JORDAN C TF 50000531 14,745.08 21391 613500 00252739 PARKER,JESSICA C PS 61001430 2,333.31 21391 613500 00550244 TAYLOR,GLENDA C TG 50000531 7,840.00 21391 613500 00576512 JOHNSON,ERICA C PS 61001430 2,333.31 -------------- TOTAL FOR GL ACCOUNT: 613500 125,399.47 21391 615000 00006011 GOFFNETT,LUANNE C PS 61001430 230.43 21391 615000 00009304 WALLIN,DEAN C PS 61001430 12,356.88 21391 615000 00252739 PARKER,JESSICA C PS 61001430 318.50 -------------- TOTAL FOR GL ACCOUNT: 615000 12,905.81 21391 615400 00003196 PYBUS,DEAN C FF 61001415 15,422.67 21391 615400 00006771 DOMINGUEZ,LYNN C FF 61001415 13,389.80 21391 615400 00007150 FROST,ROBERT C FF 61001415 15,485.79 21391 615400 00007353 SCHILLING,MARY C FF 61001415 14,570.29 21391 615400 00017653 OTTEMAN,TIMOTHY C FF 61001415 12,038.16 21391 615400 00021713 ELLARD,JAMES C FF 61001415 14,977.69 21391 615400 00382378 DVORAK,ROBERT C FF 61001415 9,160.07 -------------- TOTAL FOR GL ACCOUNT: 615400 95,044.47 21391 615600 00005952 GAREISS,SUZANNE C TF 50000531 10,272.85 21391 615600 00014617 ALMASI-DOLE,JILL C TF 50000531 2,949.93 21391 615600 00019245 SCHUMACKER,ROBERT C TF 50000531 5,827.14 21391 615600 00021831 SCHAFER,DARCIE C TF 50000531 5,684.10 21391 615600 00026930 HALES,CINDY C TG 50000531 3,334.24 21391 615600 00031395 IRWIN,LORI C TF 50000531 7,402.42 21391 615600 00143118 WELLER,NICOLE C TL 50000531 178.50 21391 615600 00250216 BRUURSEMA,JORDAN C TF 50000531 10,723.41 21391 615600 00550244 TAYLOR,GLENDA C TG 50000531 2,067.74 -------------- TOTAL FOR GL ACCOUNT: 615600 48,440.33 21391 628700 00576512 JOHNSON,ERICA C PS 61001430 318.50 -------------- TOTAL FOR GL ACCOUNT: 628700 318.50 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 29 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:21391 511,578.10 ------------------------------------------------------------------------------------------------------------------------------------ 21602 611000 00031517 FLESHER,RYAN C PS 61001430 19,395.70 21602 611000 00407902 GOCHENOUR,ANNE C PS 61001430 25,890.50 -------------- TOTAL FOR GL ACCOUNT: 611000 45,286.20 21602 613200 00003245 STAIRS,DAVID C FF 61001398 29,077.23 21602 613200 00009184 DOMINGUEZ,JESSE C FF 61001398 29,202.04 21602 613200 00009218 ROSE,SALLY C FF 61001398 30,519.65 21602 613200 00015345 WARE,MARGARET C FF 61001398 27,319.88 21602 613200 00015385 MOST III,CLARK C FF 61001398 26,397.00 21602 613200 00024620 PAAS,JOHANNA C FF 61001398 23,556.19 21602 613200 00025550 ELDER,BRIAN C FF 61001398 24,347.96 21602 613200 00027544 WILDEY,HAROLD C FF 61001398 29,924.23 21602 613200 00150648 BURDITT,LARRY C FF 61001398 26,011.65 21602 613200 00327253 STAHLY,GREGORY C FF 61001398 24,044.65 21602 613200 00375412 RUSSELL,JONATHON C FF 61001398 23,310.00 21602 613200 00449500 BARRON-DUNCAN,RACHAEL C FF 61001398 21,628.88 21602 613200 00472522 HULLENDER JR,RALPH C FF 61001398 22,372.77 21602 613200 00522013 DE BRESTIAN,SCOTT C FF 61001398 22,361.08 21602 613200 00550501 REYNOLDS,ROY C FF 61001398 21,585.27 -------------- TOTAL FOR GL ACCOUNT: 613200 381,658.48 21602 613300 00150648 BURDITT,LARRY C FF 61001398 3,750.00 -------------- TOTAL FOR GL ACCOUNT: 613300 3,750.00 21602 613500 00009533 BARBER,STEVEN C TF 50000531 12,497.31 21602 613500 00009560 DOKE,LESA C TG 50000531 5,679.31 21602 613500 00011570 VOLKER,MICHAEL C TF 50000531 14,388.92 21602 613500 00012602 JONES,KATHERINE C TL 50000531 3,264.31 21602 613500 00017554 THURSTON,JUDY C TG 50000531 6,048.00 21602 613500 00031517 FLESHER,RYAN C PS 61001430 3,033.31 21602 613500 00467987 KIM,DONG HWA C TF 50000531 31,542.17 21602 613500 00549910 SANFORD,KRIS C TF 50000531 15,835.61 21602 613500 00566665 KARSON,THOMAS C TG 50000531 5,133.31 21602 613500 00576702 FERNANDEZ,YARETH C TG 50000531 5,483.31 21602 613500 00576704 CLARKE,JOHN C TF 50000531 16,722.23 21602 613500 00594716 NEWCOMER,TYBRE C TF 50000531 12,366.69 -------------- TOTAL FOR GL ACCOUNT: 613500 131,994.48 21602 615000 00031517 FLESHER,RYAN C PS 61001430 7,417.35 21602 615000 00407902 GOCHENOUR,ANNE C PS 61001430 11,997.89 -------------- TOTAL FOR GL ACCOUNT: 615000 19,415.24 21602 615400 00003245 STAIRS,DAVID C FF 61001398 13,394.00 21602 615400 00009184 DOMINGUEZ,JESSE C FF 61001398 10,771.34 21602 615400 00009218 ROSE,SALLY C FF 61001398 14,317.77 21602 615400 00015345 WARE,MARGARET C FF 61001398 13,423.38 21602 615400 00015385 MOST III,CLARK C FF 61001398 13,236.93 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 30 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21602 615400 00024620 PAAS,JOHANNA C FF 61001398 12,502.51 21602 615400 00025550 ELDER,BRIAN C FF 61001398 12,679.20 21602 615400 00027544 WILDEY,HAROLD C FF 61001398 14,158.23 21602 615400 00150648 BURDITT,LARRY C FF 61001398 13,982.48 21602 615400 00327253 STAHLY,GREGORY C FF 61001398 8,820.89 21602 615400 00375412 RUSSELL,JONATHON C FF 61001398 12,415.31 21602 615400 00449500 BARRON-DUNCAN,RACHAEL C FF 61001398 8,192.47 21602 615400 00472522 HULLENDER JR,RALPH C FF 61001398 12,191.08 21602 615400 00522013 DE BRESTIAN,SCOTT C FF 61001398 8,373.41 21602 615400 00550501 REYNOLDS,ROY C FF 61001398 11,979.33 -------------- TOTAL FOR GL ACCOUNT: 615400 180,438.33 21602 615600 00009533 BARBER,STEVEN C TF 50000531 5,327.46 21602 615600 00009560 DOKE,LESA C TG 50000531 1,561.49 21602 615600 00011570 VOLKER,MICHAEL C TF 50000531 8,136.14 21602 615600 00012602 JONES,KATHERINE C TL 50000531 246.18 21602 615600 00017554 THURSTON,JUDY C TG 50000531 1,649.81 21602 615600 00467987 KIM,DONG HWA C TF 50000531 9,168.90 21602 615600 00549910 SANFORD,KRIS C TF 50000531 6,203.03 21602 615600 00566665 KARSON,THOMAS C TG 50000531 1,425.15 21602 615600 00567163 MICHAILS POSIDIS,MARIA C TF 50000531 917.39 21602 615600 00576702 FERNANDEZ,YARETH C TG 50000531 3,327.02 21602 615600 00576704 CLARKE,JOHN C TF 50000531 4,535.29 21602 615600 00594716 NEWCOMER,TYBRE C TF 50000531 7,322.63 -------------- TOTAL FOR GL ACCOUNT: 615600 49,820.49 TOTAL FOR COST CENTER:21602 812,363.22 ------------------------------------------------------------------------------------------------------------------------------------ 21603 611000 00450902 LIMARENKO,ERIC C PS 61001433 22,580.20 21603 611000 00467522 ROBERTS,CHAD C PS 61001430 24,880.80 -------------- TOTAL FOR GL ACCOUNT: 611000 47,461.00 21603 613200 00003376 POLINSKY,HEATHER C FF 61001399 23,367.96 21603 613200 00005713 ORLIK,PETER C FF 61001399 57,677.27 21603 613200 00005879 JURKIEWICZ,KENNETH C FF 61001399 30,813.23 21603 613200 00006120 SYKES JR,WILLIAM C FF 61001399 36,266.65 21603 613200 00006340 WILLIAMSON,PATRICIA C FF 61001399 25,691.61 21603 613200 00009135 POINDEXTER,MARK C FF 61001399 35,285.88 21603 613200 00011643 CORBETT,KEVIN C FF 61001399 31,965.57 21603 613200 00016111 SMITH,JEFFREY C FF 61001399 26,202.96 21603 613200 00024655 ANDERSON,WILLIAM C FF 61001399 25,807.88 21603 613200 00275474 TIGNER,BENJAMIN C FF 61001399 23,068.92 -------------- TOTAL FOR GL ACCOUNT: 613200 316,147.93 21603 613300 00005713 ORLIK,PETER C FF 61001399 3,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,666.70 21603 613500 00013072 MICHELS,LAURA C TF 50000531 14,972.23 21603 613500 00022612 STOHLMAN,TREY C TF 50000531 20,968.50 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 31 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21603 613500 00026799 CAMPBELL,KEVIN C TG 50000531 7,840.00 21603 613500 00196230 SUTTERFIELD,CURTIS C TF 50000531 16,656.92 21603 613500 00423867 HYGH,TIMOTHY C TL 50000531 2,835.00 21603 613500 00450902 LIMARENKO,ERIC C PS 61001433 2,802.31 -------------- TOTAL FOR GL ACCOUNT: 613500 66,074.96 21603 615000 00450902 LIMARENKO,ERIC C PS 61001433 11,595.57 21603 615000 00467522 ROBERTS,CHAD C PS 61001430 8,368.05 -------------- TOTAL FOR GL ACCOUNT: 615000 19,963.62 21603 615400 00003376 POLINSKY,HEATHER C FF 61001399 11,799.04 21603 615400 00005713 ORLIK,PETER C FF 61001399 21,881.71 21603 615400 00005879 JURKIEWICZ,KENNETH C FF 61001399 13,671.26 21603 615400 00006120 SYKES JR,WILLIAM C FF 61001399 15,978.96 21603 615400 00006340 WILLIAMSON,PATRICIA C FF 61001399 9,250.88 21603 615400 00009135 POINDEXTER,MARK C FF 61001399 16,236.60 21603 615400 00011643 CORBETT,KEVIN C FF 61001399 14,047.76 21603 615400 00016111 SMITH,JEFFREY C FF 61001399 12,438.68 21603 615400 00024655 ANDERSON,WILLIAM C FF 61001399 12,988.98 21603 615400 00275474 TIGNER,BENJAMIN C FF 61001399 11,718.02 -------------- TOTAL FOR GL ACCOUNT: 615400 140,011.89 21603 615600 00013072 MICHELS,LAURA C TF 50000531 5,965.83 21603 615600 00022612 STOHLMAN,TREY C TF 50000531 7,073.09 21603 615600 00026799 CAMPBELL,KEVIN C TG 50000531 2,075.62 21603 615600 00196230 SUTTERFIELD,CURTIS C TF 50000531 9,442.83 21603 615600 00423867 HYGH,TIMOTHY C TL 50000531 216.88 -------------- TOTAL FOR GL ACCOUNT: 615600 24,774.25 TOTAL FOR COST CENTER:21603 618,100.35 ------------------------------------------------------------------------------------------------------------------------------------ 21620 613200 00003873 KRIDER,DIANE C FF 61001402 1,143.31 21620 613200 00024655 ANDERSON,WILLIAM C FF 61001399 1,143.31 -------------- TOTAL FOR GL ACCOUNT: 613200 2,286.62 21620 613500 00007693 WOJCIK,JAMES C TF 50000531 6,624.52 -------------- TOTAL FOR GL ACCOUNT: 613500 6,624.52 21620 615400 00003873 KRIDER,DIANE C FF 61001402 270.40 21620 615400 00024655 ANDERSON,WILLIAM C FF 61001399 270.40 -------------- TOTAL FOR GL ACCOUNT: 615400 540.80 21620 615600 00007693 WOJCIK,JAMES C TF 50000531 2,819.54 -------------- TOTAL FOR GL ACCOUNT: 615600 2,819.54 TOTAL FOR COST CENTER:21620 12,271.48 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 32 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 21622 613200 00015385 MOST III,CLARK C FF 61001398 1,143.31 -------------- TOTAL FOR GL ACCOUNT: 613200 1,143.31 21622 615400 00015385 MOST III,CLARK C FF 61001398 270.40 -------------- TOTAL FOR GL ACCOUNT: 615400 270.40 TOTAL FOR COST CENTER:21622 1,413.71 ------------------------------------------------------------------------------------------------------------------------------------ 21638 613200 00003605 HARTMAN,JOHN C FF 61001400 45,331.23 21638 613200 00006953 TAIT,ALICE C FF 61001400 37,451.54 21638 613200 00008854 BROST,LORI C FF 61001400 18,422.57 21638 613200 00009129 YIN,JIAFEI C FF 61001400 32,018.00 21638 613200 00020769 BOUDREAU,TIMOTHY C FF 61001400 26,524.19 21638 613200 00023934 MARRON,MARY C FF 61001400 41,365.31 21638 613200 00031057 MILLER,KENT C FF 61001400 23,765.77 21638 613200 00426100 BAKER,SEAN C FF 61001400 18,350.80 21638 613200 00426101 ERZIKOVA,ELINA C FF 61001400 22,845.27 21638 613200 00549909 KUBIK,SARA C FF 61001400 23,554.23 21638 613200 00567131 SIMPSON,EDGAR C FF 61001400 22,166.69 21638 613200 00567132 SPARKS,JOHNNY C FF 61001400 23,333.31 21638 613200 00567164 REN,CHUNBO C FF 61001400 22,166.69 -------------- TOTAL FOR GL ACCOUNT: 613200 357,295.60 21638 613300 00023934 MARRON,MARY C FF 61001400 3,625.00 -------------- TOTAL FOR GL ACCOUNT: 613300 3,625.00 21638 613500 00004216 MCGINNIS,CAROL C TF 50000531 18,013.31 21638 613500 00007671 JONAITIS,LISA C TL 50000531 2,564.31 21638 613500 00007693 WOJCIK,JAMES C TF 50000531 19,873.56 21638 613500 00015307 RANZENBERGER,MARK C TG 50000531 9,877.00 21638 613500 00017565 HUTCHISON,EDWARD C TF 50000531 12,600.00 21638 613500 00017597 BURTON,TRACY C PS 61001430 2,333.31 21638 613500 00019155 HERNANDEZ,TERESA C TF 50000531 19,568.92 21638 613500 00019180 MARMARELLI,RONALD C TF 50000531 19,833.31 21638 613500 00022438 COON,STEVEN C TG 50000531 10,850.00 21638 613500 00028503 MCDONALD,KENNETH C TF 50000531 18,404.12 21638 613500 00094235 RAU,BETSY C TF 50000531 17,500.00 21638 613500 00100115 FITZGERALD,TIMOTHY C TF 50000531 17,888.92 21638 613500 00245323 BLAKE,NEIL C TL 50000531 2,158.31 21638 613500 00369003 BERRY,DOUGLAS C TF 50000531 17,737.23 21638 613500 00595469 MAYNARD,MICHELINE C TF 50000531 16,666.68 -------------- TOTAL FOR GL ACCOUNT: 613500 205,868.98 21638 615000 00017597 BURTON,TRACY C PS 61001430 318.50 -------------- TOTAL FOR GL ACCOUNT: 615000 318.50 21638 615400 00003605 HARTMAN,JOHN C FF 61001400 18,480.06 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 33 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21638 615400 00006953 TAIT,ALICE C FF 61001400 12,496.23 21638 615400 00008854 BROST,LORI C FF 61001400 6,403.14 21638 615400 00009129 YIN,JIAFEI C FF 61001400 14,807.01 21638 615400 00020769 BOUDREAU,TIMOTHY C FF 61001400 12,431.03 21638 615400 00023934 MARRON,MARY C FF 61001400 13,521.48 21638 615400 00031057 MILLER,KENT C FF 61001400 12,551.49 21638 615400 00426100 BAKER,SEAN C FF 61001400 9,552.61 21638 615400 00426101 ERZIKOVA,ELINA C FF 61001400 12,232.27 21638 615400 00549909 KUBIK,SARA C FF 61001400 11,162.41 21638 615400 00567131 SIMPSON,EDGAR C FF 61001400 8,324.09 21638 615400 00567132 SPARKS,JOHNNY C FF 61001400 12,433.77 21638 615400 00567164 REN,CHUNBO C FF 61001400 8,324.83 -------------- TOTAL FOR GL ACCOUNT: 615400 152,720.42 21638 615600 00004216 MCGINNIS,CAROL C TF 50000531 6,438.89 21638 615600 00007671 JONAITIS,LISA C TL 50000531 196.17 21638 615600 00007693 WOJCIK,JAMES C TF 50000531 8,458.65 21638 615600 00015307 RANZENBERGER,MARK C TG 50000531 2,564.61 21638 615600 00017565 HUTCHISON,EDWARD C TF 50000531 5,121.19 21638 615600 00019155 HERNANDEZ,TERESA C TF 50000531 9,125.93 21638 615600 00019180 MARMARELLI,RONALD C TF 50000531 9,203.55 21638 615600 00022438 COON,STEVEN C TG 50000531 4,576.88 21638 615600 00028503 MCDONALD,KENNETH C TF 50000531 6,614.75 21638 615600 00094235 RAU,BETSY C TF 50000531 4,635.96 21638 615600 00100115 FITZGERALD,TIMOTHY C TF 50000531 9,602.09 21638 615600 00245323 BLAKE,NEIL C TL 50000531 165.12 21638 615600 00369003 BERRY,DOUGLAS C TF 50000531 8,462.02 21638 615600 00595469 MAYNARD,MICHELINE C TF 50000531 2,276.23 -------------- TOTAL FOR GL ACCOUNT: 615600 77,442.04 TOTAL FOR COST CENTER:21638 797,270.54 ------------------------------------------------------------------------------------------------------------------------------------ 21647 611000 00011221 KOEFOED,DANIEL C PS 61001430 15,141.50 21647 611000 00036850 JACOBSON,JOHN C PS 61001430 24,208.50 -------------- TOTAL FOR GL ACCOUNT: 611000 39,350.00 21647 613200 00003323 GAMBLE,SUE C FF 61001401 32,856.39 21647 613200 00003381 LINDAHL,ROBERT C FF 61001401 38,524.08 21647 613200 00003560 STEELE,DANIEL C FF 61001401 33,456.92 21647 613200 00003717 LEE,SEUNGHEE C FF 61001401 14,538.65 21647 613200 00003866 EGLER,STEVEN C FF 61001401 45,671.57 21647 613200 00003916 WILLIAMSON,JOHN C FF 61001401 49,535.08 21647 613200 00003989 NICHOL,JOHN C FF 61001401 39,103.96 21647 613200 00008857 NASH-ROBERTSON,NINA C FF 61001401 44,521.19 21647 613200 00008858 GILLINGHAM,DAVID C FF 61001401 40,098.73 21647 613200 00009015 WHITE,KENNEN C FF 61001401 34,821.08 21647 613200 00009192 KIESGEN,MARY C FF 61001401 33,605.04 21647 613200 00009196 DAVID,ALEXANDRA C FF 61001401 31,334.31 21647 613200 00009254 WILEY,ADRIENNE C FF 61001401 29,114.61 21647 613200 00009287 WHITE,JOANNA C FF 61001401 37,399.88 21647 613200 00009315 COX,MARK C FF 61001401 29,776.39 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 34 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21647 613200 00012596 SMITH,ROBBIE C FF 61001401 25,546.08 21647 613200 00014761 L'HOMMEDIEU,RANDI C FF 61001401 39,835.81 21647 613200 00015333 MAURTUA,JOSE C FF 61001401 27,021.19 21647 613200 00018649 BATCHELLER,JAMES C FF 61001401 25,579.61 21647 613200 00018925 GUMM,ALAN C FF 61001401 32,203.08 21647 613200 00018931 FISTE,JAMES C FF 61001401 24,554.39 21647 613200 00018946 BONNELL,BRUCE C FF 61001401 25,716.88 21647 613200 00021672 SPENCER,ANDREW C FF 61001401 40,812.31 21647 613200 00024577 CLIFTON,KEITH C FF 61001401 28,413.00 21647 613200 00025086 BINKLEY,LINDA C FF 61001401 22,372.77 21647 613200 00027766 TUCKER,ERIC C FF 61001401 25,633.65 21647 613200 00326796 CAMPBELL,JENNIFER C FF 61001401 21,614.88 21647 613200 00426118 BATZNER,JAY C FF 61001401 22,237.04 21647 613200 00545250 MUELLER,NEIL C FF 61001401 23,947.77 21647 613200 00550222 HENDERSON,DONALD C FF 61001401 21,388.57 -------------- TOTAL FOR GL ACCOUNT: 613200 941,234.91 21647 613300 00014761 L'HOMMEDIEU,RANDI C FF 61001401 4,291.70 -------------- TOTAL FOR GL ACCOUNT: 613300 4,291.70 21647 613500 00005173 MINNIS,MARYBETH C TF 50000531 19,790.61 21647 613500 00009118 LINDAHL,SUSAN C TG 50000531 12,730.00 21647 613500 00011916 HARDING,SCOTT C TF 50000531 19,023.69 21647 613500 00020138 FEDEWA,EDWARD C TG 50000531 8,473.30 21647 613500 00023415 MOCNY,TIMOTHY C TL 50000531 4,032.00 21647 613500 00025563 KRESSLER,JEFFREY C TL 50000531 2,982.77 21647 613500 00087903 DEROCHE,BRAD C TL 50000531 6,778.73 21647 613500 00281879 WHEELER,KATHY C TF 50000531 14,280.00 21647 613500 00403308 TANG,ZHI-HUA C TF 50000531 17,005.31 21647 613500 00422625 HOLLAND,DAVID C TL 50000531 4,127.69 21647 613500 00550204 STONER-CAMERON,ELIZABETH C TF 50000531 17,002.23 21647 613500 00572232 STONE,SARAH C TF 50000531 15,944.46 21647 613500 00576303 WU,HAI XIN C TG 50000531 14,538.58 21647 613500 00576701 KITCHEN,JENNIFER C TG 50000531 13,099.31 -------------- TOTAL FOR GL ACCOUNT: 613500 169,808.68 21647 615000 00011221 KOEFOED,DANIEL C PS 61001430 9,389.29 21647 615000 00036850 JACOBSON,JOHN C PS 61001430 11,588.87 -------------- TOTAL FOR GL ACCOUNT: 615000 20,978.16 21647 615400 00003323 GAMBLE,SUE C FF 61001401 11,147.32 21647 615400 00003381 LINDAHL,ROBERT C FF 61001401 17,253.14 21647 615400 00003560 STEELE,DANIEL C FF 61001401 14,537.59 21647 615400 00003717 LEE,SEUNGHEE C FF 61001401 6,091.97 21647 615400 00003866 EGLER,STEVEN C FF 61001401 18,610.53 21647 615400 00003916 WILLIAMSON,JOHN C FF 61001401 19,693.23 21647 615400 00003989 NICHOL,JOHN C FF 61001401 17,420.76 21647 615400 00008857 NASH-ROBERTSON,NINA C FF 61001401 13,069.38 21647 615400 00008858 GILLINGHAM,DAVID C FF 61001401 17,739.72 21647 615400 00009015 WHITE,KENNEN C FF 61001401 10,441.16 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 35 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21647 615400 00009192 KIESGEN,MARY C FF 61001401 11,481.12 21647 615400 00009196 DAVID,ALEXANDRA C FF 61001401 14,537.98 21647 615400 00009254 WILEY,ADRIENNE C FF 61001401 13,870.38 21647 615400 00009287 WHITE,JOANNA C FF 61001401 16,687.46 21647 615400 00009315 COX,MARK C FF 61001401 14,705.24 21647 615400 00012596 SMITH,ROBBIE C FF 61001401 13,017.79 21647 615400 00014761 L'HOMMEDIEU,RANDI C FF 61001401 17,057.30 21647 615400 00015333 MAURTUA,JOSE C FF 61001401 12,754.38 21647 615400 00018649 BATCHELLER,JAMES C FF 61001401 12,340.07 21647 615400 00018925 GUMM,ALAN C FF 61001401 14,692.38 21647 615400 00018931 FISTE,JAMES C FF 61001401 12,090.40 21647 615400 00018946 BONNELL,BRUCE C FF 61001401 13,062.10 21647 615400 00021672 SPENCER,ANDREW C FF 61001401 17,000.07 21647 615400 00024577 CLIFTON,KEITH C FF 61001401 12,637.72 21647 615400 00025086 BINKLEY,LINDA C FF 61001401 8,376.43 21647 615400 00027766 TUCKER,ERIC C FF 61001401 12,821.42 21647 615400 00326796 CAMPBELL,JENNIFER C FF 61001401 11,995.42 21647 615400 00426118 BATZNER,JAY C FF 61001401 12,151.61 21647 615400 00545250 MUELLER,NEIL C FF 61001401 12,595.90 21647 615400 00550222 HENDERSON,DONALD C FF 61001401 8,129.25 -------------- TOTAL FOR GL ACCOUNT: 615400 408,009.22 21647 615600 00005173 MINNIS,MARYBETH C TF 50000531 5,746.71 21647 615600 00009118 LINDAHL,SUSAN C TG 50000531 3,243.19 21647 615600 00011916 HARDING,SCOTT C TF 50000531 9,934.40 21647 615600 00020138 FEDEWA,EDWARD C TG 50000531 4,032.39 21647 615600 00023415 MOCNY,TIMOTHY C TL 50000531 308.44 21647 615600 00025563 KRESSLER,JEFFREY C TL 50000531 228.18 21647 615600 00087903 DEROCHE,BRAD C TL 50000531 518.57 21647 615600 00281879 WHEELER,KATHY C TF 50000531 4,055.42 21647 615600 00403308 TANG,ZHI-HUA C TF 50000531 8,627.30 21647 615600 00422625 HOLLAND,DAVID C TL 50000531 315.77 21647 615600 00550204 STONER-CAMERON,ELIZABETH C TF 50000531 6,482.40 21647 615600 00572232 STONE,SARAH C TF 50000531 5,961.77 21647 615600 00576303 WU,HAI XIN C TG 50000531 3,684.35 21647 615600 00576701 KITCHEN,JENNIFER C TG 50000531 5,142.39 -------------- TOTAL FOR GL ACCOUNT: 615600 58,281.28 TOTAL FOR COST CENTER:21647 1,641,953.95 ------------------------------------------------------------------------------------------------------------------------------------ 21670 611000 00028169 DASEN,ANNETTE C PS 61001430 19,212.40 21670 611000 00499912 DAUGHERTY,DANIEL C PS 61001430 20,450.00 -------------- TOTAL FOR GL ACCOUNT: 611000 39,662.40 21670 613200 00003207 GRAY,PAMELA C FF 61001402 40,004.65 21670 613200 00003795 CONNORS,TIMOTHY C FF 61001402 42,242.27 21670 613200 00003873 KRIDER,DIANE C FF 61001402 28,117.88 21670 613200 00003874 BERGLUND,STEVEN C FY 61001402 44,606.70 21670 613200 00004206 RENZ,MARY ANN C FF 61001402 37,516.08 21670 613200 00006761 BUERKEL-ROTHFUSS,NANCY C FF 61001402 22,468.67 21670 613200 00009158 DAILEY,WILLIAM C FF 61001402 31,971.31 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 36 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21670 613200 00009299 HINCK,EDWARD C FF 61001402 36,216.04 21670 613200 00009341 TAFT-KAUFMAN,JILL C FF 61001402 47,278.77 21670 613200 00009559 STANLEY,KEELEY C FF 61001402 26,519.57 21670 613200 00021450 WITHERS,LESLEY C FF 61001402 3,430.00 21670 613200 00024472 PAPA,WENDY C FF 61001402 35,867.16 21670 613200 00024502 JENSEN,STANLEY C FY 61001402 34,199.20 21670 613200 00025561 PAPA,MICHAEL C FF 61001402 38,637.27 21670 613200 00033400 EDDY,NANCY C FF 61001402 26,007.31 21670 613200 00326764 MCCONNELL,LAUREN C FF 61001402 22,044.61 21670 613200 00375407 THORNTON,ANNETTE C FF 61001402 21,638.96 21670 613200 00549908 WEBER,KIRSTEN C FF 61001402 22,176.00 -------------- TOTAL FOR GL ACCOUNT: 613200 560,942.45 21670 613300 00009158 DAILEY,WILLIAM C FF 61001402 4,104.20 -------------- TOTAL FOR GL ACCOUNT: 613300 4,104.20 21670 613500 00011892 BUERKEL,RICKY C TF 50000531 17,011.19 21670 613500 00015129 O'DELL,MELISSA C TL 50000531 2,333.31 21670 613500 00015615 PATTISON,STACEY C TF 50000531 17,014.69 21670 613500 00019005 COLE,DENISE C TF 50000531 16,754.29 21670 613500 00026848 REYNOLDS,STEVEN C TL 50000531 787.08 21670 613500 00028051 PRICE,JODY C TF 50000531 16,212.00 21670 613500 00029973 RICHARD,ELIZABETH C TF 50000531 15,011.08 21670 613500 00198082 TROMMER BEARDSLEE,HEATHER C TF 50000531 13,222.23 21670 613500 00235447 AGOSTA,ADAM C TF 50000531 13,307.77 21670 613500 00240855 BARRAGATO,ADAM C TF 50000531 13,618.92 21670 613500 00263862 SCHEFFELS,ERIN C TF 50000531 13,307.77 21670 613500 00305002 KLENDER,RICHARD C TL 50000531 684.46 21670 613500 00355527 TORRES,ALEXANDER C TL 50000531 2,930.64 21670 613500 00450001 CLARKSON,RICKY C TL 50000531 1,345.54 21670 613500 00502000 DAUGHERTY,ELAINE C TF 50000531 15,166.69 21670 613500 00550221 DIEBOLD,VICKIE C TL 50000531 4,783.31 21670 613500 00572238 HILLMAN,CORY C TF 50000531 15,944.39 21670 613500 00576510 WELLINGTON,ROXANNE C TF 50000531 16,138.92 21670 613500 00591301 LENNOX,JOHN C TG 50000531 5,950.00 -------------- TOTAL FOR GL ACCOUNT: 613500 201,524.28 21670 615000 00028169 DASEN,ANNETTE C PS 61001430 10,271.88 21670 615000 00499912 DAUGHERTY,DANIEL C PS 61001430 10,667.41 -------------- TOTAL FOR GL ACCOUNT: 615000 20,939.29 21670 615400 00003207 GRAY,PAMELA C FF 61001402 13,030.37 21670 615400 00003795 CONNORS,TIMOTHY C FF 61001402 17,599.21 21670 615400 00003873 KRIDER,DIANE C FF 61001402 7,798.60 21670 615400 00003874 BERGLUND,STEVEN C FY 61001402 18,427.81 21670 615400 00004206 RENZ,MARY ANN C FF 61001402 13,154.87 21670 615400 00006761 BUERKEL-ROTHFUSS,NANCY C FF 61001402 11,569.40 21670 615400 00009158 DAILEY,WILLIAM C FF 61001402 16,331.72 21670 615400 00009299 HINCK,EDWARD C FF 61001402 16,478.05 21670 615400 00009341 TAFT-KAUFMAN,JILL C FF 61001402 15,869.97 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 37 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21670 615400 00009559 STANLEY,KEELEY C FF 61001402 13,206.48 21670 615400 00021450 WITHERS,LESLEY C FF 61001402 811.20 21670 615400 00024472 PAPA,WENDY C FF 61001402 15,649.04 21670 615400 00024502 JENSEN,STANLEY C FY 61001402 15,148.86 21670 615400 00025561 PAPA,MICHAEL C FF 61001402 10,558.99 21670 615400 00033400 EDDY,NANCY C FF 61001402 9,323.88 21670 615400 00326764 MCCONNELL,LAUREN C FF 61001402 12,002.15 21670 615400 00375407 THORNTON,ANNETTE C FF 61001402 8,175.83 21670 615400 00549908 WEBER,KIRSTEN C FF 61001402 12,135.87 -------------- TOTAL FOR GL ACCOUNT: 615400 227,272.30 21670 615600 00011892 BUERKEL,RICKY C TF 50000531 9,744.70 21670 615600 00015129 O'DELL,MELISSA C TL 50000531 178.50 21670 615600 00015615 PATTISON,STACEY C TF 50000531 6,555.52 21670 615600 00019005 COLE,DENISE C TF 50000531 6,487.02 21670 615600 00026848 REYNOLDS,STEVEN C TL 50000531 60.21 21670 615600 00028051 PRICE,JODY C TF 50000531 9,556.35 21670 615600 00029973 RICHARD,ELIZABETH C TF 50000531 9,201.73 21670 615600 00198082 TROMMER BEARDSLEE,HEATHER C TF 50000531 3,619.54 21670 615600 00235447 AGOSTA,ADAM C TF 50000531 7,626.05 21670 615600 00240855 BARRAGATO,ADAM C TF 50000531 7,888.92 21670 615600 00263862 SCHEFFELS,ERIN C TF 50000531 5,532.25 21670 615600 00305002 KLENDER,RICHARD C TL 50000531 52.36 21670 615600 00355527 TORRES,ALEXANDER C TL 50000531 634.49 21670 615600 00450001 CLARKSON,RICKY C TL 50000531 318.22 21670 615600 00502000 DAUGHERTY,ELAINE C TF 50000531 4,084.87 21670 615600 00550221 DIEBOLD,VICKIE C TL 50000531 365.93 21670 615600 00572238 HILLMAN,CORY C TF 50000531 6,202.94 21670 615600 00576510 WELLINGTON,ROXANNE C TF 50000531 5,980.35 21670 615600 00591301 LENNOX,JOHN C TG 50000531 3,427.09 -------------- TOTAL FOR GL ACCOUNT: 615600 87,517.04 21670 623300 00028169 DASEN,ANNETTE C PS 61001430 3,800.00 -------------- TOTAL FOR GL ACCOUNT: 623300 3,800.00 TOTAL FOR COST CENTER:21670 1,145,761.96 ------------------------------------------------------------------------------------------------------------------------------------ 21714 613500 00008690 KLYMYSHYN,ALEXANDRA C TG 50000531 8,400.00 -------------- TOTAL FOR GL ACCOUNT: 613500 8,400.00 21714 615600 00008690 KLYMYSHYN,ALEXANDRA C TG 50000531 3,957.26 -------------- TOTAL FOR GL ACCOUNT: 615600 3,957.26 TOTAL FOR COST CENTER:21714 12,357.26 ------------------------------------------------------------------------------------------------------------------------------------ 21715 613200 00003202 BREVDA,WILLIAM C FF 61001403 35,162.54 21715 613200 00003541 SPRUIELL,WILLIAM C FF 61001403 25,909.31 21715 613200 00003753 EKE,MAUREEN C FF 61001403 36,855.77 21715 613200 00003771 FREED,MARK C FF 61001403 30,707.39 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 38 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21715 613200 00003834 PRIMEAU,RONALD C FF 61001403 25,878.65 21715 613200 00005155 CRAWFORD,MARY C FF 61001403 23,235.92 21715 613200 00006288 ALTON,ANNE C FF 61001403 32,018.00 21715 613200 00006366 BROCKMAN,ELIZABETH C FF 61001403 36,463.35 21715 613200 00006955 SCHILLER,SUSAN C FF 61001403 37,033.92 21715 613200 00007683 PFEIFFER,JOHN C FF 61001403 56,645.96 21715 613200 00009207 TAYLOR,MARCIA C FF 61001403 34,821.08 21715 613200 00011778 KRETH,MELINDA C FF 61001403 28,648.69 21715 613200 00012107 STAN,SUSAN C FF 61001403 16,007.88 21715 613200 00012220 FOREST,RICHARD C FF 61001403 22,642.69 21715 613200 00015318 MCDERMOTT,KRISTEN C FF 61001403 28,570.57 21715 613200 00015329 BERK,ARI C FF 61001403 31,092.39 21715 613200 00021442 WEINSTOCK,JEFFREY C FF 61001403 22,577.31 21715 613200 00025141 PATTERSON,JERRY C FF 61001403 28,408.31 21715 613200 00027386 GRIFFITH,SUSAN C FF 61001403 27,281.73 21715 613200 00027556 HARDING,DESMOND C FF 61001403 25,345.04 21715 613200 00027695 ROBERSON,MATTHEW C FF 61001403 29,669.08 21715 613200 00028050 PAPAZIAN,GRETCHEN C FF 61001403 25,796.19 21715 613200 00030992 HICKS,CATHERINE C FF 61001403 25,213.65 21715 613200 00036563 WANDLESS JR,WILLIAM C FF 61001403 25,243.96 21715 613200 00071902 FORD,AMY C FF 61001403 21,979.23 21715 613200 00326709 HICKS,TROY C FF 61001403 18,701.71 21715 613200 00382383 BEAN,JEFFREY C FF 61001403 24,487.19 21715 613200 00382386 FANNING,ROBERT C FF 61001403 24,487.19 21715 613200 00423868 DOYLE,DARRIN C FF 61001403 22,440.04 21715 613200 00426103 SMITH,NATHANIAL C FF 61001403 22,845.27 21715 613200 00426105 SPARLING,NICOLE C FF 61001403 21,831.39 21715 613200 00467976 SOMMERS,JOSEPH C FF 61001403 21,979.23 21715 613200 00468114 BAILEY,STEVEN C FF 61001403 21,585.27 21715 613200 00549915 DELUCIA,JOELLEN C FF 61001403 23,160.27 21715 613200 00550514 DAVIS,TRACY C FF 61001403 21,777.77 21715 613200 00567068 BORSHEIM-BLACK,CARLIN C FF 61001403 21,777.77 -------------- TOTAL FOR GL ACCOUNT: 613200 978,281.71 21715 613300 00036563 WANDLESS JR,WILLIAM C FF 61001403 4,791.70 -------------- TOTAL FOR GL ACCOUNT: 613300 4,791.70 21715 613500 00003743 LUEHM,DIANA C TF 50000531 13,599.04 21715 613500 00004607 PETERSON,LINDA C TG 50000531 7,396.13 21715 613500 00004845 ECHELBERGER,MATTHEW C TF 50000531 15,911.35 21715 613500 00004975 BERRIMAN,ELIZABETH C TF 50000531 13,698.23 21715 613500 00005164 BACKUS,DONALD C TF 50000531 13,113.31 21715 613500 00005916 TABER,CASSANDA C TF 50000531 13,282.08 21715 613500 00007962 COLLINS,TRACY C TG 50000531 10,010.00 21715 613500 00008321 SOCHA,DONALD C TG 50000531 9,251.69 21715 613500 00008594 DEVENNEY,ANDREA C TF 50000531 9,251.66 21715 613500 00009103 BRAUCH,THOMAS C TF 50000531 16,186.73 21715 613500 00011687 HARRISON,BROOKE C TF 50000531 7,443.35 21715 613500 00012097 MURPHY,SUE C TG 50000531 8,505.00 21715 613500 00015308 BLAKE,ALLEGRA C TF 50000531 15,229.69 21715 613500 00015845 MCGUIRE,ABBY C TF 50000531 8,610.00 21715 613500 00018804 PEBBLES,KENLEA C TF 50000531 9,251.66 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 39 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21715 613500 00022531 TROXELL,THEODORE C TF 50000531 12,335.54 21715 613500 00027151 PIOSZAK,EMILY C TF 50000531 12,335.61 21715 613500 00028890 WENDT,MARY C TF 50000531 15,905.61 21715 613500 00032090 BOROWIAK,DOMINIC C TF 50000531 11,480.00 21715 613500 00032277 MCGINNITY,PATRICK C TF 50000531 11,946.69 21715 613500 00034092 BURHANS III,CLINTON C TF 50000531 11,946.69 21715 613500 00034422 TRACY,HEATHER C TF 50000531 11,480.00 21715 613500 00165638 SCHUMACHER,KAYLEEN C TF 50000531 8,610.00 21715 613500 00293094 KRUEGER,MICHELLE C TG 50000531 8,960.00 21715 613500 00372808 JEREMIAH,JENNIFER C TF 50000531 8,610.00 21715 613500 00375647 GARDNER,LEE C TF 50000531 8,166.69 21715 613500 00457102 BURFORD,BRANDON C TF 50000531 8,166.69 21715 613500 00471401 PIESCHKE,ROBERT C TF 50000531 10,888.92 21715 613500 00565106 SMITH,MELISSA C TF 50000531 15,905.61 21715 613500 00595633 YULDASHEV,AZIZ C TF 50000531 13,611.08 -------------- TOTAL FOR GL ACCOUNT: 613500 341,089.05 21715 615400 00003202 BREVDA,WILLIAM C FF 61001403 14,938.71 21715 615400 00003541 SPRUIELL,WILLIAM C FF 61001403 9,824.91 21715 615400 00003753 EKE,MAUREEN C FF 61001403 12,950.32 21715 615400 00003771 FREED,MARK C FF 61001403 14,367.82 21715 615400 00003834 PRIMEAU,RONALD C FF 61001403 12,996.77 21715 615400 00005155 CRAWFORD,MARY C FF 61001403 7,606.39 21715 615400 00006288 ALTON,ANNE C FF 61001403 14,623.46 21715 615400 00006366 BROCKMAN,ELIZABETH C FF 61001403 16,616.03 21715 615400 00006955 SCHILLER,SUSAN C FF 61001403 13,127.23 21715 615400 00007683 PFEIFFER,JOHN C FF 61001403 21,359.62 21715 615400 00009207 TAYLOR,MARCIA C FF 61001403 16,159.36 21715 615400 00011778 KRETH,MELINDA C FF 61001403 10,013.93 21715 615400 00012107 STAN,SUSAN C FF 61001403 6,714.28 21715 615400 00012220 FOREST,RICHARD C FF 61001403 11,213.08 21715 615400 00015318 MCDERMOTT,KRISTEN C FF 61001403 6,992.19 21715 615400 00015329 BERK,ARI C FF 61001403 13,441.05 21715 615400 00021442 WEINSTOCK,JEFFREY C FF 61001403 10,639.21 21715 615400 00025141 PATTERSON,JERRY C FF 61001403 13,780.71 21715 615400 00027386 GRIFFITH,SUSAN C FF 61001403 12,833.26 21715 615400 00027556 HARDING,DESMOND C FF 61001403 12,939.18 21715 615400 00027695 ROBERSON,MATTHEW C FF 61001403 14,094.30 21715 615400 00028050 PAPAZIAN,GRETCHEN C FF 61001403 7,188.22 21715 615400 00030992 HICKS,CATHERINE C FF 61001403 12,851.38 21715 615400 00036563 WANDLESS JR,WILLIAM C FF 61001403 10,269.17 21715 615400 00071902 FORD,AMY C FF 61001403 11,716.65 21715 615400 00326709 HICKS,TROY C FF 61001403 9,575.02 21715 615400 00382383 BEAN,JEFFREY C FF 61001403 12,741.46 21715 615400 00382386 FANNING,ROBERT C FF 61001403 12,702.51 21715 615400 00423868 DOYLE,DARRIN C FF 61001403 12,180.96 21715 615400 00426103 SMITH,NATHANIAL C FF 61001403 12,314.29 21715 615400 00426105 SPARLING,NICOLE C FF 61001403 8,234.34 21715 615400 00467976 SOMMERS,JOSEPH C FF 61001403 12,085.57 21715 615400 00468114 BAILEY,STEVEN C FF 61001403 11,342.09 21715 615400 00549915 DELUCIA,JOELLEN C FF 61001403 6,494.20 21715 615400 00550514 DAVIS,TRACY C FF 61001403 8,222.60 21715 615400 00567068 BORSHEIM-BLACK,CARLIN C FF 61001403 11,884.05 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 40 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 615400 427,034.32 21715 615600 00003743 LUEHM,DIANA C TF 50000531 3,996.70 21715 615600 00004607 PETERSON,LINDA C TG 50000531 3,112.83 21715 615600 00004845 ECHELBERGER,MATTHEW C TF 50000531 8,970.38 21715 615600 00004975 BERRIMAN,ELIZABETH C TF 50000531 7,908.77 21715 615600 00005164 BACKUS,DONALD C TF 50000531 7,536.48 21715 615600 00005916 TABER,CASSANDA C TF 50000531 7,819.97 21715 615600 00007962 COLLINS,TRACY C TG 50000531 2,599.14 21715 615600 00008321 SOCHA,DONALD C TG 50000531 2,422.15 21715 615600 00008594 DEVENNEY,ANDREA C TF 50000531 6,254.30 21715 615600 00009103 BRAUCH,THOMAS C TF 50000531 6,403.25 21715 615600 00011687 HARRISON,BROOKE C TF 50000531 2,029.88 21715 615600 00012097 MURPHY,SUE C TG 50000531 3,809.15 21715 615600 00015308 BLAKE,ALLEGRA C TF 50000531 6,087.26 21715 615600 00015845 MCGUIRE,ABBY C TF 50000531 2,401.41 21715 615600 00018804 PEBBLES,KENLEA C TF 50000531 6,217.18 21715 615600 00022531 TROXELL,THEODORE C TF 50000531 5,095.46 21715 615600 00027151 PIOSZAK,EMILY C TF 50000531 5,341.97 21715 615600 00028890 WENDT,MARY C TF 50000531 7,130.41 21715 615600 00032090 BOROWIAK,DOMINIC C TF 50000531 3,385.30 21715 615600 00032277 MCGINNITY,PATRICK C TF 50000531 7,241.01 21715 615600 00034092 BURHANS III,CLINTON C TF 50000531 7,238.63 21715 615600 00034422 TRACY,HEATHER C TF 50000531 3,202.76 21715 615600 00165638 SCHUMACHER,KAYLEEN C TF 50000531 3,663.14 21715 615600 00293094 KRUEGER,MICHELLE C TG 50000531 2,351.58 21715 615600 00372808 JEREMIAH,JENNIFER C TF 50000531 5,890.06 21715 615600 00375647 GARDNER,LEE C TF 50000531 5,253.41 21715 615600 00457102 BURFORD,BRANDON C TF 50000531 3,685.16 21715 615600 00471401 PIESCHKE,ROBERT C TF 50000531 7,229.04 21715 615600 00565106 SMITH,MELISSA C TF 50000531 7,117.70 21715 615600 00595633 YULDASHEV,AZIZ C TF 50000531 3,219.02 -------------- TOTAL FOR GL ACCOUNT: 615600 154,613.50 TOTAL FOR COST CENTER:21715 1,905,810.28 ------------------------------------------------------------------------------------------------------------------------------------ 21716 611000 00030811 DUNSMORE,CHRISTY C PS 61001430 25,622.90 -------------- TOTAL FOR GL ACCOUNT: 611000 25,622.90 21716 613300 00012220 FOREST,RICHARD C FF 61001403 5,000.00 -------------- TOTAL FOR GL ACCOUNT: 613300 5,000.00 21716 613500 00006565 COUTURE,STEVEN C TF 50000531 18,506.04 21716 613500 00011683 BRONSON,MAIKO C TF 50000531 7,950.46 21716 613500 00019970 MITCHELL,CLAIRE C TF 50000531 13,373.50 21716 613500 00027955 HARMAN,JESSICA C TF 50000531 13,222.23 21716 613500 00164235 DUNN,ANDREW C TF 50000531 11,627.77 21716 613500 00371490 DUNSMORE,SOPHIA C TG 50000531 6,844.46 21716 613500 00398410 PETERSEN,DANIELLE C TF 50000531 13,716.08 21716 613500 00449409 HAMSTRA,CAITLIN C TF 50000531 11,666.69 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 41 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21716 613500 00496804 MARZONIE PARRA,NATALIE C TF 50000531 10,888.92 -------------- TOTAL FOR GL ACCOUNT: 613500 107,796.15 21716 615000 00030811 DUNSMORE,CHRISTY C PS 61001430 11,956.67 -------------- TOTAL FOR GL ACCOUNT: 615000 11,956.67 21716 615400 00012220 FOREST,RICHARD C FF 61001403 1,182.50 -------------- TOTAL FOR GL ACCOUNT: 615400 1,182.50 21716 615600 00006565 COUTURE,STEVEN C TF 50000531 8,914.29 21716 615600 00011683 BRONSON,MAIKO C TF 50000531 4,138.95 21716 615600 00019970 MITCHELL,CLAIRE C TF 50000531 7,703.23 21716 615600 00027955 HARMAN,JESSICA C TF 50000531 8,319.92 21716 615600 00164235 DUNN,ANDREW C TF 50000531 4,885.72 21716 615600 00371490 DUNSMORE,SOPHIA C TG 50000531 1,618.71 21716 615600 00398410 PETERSEN,DANIELLE C TF 50000531 3,737.87 21716 615600 00449409 HAMSTRA,CAITLIN C TF 50000531 5,235.83 21716 615600 00496804 MARZONIE PARRA,NATALIE C TF 50000531 7,036.44 -------------- TOTAL FOR GL ACCOUNT: 615600 51,590.96 TOTAL FOR COST CENTER:21716 203,149.18 ------------------------------------------------------------------------------------------------------------------------------------ 21717 613200 00005155 CRAWFORD,MARY C FF 61001403 7,745.31 -------------- TOTAL FOR GL ACCOUNT: 613200 7,745.31 21717 615400 00005155 CRAWFORD,MARY C FF 61001403 2,535.46 -------------- TOTAL FOR GL ACCOUNT: 615400 2,535.46 21717 626700 00007343 ROGERS,LORI C PS 61001430 17,693.30 -------------- TOTAL FOR GL ACCOUNT: 626700 17,693.30 21717 628700 00007343 ROGERS,LORI C PS 61001430 4,782.42 -------------- TOTAL FOR GL ACCOUNT: 628700 4,782.42 TOTAL FOR COST CENTER:21717 32,756.49 ------------------------------------------------------------------------------------------------------------------------------------ 21720 611000 00003320 RONAN,DONNA C PS 61001383 33,086.50 -------------- TOTAL FOR GL ACCOUNT: 611000 33,086.50 21720 613200 00003164 RONAN,GEORGE C FF 61001408 20,712.44 21720 613200 00003179 POOLE,DEBRA C FF 61001408 43,524.39 21720 613200 00003282 HARTSHORNE,TIMOTHY C FF 61001408 45,725.61 21720 613200 00003312 JAFFA,MELVYN C FF 61001408 34,665.61 21720 613200 00003313 MEADOWS,ELIZABETH C FF 61001408 27,395.27 21720 613200 00003486 MONAHAN,JOHN C FF 61001408 37,614.57 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 42 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21720 613200 00003507 OTANI,HAJIME C FF 61001408 40,306.77 21720 613200 00003814 JOHNSON,CARL C FF 61001408 45,852.73 21720 613200 00005863 JOHNSON,SHARON C FF 61001408 49,878.92 21720 613200 00006542 BABCOCK,RENEE C FF 61001408 30,413.88 21720 613200 00007143 DUNBAR,GARY C FF 61001408 44,631.58 21720 613200 00007509 JACOB,SUSAN C FF 61001408 45,815.77 21720 613200 00008491 BEEHR,TERRY C FF 61001408 57,093.19 21720 613200 00008917 CHRISTIANSEN,NEIL C FF 61001408 32,639.04 21720 613200 00009096 VANHORN,K C FF 61001408 44,898.00 21720 613200 00009130 BACKS,RICHARD C FF 61001408 35,045.08 21720 613200 00009215 COLARELLI,STEPHEN C FF 61001408 45,427.69 21720 613200 00009268 GIBSON,BRYAN C FF 61001408 36,331.19 21720 613200 00015317 QUIRK,STUART C FF 61001408 30,048.27 21720 613200 00015320 NIEC,LARISSA C FF 61001408 35,647.92 21720 613200 00018407 MORGAN,SANDRA C FF 61001408 26,620.23 21720 613200 00018927 SKEEL,REID C FF 61001408 29,886.08 21720 613200 00018928 RHYMER,KATRINA C FF 61001408 26,620.23 21720 613200 00021432 OH-LEE,JUSTIN C FF 61001408 23,782.24 21720 613200 00021451 WEED,NATHAN C FF 61001408 38,226.23 21720 613200 00021477 HAN,KYUNGHEE C FF 61001408 30,798.81 21720 613200 00021690 HIXSON,MICHAEL C FF 61001408 28,249.69 21720 613200 00027413 SANDSTROM,MICHAEL C FF 61001408 27,765.57 21720 613200 00027696 REILLY,MARK C FF 61001408 32,568.69 21720 613200 00402797 ACEVEDO,IGNACIO C FF 61001408 20,696.34 21720 613200 00426106 ASHBY,MONICA JANE C FF 61001408 24,670.31 21720 613200 00466834 PREWETT,KIMBERLY C FF 61001408 25,916.73 21720 613200 00466835 PREWETT,MATTHEW C FF 61001408 24,341.73 21720 613200 00550520 SCHERR,KYLE C FF 61001408 18,403.93 -------------- TOTAL FOR GL ACCOUNT: 613200 1,162,214.73 21720 613300 00003507 OTANI,HAJIME C FF 61001408 4,708.30 -------------- TOTAL FOR GL ACCOUNT: 613300 4,708.30 21720 613500 00003693 EROFEEV,DMITRY C TL 50000531 3,570.00 21720 613500 00006323 CARROLL,JAMES C TF 50000531 17,360.00 21720 613500 00008508 SWEENEY,LYNN C TG 50000531 7,448.00 21720 613500 00023026 DESKOVITZ,MARK C TG 50000531 6,318.69 21720 613500 00025912 D'SOUZA,GEETA C TF 50000531 17,519.81 21720 613500 00552019 LEVEQUE,XAVIER C TY 50000531 2,741.69 21720 613500 00595350 MILLER III,ROBERT C TL 50000531 2,741.69 -------------- TOTAL FOR GL ACCOUNT: 613500 57,699.88 21720 615000 00003320 RONAN,DONNA C PS 61001383 8,565.74 -------------- TOTAL FOR GL ACCOUNT: 615000 8,565.74 21720 615400 00003164 RONAN,GEORGE C FF 61001408 8,994.96 21720 615400 00003179 POOLE,DEBRA C FF 61001408 13,167.37 21720 615400 00003282 HARTSHORNE,TIMOTHY C FF 61001408 19,255.71 21720 615400 00003312 JAFFA,MELVYN C FF 61001408 12,391.11 21720 615400 00003313 MEADOWS,ELIZABETH C FF 61001408 12,847.53 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 43 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21720 615400 00003486 MONAHAN,JOHN C FF 61001408 16,315.18 21720 615400 00003507 OTANI,HAJIME C FF 61001408 18,822.36 21720 615400 00003814 JOHNSON,CARL C FF 61001408 14,659.36 21720 615400 00005863 JOHNSON,SHARON C FF 61001408 16,659.90 21720 615400 00006542 BABCOCK,RENEE C FF 61001408 14,226.74 21720 615400 00007143 DUNBAR,GARY C FF 61001408 17,505.40 21720 615400 00007509 JACOB,SUSAN C FF 61001408 15,439.87 21720 615400 00008491 BEEHR,TERRY C FF 61001408 17,595.86 21720 615400 00008917 CHRISTIANSEN,NEIL C FF 61001408 14,650.72 21720 615400 00009096 VANHORN,K C FF 61001408 17,571.25 21720 615400 00009130 BACKS,RICHARD C FF 61001408 15,576.79 21720 615400 00009215 COLARELLI,STEPHEN C FF 61001408 19,111.07 21720 615400 00009268 GIBSON,BRYAN C FF 61001408 16,594.12 21720 615400 00009310 FOSTER-LIFSON,RACHEL C FF 61001408 2,353.29 21720 615400 00015317 QUIRK,STUART C FF 61001408 13,456.70 21720 615400 00015320 NIEC,LARISSA C FF 61001408 10,676.79 21720 615400 00018407 MORGAN,SANDRA C FF 61001408 12,827.29 21720 615400 00018927 SKEEL,REID C FF 61001408 14,146.99 21720 615400 00018928 RHYMER,KATRINA C FF 61001408 13,264.58 21720 615400 00021432 OH-LEE,JUSTIN C FF 61001408 10,959.24 21720 615400 00021451 WEED,NATHAN C FF 61001408 15,680.13 21720 615400 00021477 HAN,KYUNGHEE C FF 61001408 7,971.74 21720 615400 00021690 HIXSON,MICHAEL C FF 61001408 13,575.26 21720 615400 00027413 SANDSTROM,MICHAEL C FF 61001408 9,785.33 21720 615400 00027696 REILLY,MARK C FF 61001408 14,854.91 21720 615400 00402797 ACEVEDO,IGNACIO C FF 61001408 11,071.86 21720 615400 00426106 ASHBY,MONICA JANE C FF 61001408 8,957.47 21720 615400 00466834 PREWETT,KIMBERLY C FF 61001408 7,215.84 21720 615400 00466835 PREWETT,MATTHEW C FF 61001408 12,701.74 21720 615400 00550520 SCHERR,KYLE C FF 61001408 6,709.52 -------------- TOTAL FOR GL ACCOUNT: 615400 467,593.98 21720 615600 00003693 EROFEEV,DMITRY C TL 50000531 273.11 21720 615600 00006323 CARROLL,JAMES C TF 50000531 9,496.78 21720 615600 00008508 SWEENEY,LYNN C TG 50000531 3,777.38 21720 615600 00023026 DESKOVITZ,MARK C TG 50000531 3,220.48 21720 615600 00025912 D'SOUZA,GEETA C TF 50000531 7,251.59 21720 615600 00552019 LEVEQUE,XAVIER C TY 50000531 648.40 21720 615600 00595350 MILLER III,ROBERT C TL 50000531 209.73 -------------- TOTAL FOR GL ACCOUNT: 615600 24,877.47 TOTAL FOR COST CENTER:21720 1,758,746.60 ------------------------------------------------------------------------------------------------------------------------------------ 21730 613200 00150600 NICHOLSON,KIRSTEN C FF 61001385 3,480.40 21730 613200 00496759 MARTIN,JAY C FF 61001405 7,463.56 -------------- TOTAL FOR GL ACCOUNT: 613200 10,943.96 21730 613500 00450850 GOFORTH,TERESA C TL 50000531 3,441.69 -------------- TOTAL FOR GL ACCOUNT: 613500 3,441.69 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 44 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21730 615400 00150600 NICHOLSON,KIRSTEN C FF 61001385 1,734.03 21730 615400 00496759 MARTIN,JAY C FF 61001405 3,479.70 -------------- TOTAL FOR GL ACCOUNT: 615400 5,213.73 21730 615600 00450850 GOFORTH,TERESA C TL 50000531 263.28 -------------- TOTAL FOR GL ACCOUNT: 615600 263.28 TOTAL FOR COST CENTER:21730 19,862.66 ------------------------------------------------------------------------------------------------------------------------------------ 21735 613200 00003157 JOHNSON,ERIC C FF 61001405 45,300.92 21735 613200 00003545 SCHERER,STEPHEN C FF 61001405 47,308.73 21735 613200 00003792 BENJAMIN,THOMAS C FF 61001405 34,739.39 21735 613200 00004029 MATYN,MARIAN C FY 61001425 3,430.00 21735 613200 00008937 ROBERTSON,JOHN C FF 61001405 35,620.27 21735 613200 00008946 HALL,MITCHELL C FF 61001405 39,093.39 21735 613200 00009004 RUTHERFORD,DAVID C FF 61001405 29,683.92 21735 613200 00009546 ONEIL,TIMOTHY C FF 61001405 26,769.19 21735 613200 00009555 RAMIREZ,BENJAMIN C FF 61001405 30,586.92 21735 613200 00021845 GREEN,JENNIFER C FF 61001405 14,833.42 21735 613200 00024621 HARSANYI,DOINA C FF 61001405 25,779.04 21735 613200 00030445 DONOHUE,KATHLEEN C FF 61001405 22,185.93 21735 613200 00030756 GETAHUN,SOLOMON C FF 61001405 13,378.40 21735 613200 00036328 SMITH,GREG C FF 61001405 25,436.04 21735 613200 00036859 EULER,CARRIE C FF 61001405 25,689.23 21735 613200 00375437 DEMAS,LANE C FF 61001405 25,009.88 21735 613200 00398192 MCCARTHY,TARA C FF 61001405 22,474.69 21735 613200 00426102 TRUITT,JONATHAN C FF 61001405 22,440.04 21735 613200 00426125 WEINSTEIN,BENJAMIN C FF 61001405 22,642.69 21735 613200 00448521 DEMAS,JENNIFER C FF 61001405 21,191.73 21735 613200 00496759 MARTIN,JAY C FF 61001405 14,927.12 -------------- TOTAL FOR GL ACCOUNT: 613200 548,520.94 21735 613300 00008946 HALL,MITCHELL C FF 61001405 3,895.80 -------------- TOTAL FOR GL ACCOUNT: 613300 3,895.80 21735 613500 00003730 TOBIN,CATHERINE C TF 50000531 18,706.73 21735 613500 00009545 MCDAID,WILLIAM C TF 50000531 17,327.73 21735 613500 00017552 FEDERSPIEL,MICHAEL C TF 50000531 14,777.77 21735 613500 00023340 STROM III,EDWARD C TG 50000531 6,127.31 21735 613500 00150548 JONES,STEPHEN C TF 50000531 15,365.77 21735 613500 00572243 FREMION,BRITTANY C TF 50000531 18,277.77 21735 613500 00576516 GISH,LINDSEY C TG 50000531 5,833.31 -------------- TOTAL FOR GL ACCOUNT: 613500 96,416.39 21735 615400 00003157 JOHNSON,ERIC C FF 61001405 19,183.86 21735 615400 00003545 SCHERER,STEPHEN C FF 61001405 15,930.33 21735 615400 00003792 BENJAMIN,THOMAS C FF 61001405 12,326.68 21735 615400 00004029 MATYN,MARIAN C FY 61001425 879.80 21735 615400 00008937 ROBERTSON,JOHN C FF 61001405 15,767.88 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 45 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21735 615400 00008946 HALL,MITCHELL C FF 61001405 17,754.69 21735 615400 00009004 RUTHERFORD,DAVID C FF 61001405 14,096.41 21735 615400 00009546 ONEIL,TIMOTHY C FF 61001405 12,225.68 21735 615400 00009555 RAMIREZ,BENJAMIN C FF 61001405 13,609.30 21735 615400 00021845 GREEN,JENNIFER C FF 61001405 6,158.43 21735 615400 00024621 HARSANYI,DOINA C FF 61001405 8,832.50 21735 615400 00030445 DONOHUE,KATHLEEN C FF 61001405 10,489.22 21735 615400 00030756 GETAHUN,SOLOMON C FF 61001405 9,384.40 21735 615400 00036328 SMITH,GREG C FF 61001405 12,561.11 21735 615400 00036859 EULER,CARRIE C FF 61001405 12,908.16 21735 615400 00375437 DEMAS,LANE C FF 61001405 12,228.65 21735 615400 00398192 MCCARTHY,TARA C FF 61001405 11,904.61 21735 615400 00426102 TRUITT,JONATHAN C FF 61001405 12,058.98 21735 615400 00426125 WEINSTEIN,BENJAMIN C FF 61001405 12,254.82 21735 615400 00448521 DEMAS,JENNIFER C FF 61001405 5,981.39 21735 615400 00496759 MARTIN,JAY C FF 61001405 6,959.36 -------------- TOTAL FOR GL ACCOUNT: 615400 243,496.26 21735 615600 00003730 TOBIN,CATHERINE C TF 50000531 10,270.52 21735 615600 00009545 MCDAID,WILLIAM C TF 50000531 5,037.66 21735 615600 00017552 FEDERSPIEL,MICHAEL C TF 50000531 9,158.59 21735 615600 00023340 STROM III,EDWARD C TG 50000531 1,763.28 21735 615600 00150548 JONES,STEPHEN C TF 50000531 4,205.63 21735 615600 00572243 FREMION,BRITTANY C TF 50000531 9,083.45 21735 615600 00576516 GISH,LINDSEY C TG 50000531 1,379.58 -------------- TOTAL FOR GL ACCOUNT: 615600 40,898.71 TOTAL FOR COST CENTER:21735 933,228.10 ------------------------------------------------------------------------------------------------------------------------------------ 21740 613200 00003300 RICHARDSON,NORMA C FF 61001404 35,154.35 21740 613200 00003853 PALKA,KEITH C FF 61001404 31,749.27 21740 613200 00004578 KNIGHT,SUSAN C FF 61001404 32,638.69 21740 613200 00008893 JONES,JAMES C FF 61001404 36,263.57 21740 613200 00008936 JACKSON,MARY-GARLAND C FF 61001404 28,894.88 21740 613200 00009125 LEIN,JANET C FF 61001404 35,423.92 21740 613200 00021389 RENGIFO,ALEJANDRA C FF 61001404 27,615.35 21740 613200 00021390 KULAWIK,KRZYSZTOF C FF 61001404 27,426.77 21740 613200 00021391 HURTADO,LUZ C FF 61001404 27,426.77 21740 613200 00030490 BROOKES,CHRISTI C FF 61001404 25,802.35 21740 613200 00326710 RICHTER,DANIELA C FF 61001404 22,652.00 21740 613200 00326748 RANSOM,AMY C FF 61001404 25,796.19 21740 613200 00522406 ENNAILI,LEILA C FF 61001404 21,388.57 21740 613200 00567063 MENDOZA,ROBERTO C FF 61001404 21,388.92 21740 613200 00572207 CHOUZA CALO,MARIA DEL PILAR C FF 61001404 21,388.92 -------------- TOTAL FOR GL ACCOUNT: 613200 421,010.52 21740 613300 00030490 BROOKES,CHRISTI C FF 61001404 3,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,666.70 21740 613500 00004994 ESPINOSA,CYNTHIA C TF 50000531 20,522.04 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 46 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21740 613500 00008850 GILLINGHAM,MARY C TL 50000531 2,310.00 21740 613500 00011683 BRONSON,MAIKO C TF 50000531 10,602.69 21740 613500 00020130 EL GAMMAL,AHMED C PS 61001430 4,072.46 21740 613500 00176074 KALANTAR,LILY C TG 50000531 6,048.00 21740 613500 00184342 MURRAY,LORRIE C TF 50000531 16,806.23 21740 613500 00327251 TEODORESCU,MADALINA C TF 50000531 15,128.19 21740 613500 00355212 SEPULVEDA HINJOSA,MARIA C TF 50000531 11,562.25 21740 613500 00500004 FLORES-BARRERA,ADRIAN C TF 50000531 21,788.62 21740 613500 00500600 SARKOZI,JASON C TF 50000531 14,785.61 -------------- TOTAL FOR GL ACCOUNT: 613500 123,626.09 21740 615000 00020130 EL GAMMAL,AHMED C PS 61001430 555.89 -------------- TOTAL FOR GL ACCOUNT: 615000 555.89 21740 615400 00003300 RICHARDSON,NORMA C FF 61001404 11,857.95 21740 615400 00003853 PALKA,KEITH C FF 61001404 11,519.14 21740 615400 00004578 KNIGHT,SUSAN C FF 61001404 14,215.82 21740 615400 00008893 JONES,JAMES C FF 61001404 12,785.37 21740 615400 00008936 JACKSON,MARY-GARLAND C FF 61001404 14,419.83 21740 615400 00009125 LEIN,JANET C FF 61001404 15,079.22 21740 615400 00021389 RENGIFO,ALEJANDRA C FF 61001404 12,903.75 21740 615400 00021390 KULAWIK,KRZYSZTOF C FF 61001404 9,238.63 21740 615400 00021391 HURTADO,LUZ C FF 61001404 9,238.63 21740 615400 00030490 BROOKES,CHRISTI C FF 61001404 10,127.05 21740 615400 00326710 RICHTER,DANIELA C FF 61001404 8,457.59 21740 615400 00326748 RANSOM,AMY C FF 61001404 13,081.61 21740 615400 00522406 ENNAILI,LEILA C FF 61001404 11,280.98 21740 615400 00567063 MENDOZA,ROBERTO C FF 61001404 11,158.23 21740 615400 00572207 CHOUZA CALO,MARIA DEL PILAR C FF 61001404 8,121.02 -------------- TOTAL FOR GL ACCOUNT: 615400 173,484.82 21740 615600 00004994 ESPINOSA,CYNTHIA C TF 50000531 10,020.04 21740 615600 00008850 GILLINGHAM,MARY C TL 50000531 176.72 21740 615600 00011683 BRONSON,MAIKO C TF 50000531 4,501.10 21740 615600 00176074 KALANTAR,LILY C TG 50000531 1,650.29 21740 615600 00184342 MURRAY,LORRIE C TF 50000531 4,964.63 21740 615600 00327251 TEODORESCU,MADALINA C TF 50000531 5,992.91 21740 615600 00355212 SEPULVEDA HINJOSA,MARIA C TF 50000531 3,202.07 21740 615600 00500004 FLORES-BARRERA,ADRIAN C TF 50000531 5,333.07 21740 615600 00500600 SARKOZI,JASON C TF 50000531 5,906.08 -------------- TOTAL FOR GL ACCOUNT: 615600 41,746.91 TOTAL FOR COST CENTER:21740 764,090.93 ------------------------------------------------------------------------------------------------------------------------------------ 21750 613200 00003440 PAIK,WON C FF 61001407 33,943.35 21750 613200 00003504 BAUGH,JOYCE C FF 61001407 38,807.23 21750 613200 00003835 JOHNSON,STERLING C FF 61001407 32,619.65 21750 613200 00006332 SYCH,LAWRENCE C FF 61001407 33,509.35 21750 613200 00006949 HILL,JAMES C FF 61001407 48,030.57 21750 613200 00008288 RINGQUIST,DELBERT C FF 61001407 21,195.23 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 47 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21750 613200 00012061 PEREZ,ORLANDO C FF 61001407 37,162.23 21750 613200 00015334 CLAYTON,EDWARD C FF 61001407 28,443.31 21750 613200 00027697 JESUIT,DAVID C FF 61001407 29,139.04 21750 613200 00028127 FATTAH HERZAWI,MOATAZ BELLAH C FF 61001407 15,369.69 21750 613200 00036452 STRACHAN,JAYNE C FF 61001407 29,918.35 21750 613200 00324506 GREITENS,THOMAS C FF 61001407 26,196.31 21750 613200 00403313 KUKLA ACEVEDO,SHARON C FF 61001407 24,341.73 21750 613200 00519171 ADHIKARI,PRAKASH C FF 61001407 23,947.77 -------------- TOTAL FOR GL ACCOUNT: 613200 422,623.81 21750 613500 00009561 STEWART,THOMAS C TF 50000531 20,666.70 21750 613500 00011561 COWLES II,CARROLL C TF 50000531 22,680.00 21750 613500 00032647 HOYLE,JUSTIN C TF 50000531 16,285.08 21750 613500 00174417 WHITMORE DAVIS,LISA C TL 50000531 500.00 21750 613500 00233853 WOLF,HEATHER C TL 50000531 4,277.77 21750 613500 00251585 ORTA,LAURA C PS 61001430 2,566.69 21750 613500 00265287 DOLEHANTY,TIMOTHY C TL 50000531 1,166.69 21750 613500 00369325 DUDLEY,RUSSELL C TL 50000531 1,166.69 21750 613500 00371812 ALAGNA,TINA C TL 50000531 1,166.69 21750 613500 00448806 BOKINA,JOHN C TF 50000531 24,097.08 21750 613500 00572226 BROWN,JONATHAN C TF 50000531 15,555.61 21750 613500 00574607 UNDERWOOD,DAN C TF 50000531 16,613.31 21750 613500 00596114 BRAKE,PAUL C TL 50000531 1,312.50 -------------- TOTAL FOR GL ACCOUNT: 613500 128,054.81 21750 615000 00251585 ORTA,LAURA C PS 61001430 350.35 -------------- TOTAL FOR GL ACCOUNT: 615000 350.35 21750 615400 00003440 PAIK,WON C FF 61001407 15,937.80 21750 615400 00003504 BAUGH,JOYCE C FF 61001407 12,923.19 21750 615400 00003835 JOHNSON,STERLING C FF 61001407 15,501.87 21750 615400 00006332 SYCH,LAWRENCE C FF 61001407 15,818.48 21750 615400 00006949 HILL,JAMES C FF 61001407 18,843.27 21750 615400 00008288 RINGQUIST,DELBERT C FF 61001407 6,472.21 21750 615400 00012061 PEREZ,ORLANDO C FF 61001407 15,921.31 21750 615400 00015334 CLAYTON,EDWARD C FF 61001407 13,247.08 21750 615400 00027697 JESUIT,DAVID C FF 61001407 13,955.04 21750 615400 00028127 FATTAH HERZAWI,MOATAZ BELLAH C FF 61001407 10,080.60 21750 615400 00036452 STRACHAN,JAYNE C FF 61001407 13,193.85 21750 615400 00324506 GREITENS,THOMAS C FF 61001407 12,451.37 21750 615400 00403313 KUKLA ACEVEDO,SHARON C FF 61001407 6,807.88 21750 615400 00519171 ADHIKARI,PRAKASH C FF 61001407 11,931.32 -------------- TOTAL FOR GL ACCOUNT: 615400 183,085.27 21750 615600 00009561 STEWART,THOMAS C TF 50000531 5,453.73 21750 615600 00011561 COWLES II,CARROLL C TF 50000531 8,867.11 21750 615600 00026096 BEALE JR,WILLIAM C TG 50000531 100.02 21750 615600 00032647 HOYLE,JUSTIN C TF 50000531 7,998.06 21750 615600 00174417 WHITMORE DAVIS,LISA C TL 50000531 38.25 21750 615600 00233853 WOLF,HEATHER C TL 50000531 327.25 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 48 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21750 615600 00265287 DOLEHANTY,TIMOTHY C TL 50000531 89.25 21750 615600 00369325 DUDLEY,RUSSELL C TL 50000531 89.25 21750 615600 00371812 ALAGNA,TINA C TL 50000531 89.25 21750 615600 00448806 BOKINA,JOHN C TF 50000531 9,258.47 21750 615600 00572226 BROWN,JONATHAN C TF 50000531 11,687.66 21750 615600 00574607 UNDERWOOD,DAN C TF 50000531 9,588.25 21750 615600 00596114 BRAKE,PAUL C TL 50000531 100.41 -------------- TOTAL FOR GL ACCOUNT: 615600 53,686.96 TOTAL FOR COST CENTER:21750 787,801.20 ------------------------------------------------------------------------------------------------------------------------------------ 21755 613200 00003147 STECKER,ROBERT C FF 61001406 43,184.61 21755 613200 00003327 MAY,HOPE C FF 61001406 29,800.96 21755 613200 00003455 NEWLAND,GUY C FF 61001406 34,991.04 21755 613200 00003538 MOWREY,MERLYN C FF 61001406 28,653.73 21755 613200 00003739 WRIGHT,JOHN C FF 61001406 48,348.23 21755 613200 00003811 MEIXNER,JOHN C FF 61001406 33,498.08 21755 613200 00003848 SMITH,DAVID C FF 61001406 36,821.19 21755 613200 00007327 READER,WILLIAM C FF 61001406 18,637.50 21755 613200 00008881 HATCH,ROGER C FF 61001406 27,708.31 21755 613200 00009290 FULLER,GARY C FF 61001406 30,330.65 21755 613200 00012036 NOGGLE JR,ROBERT C FF 61001406 32,785.27 21755 613200 00326716 SMITH,JOSHUA C FF 61001406 25,335.31 21755 613200 00326717 HALMAN,HUGH C FF 61001406 25,917.08 21755 613200 00423877 BLOM,ANDREW C FF 61001406 22,845.27 21755 613200 00566668 ZWISSLER,LAUREL C FF 61001406 22,555.54 -------------- TOTAL FOR GL ACCOUNT: 613200 461,412.77 21755 613300 00012036 NOGGLE JR,ROBERT C FF 61001406 3,625.00 -------------- TOTAL FOR GL ACCOUNT: 613300 3,625.00 21755 613500 00003262 HENRICKS,JOYCE C TL 50000531 4,153.31 21755 613500 00025100 SHELTON,MARK C TF 50000531 16,739.73 21755 613500 00028014 COLEMAN,JAMES C TF 50000531 16,812.39 21755 613500 00032548 TREMLIN,TODD C TF 50000531 17,583.65 21755 613500 00033601 KENDRICK,HEATHER C TF 50000531 18,018.00 21755 613500 00399313 KATZ,MATTHEW C TF 50000531 12,148.19 21755 613500 00448404 JAMES JONES,PAMELA C TF 50000531 16,146.69 21755 613500 00549907 PLATT,ANDREW C TF 50000531 16,224.39 -------------- TOTAL FOR GL ACCOUNT: 613500 117,826.35 21755 615400 00003147 STECKER,ROBERT C FF 61001406 17,913.09 21755 615400 00003327 MAY,HOPE C FF 61001406 12,879.65 21755 615400 00003455 NEWLAND,GUY C FF 61001406 16,241.66 21755 615400 00003538 MOWREY,MERLYN C FF 61001406 13,722.63 21755 615400 00003739 WRIGHT,JOHN C FF 61001406 18,254.19 21755 615400 00003811 MEIXNER,JOHN C FF 61001406 11,362.16 21755 615400 00003848 SMITH,DAVID C FF 61001406 16,089.77 21755 615400 00007327 READER,WILLIAM C FF 61001406 7,451.99 21755 615400 00008881 HATCH,ROGER C FF 61001406 9,835.08 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 49 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21755 615400 00009290 FULLER,GARY C FF 61001406 11,123.89 21755 615400 00012036 NOGGLE JR,ROBERT C FF 61001406 15,768.36 21755 615400 00326716 SMITH,JOSHUA C FF 61001406 12,938.88 21755 615400 00326717 HALMAN,HUGH C FF 61001406 9,274.11 21755 615400 00423877 BLOM,ANDREW C FF 61001406 12,098.58 21755 615400 00566668 ZWISSLER,LAUREL C FF 61001406 11,205.63 -------------- TOTAL FOR GL ACCOUNT: 615400 196,159.67 21755 615600 00003262 HENRICKS,JOYCE C TL 50000531 317.73 21755 615600 00025100 SHELTON,MARK C TF 50000531 9,696.58 21755 615600 00028014 COLEMAN,JAMES C TF 50000531 8,784.95 21755 615600 00032548 TREMLIN,TODD C TF 50000531 9,835.87 21755 615600 00033601 KENDRICK,HEATHER C TF 50000531 8,732.41 21755 615600 00399313 KATZ,MATTHEW C TF 50000531 6,906.34 21755 615600 00448404 JAMES JONES,PAMELA C TF 50000531 4,320.65 21755 615600 00549907 PLATT,ANDREW C TF 50000531 9,488.32 -------------- TOTAL FOR GL ACCOUNT: 615600 58,082.85 TOTAL FOR COST CENTER:21755 837,106.64 ------------------------------------------------------------------------------------------------------------------------------------ 21765 613200 00003359 BECHTOLD,BRIGITTE C FF 61001409 46,433.31 21765 613200 00003379 MCLEAN,ATHENA C FF 61001409 34,257.58 21765 613200 00003657 KINNEY,DAVID C FF 61001409 35,097.58 21765 613200 00003783 WHITE,CARMEN C FF 61001409 28,748.65 21765 613200 00004980 MIKA,HARRY C FF 61001409 42,049.42 21765 613200 00005825 HERMAN-KINNEY,NANCY C FF 61001409 34,548.50 21765 613200 00007148 SENTER,MARY C FF 61001409 16,871.75 21765 613200 00009225 MUSOLF,GIL C FF 61001409 32,018.00 21765 613200 00009554 CHAVEZ,SERGIO C FF 61001409 36,380.96 21765 613200 00021671 ROSIER,KATHERINE C FF 61001409 29,848.00 21765 613200 00021680 ADINKRAH,MENSAH C FF 61001409 32,863.88 21765 613200 00022126 BIGARD,MICHELLE C FF 61001426 3,430.00 21765 613200 00024766 GRETTENBERGER,SUSAN C FF 61001409 27,566.00 21765 613200 00027327 SMITH,BRIAN C FF 61001409 29,006.88 21765 613200 00033235 BROWN,TRACY C FF 61001409 27,002.92 21765 613200 00033470 TONER,JEAN C FF 61001409 31,194.73 21765 613200 00033501 WOLPOFF,RACHEL C FF 61001409 31,748.08 21765 613200 00036488 RUDY,ALAN C FF 61001409 26,310.27 21765 613200 00375438 COCHRANE,LAURA C FF 61001409 19,932.21 21765 613200 00382387 ALMAZAN,ELBERT C FF 61001409 23,518.88 21765 613200 00382390 WILLERMET,CATHERINE C FF 61001409 25,002.88 21765 613200 00418048 HERNANDEZ,PABLO C FF 61001409 20,286.89 21765 613200 00423869 HAYES,REBECCA C FF 61001409 24,062.08 21765 613200 00423870 SMITH,JUSTIN C FF 61001409 24,062.08 21765 613200 00448801 MILLER,GARY C FF 61001409 24,873.31 -------------- TOTAL FOR GL ACCOUNT: 613200 707,114.84 21765 613300 00021671 ROSIER,KATHERINE C FF 61001409 4,041.70 21765 613300 00024766 GRETTENBERGER,SUSAN C FF 61001409 1,666.70 -------------- TOTAL FOR GL ACCOUNT: 613300 5,708.40 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 50 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21765 613500 00003385 HASTINGS,CHARLES C TG 50000531 10,811.08 21765 613500 00015623 GAERTNER,JANET C TG 50000531 6,906.69 21765 613500 00034034 CONKLIN,THOMAS C TG 50000531 6,146.00 21765 613500 00169545 SURFACE-EVANS,SARAH C TF 50000531 16,303.35 21765 613500 00247682 BRADSHAW,ELIZABETH C TF 50000531 15,827.77 21765 613500 00317610 WADHAWAN,SELENE C TG 50000531 5,203.31 21765 613500 00327258 HEFFERAN,TARA C TF 50000531 17,560.27 21765 613500 00327286 PUTNAM,ALLISON C TF 50000531 16,390.57 21765 613500 00462972 GRIMES,PETER C TG 50000531 11,958.31 21765 613500 00466609 TAYLOR,CEDRIC C TF 50000531 15,555.54 21765 613500 00550202 GARRISON,AMANDA C TF 50000531 15,905.61 21765 613500 00550505 WHITAKER,ELIZABETH C TF 50000531 19,794.46 21765 613500 00550517 MYERS,DUSTY C TF 50000531 14,777.77 21765 613500 00576705 DAGAZ,MARI C TF 50000531 16,333.31 21765 613500 00576707 PENN,J C TF 50000531 15,558.69 -------------- TOTAL FOR GL ACCOUNT: 613500 205,032.73 21765 615400 00003359 BECHTOLD,BRIGITTE C FF 61001409 18,838.70 21765 615400 00003379 MCLEAN,ATHENA C FF 61001409 15,439.85 21765 615400 00003657 KINNEY,DAVID C FF 61001409 15,396.67 21765 615400 00003783 WHITE,CARMEN C FF 61001409 13,828.47 21765 615400 00004980 MIKA,HARRY C FF 61001409 17,350.89 21765 615400 00005825 HERMAN-KINNEY,NANCY C FF 61001409 9,795.38 21765 615400 00007148 SENTER,MARY C FF 61001409 5,790.22 21765 615400 00009225 MUSOLF,GIL C FF 61001409 10,969.99 21765 615400 00009554 CHAVEZ,SERGIO C FF 61001409 14,539.52 21765 615400 00021671 ROSIER,KATHERINE C FF 61001409 14,448.51 21765 615400 00021680 ADINKRAH,MENSAH C FF 61001409 9,032.68 21765 615400 00022126 BIGARD,MICHELLE C FF 61001426 811.20 21765 615400 00024766 GRETTENBERGER,SUSAN C FF 61001409 13,862.78 21765 615400 00027327 SMITH,BRIAN C FF 61001409 13,922.89 21765 615400 00033235 BROWN,TRACY C FF 61001409 13,395.42 21765 615400 00033470 TONER,JEAN C FF 61001409 10,096.97 21765 615400 00033501 WOLPOFF,RACHEL C FF 61001409 8,963.16 21765 615400 00036488 RUDY,ALAN C FF 61001409 13,192.11 21765 615400 00375438 COCHRANE,LAURA C FF 61001409 7,111.00 21765 615400 00382387 ALMAZAN,ELBERT C FF 61001409 8,682.88 21765 615400 00382390 WILLERMET,CATHERINE C FF 61001409 6,950.24 21765 615400 00418048 HERNANDEZ,PABLO C FF 61001409 7,204.30 21765 615400 00423869 HAYES,REBECCA C FF 61001409 8,816.19 21765 615400 00423870 SMITH,JUSTIN C FF 61001409 8,818.83 21765 615400 00448801 MILLER,GARY C FF 61001409 12,139.27 -------------- TOTAL FOR GL ACCOUNT: 615400 279,398.12 21765 615600 00003385 HASTINGS,CHARLES C TG 50000531 3,119.20 21765 615600 00015623 GAERTNER,JANET C TG 50000531 3,661.78 21765 615600 00034034 CONKLIN,THOMAS C TG 50000531 1,673.46 21765 615600 00169545 SURFACE-EVANS,SARAH C TF 50000531 4,846.94 21765 615600 00247682 BRADSHAW,ELIZABETH C TF 50000531 7,112.11 21765 615600 00317610 WADHAWAN,SELENE C TG 50000531 1,448.15 21765 615600 00327258 HEFFERAN,TARA C TF 50000531 9,800.01 21765 615600 00327286 PUTNAM,ALLISON C TF 50000531 8,582.76 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 51 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21765 615600 00462972 GRIMES,PETER C TG 50000531 4,867.13 21765 615600 00466609 TAYLOR,CEDRIC C TF 50000531 5,840.01 21765 615600 00550201 GRIFFITH,CAMERON C TF 50000531 212.11 21765 615600 00550202 GARRISON,AMANDA C TF 50000531 7,130.24 21765 615600 00550505 WHITAKER,ELIZABETH C TF 50000531 9,639.39 21765 615600 00550517 MYERS,DUSTY C TF 50000531 9,114.68 21765 615600 00576705 DAGAZ,MARI C TF 50000531 9,240.05 21765 615600 00576707 PENN,J C TF 50000531 4,173.65 -------------- TOTAL FOR GL ACCOUNT: 615600 90,461.67 TOTAL FOR COST CENTER:21765 1,287,715.76 ------------------------------------------------------------------------------------------------------------------------------------ 21770 613500 00251585 ORTA,LAURA C PS 61001430 2,566.69 21770 613500 00576525 SHIVELY,ELIZABETH C TG 50000531 7,777.77 -------------- TOTAL FOR GL ACCOUNT: 613500 10,344.46 21770 615000 00251585 ORTA,LAURA C PS 61001430 350.35 -------------- TOTAL FOR GL ACCOUNT: 615000 350.35 21770 615600 00576525 SHIVELY,ELIZABETH C TG 50000531 2,051.96 -------------- TOTAL FOR GL ACCOUNT: 615600 2,051.96 TOTAL FOR COST CENTER:21770 12,746.77 ------------------------------------------------------------------------------------------------------------------------------------ 21810 613200 00003197 SALTARELLI,WILLIAM C FF 61010978 39,887.61 21810 613200 00003647 IVANITSKAYA,SVETLANA C FY 61010978 12,960.16 21810 613200 00006367 BROOKINS FISHER,JODI C FF 61010978 36,117.27 21810 613200 00007522 MINELLI,MARK C FF 61010978 32,874.31 21810 613200 00007939 BETTS,JEFFERY C FF 61010978 31,155.88 21810 613200 00009348 HAMMER,ROGER C FF 61010978 36,065.61 21810 613200 00009525 CWIEK,MARK C FF 61010978 51,134.23 21810 613200 00018790 KERR JR,BERNARD C FY 61010978 7,837.73 21810 613200 00019202 O'BOYLE,IRENE C FF 61010978 30,097.69 21810 613200 00024233 JOHNSON JR,JAMES C FY 61010978 21,245.47 21810 613200 00300203 JAYARAMAN,ROOP C FF 61010978 27,914.88 21810 613200 00453176 HAIDAR,SALMA C FF 61010978 24,341.73 21810 613200 00500000 DELELLIS,NAILYA C FY 61010978 13,333.48 21810 613200 00522463 NKANSAH-AMANKRA,STEPHEN C FF 61010978 23,947.77 21810 613200 00522464 EDWARDS,JEFFREY C FF 61010978 32,807.39 -------------- TOTAL FOR GL ACCOUNT: 613200 421,721.21 21810 613300 00007939 BETTS,JEFFERY C FF 61010978 3,916.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,916.70 21810 613500 00003796 GRIFFIN,TAMMY C PS 61001429 3,173.31 21810 613500 00009523 MCHENRY,MICHAEL C TL 50000531 1,508.00 21810 613500 00011628 CRAWFORD,JENNIFER C TL 50000531 2,963.31 21810 613500 00016668 LYONS,MATTHEW C TY 50000531 27,662.10 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 52 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21810 613500 00017433 PROUT,JULIE C TL 50000531 1,848.92 21810 613500 00019418 SCHULTZ,BRANDON C PS 61001432 4,900.00 21810 613500 00019518 WISNER,DAVID C TF 50000531 23,030.00 21810 613500 00024814 PLETCHER,TIMOTHY C PS 61001383 3,655.54 21810 613500 00028077 MALCOLM,MARTY C TF 50000531 20,741.35 21810 613500 00033922 NOTTINGHAM,SUSAN C TF 50000531 21,675.08 21810 613500 00084489 WILLIAMS,SHERRY C TF 50000531 19,335.61 21810 613500 00134886 UZARSKI,REBECCA C TG 50000531 5,078.14 21810 613500 00139593 WALLACE,LESLIE C TF 50000531 19,339.39 21810 613500 00164118 HILL,ANN C TL 50000531 4,277.77 21810 613500 00180942 HISCOCK,MICHELLE C TL 50000531 2,964.00 21810 613500 00283476 WILSON,ASA C TF 50000531 23,333.31 21810 613500 00356406 LOWRANCE,REBECCA C PS 61001432 3,655.54 21810 613500 00593652 KETEYIAN,STEVEN C TG 50000531 8,400.00 21810 613500 00595229 DESANTIS,MARK C TG 50000531 9,955.54 -------------- TOTAL FOR GL ACCOUNT: 613500 207,496.91 21810 615000 00003796 GRIFFIN,TAMMY C PS 61001429 813.96 21810 615000 00019418 SCHULTZ,BRANDON C PS 61001432 668.85 21810 615000 00024814 PLETCHER,TIMOTHY C PS 61001383 498.98 21810 615000 00356406 LOWRANCE,REBECCA C PS 61001432 498.98 -------------- TOTAL FOR GL ACCOUNT: 615000 2,480.77 21810 615400 00003197 SALTARELLI,WILLIAM C FF 61010978 16,974.39 21810 615400 00003647 IVANITSKAYA,SVETLANA C FY 61010978 4,811.11 21810 615400 00006367 BROOKINS FISHER,JODI C FF 61010978 15,755.27 21810 615400 00007522 MINELLI,MARK C FF 61010978 15,641.71 21810 615400 00007939 BETTS,JEFFERY C FF 61010978 10,259.12 21810 615400 00009348 HAMMER,ROGER C FF 61010978 16,485.23 21810 615400 00009525 CWIEK,MARK C FF 61010978 19,620.66 21810 615400 00018790 KERR JR,BERNARD C FY 61010978 2,676.96 21810 615400 00019202 O'BOYLE,IRENE C FF 61010978 13,078.21 21810 615400 00024233 JOHNSON JR,JAMES C FY 61010978 7,009.47 21810 615400 00300203 JAYARAMAN,ROOP C FF 61010978 13,129.84 21810 615400 00453176 HAIDAR,SALMA C FF 61010978 12,117.21 21810 615400 00500000 DELELLIS,NAILYA C FY 61010978 5,584.90 21810 615400 00522463 NKANSAH-AMANKRA,STEPHEN C FF 61010978 12,597.50 21810 615400 00522464 EDWARDS,JEFFREY C FF 61010978 11,122.73 -------------- TOTAL FOR GL ACCOUNT: 615400 176,864.31 21810 615600 00009523 MCHENRY,MICHAEL C TL 50000531 428.88 21810 615600 00011628 CRAWFORD,JENNIFER C TL 50000531 226.70 21810 615600 00016668 LYONS,MATTHEW C TY 50000531 8,894.26 21810 615600 00017433 PROUT,JULIE C TL 50000531 525.83 21810 615600 00019518 WISNER,DAVID C TF 50000531 11,234.89 21810 615600 00028077 MALCOLM,MARTY C TF 50000531 6,069.46 21810 615600 00033922 NOTTINGHAM,SUSAN C TF 50000531 6,341.75 21810 615600 00084489 WILLIAMS,SHERRY C TF 50000531 5,410.88 21810 615600 00134886 UZARSKI,REBECCA C TG 50000531 1,284.46 21810 615600 00139593 WALLACE,LESLIE C TF 50000531 10,261.82 21810 615600 00164118 HILL,ANN C TL 50000531 327.25 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 53 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21810 615600 00180942 HISCOCK,MICHELLE C TL 50000531 226.75 21810 615600 00283476 WILSON,ASA C TF 50000531 11,870.13 21810 615600 00593652 KETEYIAN,STEVEN C TG 50000531 2,201.01 21810 615600 00595229 DESANTIS,MARK C TG 50000531 2,354.49 -------------- TOTAL FOR GL ACCOUNT: 615600 67,658.56 TOTAL FOR COST CENTER:21810 880,138.46 ------------------------------------------------------------------------------------------------------------------------------------ 21820 613200 00003413 WEBSTER,DENISE C FF 61001424 26,278.77 21820 613200 00003422 SHINGLES,RENE C FF 61001424 30,641.31 -------------- TOTAL FOR GL ACCOUNT: 613200 56,920.08 21820 613300 00003422 SHINGLES,RENE C FF 61001424 882.00 21820 613300 00519420 ANDERSON,KURT C TL 50000531 1,555.54 -------------- TOTAL FOR GL ACCOUNT: 613300 2,437.54 21820 613500 00017380 MCGILLIS,CARRIE C TF 50000531 14,295.54 21820 613500 00018940 WEBSTER,EMILY C TF 50000531 15,072.63 21820 613500 00033369 MCGUIRE,BETH C TF 50000531 16,722.23 21820 613500 00161441 CURTISS,ERIC C PS 61001432 2,067.31 21820 613500 00450619 JENNINGS,MOLLY C TF 50000531 13,113.31 21820 613500 00519420 ANDERSON,KURT C TL 50000531 2,386.23 -------------- TOTAL FOR GL ACCOUNT: 613500 63,657.25 21820 615000 00161441 CURTISS,ERIC C PS 61001432 282.19 -------------- TOTAL FOR GL ACCOUNT: 615000 282.19 21820 615400 00003413 WEBSTER,DENISE C FF 61001424 10,092.24 21820 615400 00003422 SHINGLES,RENE C FF 61001424 14,555.86 -------------- TOTAL FOR GL ACCOUNT: 615400 24,648.10 21820 615600 00017380 MCGILLIS,CARRIE C TF 50000531 3,942.27 21820 615600 00018940 WEBSTER,EMILY C TF 50000531 8,965.16 21820 615600 00033369 MCGUIRE,BETH C TF 50000531 7,340.58 21820 615600 00450619 JENNINGS,MOLLY C TF 50000531 5,483.68 21820 615600 00519420 ANDERSON,KURT C TL 50000531 932.24 -------------- TOTAL FOR GL ACCOUNT: 615600 26,663.93 TOTAL FOR COST CENTER:21820 174,609.09 ------------------------------------------------------------------------------------------------------------------------------------ 21830 611000 00356406 LOWRANCE,REBECCA C PS 61001432 18,079.50 -------------- TOTAL FOR GL ACCOUNT: 611000 18,079.50 21830 613200 00010985 HAKEMI,AHMAD C FY 61001424 70,212.50 21830 613200 00036300 LOPES JR,JOHN C FY 61001424 41,653.71 21830 613200 00168462 STACK,MATTHEW C FY 61001424 35,605.00 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 54 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 613200 147,471.21 21830 613300 00010985 HAKEMI,AHMAD C FY 61001424 2,833.30 -------------- TOTAL FOR GL ACCOUNT: 613300 2,833.30 21830 613500 00024113 FILLENWORTH,MICHAEL C TL 50000531 5,880.00 21830 613500 00030454 RANGWANI,SUNIL C TL 50000531 4,340.00 21830 613500 00056122 BEESON,SALLY C TL 50000531 1,193.08 21830 613500 00181489 SHERER,ERIN C TL 50000531 3,570.00 21830 613500 00233744 WINTERMYER,ROBERT C TY 50000531 16,298.31 21830 613500 00291685 KIMBALL-CHRISTIE,DEBRA C TL 50000531 4,853.31 21830 613500 00454239 PEPPIN,ELIZABETH C TL 50000531 1,633.31 21830 613500 00596089 BLAMOUN,JOHN C TL 50000531 5,250.00 -------------- TOTAL FOR GL ACCOUNT: 613500 43,018.01 21830 615000 00356406 LOWRANCE,REBECCA C PS 61001432 9,115.82 -------------- TOTAL FOR GL ACCOUNT: 615000 9,115.82 21830 615400 00010985 HAKEMI,AHMAD C FY 61001424 24,401.25 21830 615400 00036300 LOPES JR,JOHN C FY 61001424 16,284.08 21830 615400 00168462 STACK,MATTHEW C FY 61001424 15,464.95 21830 615400 00410001 LEE,KEVIN C FY 61001424 2,589.19 -------------- TOTAL FOR GL ACCOUNT: 615400 58,739.47 21830 615600 00024113 FILLENWORTH,MICHAEL C TL 50000531 449.82 21830 615600 00030454 RANGWANI,SUNIL C TL 50000531 332.01 21830 615600 00056122 BEESON,SALLY C TL 50000531 91.27 21830 615600 00181489 SHERER,ERIN C TL 50000531 273.11 21830 615600 00233744 WINTERMYER,ROBERT C TY 50000531 4,217.95 21830 615600 00291685 KIMBALL-CHRISTIE,DEBRA C TL 50000531 371.28 21830 615600 00454239 PEPPIN,ELIZABETH C TL 50000531 124.95 21830 615600 00596089 BLAMOUN,JOHN C TL 50000531 401.63 -------------- TOTAL FOR GL ACCOUNT: 615600 6,262.02 TOTAL FOR COST CENTER:21830 285,519.33 ------------------------------------------------------------------------------------------------------------------------------------ 21840 613200 00003252 PERKINS,JANICE C FF 61001424 36,422.19 21840 613200 00003459 MOSTROM,ELIZABETH C FY 61001424 52,454.60 21840 613200 00003571 BETTS,ELAINE C FF 61001424 41,132.77 21840 613200 00003928 TRIEZENBERG,HERMAN C FY 61001424 56,496.70 21840 613200 00007736 LOUBERT,PETER C FF 61001424 37,913.09 21840 613200 00008947 SILKWOOD-SHERER,DEBORAH C FF 61001424 33,062.61 21840 613200 00013612 GROSSNICKLE,KAREN C FY 61001424 38,680.40 21840 613200 00013613 ZIPPLE,J C FF 61001424 33,021.73 21840 613200 00036748 USTINOVA,KSENIA C FF 61001424 23,942.68 -------------- TOTAL FOR GL ACCOUNT: 613200 353,126.77 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 55 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21840 613300 00003928 TRIEZENBERG,HERMAN C FY 61001424 3,687.50 -------------- TOTAL FOR GL ACCOUNT: 613300 3,687.50 21840 613500 00003446 MCGRATH,JAMES C TL 50000531 1,713.00 21840 613500 00012972 WARBY-MARSH,GWENDOLYN C TL 50000531 1,315.16 21840 613500 00035913 HALL,LINDA C TG 50000531 13,321.00 21840 613500 00246781 INGALLS,CATHERINE C TF 50000531 23,333.31 21840 613500 00282716 WILEY,JACQUELINE C TL 50000531 3,354.00 21840 613500 00301913 CHOWDHARY,RAJU C TY 50000531 34,883.30 21840 613500 00467953 ANDRAKA,JOHN C TL 50000531 2,982.77 -------------- TOTAL FOR GL ACCOUNT: 613500 80,902.54 21840 615400 00003252 PERKINS,JANICE C FF 61001424 15,819.29 21840 615400 00003459 MOSTROM,ELIZABETH C FY 61001424 14,323.90 21840 615400 00003571 BETTS,ELAINE C FF 61001424 17,330.34 21840 615400 00003928 TRIEZENBERG,HERMAN C FY 61001424 21,856.60 21840 615400 00007736 LOUBERT,PETER C FF 61001424 16,407.95 21840 615400 00008947 SILKWOOD-SHERER,DEBORAH C FF 61001424 9,291.39 21840 615400 00013612 GROSSNICKLE,KAREN C FY 61001424 16,218.31 21840 615400 00013613 ZIPPLE,J C FF 61001424 14,967.29 21840 615400 00036748 USTINOVA,KSENIA C FF 61001424 10,995.09 -------------- TOTAL FOR GL ACCOUNT: 615400 137,210.16 21840 615600 00003446 MCGRATH,JAMES C TL 50000531 131.05 21840 615600 00012972 WARBY-MARSH,GWENDOLYN C TL 50000531 284.73 21840 615600 00035913 HALL,LINDA C TG 50000531 3,496.14 21840 615600 00246781 INGALLS,CATHERINE C TF 50000531 5,518.33 21840 615600 00282716 WILEY,JACQUELINE C TL 50000531 256.58 21840 615600 00301913 CHOWDHARY,RAJU C TY 50000531 14,040.12 21840 615600 00467953 ANDRAKA,JOHN C TL 50000531 228.18 -------------- TOTAL FOR GL ACCOUNT: 615600 23,955.13 TOTAL FOR COST CENTER:21840 598,882.10 ------------------------------------------------------------------------------------------------------------------------------------ 21851 613500 00015748 CWIEK,PATRICIA C TY 50000531 12,040.07 21851 613500 00301911 BURKE,HEATHER C PS 61001429 3,655.54 -------------- TOTAL FOR GL ACCOUNT: 613500 15,695.61 21851 615000 00301911 BURKE,HEATHER C PS 61001429 498.98 -------------- TOTAL FOR GL ACCOUNT: 615000 498.98 21851 615600 00015748 CWIEK,PATRICIA C TY 50000531 3,027.14 -------------- TOTAL FOR GL ACCOUNT: 615600 3,027.14 TOTAL FOR COST CENTER:21851 19,221.73 ------------------------------------------------------------------------------------------------------------------------------------ 21880 613200 00003711 HELFRICH,JANET C FF 61001413 37,504.46 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 56 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21880 613200 00003805 THOMPSON,STEPHEN C FF 61001413 25,218.43 21880 613200 00005717 MACKEY,MARCIA C FF 61001413 30,296.77 21880 613200 00005874 ARBOGAST,GARY C FF 61001413 41,453.23 21880 613200 00007365 HIRKO,SCOTT C FF 61001413 22,166.69 21880 613200 00009559 STANLEY,KEELEY C FF 61001402 4,573.38 21880 613200 00011621 ALLEN,HAROLD C FF 61001413 28,509.39 21880 613200 00019201 OLRICH,TRACY C FF 61001413 30,347.73 21880 613200 00021866 CHANDLER,JUDY C FF 61001413 29,746.08 21880 613200 00028005 SMITH,SCOTT C FF 61001413 29,664.04 21880 613200 00302503 MUMFORD,VINCENT C FF 61001413 31,020.92 21880 613200 00466859 THORN,JENIFER C FF 61001413 20,034.72 -------------- TOTAL FOR GL ACCOUNT: 613200 330,535.84 21880 613300 00011621 ALLEN,HAROLD C FF 61001413 3,430.00 21880 613300 00028005 SMITH,SCOTT C FF 61001413 9,404.19 21880 613300 00302503 MUMFORD,VINCENT C FF 61001413 5,145.00 -------------- TOTAL FOR GL ACCOUNT: 613300 17,979.19 21880 613500 00005859 HORNAK,JAMES C TL 50000531 1,000.00 21880 613500 00006537 GUZDZIAL,ANNA C PS 61001429 3,655.54 21880 613500 00008497 STABENOW,DONALD C TL 50000531 2,811.69 21880 613500 00009087 ALSAGER,DAVID C TL 50000531 1,788.92 21880 613500 00009657 DEGROW,THOMAS C TL 50000531 1,757.77 21880 613500 00009659 COSAN,ROBERT C TL 50000531 2,005.08 21880 613500 00010812 VANDYKE,MARLENE C TL 50000531 1,591.31 21880 613500 00011537 SWARTZ,JUDITH C TL 50000531 2,804.69 21880 613500 00012124 SMITH,JANET C TF 50000531 15,985.69 21880 613500 00024864 BARTELL,SHANNON C TL 50000531 2,158.31 21880 613500 00036056 HORNAK,DAVID C TL 50000531 387.00 21880 613500 00036866 CRISWELL,ANDREW C TF 50000531 12,050.85 21880 613500 00073135 BIRD,TARA C TG 50000531 4,970.00 21880 613500 00089288 FIXX,DIANE C TL 50000531 1,400.00 21880 613500 00235297 ADLER,STEVEN C TF 50000531 16,546.81 21880 613500 00249469 NEYOME,CHIP C TL 50000531 1,400.00 21880 613500 00256024 POLLATZ,KRISTY C TL 50000531 1,645.77 21880 613500 00261078 ROLLENHAGEN,BENJAMIN C TF 50000531 16,380.00 21880 613500 00404311 COFFEY,TIM C TG 50000531 6,315.54 21880 613500 00552012 CHRISTENSEN,BRETT C TG 50000531 4,806.69 21880 613500 00593050 SCHLICHT,NICOLE C TL 50000531 2,566.69 -------------- TOTAL FOR GL ACCOUNT: 613500 104,028.35 21880 615000 00006537 GUZDZIAL,ANNA C PS 61001429 864.54 -------------- TOTAL FOR GL ACCOUNT: 615000 864.54 21880 615400 00003711 HELFRICH,JANET C FF 61001413 11,725.52 21880 615400 00003805 THOMPSON,STEPHEN C FF 61001413 11,820.89 21880 615400 00005717 MACKEY,MARCIA C FF 61001413 10,527.37 21880 615400 00005874 ARBOGAST,GARY C FF 61001413 12,345.05 21880 615400 00007365 HIRKO,SCOTT C FF 61001413 12,115.31 21880 615400 00009559 STANLEY,KEELEY C FF 61001402 1,081.60 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 57 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21880 615400 00011621 ALLEN,HAROLD C FF 61001413 14,580.80 21880 615400 00019201 OLRICH,TRACY C FF 61001413 14,272.63 21880 615400 00021866 CHANDLER,JUDY C FF 61001413 10,249.28 21880 615400 00028005 SMITH,SCOTT C FF 61001413 15,659.02 21880 615400 00302503 MUMFORD,VINCENT C FF 61001413 11,858.17 21880 615400 00466859 THORN,JENIFER C FF 61001413 7,132.34 -------------- TOTAL FOR GL ACCOUNT: 615400 133,367.98 21880 615600 00005859 HORNAK,JAMES C TL 50000531 76.50 21880 615600 00008497 STABENOW,DONALD C TL 50000531 215.09 21880 615600 00009087 ALSAGER,DAVID C TL 50000531 136.85 21880 615600 00009657 DEGROW,THOMAS C TL 50000531 134.47 21880 615600 00009659 COSAN,ROBERT C TL 50000531 570.24 21880 615600 00010812 VANDYKE,MARLENE C TL 50000531 121.73 21880 615600 00011537 SWARTZ,JUDITH C TL 50000531 214.56 21880 615600 00012124 SMITH,JANET C TF 50000531 6,286.80 21880 615600 00024864 BARTELL,SHANNON C TL 50000531 165.12 21880 615600 00036056 HORNAK,DAVID C TL 50000531 65.24 21880 615600 00036866 CRISWELL,ANDREW C TF 50000531 4,802.58 21880 615600 00073135 BIRD,TARA C TG 50000531 1,392.20 21880 615600 00089288 FIXX,DIANE C TL 50000531 107.10 21880 615600 00235297 ADLER,STEVEN C TF 50000531 5,649.04 21880 615600 00249469 NEYOME,CHIP C TL 50000531 107.10 21880 615600 00256024 POLLATZ,KRISTY C TL 50000531 125.90 21880 615600 00261078 ROLLENHAGEN,BENJAMIN C TF 50000531 7,984.89 21880 615600 00404311 COFFEY,TIM C TG 50000531 3,515.68 21880 615600 00552012 CHRISTENSEN,BRETT C TG 50000531 3,109.96 21880 615600 00593050 SCHLICHT,NICOLE C TL 50000531 196.35 -------------- TOTAL FOR GL ACCOUNT: 615600 34,977.40 TOTAL FOR COST CENTER:21880 621,753.30 ------------------------------------------------------------------------------------------------------------------------------------ 21890 611000 00008307 HINEBAUGH,FREDERICK C PS 61001432 29,379.20 21890 611000 00012800 ATKINSON,KATHRYN C PS 61001432 26,336.20 21890 611000 00019968 HACKER,NICOLE C PS 61001383 34,083.30 21890 611000 00023507 JONES,THERESA C PS 61001432 27,123.80 21890 611000 00024319 PASTORELLI,CLAUDIA C PS 61001430 12,083.30 21890 611000 00024989 BAHLKE,LAURIE C PS 61001432 23,879.80 21890 611000 00025020 JACK,MARY JANE C PS 61001383 34,928.20 21890 611000 00032525 GLYNN,KATHRYN C PS 61001432 27,427.90 21890 611000 00129562 JACKSON,BARBARA C PS 61001432 23,729.40 -------------- TOTAL FOR GL ACCOUNT: 611000 238,971.10 21890 613200 00003187 CHURCH,GERALD C FF 61001423 37,352.00 21890 613200 00003436 NELSON,MELANIE C FF 61001423 29,596.00 21890 613200 00004213 SWARTZ,BRADFORD C FF 61001423 32,578.77 21890 613200 00005169 WOODS,SUZANNE C FF 61001423 31,617.04 21890 613200 00006130 STEWART,MICHAEL C FF 61001423 40,703.46 21890 613200 00006326 LEHMAN,MARK C FF 61001423 41,241.27 21890 613200 00009241 RATCLIFF,ANN C FF 61001423 31,680.39 21890 613200 00018926 VELGUTH,SUSAN C FF 61001423 35,522.69 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 58 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21890 613200 00027954 STURM,JANET C FF 61001423 32,359.04 21890 613200 00550522 PALMER,SHANNON C FF 61001423 27,885.27 -------------- TOTAL FOR GL ACCOUNT: 613200 340,535.93 21890 613300 00004213 SWARTZ,BRADFORD C FF 61001423 3,979.20 -------------- TOTAL FOR GL ACCOUNT: 613300 3,979.20 21890 613500 00008307 HINEBAUGH,FREDERICK C PS 61001432 3,655.54 21890 613500 00012376 PIETRANDREA BISSELL,LORI-ANN C TF 50000531 26,092.85 21890 613500 00018024 KENNEDY,BETH C PS 61001430 7,130.69 21890 613500 00019968 HACKER,NICOLE C PS 61001383 3,655.54 21890 613500 00024807 CRAMER,KEVIN C TF 50000531 13,346.69 21890 613500 00025020 JACK,MARY JANE C PS 61001383 3,655.54 21890 613500 00028022 MILLER,KENDRA C TF 50000531 19,408.27 21890 613500 00031409 TAYLOR,CHRISTINE C TF 50000531 17,467.31 21890 613500 00032525 GLYNN,KATHRYN C PS 61001432 3,655.54 21890 613500 00351510 SMITH,MARY BETH C TF 50000531 23,846.69 21890 613500 00402798 LEA,SUE C TG 50000531 17,208.31 21890 613500 00410000 BARDEN,CHERYL C TF 50000531 12,024.39 21890 613500 00500513 HORMAN,STACEY C TF 50000531 9,613.31 21890 613500 00549930 REES,REBECCA C TG 50000531 7,210.00 21890 613500 00576509 SINKO,LISA C TG 50000531 4,666.69 -------------- TOTAL FOR GL ACCOUNT: 613500 172,637.36 21890 615000 00008307 HINEBAUGH,FREDERICK C PS 61001432 8,746.50 21890 615000 00012800 ATKINSON,KATHRYN C PS 61001432 12,104.66 21890 615000 00018024 KENNEDY,BETH C PS 61001430 973.34 21890 615000 00019968 HACKER,NICOLE C PS 61001383 14,326.78 21890 615000 00023507 JONES,THERESA C PS 61001432 8,884.31 21890 615000 00024319 PASTORELLI,CLAUDIA C PS 61001430 3,151.98 21890 615000 00024989 BAHLKE,LAURIE C PS 61001432 6,521.41 21890 615000 00025020 JACK,MARY JANE C PS 61001383 13,725.44 21890 615000 00032525 GLYNN,KATHRYN C PS 61001432 9,617.10 21890 615000 00129562 JACKSON,BARBARA C PS 61001432 6,276.91 -------------- TOTAL FOR GL ACCOUNT: 615000 84,328.43 21890 615400 00003187 CHURCH,GERALD C FF 61001423 16,271.62 21890 615400 00003436 NELSON,MELANIE C FF 61001423 14,601.07 21890 615400 00004213 SWARTZ,BRADFORD C FF 61001423 10,217.55 21890 615400 00005169 WOODS,SUZANNE C FF 61001423 14,023.84 21890 615400 00006130 STEWART,MICHAEL C FF 61001423 16,207.28 21890 615400 00006326 LEHMAN,MARK C FF 61001423 17,074.81 21890 615400 00009241 RATCLIFF,ANN C FF 61001423 11,477.10 21890 615400 00018926 VELGUTH,SUSAN C FF 61001423 14,992.00 21890 615400 00027954 STURM,JANET C FF 61001423 14,711.78 21890 615400 00550522 PALMER,SHANNON C FF 61001423 12,965.43 -------------- TOTAL FOR GL ACCOUNT: 615400 142,542.48 21890 615600 00012376 PIETRANDREA BISSELL,LORI-ANN C TF 50000531 10,144.07 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 59 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 21890 615600 00024807 CRAMER,KEVIN C TF 50000531 8,810.67 21890 615600 00028022 MILLER,KENDRA C TF 50000531 6,755.75 21890 615600 00031409 TAYLOR,CHRISTINE C TF 50000531 6,681.49 21890 615600 00351510 SMITH,MARY BETH C TF 50000531 11,127.97 21890 615600 00402798 LEA,SUE C TG 50000531 4,323.63 21890 615600 00410000 BARDEN,CHERYL C TF 50000531 8,388.89 21890 615600 00500513 HORMAN,STACEY C TF 50000531 4,364.58 21890 615600 00549930 REES,REBECCA C TG 50000531 3,508.37 21890 615600 00576509 SINKO,LISA C TG 50000531 1,103.67 -------------- TOTAL FOR GL ACCOUNT: 615600 65,209.09 TOTAL FOR COST CENTER:21890 1,048,203.59 ------------------------------------------------------------------------------------------------------------------------------------ 21920 611000 00007355 IDEMA,JUDY C PS 61001430 25,893.80 21920 611000 00014921 RUMSEY,KENNETH C PS 61001430 18,921.50 -------------- TOTAL FOR GL ACCOUNT: 611000 44,815.30 21920 613200 00009352 CAMARENA,PHAME C FY 61001383 43,734.20 21920 613200 00021442 WEINSTOCK,JEFFREY C FF 61001403 7,525.77 21920 613200 00030445 DONOHUE,KATHLEEN C FF 61001405 7,395.31 21920 613200 00418048 HERNANDEZ,PABLO C FF 61001409 6,762.30 -------------- TOTAL FOR GL ACCOUNT: 613200 65,417.58 21920 613300 00009352 CAMARENA,PHAME C FY 61001383 3,333.30 -------------- TOTAL FOR GL ACCOUNT: 613300 3,333.30 21920 615000 00007355 IDEMA,JUDY C PS 61001430 11,997.93 21920 615000 00014921 RUMSEY,KENNETH C PS 61001430 10,301.90 -------------- TOTAL FOR GL ACCOUNT: 615000 22,299.83 21920 615400 00009352 CAMARENA,PHAME C FY 61001383 19,179.46 21920 615400 00021442 WEINSTOCK,JEFFREY C FF 61001403 3,546.41 21920 615400 00030445 DONOHUE,KATHLEEN C FF 61001405 3,496.41 21920 615400 00418048 HERNANDEZ,PABLO C FF 61001409 2,401.44 -------------- TOTAL FOR GL ACCOUNT: 615400 28,623.72 TOTAL FOR COST CENTER:21920 164,489.73 ------------------------------------------------------------------------------------------------------------------------------------ 21930 611000 00007930 SCHAFER,DENISE C PS 61001430 19,350.20 21930 611000 00008715 GRIBBEN,KIMBERLEY C PS 61001430 25,663.30 -------------- TOTAL FOR GL ACCOUNT: 611000 45,013.50 21930 613200 00021450 WITHERS,LESLEY C FF 61001402 26,859.00 -------------- TOTAL FOR GL ACCOUNT: 613200 26,859.00 21930 613300 00021450 WITHERS,LESLEY C FF 61001402 2,333.31 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 60 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 613300 2,333.31 21930 613500 00007690 NEUBECKER,JAMES C TY 50000531 13,816.66 21930 613500 00009368 NEWBY,DIANE C TL 50000531 2,715.00 21930 613500 00026693 FREED,DAVID C TY 50000531 20,724.99 -------------- TOTAL FOR GL ACCOUNT: 613500 37,256.65 21930 615000 00007930 SCHAFER,DENISE C PS 61001430 10,394.28 21930 615000 00008715 GRIBBEN,KIMBERLEY C PS 61001430 10,951.43 -------------- TOTAL FOR GL ACCOUNT: 615000 21,345.71 21930 615400 00021450 WITHERS,LESLEY C FF 61001402 13,804.82 -------------- TOTAL FOR GL ACCOUNT: 615400 13,804.82 21930 615600 00007690 NEUBECKER,JAMES C TY 50000531 3,570.82 21930 615600 00009368 NEWBY,DIANE C TL 50000531 207.70 21930 615600 00026693 FREED,DAVID C TY 50000531 5,276.37 -------------- TOTAL FOR GL ACCOUNT: 615600 9,054.89 TOTAL FOR COST CENTER:21930 155,667.88 ------------------------------------------------------------------------------------------------------------------------------------ 22045 611000 00030314 STEVENS,CAROL C PS 61001430 25,763.30 -------------- TOTAL FOR GL ACCOUNT: 611000 25,763.30 22045 615000 00030314 STEVENS,CAROL C PS 61001430 11,973.72 -------------- TOTAL FOR GL ACCOUNT: 615000 11,973.72 TOTAL FOR COST CENTER:22045 37,737.02 ------------------------------------------------------------------------------------------------------------------------------------ 23020 611000 00016919 ROSS,SHAWNA C PS 61001430 23,333.30 23020 611000 00027531 PEGG,EXLEE C PS 61001430 700.00 -------------- TOTAL FOR GL ACCOUNT: 611000 24,033.30 23020 615000 00016919 ROSS,SHAWNA C PS 61001430 11,370.25 23020 615000 00027531 PEGG,EXLEE C PS 61001430 95.55 -------------- TOTAL FOR GL ACCOUNT: 615000 11,465.80 TOTAL FOR COST CENTER:23020 35,499.10 ------------------------------------------------------------------------------------------------------------------------------------ 23030 611000 00375430 GARDON ROSE,JESSICA C PS 61001383 38,616.50 -------------- TOTAL FOR GL ACCOUNT: 611000 38,616.50 23030 615000 00375430 GARDON ROSE,JESSICA C PS 61001383 11,688.74 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 61 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 11,688.74 TOTAL FOR COST CENTER:23030 50,305.24 ------------------------------------------------------------------------------------------------------------------------------------ 23303 626700 00005988 SCHUMACHER,CYNTHIA C PS 61001381 53,969.70 23303 626700 00574600 KOLBE,CANDICE C PS 61001429 24,166.70 -------------- TOTAL FOR GL ACCOUNT: 626700 78,136.40 23303 628700 00005988 SCHUMACHER,CYNTHIA C PS 61001381 19,900.36 23303 628700 00574600 KOLBE,CANDICE C PS 61001429 10,605.43 -------------- TOTAL FOR GL ACCOUNT: 628700 30,505.79 TOTAL FOR COST CENTER:23303 108,642.19 ------------------------------------------------------------------------------------------------------------------------------------ 23304 626700 00012358 STILWELL,JENNIFER C PS 61001429 19,104.00 23304 626700 00023911 KOSTER,JESSICA C PS 61001429 25,176.70 23304 626700 00027496 ODYKIRK,TIMOTHY C PS 61001429 27,118.50 23304 626700 00032717 COOK,JENNIFER C PS 61001429 18,541.70 23304 626700 00035118 RAY III,SCOTT C PS 61001381 30,958.80 23304 626700 00036063 NORTHROP,COREY C PS 61001381 32,083.30 -------------- TOTAL FOR GL ACCOUNT: 626700 152,983.00 23304 628700 00012358 STILWELL,JENNIFER C PS 61001429 10,240.53 23304 628700 00023911 KOSTER,JESSICA C PS 61001429 11,844.97 23304 628700 00027496 ODYKIRK,TIMOTHY C PS 61001429 12,248.63 23304 628700 00032717 COOK,JENNIFER C PS 61001429 10,225.59 23304 628700 00035118 RAY III,SCOTT C PS 61001381 13,252.05 23304 628700 00036063 NORTHROP,COREY C PS 61001381 8,555.49 -------------- TOTAL FOR GL ACCOUNT: 628700 66,367.26 TOTAL FOR COST CENTER:23304 219,350.26 ------------------------------------------------------------------------------------------------------------------------------------ 23305 626700 00006430 WHEATON,ELISA C PS 61001429 22,599.30 23305 626700 00011538 ELLIS,THERESA C PS 61001430 20,791.50 23305 626700 00014392 BROWN,MEGAN C PS 61001429 19,342.30 23305 626700 00016165 VANATTEN,AMY C PS 61001381 33,231.30 23305 626700 00033302 BALLARD,SUZANNE C PS 61001429 21,065.30 -------------- TOTAL FOR GL ACCOUNT: 626700 117,029.70 23305 628700 00006430 WHEATON,ELISA C PS 61001429 11,140.73 23305 628700 00011538 ELLIS,THERESA C PS 61001430 9,764.57 23305 628700 00014392 BROWN,MEGAN C PS 61001429 10,254.99 23305 628700 00016165 VANATTEN,AMY C PS 61001381 13,815.88 23305 628700 00033302 BALLARD,SUZANNE C PS 61001429 7,412.02 -------------- TOTAL FOR GL ACCOUNT: 628700 52,388.19 TOTAL FOR COST CENTER:23305 169,417.89 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 62 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23306 626700 00549931 BARRICKLOW,ERICA C PS 61001429 16,189.50 23306 626700 00558189 WEVER,BRADLEY C PS 61001429 25,562.50 -------------- TOTAL FOR GL ACCOUNT: 626700 41,752.00 23306 628700 00549931 BARRICKLOW,ERICA C PS 61001429 6,224.67 23306 628700 00558189 WEVER,BRADLEY C PS 61001429 11,915.81 -------------- TOTAL FOR GL ACCOUNT: 628700 18,140.48 TOTAL FOR COST CENTER:23306 59,892.48 ------------------------------------------------------------------------------------------------------------------------------------ 23307 626700 00008729 MATER,KAREN C PS 61001429 28,544.80 23307 626700 00011941 ANDERA,BENJAMIN C PS 61001429 25,775.50 23307 626700 00017370 NEAL,LAUREN C PS 61001431 22,599.30 23307 626700 00106238 YUN,HEATHER C PS 61001431 18,983.50 23307 626700 00289039 JACKSON,MARCUS C PS 61001431 17,467.70 -------------- TOTAL FOR GL ACCOUNT: 626700 113,370.80 23307 628700 00008729 MATER,KAREN C PS 61001429 12,678.64 23307 628700 00011941 ANDERA,BENJAMIN C PS 61001429 12,051.47 23307 628700 00017370 NEAL,LAUREN C PS 61001431 10,225.13 23307 628700 00106238 YUN,HEATHER C PS 61001431 10,334.51 23307 628700 00289039 JACKSON,MARCUS C PS 61001431 6,534.35 -------------- TOTAL FOR GL ACCOUNT: 628700 51,824.10 TOTAL FOR COST CENTER:23307 165,194.90 ------------------------------------------------------------------------------------------------------------------------------------ 23309 626700 00301912 HERRON RUFF,ELIZABETH C PS 61001430 20,845.90 23309 626700 00324101 HRYCZYK,SANDRA C PS 61001429 20,137.90 23309 626700 00499915 BETCHER,SHERRY C PS 61001430 20,023.90 -------------- TOTAL FOR GL ACCOUNT: 626700 61,007.70 23309 628700 00301912 HERRON RUFF,ELIZABETH C PS 61001430 10,794.56 23309 628700 00324101 HRYCZYK,SANDRA C PS 61001429 7,185.10 23309 628700 00499915 BETCHER,SHERRY C PS 61001430 10,583.80 -------------- TOTAL FOR GL ACCOUNT: 628700 28,563.46 TOTAL FOR COST CENTER:23309 89,571.16 ------------------------------------------------------------------------------------------------------------------------------------ 23311 626700 00011912 CASTELLON,ORLANDO C PS 61001381 29,822.90 -------------- TOTAL FOR GL ACCOUNT: 626700 29,822.90 23311 628700 00011912 CASTELLON,ORLANDO C PS 61001381 7,831.31 -------------- TOTAL FOR GL ACCOUNT: 628700 7,831.31 TOTAL FOR COST CENTER:23311 37,654.21 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 63 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23312 626700 00033067 FRENCH,SHANNON C PS 61001429 19,179.40 23312 626700 00501801 NATZEL,MARIE C PS 61001429 19,171.90 23312 626700 00569492 STAIR,DERRICK C PS 61001429 31,527.00 -------------- TOTAL FOR GL ACCOUNT: 626700 69,878.30 23312 628700 00033067 FRENCH,SHANNON C PS 61001429 10,271.48 23312 628700 00501801 NATZEL,MARIE C PS 61001429 5,369.73 23312 628700 00569492 STAIR,DERRICK C PS 61001429 13,159.79 -------------- TOTAL FOR GL ACCOUNT: 628700 28,801.00 TOTAL FOR COST CENTER:23312 98,679.30 ------------------------------------------------------------------------------------------------------------------------------------ 23316 626700 00014648 SHIELDS,MARY C PS 61001381 50,734.70 23316 626700 00035305 ZEILE,BARBARA C PS 61001430 37,500.00 23316 626700 00207635 BRADLEY,MARY C PS 61001430 25,988.60 -------------- TOTAL FOR GL ACCOUNT: 626700 114,223.30 23316 628700 00014648 SHIELDS,MARY C PS 61001381 18,066.24 23316 628700 00035305 ZEILE,BARBARA C PS 61001430 14,910.10 23316 628700 00207635 BRADLEY,MARY C PS 61001430 8,745.43 -------------- TOTAL FOR GL ACCOUNT: 628700 41,721.77 TOTAL FOR COST CENTER:23316 155,945.07 ------------------------------------------------------------------------------------------------------------------------------------ 23333 626700 00027833 NOTHSTINE,KYLE C PS 61001429 24,166.70 -------------- TOTAL FOR GL ACCOUNT: 626700 24,166.70 23333 628700 00027833 NOTHSTINE,KYLE C PS 61001429 11,602.16 -------------- TOTAL FOR GL ACCOUNT: 628700 11,602.16 TOTAL FOR COST CENTER:23333 35,768.86 ------------------------------------------------------------------------------------------------------------------------------------ 24100 611000 00004215 HELWIG,RUTH C PS 61001431 27,692.70 24100 611000 00005880 FERRER,DANIEL C PS 61001381 34,159.60 24100 611000 00006119 THOMAS,DIANE C PS 61001430 23,432.30 24100 611000 00006536 GRUDZIEN,PAMELA C PS 61001383 34,266.10 24100 611000 00009655 STAMBAUGH,BRADLEY C PS 61001381 26,250.00 24100 611000 00010880 PIFER,AMIE C PS 61001430 19,229.90 24100 611000 00023152 MINNIS,SAMANTHA C PS 61001429 14,583.30 24100 611000 00024659 CHRENKA,KARI C PS 61001431 8,333.30 24100 611000 00036553 MORENO,MEGAN C PS 61001429 11,515.90 24100 611000 00090731 POWERS,SUSAN C PS 61001430 17,467.70 24100 611000 00249022 BROOKS,MATTHEW C PS 61001431 15,976.60 24100 611000 00354206 PETERS,TIMOTHY C PS 61001383 17,085.10 24100 611000 00507206 DANEK,JANET C PS 61001430 13,739.85 24100 611000 00555409 ISMAIL,MATTHEW C PS 61001383 34,083.30 -------------- TOTAL FOR GL ACCOUNT: 611000 297,815.65 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 64 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24100 611100 00003633 MOORE,THOMAS C SO 61001380 63,906.30 24100 611100 00448529 COCHRAN,RICHARD C SO 61001380 43,456.30 -------------- TOTAL FOR GL ACCOUNT: 611100 107,362.60 24100 613200 00004810 FOLSOM,SANDY C FF 61001425 26,831.77 24100 613200 00005358 O'DELL,JUDITH C FF 61001425 30,939.65 24100 613200 00008308 FALEER,ROBERT C FY 61001425 40,204.20 24100 613200 00008921 GUO,SHU C FY 61001425 25,658.30 24100 613200 00021716 ZAMBARE,APARNA C FY 61001425 30,695.40 24100 613200 00025109 WANG,RUI C FY 61001425 30,795.00 24100 613200 00032775 MATHSON,STEPHANIE C FY 61001425 26,079.60 24100 613200 00150545 SABO,ROBIN C FY 61001425 29,180.80 24100 613200 00422629 BERNDT MORRIS,ELIZABETH C FY 61001425 24,080.00 24100 613200 00567167 LONG,BRADLEY C FY 61001425 27,291.70 -------------- TOTAL FOR GL ACCOUNT: 613200 291,756.42 24100 615000 00004215 HELWIG,RUTH C PS 61001431 9,163.40 24100 615000 00005880 FERRER,DANIEL C PS 61001381 14,709.19 24100 615000 00006119 THOMAS,DIANE C PS 61001430 11,395.44 24100 615000 00006536 GRUDZIEN,PAMELA C PS 61001383 11,319.97 24100 615000 00009655 STAMBAUGH,BRADLEY C PS 61001381 12,112.65 24100 615000 00010880 PIFER,AMIE C PS 61001430 10,448.86 24100 615000 00023152 MINNIS,SAMANTHA C PS 61001429 5,830.82 24100 615000 00024659 CHRENKA,KARI C PS 61001431 2,516.63 24100 615000 00036553 MORENO,MEGAN C PS 61001429 5,631.42 24100 615000 00090731 POWERS,SUSAN C PS 61001430 9,932.54 24100 615000 00249022 BROOKS,MATTHEW C PS 61001431 6,162.55 24100 615000 00354206 PETERS,TIMOTHY C PS 61001383 7,025.60 24100 615000 00507206 DANEK,JANET C PS 61001430 5,044.83 24100 615000 00555409 ISMAIL,MATTHEW C PS 61001383 14,006.88 -------------- TOTAL FOR GL ACCOUNT: 615000 125,300.78 24100 615100 00003633 MOORE,THOMAS C SO 61001380 21,772.77 24100 615100 00448529 COCHRAN,RICHARD C SO 61001380 15,516.57 -------------- TOTAL FOR GL ACCOUNT: 615100 37,289.34 24100 615400 00004810 FOLSOM,SANDY C FF 61001425 9,632.28 24100 615400 00005358 O'DELL,JUDITH C FF 61001425 14,455.44 24100 615400 00008308 FALEER,ROBERT C FY 61001425 16,674.32 24100 615400 00008921 GUO,SHU C FY 61001425 6,749.23 24100 615400 00021716 ZAMBARE,APARNA C FY 61001425 10,227.71 24100 615400 00025109 WANG,RUI C FY 61001425 10,254.07 24100 615400 00032775 MATHSON,STEPHANIE C FY 61001425 9,083.65 24100 615400 00150545 SABO,ROBIN C FY 61001425 13,238.20 24100 615400 00422629 BERNDT MORRIS,ELIZABETH C FY 61001425 11,971.66 24100 615400 00567167 LONG,BRADLEY C FY 61001425 9,376.44 -------------- TOTAL FOR GL ACCOUNT: 615400 111,663.00 TOTAL FOR COST CENTER:24100 971,187.79 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 65 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 24160 611000 00020817 DAVIS,MARY C PS 61001430 17,680.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,680.80 24160 615000 00020817 DAVIS,MARY C PS 61001430 9,003.99 -------------- TOTAL FOR GL ACCOUNT: 615000 9,003.99 TOTAL FOR COST CENTER:24160 26,684.79 ------------------------------------------------------------------------------------------------------------------------------------ 24200 611000 00005160 BOLES,FRANK C PS 61001383 29,822.94 24200 611000 00507206 DANEK,JANET C PS 61001430 4,579.95 -------------- TOTAL FOR GL ACCOUNT: 611000 34,402.89 24200 613200 00004029 MATYN,MARIAN C FY 61001425 30,189.60 24200 613200 00035800 FIERST,JOHN C FY 61001425 32,855.40 -------------- TOTAL FOR GL ACCOUNT: 613200 63,045.00 24200 615000 00005160 BOLES,FRANK C PS 61001383 11,853.34 24200 615000 00507206 DANEK,JANET C PS 61001430 1,681.61 -------------- TOTAL FOR GL ACCOUNT: 615000 13,534.95 24200 615400 00004029 MATYN,MARIAN C FY 61001425 14,667.64 24200 615400 00035800 FIERST,JOHN C FY 61001425 10,699.47 -------------- TOTAL FOR GL ACCOUNT: 615400 25,367.11 TOTAL FOR COST CENTER:24200 136,349.95 ------------------------------------------------------------------------------------------------------------------------------------ 24240 613200 00150600 NICHOLSON,KIRSTEN C FF 61001385 10,173.46 24240 613200 00496759 MARTIN,JAY C FF 61001405 7,463.56 -------------- TOTAL FOR GL ACCOUNT: 613200 17,637.02 24240 615400 00150600 NICHOLSON,KIRSTEN C FF 61001385 5,068.73 24240 615400 00496759 MARTIN,JAY C FF 61001405 3,479.70 -------------- TOTAL FOR GL ACCOUNT: 615400 8,548.43 TOTAL FOR COST CENTER:24240 26,185.45 ------------------------------------------------------------------------------------------------------------------------------------ 24300 611000 00006662 NACK,KELLY C PS 61001431 9,373.00 24300 611000 00008920 ROBERTS,BRIAN C PS 61001430 22,407.60 24300 611000 00300465 DRAKE,ERON C PS 61001430 29,396.90 24300 611000 00448501 THERRELL,JAMES C PS 61001383 36,213.60 -------------- TOTAL FOR GL ACCOUNT: 611000 97,391.10 24300 615000 00006662 NACK,KELLY C PS 61001431 2,502.92 24300 615000 00008920 ROBERTS,BRIAN C PS 61001430 10,173.34 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 66 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24300 615000 00300465 DRAKE,ERON C PS 61001430 12,906.99 24300 615000 00448501 THERRELL,JAMES C PS 61001383 14,530.87 -------------- TOTAL FOR GL ACCOUNT: 615000 40,114.12 24300 626700 00522462 GRIFFITH,LAUREN C PS 61001430 25,562.50 -------------- TOTAL FOR GL ACCOUNT: 626700 25,562.50 24300 628700 00522462 GRIFFITH,LAUREN C PS 61001430 10,915.14 -------------- TOTAL FOR GL ACCOUNT: 628700 10,915.14 TOTAL FOR COST CENTER:24300 173,982.86 ------------------------------------------------------------------------------------------------------------------------------------ 24405 611000 00019626 LANE,GARY C PS 61001431 20,023.90 -------------- TOTAL FOR GL ACCOUNT: 611000 20,023.90 24405 615000 00019626 LANE,GARY C PS 61001431 10,597.38 -------------- TOTAL FOR GL ACCOUNT: 615000 10,597.38 TOTAL FOR COST CENTER:24405 30,621.28 ------------------------------------------------------------------------------------------------------------------------------------ 24420 611000 00004252 DUNN,PAUL C PS 61001431 32,112.00 24420 611000 00008529 KNICKERBOCKER,H C PS 61001431 30,978.60 24420 611000 00020957 POPE,STANLEY C PS 61001383 45,188.70 -------------- TOTAL FOR GL ACCOUNT: 611000 108,279.30 24420 615000 00004252 DUNN,PAUL C PS 61001431 13,536.48 24420 615000 00008529 KNICKERBOCKER,H C PS 61001431 13,223.17 24420 615000 00020957 POPE,STANLEY C PS 61001383 16,715.01 -------------- TOTAL FOR GL ACCOUNT: 615000 43,474.66 TOTAL FOR COST CENTER:24420 151,753.96 ------------------------------------------------------------------------------------------------------------------------------------ 24520 611000 00003226 DESALVO,DIANNE C PS 61001383 29,250.40 24520 611000 00016031 SCHNEIDER,AMBER C PS 61001430 17,500.00 24520 611000 00586796 SUHONEN,MEGAN C PS 61001430 16,250.00 -------------- TOTAL FOR GL ACCOUNT: 611000 63,000.40 24520 615000 00003226 DESALVO,DIANNE C PS 61001383 13,389.63 24520 615000 00016031 SCHNEIDER,AMBER C PS 61001430 6,540.46 24520 615000 00586796 SUHONEN,MEGAN C PS 61001430 6,237.05 -------------- TOTAL FOR GL ACCOUNT: 615000 26,167.14 24520 626700 00548888 BARNARD,SARAH C PS 61001430 15,833.30 24520 626700 00596396 JENSEN,CARLA C PS 61001430 15,833.30 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 67 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 626700 31,666.60 24520 628700 00548888 BARNARD,SARAH C PS 61001430 8,567.66 24520 628700 00596396 JENSEN,CARLA C PS 61001430 4,346.35 -------------- TOTAL FOR GL ACCOUNT: 628700 12,914.01 TOTAL FOR COST CENTER:24520 133,748.15 ------------------------------------------------------------------------------------------------------------------------------------ 24522 611000 00025018 NAKAJIMA,TRACY C PS 61001430 25,988.60 24522 611000 00027376 GLACKEN,CAROLYN C PS 61001430 18,333.30 24522 611000 00549173 FINCH,VICTOR C PS 61001430 18,333.30 24522 611000 00555008 LIU,YUANYAN C PS 61001430 18,041.70 24522 611000 00576547 ENGLISH,DERRICK C PS 61001430 15,833.30 -------------- TOTAL FOR GL ACCOUNT: 611000 96,530.20 24522 615000 00025018 NAKAJIMA,TRACY C PS 61001430 11,045.09 24522 615000 00027376 GLACKEN,CAROLYN C PS 61001430 6,742.81 24522 615000 00549173 FINCH,VICTOR C PS 61001430 10,178.13 24522 615000 00555008 LIU,YUANYAN C PS 61001430 6,673.63 24522 615000 00576547 ENGLISH,DERRICK C PS 61001430 8,568.80 -------------- TOTAL FOR GL ACCOUNT: 615000 43,208.46 24522 626700 00283910 HOFER,MEGAN C PS 61001430 9,250.02 -------------- TOTAL FOR GL ACCOUNT: 626700 9,250.02 24522 628700 00283910 HOFER,MEGAN C PS 61001430 2,186.21 -------------- TOTAL FOR GL ACCOUNT: 628700 2,186.21 TOTAL FOR COST CENTER:24522 151,174.89 ------------------------------------------------------------------------------------------------------------------------------------ 24605 611000 00317602 EBELS,JESSICA C PS 61001430 25,461.70 -------------- TOTAL FOR GL ACCOUNT: 611000 25,461.70 24605 611100 00011425 CHRISTIE,RAY C SO 61001380 64,332.50 -------------- TOTAL FOR GL ACCOUNT: 611100 64,332.50 24605 615000 00317602 EBELS,JESSICA C PS 61001430 11,896.72 -------------- TOTAL FOR GL ACCOUNT: 615000 11,896.72 24605 615100 00011425 CHRISTIE,RAY C SO 61001380 21,283.40 -------------- TOTAL FOR GL ACCOUNT: 615100 21,283.40 TOTAL FOR COST CENTER:24605 122,974.32 ------------------------------------------------------------------------------------------------------------------------------------ 24616 611000 00006737 MOORE,GAIL C PS 61001429 18,800.30 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 68 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 611000 18,800.30 24616 615000 00006737 MOORE,GAIL C PS 61001429 4,862.62 -------------- TOTAL FOR GL ACCOUNT: 615000 4,862.62 TOTAL FOR COST CENTER:24616 23,662.92 ------------------------------------------------------------------------------------------------------------------------------------ 24617 611000 00028130 STUDENT,JAMES C PS 61001383 31,527.00 24617 611000 00032448 MONTROSS,JULIA C PS 61001430 26,250.00 24617 611000 00326732 KEITH,LISA C PS 61001431 20,876.10 24617 611000 00517886 SNIDER,LISA C PS 61001430 15,625.00 24617 611000 00552018 MAHON,HEIDI C PS 61001430 22,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 117,194.80 24617 611100 00003530 MATTY,JANE C SO 61001380 57,515.80 24617 611100 00024772 VERMEIRE,PETER C SO 61001380 54,959.60 24617 611100 00375413 DAVISON,IAN C SO 61001380 73,279.20 -------------- TOTAL FOR GL ACCOUNT: 611100 185,754.60 24617 613500 00008419 SEEFELT,NANCY C TF 50000531 4,989.06 24617 613500 00134886 UZARSKI,REBECCA C TG 50000531 5,078.14 -------------- TOTAL FOR GL ACCOUNT: 613500 10,067.20 24617 615000 00028130 STUDENT,JAMES C PS 61001383 13,369.34 24617 615000 00032448 MONTROSS,JULIA C PS 61001430 11,949.69 24617 615000 00326732 KEITH,LISA C PS 61001431 10,769.41 24617 615000 00517886 SNIDER,LISA C PS 61001430 8,546.90 24617 615000 00552018 MAHON,HEIDI C PS 61001430 6,079.52 -------------- TOTAL FOR GL ACCOUNT: 615000 50,714.86 24617 615100 00003530 MATTY,JANE C SO 61001380 17,545.84 24617 615100 00024772 VERMEIRE,PETER C SO 61001380 13,905.49 24617 615100 00375413 DAVISON,IAN C SO 61001380 22,590.34 -------------- TOTAL FOR GL ACCOUNT: 615100 54,041.67 24617 615600 00008419 SEEFELT,NANCY C TF 50000531 1,304.91 24617 615600 00134886 UZARSKI,REBECCA C TG 50000531 1,284.46 -------------- TOTAL FOR GL ACCOUNT: 615600 2,589.37 24617 626700 00011928 LAPP,JESSICA C PS 61001430 9,007.24 -------------- TOTAL FOR GL ACCOUNT: 626700 9,007.24 24617 628700 00011928 LAPP,JESSICA C PS 61001430 2,455.91 -------------- TOTAL FOR GL ACCOUNT: 628700 2,455.91 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 69 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:24617 431,825.65 ------------------------------------------------------------------------------------------------------------------------------------ 24621 611000 00003765 FINCH,STANLEY C PS 61001431 21,462.40 24621 611000 00004594 JARMAN,DALE C PS 61001431 15,124.50 24621 611000 00007713 TAYLOR,MELVIN C PS 61001431 33,742.50 24621 611000 00007752 DEVANTIER,ROBERT C PS 61001431 25,234.70 24621 611000 00304567 KNOX,ADAM C PS 61001431 18,745.80 24621 611000 00376486 ZAMPLAS,CHRISTOPHER C PS 61001431 16,666.70 24621 611000 00378564 FALSETTA,LUCAS C PS 61001431 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 147,643.30 24621 615000 00003765 FINCH,STANLEY C PS 61001431 10,939.74 24621 615000 00004594 JARMAN,DALE C PS 61001431 5,910.28 24621 615000 00007713 TAYLOR,MELVIN C PS 61001431 14,593.32 24621 615000 00007752 DEVANTIER,ROBERT C PS 61001431 11,870.33 24621 615000 00304567 KNOX,ADAM C PS 61001431 5,060.78 24621 615000 00376486 ZAMPLAS,CHRISTOPHER C PS 61001431 6,326.08 24621 615000 00378564 FALSETTA,LUCAS C PS 61001431 6,327.08 -------------- TOTAL FOR GL ACCOUNT: 615000 61,027.61 TOTAL FOR COST CENTER:24621 208,670.91 ------------------------------------------------------------------------------------------------------------------------------------ 24626 611000 00118667 SOMMER,SANDRA C PS 61001429 13,541.65 -------------- TOTAL FOR GL ACCOUNT: 611000 13,541.65 24626 615000 00118667 SOMMER,SANDRA C PS 61001429 4,436.06 -------------- TOTAL FOR GL ACCOUNT: 615000 4,436.06 TOTAL FOR COST CENTER:24626 17,977.71 ------------------------------------------------------------------------------------------------------------------------------------ 24627 611000 00024903 OTT,KARLA C PS 61001429 24,497.40 -------------- TOTAL FOR GL ACCOUNT: 611000 24,497.40 24627 611100 00003281 VETTER,DANIEL C SO 61001380 68,166.70 24627 611100 00467542 CRESPY,CHARLES C SO 61001380 106,510.50 -------------- TOTAL FOR GL ACCOUNT: 611100 174,677.20 24627 615000 00024903 OTT,KARLA C PS 61001429 8,223.21 -------------- TOTAL FOR GL ACCOUNT: 615000 8,223.21 24627 615100 00003281 VETTER,DANIEL C SO 61001380 22,953.18 24627 615100 00467542 CRESPY,CHARLES C SO 61001380 30,980.96 -------------- TOTAL FOR GL ACCOUNT: 615100 53,934.14 TOTAL FOR COST CENTER:24627 261,331.95 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 70 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24628 611000 00035113 PARTIE JR,BRIAN C PS 61001430 12,862.50 -------------- TOTAL FOR GL ACCOUNT: 611000 12,862.50 24628 613200 00003641 MITCHELL,JOHN C FF 61001420 13,037.61 24628 613200 00024561 PISANI,MICHAEL C FF 61001421 14,157.31 -------------- TOTAL FOR GL ACCOUNT: 613200 27,194.92 24628 615000 00035113 PARTIE JR,BRIAN C PS 61001430 5,923.88 -------------- TOTAL FOR GL ACCOUNT: 615000 5,923.88 24628 615400 00003641 MITCHELL,JOHN C FF 61001420 5,002.12 24628 615400 00024561 PISANI,MICHAEL C FF 61001421 5,027.01 -------------- TOTAL FOR GL ACCOUNT: 615400 10,029.13 TOTAL FOR COST CENTER:24628 56,010.43 ------------------------------------------------------------------------------------------------------------------------------------ 24634 611000 00003718 ARTHUR,KAREN C PS 61001430 23,547.20 24634 611000 00018133 BARRY,ANDREA C PS 61001430 12,866.40 -------------- TOTAL FOR GL ACCOUNT: 611000 36,413.60 24634 615000 00003718 ARTHUR,KAREN C PS 61001430 12,453.07 24634 615000 00018133 BARRY,ANDREA C PS 61001430 3,591.44 -------------- TOTAL FOR GL ACCOUNT: 615000 16,044.51 24634 623300 00003718 ARTHUR,KAREN C PS 61001430 4,887.50 -------------- TOTAL FOR GL ACCOUNT: 623300 4,887.50 24634 626700 00014641 VAN DE WATER,ANN C PS 61001430 15,828.70 -------------- TOTAL FOR GL ACCOUNT: 626700 15,828.70 24634 628700 00014641 VAN DE WATER,ANN C PS 61001430 8,569.19 -------------- TOTAL FOR GL ACCOUNT: 628700 8,569.19 TOTAL FOR COST CENTER:24634 81,743.50 ------------------------------------------------------------------------------------------------------------------------------------ 24635 611000 00024539 COTTER,JENNIFER C PS 61001429 12,781.25 -------------- TOTAL FOR GL ACCOUNT: 611000 12,781.25 24635 615000 00024539 COTTER,JENNIFER C PS 61001429 5,462.53 -------------- TOTAL FOR GL ACCOUNT: 615000 5,462.53 TOTAL FOR COST CENTER:24635 18,243.78 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 71 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24636 611000 00017597 BURTON,TRACY C PS 61001430 17,893.80 24636 611000 00019200 BOOSE,ELEANOR C PS 61001430 23,333.30 -------------- TOTAL FOR GL ACCOUNT: 611000 41,227.10 24636 611100 00031083 KIRBY,ELIZABETH C SO 61001380 46,666.70 24636 611100 00569873 PEHRSSON,DALE C SO 61001380 64,375.00 -------------- TOTAL FOR GL ACCOUNT: 611100 111,041.70 24636 615000 00017597 BURTON,TRACY C PS 61001430 10,048.83 24636 615000 00019200 BOOSE,ELEANOR C PS 61001430 11,370.97 -------------- TOTAL FOR GL ACCOUNT: 615000 21,419.80 24636 615100 00031083 KIRBY,ELIZABETH C SO 61001380 16,257.76 24636 615100 00569873 PEHRSSON,DALE C SO 61001380 20,569.84 -------------- TOTAL FOR GL ACCOUNT: 615100 36,827.60 TOTAL FOR COST CENTER:24636 210,516.20 ------------------------------------------------------------------------------------------------------------------------------------ 24644 611000 00021561 HANLEY,GREGORY C PS 61001431 18,578.50 24644 611000 00035223 ALFORD,ROBERT C PS 61001431 17,467.70 24644 611000 00301915 REUTER,MICHAEL C PS 61001431 30,962.50 -------------- TOTAL FOR GL ACCOUNT: 611000 67,008.70 24644 615000 00021561 HANLEY,GREGORY C PS 61001431 6,805.41 24644 615000 00035223 ALFORD,ROBERT C PS 61001431 6,533.28 24644 615000 00301915 REUTER,MICHAEL C PS 61001431 13,253.97 -------------- TOTAL FOR GL ACCOUNT: 615000 26,592.66 TOTAL FOR COST CENTER:24644 93,601.36 ------------------------------------------------------------------------------------------------------------------------------------ 24646 611000 00018544 GAKEN,DANIEL C PS 61001430 21,666.70 24646 611000 00252739 PARKER,JESSICA C PS 61001430 15,000.00 -------------- TOTAL FOR GL ACCOUNT: 611000 36,666.70 24646 615000 00018544 GAKEN,DANIEL C PS 61001430 7,556.88 24646 615000 00252739 PARKER,JESSICA C PS 61001430 5,951.53 -------------- TOTAL FOR GL ACCOUNT: 615000 13,508.41 TOTAL FOR COST CENTER:24646 50,175.11 ------------------------------------------------------------------------------------------------------------------------------------ 24660 611000 00005411 HASSEN,ROBERT C PS 61001430 20,978.80 24660 611000 00020691 BOYD-DEVERS,LISA C PS 61001430 14,970.48 -------------- TOTAL FOR GL ACCOUNT: 611000 35,949.28 24660 611100 00007534 COLES,ROGER C SO 61001415 55,449.51 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 72 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 611100 55,449.51 24660 615000 00005411 HASSEN,ROBERT C PS 61001430 5,604.60 24660 615000 00020691 BOYD-DEVERS,LISA C PS 61001430 5,228.07 -------------- TOTAL FOR GL ACCOUNT: 615000 10,832.67 24660 615100 00007534 COLES,ROGER C SO 61001415 17,199.22 -------------- TOTAL FOR GL ACCOUNT: 615100 17,199.22 TOTAL FOR COST CENTER:24660 119,430.68 ------------------------------------------------------------------------------------------------------------------------------------ 24662 611000 00004241 MILLER,ANN C PS 61001429 33,018.30 24662 611000 00303007 SERRA,JOHN C PS 61001383 43,456.30 24662 611000 00566695 CARTER,THERESA C PS 61001429 32,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 109,391.30 24662 615000 00004241 MILLER,ANN C PS 61001429 14,404.18 24662 615000 00303007 SERRA,JOHN C PS 61001383 16,295.50 24662 615000 00566695 CARTER,THERESA C PS 61001429 10,297.44 -------------- TOTAL FOR GL ACCOUNT: 615000 40,997.12 TOTAL FOR COST CENTER:24662 150,388.42 ------------------------------------------------------------------------------------------------------------------------------------ 24666 611000 00008732 BACZEWSKI,MARK C PS 61001429 14,583.35 -------------- TOTAL FOR GL ACCOUNT: 611000 14,583.35 24666 615000 00008732 BACZEWSKI,MARK C PS 61001429 6,355.72 -------------- TOTAL FOR GL ACCOUNT: 615000 6,355.72 TOTAL FOR COST CENTER:24666 20,939.07 ------------------------------------------------------------------------------------------------------------------------------------ 24667 611000 00004049 WILSON,SANDRA C PS 61001429 23,109.30 24667 611000 00004406 RITZLER,RENNI C PS 61001431 29,791.70 24667 611000 00012303 KINSLEY,SCOTT C PS 61001431 21,302.00 24667 611000 00019590 RUMSEY,ERE C PS 61001430 8,946.90 -------------- TOTAL FOR GL ACCOUNT: 611000 83,149.90 24667 611100 00003892 HINCK,SHELLY C SO 61001380 46,012.50 24667 611100 00448514 GHANEM,SALMA C SO 61001380 63,906.30 -------------- TOTAL FOR GL ACCOUNT: 611100 109,918.80 24667 615000 00004049 WILSON,SANDRA C PS 61001429 11,346.04 24667 615000 00004406 RITZLER,RENNI C PS 61001431 12,882.97 24667 615000 00012303 KINSLEY,SCOTT C PS 61001431 7,458.92 24667 615000 00019590 RUMSEY,ERE C PS 61001430 2,183.09 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 73 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 615000 33,871.02 24667 615100 00003892 HINCK,SHELLY C SO 61001380 12,749.86 24667 615100 00448514 GHANEM,SALMA C SO 61001380 17,901.94 -------------- TOTAL FOR GL ACCOUNT: 615100 30,651.80 24667 626700 00033630 ORLIK,DARCY C PS 61001430 23,482.20 -------------- TOTAL FOR GL ACCOUNT: 626700 23,482.20 24667 628700 00033630 ORLIK,DARCY C PS 61001430 7,992.32 -------------- TOTAL FOR GL ACCOUNT: 628700 7,992.32 TOTAL FOR COST CENTER:24667 289,066.04 ------------------------------------------------------------------------------------------------------------------------------------ 24670 626700 00283910 HOFER,MEGAN C PS 61001430 6,166.68 -------------- TOTAL FOR GL ACCOUNT: 626700 6,166.68 24670 628700 00283910 HOFER,MEGAN C PS 61001430 1,457.48 -------------- TOTAL FOR GL ACCOUNT: 628700 1,457.48 TOTAL FOR COST CENTER:24670 7,624.16 ------------------------------------------------------------------------------------------------------------------------------------ 24671 611000 00006997 WELLER,JACQUELYN C PS 61001430 14,272.40 24671 611000 00018828 NIMS,JENNIFER C PS 61001430 16,716.50 24671 611000 00019055 DESORMES,MARGARET C PS 61001430 21,941.10 24671 611000 00022499 BRISTLEY,ANASTASIA C PS 61001430 15,344.50 24671 611000 00023794 GURSKY,RANAY C PS 61001430 14,059.40 24671 611000 00024733 KECK WARREN,STEPHANIE C PS 61001430 13,420.30 24671 611000 00090339 POTTER,MARI C PS 61001430 15,976.60 -------------- TOTAL FOR GL ACCOUNT: 611000 111,730.80 24671 615000 00006997 WELLER,JACQUELYN C PS 61001430 5,756.49 24671 615000 00018828 NIMS,JENNIFER C PS 61001430 8,769.09 24671 615000 00019055 DESORMES,MARGARET C PS 61001430 11,064.78 24671 615000 00022499 BRISTLEY,ANASTASIA C PS 61001430 5,946.66 24671 615000 00023794 GURSKY,RANAY C PS 61001430 9,106.96 24671 615000 00024733 KECK WARREN,STEPHANIE C PS 61001430 7,980.53 24671 615000 00090339 POTTER,MARI C PS 61001430 9,579.39 -------------- TOTAL FOR GL ACCOUNT: 615000 58,203.90 TOTAL FOR COST CENTER:24671 169,934.70 ------------------------------------------------------------------------------------------------------------------------------------ 24676 611000 00327202 SMITH,LESA C PS 61001429 17,802.10 -------------- TOTAL FOR GL ACCOUNT: 611000 17,802.10 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 74 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24676 615000 00327202 SMITH,LESA C PS 61001429 6,712.54 -------------- TOTAL FOR GL ACCOUNT: 615000 6,712.54 TOTAL FOR COST CENTER:24676 24,514.64 ------------------------------------------------------------------------------------------------------------------------------------ 24677 611000 00023536 BUCKLEY,SARAH C PS 61001429 16,992.30 24677 611000 00024889 GRAMZA,TIMOTHY C PS 61001431 25,349.50 -------------- TOTAL FOR GL ACCOUNT: 611000 42,341.80 24677 611100 00009195 HALL,TIMOTHY C SO 61001405 48,333.30 24677 611100 00009235 GATES,PAMELA C SO 61001380 71,149.20 -------------- TOTAL FOR GL ACCOUNT: 611100 119,482.50 24677 613300 00009207 TAYLOR,MARCIA C FF 61001403 4,666.69 -------------- TOTAL FOR GL ACCOUNT: 613300 4,666.69 24677 615000 00023536 BUCKLEY,SARAH C PS 61001429 4,633.50 24677 615000 00024889 GRAMZA,TIMOTHY C PS 61001431 11,888.85 -------------- TOTAL FOR GL ACCOUNT: 615000 16,522.35 24677 615100 00009195 HALL,TIMOTHY C SO 61001405 19,469.17 24677 615100 00009235 GATES,PAMELA C SO 61001380 22,256.64 -------------- TOTAL FOR GL ACCOUNT: 615100 41,725.81 24677 615400 00009207 TAYLOR,MARCIA C FF 61001403 1,197.00 -------------- TOTAL FOR GL ACCOUNT: 615400 1,197.00 TOTAL FOR COST CENTER:24677 225,936.15 ------------------------------------------------------------------------------------------------------------------------------------ 24678 611000 00007351 BRACKEN,DANIEL C PS 61001430 15,434.40 24678 611000 00312503 CASSAVAUGH,NICHOLAS C PS 61001431 27,083.30 -------------- TOTAL FOR GL ACCOUNT: 611000 42,517.70 24678 613200 00007148 SENTER,MARY C FF 61001409 16,871.75 -------------- TOTAL FOR GL ACCOUNT: 613200 16,871.75 24678 615000 00007351 BRACKEN,DANIEL C PS 61001430 6,952.01 24678 615000 00312503 CASSAVAUGH,NICHOLAS C PS 61001431 12,322.13 -------------- TOTAL FOR GL ACCOUNT: 615000 19,274.14 24678 615400 00007148 SENTER,MARY C FF 61001409 5,787.42 -------------- TOTAL FOR GL ACCOUNT: 615400 5,787.42 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 75 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 24678 626700 00413805 BARRETT,RAE C PS 61001430 15,976.60 -------------- TOTAL FOR GL ACCOUNT: 626700 15,976.60 24678 628700 00413805 BARRETT,RAE C PS 61001430 9,577.68 -------------- TOTAL FOR GL ACCOUNT: 628700 9,577.68 TOTAL FOR COST CENTER:24678 110,005.29 ------------------------------------------------------------------------------------------------------------------------------------ 24680 613300 00027697 JESUIT,DAVID C FF 61001407 3,541.70 -------------- TOTAL FOR GL ACCOUNT: 613300 3,541.70 24680 613500 00013694 DOBSON,LEMONT C TY 50000531 25,833.30 -------------- TOTAL FOR GL ACCOUNT: 613500 25,833.30 24680 615400 00027697 JESUIT,DAVID C FF 61001407 837.61 -------------- TOTAL FOR GL ACCOUNT: 615400 837.61 24680 615600 00013694 DOBSON,LEMONT C TY 50000531 6,673.45 -------------- TOTAL FOR GL ACCOUNT: 615600 6,673.45 TOTAL FOR COST CENTER:24680 36,886.06 ------------------------------------------------------------------------------------------------------------------------------------ 24681 613500 00450802 BERMAN,MAXINE C TF 50000531 24,653.65 -------------- TOTAL FOR GL ACCOUNT: 613500 24,653.65 24681 615600 00450802 BERMAN,MAXINE C TF 50000531 7,021.01 -------------- TOTAL FOR GL ACCOUNT: 615600 7,021.01 TOTAL FOR COST CENTER:24681 31,674.66 ------------------------------------------------------------------------------------------------------------------------------------ 24685 611000 00157739 ROBINETTE,JODI C PS 61001429 12,781.25 -------------- TOTAL FOR GL ACCOUNT: 611000 12,781.25 24685 615000 00157739 ROBINETTE,JODI C PS 61001429 5,970.39 -------------- TOTAL FOR GL ACCOUNT: 615000 5,970.39 TOTAL FOR COST CENTER:24685 18,751.64 ------------------------------------------------------------------------------------------------------------------------------------ 24687 611000 00029885 APPOLD,CARRIE C PS 61001429 27,332.30 -------------- TOTAL FOR GL ACCOUNT: 611000 27,332.30 24687 611100 00014828 MASTERSON JR,THOMAS C SO 61001380 49,846.90 24687 611100 00422603 INGERSOLL,CHRISTOPHER C SO 61001380 72,427.10 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 76 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 611100 122,274.00 24687 615000 00029885 APPOLD,CARRIE C PS 61001429 8,920.07 -------------- TOTAL FOR GL ACCOUNT: 615000 8,920.07 24687 615100 00014828 MASTERSON JR,THOMAS C SO 61001380 12,835.39 24687 615100 00422603 INGERSOLL,CHRISTOPHER C SO 61001380 23,358.78 -------------- TOTAL FOR GL ACCOUNT: 615100 36,194.17 TOTAL FOR COST CENTER:24687 194,720.54 ------------------------------------------------------------------------------------------------------------------------------------ 24688 611000 00566690 LIVERNOIS,SHARON C PS 61001430 17,291.70 -------------- TOTAL FOR GL ACCOUNT: 611000 17,291.70 24688 615000 00566690 LIVERNOIS,SHARON C PS 61001430 9,872.05 -------------- TOTAL FOR GL ACCOUNT: 615000 9,872.05 TOTAL FOR COST CENTER:24688 27,163.75 ------------------------------------------------------------------------------------------------------------------------------------ 24691 611000 00035666 FITZPATRICK,TIMOTHY C PS 61001430 27,313.90 -------------- TOTAL FOR GL ACCOUNT: 611000 27,313.90 24691 615000 00035666 FITZPATRICK,TIMOTHY C PS 61001430 12,346.10 -------------- TOTAL FOR GL ACCOUNT: 615000 12,346.10 TOTAL FOR COST CENTER:24691 39,660.00 ------------------------------------------------------------------------------------------------------------------------------------ 24692 611000 00021829 BROWN,ROBERT C PS 61001431 15,819.50 24692 611000 00024814 PLETCHER,TIMOTHY C PS 61001383 8,495.06 24692 611000 00027300 WROBLEWSKI,GARY C PS 61001431 26,613.10 24692 611000 00029890 LEONARD,WESLEY C PS 61001431 23,006.25 24692 611000 00030177 HINKO JR,MICHAEL C PS 61001433 26,652.60 -------------- TOTAL FOR GL ACCOUNT: 611000 100,586.51 24692 615000 00021829 BROWN,ROBERT C PS 61001431 9,566.57 24692 615000 00024814 PLETCHER,TIMOTHY C PS 61001383 3,211.44 24692 615000 00027300 WROBLEWSKI,GARY C PS 61001431 12,176.57 24692 615000 00029890 LEONARD,WESLEY C PS 61001431 10,714.63 24692 615000 00030177 HINKO JR,MICHAEL C PS 61001433 8,767.03 -------------- TOTAL FOR GL ACCOUNT: 615000 44,436.24 24692 623300 00024814 PLETCHER,TIMOTHY C PS 61001383 830.00 -------------- TOTAL FOR GL ACCOUNT: 623300 830.00 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 77 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:24692 145,852.75 ------------------------------------------------------------------------------------------------------------------------------------ 24705 613300 00009161 ANDERA,FRANK C FF 61001418 6,041.70 -------------- TOTAL FOR GL ACCOUNT: 613300 6,041.70 24705 615400 00009161 ANDERA,FRANK C FF 61001418 1,549.70 -------------- TOTAL FOR GL ACCOUNT: 615400 1,549.70 TOTAL FOR COST CENTER:24705 7,591.40 ------------------------------------------------------------------------------------------------------------------------------------ 24715 613200 00003164 RONAN,GEORGE C FF 61001408 20,712.44 -------------- TOTAL FOR GL ACCOUNT: 613200 20,712.44 24715 615400 00003164 RONAN,GEORGE C FF 61001408 8,994.96 -------------- TOTAL FOR GL ACCOUNT: 615400 8,994.96 TOTAL FOR COST CENTER:24715 29,707.40 ------------------------------------------------------------------------------------------------------------------------------------ 24755 611000 00009649 EBNER,SHANNON C PS 61001430 25,562.50 24755 611000 00017644 PAPELIAN,RENEE C PS 61001383 39,204.40 24755 611000 00450922 CAMPBELL,TIMOTHY C PS 61001430 34,583.30 24755 611000 00499914 JOHNSON-HILTY,JILL C PS 61001430 16,551.70 -------------- TOTAL FOR GL ACCOUNT: 611000 115,901.90 24755 615000 00009649 EBNER,SHANNON C PS 61001430 10,923.63 24755 615000 00017644 PAPELIAN,RENEE C PS 61001383 11,846.97 24755 615000 00450922 CAMPBELL,TIMOTHY C PS 61001430 8,925.27 24755 615000 00499914 JOHNSON-HILTY,JILL C PS 61001430 8,726.58 -------------- TOTAL FOR GL ACCOUNT: 615000 40,422.45 TOTAL FOR COST CENTER:24755 156,324.35 ------------------------------------------------------------------------------------------------------------------------------------ 25100 611000 00020783 HOPP,NEIL C PS 61001383 41,050.40 -------------- TOTAL FOR GL ACCOUNT: 611000 41,050.40 25100 615000 00020783 HOPP,NEIL C PS 61001383 14,772.79 -------------- TOTAL FOR GL ACCOUNT: 615000 14,772.79 TOTAL FOR COST CENTER:25100 55,823.19 ------------------------------------------------------------------------------------------------------------------------------------ 25300 611000 00003595 BROWN,DAMON C PS 61001430 22,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 22,916.70 25300 615000 00003595 BROWN,DAMON C PS 61001430 11,264.21 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 78 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 11,264.21 TOTAL FOR COST CENTER:25300 34,180.91 ------------------------------------------------------------------------------------------------------------------------------------ 25480 611000 00290097 JOLLIFF,SHANNON C PS 61001430 16,813.90 -------------- TOTAL FOR GL ACCOUNT: 611000 16,813.90 25480 615000 00290097 JOLLIFF,SHANNON C PS 61001430 6,343.48 -------------- TOTAL FOR GL ACCOUNT: 615000 6,343.48 TOTAL FOR COST CENTER:25480 23,157.38 ------------------------------------------------------------------------------------------------------------------------------------ 25800 611000 00003606 SHERLOCK,JULIA C PS 61001383 36,313.70 25800 611000 00007038 HYAMES,JEFFRY C PS 61001430 21,582.60 25800 611000 00035113 PARTIE JR,BRIAN C PS 61001430 13,387.50 25800 611000 00035301 STEVENS,VICTORIA C PS 61001430 18,362.50 25800 611000 00576216 SIMON,ERIK C PS 61001430 16,416.70 -------------- TOTAL FOR GL ACCOUNT: 611000 106,063.00 25800 615000 00003606 SHERLOCK,JULIA C PS 61001383 11,855.78 25800 615000 00007038 HYAMES,JEFFRY C PS 61001430 6,400.36 25800 615000 00035113 PARTIE JR,BRIAN C PS 61001430 6,165.66 25800 615000 00035301 STEVENS,VICTORIA C PS 61001430 6,778.91 25800 615000 00576216 SIMON,ERIK C PS 61001430 6,301.51 -------------- TOTAL FOR GL ACCOUNT: 615000 37,502.22 TOTAL FOR COST CENTER:25800 143,565.22 ------------------------------------------------------------------------------------------------------------------------------------ 25805 613200 00005360 RAPAPORT,ROSS C FF 61001426 41,572.65 25805 613200 00009016 SILKER,GARY C FF 61001426 31,992.31 25805 613200 00022126 BIGARD,MICHELLE C FF 61001426 28,423.57 25805 613200 00448802 EBRAHIMI,ARSHIA C FF 61001426 21,628.88 -------------- TOTAL FOR GL ACCOUNT: 613200 123,617.41 25805 613300 00005360 RAPAPORT,ROSS C FF 61001426 3,333.30 -------------- TOTAL FOR GL ACCOUNT: 613300 3,333.30 25805 613500 00031862 HUTCHINSON,MELISSA C TF 50000531 17,943.73 25805 613500 00032778 TILMANN,SHARON C TY 50000531 27,401.30 25805 613500 00033165 COLE,CORY C TG 50000531 11,784.08 25805 613500 00035566 DONAHUE-SMITH,LISA C TF 50000531 17,866.31 25805 613500 00244816 BIRCHMEIER,KRISTIE C TG 50000531 5,817.77 -------------- TOTAL FOR GL ACCOUNT: 613500 80,813.19 25805 615400 00005360 RAPAPORT,ROSS C FF 61001426 18,301.44 25805 615400 00009016 SILKER,GARY C FF 61001426 14,786.13 25805 615400 00022126 BIGARD,MICHELLE C FF 61001426 13,595.16 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 79 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 25805 615400 00448802 EBRAHIMI,ARSHIA C FF 61001426 8,182.04 -------------- TOTAL FOR GL ACCOUNT: 615400 54,864.77 25805 615600 00031862 HUTCHINSON,MELISSA C TF 50000531 11,902.31 25805 615600 00032778 TILMANN,SHARON C TY 50000531 8,859.07 25805 615600 00033165 COLE,CORY C TG 50000531 3,125.90 25805 615600 00035566 DONAHUE-SMITH,LISA C TF 50000531 7,653.38 25805 615600 00244816 BIRCHMEIER,KRISTIE C TG 50000531 1,653.35 -------------- TOTAL FOR GL ACCOUNT: 615600 33,194.01 25805 626700 00026935 DILL,JULIE C PS 61001432 17,183.50 -------------- TOTAL FOR GL ACCOUNT: 626700 17,183.50 25805 628700 00026935 DILL,JULIE C PS 61001432 8,905.57 -------------- TOTAL FOR GL ACCOUNT: 628700 8,905.57 TOTAL FOR COST CENTER:25805 321,911.75 ------------------------------------------------------------------------------------------------------------------------------------ 25807 611000 00036453 ROOD,SUSAN C PS 61001430 24,208.50 25807 611000 00324100 MATHER,BRENDA C PS 61001430 16,189.50 25807 611000 00549677 HACKER,JERRY C PS 61001431 20,023.90 -------------- TOTAL FOR GL ACCOUNT: 611000 60,421.90 25807 615000 00036453 ROOD,SUSAN C PS 61001430 11,569.04 25807 615000 00324100 MATHER,BRENDA C PS 61001430 9,661.14 25807 615000 00549677 HACKER,JERRY C PS 61001431 5,370.30 -------------- TOTAL FOR GL ACCOUNT: 615000 26,600.48 TOTAL FOR COST CENTER:25807 87,022.38 ------------------------------------------------------------------------------------------------------------------------------------ 25812 611000 00036853 GREEN,COLLEEN C PS 61001430 10,104.15 -------------- TOTAL FOR GL ACCOUNT: 611000 10,104.15 25812 615000 00036853 GREEN,COLLEEN C PS 61001430 5,296.56 -------------- TOTAL FOR GL ACCOUNT: 615000 5,296.56 TOTAL FOR COST CENTER:25812 15,400.71 ------------------------------------------------------------------------------------------------------------------------------------ 25815 611000 00015046 BROWN,JAMIE C PS 61001430 19,320.20 25815 611000 00320230 JOHNSON,AMBER C PS 61001430 15,833.30 25815 611000 00576257 JENKINS,DWAYNE C PS 61001430 16,250.00 -------------- TOTAL FOR GL ACCOUNT: 611000 51,403.50 25815 615000 00015046 BROWN,JAMIE C PS 61001430 10,925.79 25815 615000 00320230 JOHNSON,AMBER C PS 61001430 4,346.37 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 80 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 25815 615000 00576257 JENKINS,DWAYNE C PS 61001430 6,230.40 -------------- TOTAL FOR GL ACCOUNT: 615000 21,502.56 25815 623300 00015046 BROWN,JAMIE C PS 61001430 2,355.00 -------------- TOTAL FOR GL ACCOUNT: 623300 2,355.00 TOTAL FOR COST CENTER:25815 75,261.06 ------------------------------------------------------------------------------------------------------------------------------------ 25819 611100 00012920 GUINN,TRACI C SO 61001383 41,641.64 -------------- TOTAL FOR GL ACCOUNT: 611100 41,641.64 25819 615100 00012920 GUINN,TRACI C SO 61001383 15,589.78 -------------- TOTAL FOR GL ACCOUNT: 615100 15,589.78 TOTAL FOR COST CENTER:25819 57,231.42 ------------------------------------------------------------------------------------------------------------------------------------ 25826 611000 00004239 FABER,AMY C PS 61001430 17,553.00 25826 611000 00004971 JOHNSON,JANE C PS 61001430 26,852.70 25826 611000 00007159 WAGNER,BETTY C PS 61001430 24,583.30 25826 611000 00008313 HOWARD,MICHELLE C PS 61001383 38,958.30 25826 611000 00010597 SHIRLEY,KAYE C PS 61001430 20,052.30 25826 611000 00016066 L'HOMMEDIEU,BARBARA C PS 61001430 17,114.10 25826 611000 00019262 JOHNSTON,JACLYN C PS 61001430 17,041.70 25826 611000 00025196 HELM,BROOKE C PS 61001430 16,061.40 -------------- TOTAL FOR GL ACCOUNT: 611000 178,216.80 25826 613500 00009511 MURRY,NIKITA C TL 50000531 3,671.08 25826 613500 00012650 CHASE,PATRICIA C TG 50000531 9,955.54 25826 613500 00016553 FOGAL,TAMMIE C TF 50000531 12,530.00 25826 613500 00022245 MCCUE,DENNIS C TG 50000531 10,990.00 -------------- TOTAL FOR GL ACCOUNT: 613500 37,146.62 25826 615000 00004239 FABER,AMY C PS 61001430 9,985.02 25826 615000 00004971 JOHNSON,JANE C PS 61001430 11,773.52 25826 615000 00007159 WAGNER,BETTY C PS 61001430 11,176.51 25826 615000 00008313 HOWARD,MICHELLE C PS 61001383 15,196.02 25826 615000 00010597 SHIRLEY,KAYE C PS 61001430 7,155.52 25826 615000 00016066 L'HOMMEDIEU,BARBARA C PS 61001430 4,666.85 25826 615000 00019262 JOHNSTON,JACLYN C PS 61001430 9,861.22 25826 615000 00025196 HELM,BROOKE C PS 61001430 9,557.78 -------------- TOTAL FOR GL ACCOUNT: 615000 79,372.44 25826 615600 00009511 MURRY,NIKITA C TL 50000531 278.48 25826 615600 00012650 CHASE,PATRICIA C TG 50000531 4,196.82 25826 615600 00016553 FOGAL,TAMMIE C TF 50000531 8,363.65 25826 615600 00022245 MCCUE,DENNIS C TG 50000531 4,632.20 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 81 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615600 17,471.15 TOTAL FOR COST CENTER:25826 312,207.01 ------------------------------------------------------------------------------------------------------------------------------------ 25830 611000 00004068 YATS,KIRK C PS 61001380 38,343.80 25830 611000 00005559 WILSON,JULIE C PS 61001430 23,333.30 25830 611000 00007552 PICKLER,PATRICIA C PS 61001430 18,750.00 25830 611000 00008730 JACKSON,KELVIN C PS 61001431 22,173.60 25830 611000 00009067 LU,SHU C PS 61001431 32,450.70 25830 611000 00009148 DEMPSEY,BRIAN C PS 61001431 32,500.00 25830 611000 00158332 CARROLL,STEPHANIE C PS 61001429 15,550.50 25830 611000 00293038 ERVIN,PENNY C PS 61001430 16,458.30 25830 611000 00305001 HERNDON,KRISTIN C PS 61001430 23,858.30 25830 611000 00311728 SHEPHARD,BETHANY C PS 61001429 14,485.50 25830 611000 00327275 POLLEY,MARGARET C PS 61001430 17,291.70 25830 611000 00545792 SCHAUB,REBEKAH C PS 61001430 17,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 273,112.40 25830 615000 00004068 YATS,KIRK C PS 61001380 15,793.98 25830 615000 00005559 WILSON,JULIE C PS 61001430 7,969.07 25830 615000 00007552 PICKLER,PATRICIA C PS 61001430 10,268.75 25830 615000 00008730 JACKSON,KELVIN C PS 61001431 6,258.61 25830 615000 00009067 LU,SHU C PS 61001431 8,433.12 25830 615000 00009148 DEMPSEY,BRIAN C PS 61001431 10,867.05 25830 615000 00158332 CARROLL,STEPHANIE C PS 61001429 6,088.28 25830 615000 00293038 ERVIN,PENNY C PS 61001430 9,688.67 25830 615000 00305001 HERNDON,KRISTIN C PS 61001430 6,308.99 25830 615000 00311728 SHEPHARD,BETHANY C PS 61001429 5,806.13 25830 615000 00327275 POLLEY,MARGARET C PS 61001430 9,880.82 25830 615000 00545792 SCHAUB,REBEKAH C PS 61001430 10,048.58 -------------- TOTAL FOR GL ACCOUNT: 615000 107,412.05 TOTAL FOR COST CENTER:25830 380,524.45 ------------------------------------------------------------------------------------------------------------------------------------ 25850 611000 00005726 BALL,JANICE C PS 61001431 28,211.90 25850 611000 00005929 GUY,MICHAEL C PS 61001430 28,689.40 25850 611000 00015048 WILLIAMS,KEVIN C PS 61001430 23,922.76 25850 611000 00015394 VELTMAN,MICHAEL C PS 61001430 15,337.50 25850 611000 00024796 RINKE,DANIEL C PS 61001430 14,911.40 25850 611000 00025812 HALES,MORGAN C PS 61001430 14,791.70 25850 611000 00032330 SMITH,ERIN C PS 61001430 15,337.50 25850 611000 00033818 WILSON,RAYMOND C PS 61001430 14,059.40 25850 611000 00035723 CAVANAUGH,CAITLIN C PS 61001430 16,360.00 25850 611000 00118799 HAUENSTEIN,AMY C PS 61001430 18,750.00 25850 611000 00253980 CASEY,KRISTA C PS 61001430 14,375.00 25850 611000 00286941 MAIN,GEORGINA C PS 61001430 16,189.50 25850 611000 00571130 DAVIS,WENDOLYN C PS 61001430 17,083.30 -------------- TOTAL FOR GL ACCOUNT: 611000 238,019.36 25850 615000 00005726 BALL,JANICE C PS 61001431 7,297.53 25850 615000 00005929 GUY,MICHAEL C PS 61001430 9,833.58 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 82 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 25850 615000 00015048 WILLIAMS,KEVIN C PS 61001430 11,281.30 25850 615000 00015394 VELTMAN,MICHAEL C PS 61001430 6,007.02 25850 615000 00024796 RINKE,DANIEL C PS 61001430 6,022.30 25850 615000 00025812 HALES,MORGAN C PS 61001430 9,367.02 25850 615000 00032330 SMITH,ERIN C PS 61001430 6,015.65 25850 615000 00033818 WILSON,RAYMOND C PS 61001430 5,692.01 25850 615000 00035723 CAVANAUGH,CAITLIN C PS 61001430 6,266.50 25850 615000 00118799 HAUENSTEIN,AMY C PS 61001430 5,062.65 25850 615000 00253980 CASEY,KRISTA C PS 61001430 5,780.13 25850 615000 00286941 MAIN,GEORGINA C PS 61001430 9,630.65 25850 615000 00571130 DAVIS,WENDOLYN C PS 61001430 9,845.91 -------------- TOTAL FOR GL ACCOUNT: 615000 98,102.25 25850 623300 00015048 WILLIAMS,KEVIN C PS 61001430 920.00 -------------- TOTAL FOR GL ACCOUNT: 623300 920.00 TOTAL FOR COST CENTER:25850 337,041.61 ------------------------------------------------------------------------------------------------------------------------------------ 25870 611000 00004012 BAKER,FRANCES C PS 61001430 19,384.90 25870 611000 00005157 FIRST,ELAINE C PS 61001430 22,321.00 25870 611000 00005727 ROOT,DORENE C PS 61001383 33,053.70 25870 611000 00005737 RICE,KAY C PS 61001430 20,023.90 25870 611000 00006220 PUNG,RENAE C PS 61001430 19,171.90 25870 611000 00006508 CURNOW,DONALD C PS 61001431 10,520.30 25870 611000 00006756 HUTSLAR,KAREN C PS 61001383 43,107.10 25870 611000 00007590 STEELE,VICKI C PS 61001430 19,493.90 25870 611000 00007720 SNELLENBERGER,TIMOTHY C PS 61001430 24,392.90 25870 611000 00008490 LINDLEY,BARBARA C PS 61001383 33,519.40 25870 611000 00008532 MALMQUIST,JOELLYN C PS 61001430 20,023.90 25870 611000 00008915 GILLINGHAM,LINDA C PS 61001430 23,317.00 25870 611000 00009014 ZAMUDIO,JUAN C PS 61001430 24,964.10 25870 611000 00011265 MCALPIN,DEBORAH C PS 61001430 19,171.90 25870 611000 00011834 BARBER,JESSIE C PS 61001430 20,450.00 -------------- TOTAL FOR GL ACCOUNT: 611000 352,915.90 25870 615000 00004012 BAKER,FRANCES C PS 61001430 6,995.47 25870 615000 00005157 FIRST,ELAINE C PS 61001430 7,653.99 25870 615000 00005727 ROOT,DORENE C PS 61001383 10,359.90 25870 615000 00005737 RICE,KAY C PS 61001430 7,151.54 25870 615000 00006220 PUNG,RENAE C PS 61001430 10,278.48 25870 615000 00006508 CURNOW,DONALD C PS 61001431 4,920.41 25870 615000 00006756 HUTSLAR,KAREN C PS 61001383 13,673.23 25870 615000 00007590 STEELE,VICKI C PS 61001430 5,483.04 25870 615000 00007720 SNELLENBERGER,TIMOTHY C PS 61001430 8,193.11 25870 615000 00008490 LINDLEY,BARBARA C PS 61001383 11,138.45 25870 615000 00008532 MALMQUIST,JOELLYN C PS 61001430 10,566.25 25870 615000 00008915 GILLINGHAM,LINDA C PS 61001430 6,646.76 25870 615000 00009014 ZAMUDIO,JUAN C PS 61001430 7,082.61 25870 615000 00011265 MCALPIN,DEBORAH C PS 61001430 10,350.79 25870 615000 00011834 BARBER,JESSIE C PS 61001430 10,676.84 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 83 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 131,170.87 TOTAL FOR COST CENTER:25870 484,086.77 ------------------------------------------------------------------------------------------------------------------------------------ 25900 611000 00007293 IDEMA JR,THOMAS C PS 61001430 23,750.00 -------------- TOTAL FOR GL ACCOUNT: 611000 23,750.00 25900 615000 00007293 IDEMA JR,THOMAS C PS 61001430 6,280.54 -------------- TOTAL FOR GL ACCOUNT: 615000 6,280.54 25900 626700 00344527 ROSSMAN,DANIELLE C PS 61001430 14,791.70 25900 626700 00576512 JOHNSON,ERICA C PS 61001430 15,833.30 -------------- TOTAL FOR GL ACCOUNT: 626700 30,625.00 25900 628700 00344527 ROSSMAN,DANIELLE C PS 61001430 5,901.73 25900 628700 00576512 JOHNSON,ERICA C PS 61001430 4,346.45 -------------- TOTAL FOR GL ACCOUNT: 628700 10,248.18 TOTAL FOR COST CENTER:25900 70,903.72 ------------------------------------------------------------------------------------------------------------------------------------ 25924 611000 00026462 WULF,BRANDON C PS 61001429 22,580.20 -------------- TOTAL FOR GL ACCOUNT: 611000 22,580.20 25924 611100 00007964 VOISIN,ANTHONY C SO 61001380 47,916.70 -------------- TOTAL FOR GL ACCOUNT: 611100 47,916.70 25924 613200 00003805 THOMPSON,STEPHEN C FF 61001413 8,406.14 -------------- TOTAL FOR GL ACCOUNT: 613200 8,406.14 25924 615000 00026462 WULF,BRANDON C PS 61001429 7,773.75 -------------- TOTAL FOR GL ACCOUNT: 615000 7,773.75 25924 615100 00007964 VOISIN,ANTHONY C SO 61001380 13,219.44 -------------- TOTAL FOR GL ACCOUNT: 615100 13,219.44 25924 615400 00003805 THOMPSON,STEPHEN C FF 61001413 3,940.30 -------------- TOTAL FOR GL ACCOUNT: 615400 3,940.30 TOTAL FOR COST CENTER:25924 103,836.53 ------------------------------------------------------------------------------------------------------------------------------------ 25976 611000 00007541 METHNER,KIM C PS 61001430 20,000.00 25976 611000 00028412 KLOHA,BRAD C PS 61001430 19,583.30 25976 611000 00576515 TICKLE,VALORIE C PS 61001430 25,833.30 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 84 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 611000 65,416.60 25976 611100 00009286 LATTIN-JOHNSON,STEVEN C SO 61001380 85,208.30 -------------- TOTAL FOR GL ACCOUNT: 611100 85,208.30 25976 615000 00007541 METHNER,KIM C PS 61001430 9,633.15 25976 615000 00028412 KLOHA,BRAD C PS 61001430 7,052.02 25976 615000 00576515 TICKLE,VALORIE C PS 61001430 10,998.37 -------------- TOTAL FOR GL ACCOUNT: 615000 27,683.54 25976 615100 00009286 LATTIN-JOHNSON,STEVEN C SO 61001380 22,964.01 -------------- TOTAL FOR GL ACCOUNT: 615100 22,964.01 TOTAL FOR COST CENTER:25976 201,272.45 ------------------------------------------------------------------------------------------------------------------------------------ 26100 611000 00003524 FLANAGAN,MARY C PS 61001381 45,767.90 26100 611000 00008195 HUMISTON,JON C PS 61001430 21,019.50 26100 611000 00009272 RUSSELL,SHARON C PS 61001430 20,251.40 -------------- TOTAL FOR GL ACCOUNT: 611000 87,038.80 26100 611100 00018490 HAGEMAN,JAMES C SO 61001434 62,500.00 26100 611100 00026666 ROSS,GEORGE C SO 61001380 145,833.30 -------------- TOTAL FOR GL ACCOUNT: 611100 208,333.30 26100 615000 00003524 FLANAGAN,MARY C PS 61001381 12,782.67 26100 615000 00008195 HUMISTON,JON C PS 61001430 7,402.46 26100 615000 00009272 RUSSELL,SHARON C PS 61001430 10,576.86 -------------- TOTAL FOR GL ACCOUNT: 615000 30,761.99 26100 615100 00018490 HAGEMAN,JAMES C SO 61001434 16,463.59 26100 615100 00026666 ROSS,GEORGE C SO 61001380 56,586.11 -------------- TOTAL FOR GL ACCOUNT: 615100 73,049.70 TOTAL FOR COST CENTER:26100 399,183.79 ------------------------------------------------------------------------------------------------------------------------------------ 26120 611000 00129908 JACKSON,JEANNIE C PS 61001381 41,808.90 26120 611000 00576227 LASHER,KATHERINE C PS 61001429 24,166.70 -------------- TOTAL FOR GL ACCOUNT: 611000 65,975.60 26120 615000 00129908 JACKSON,JEANNIE C PS 61001381 12,509.73 26120 615000 00576227 LASHER,KATHERINE C PS 61001429 6,621.42 -------------- TOTAL FOR GL ACCOUNT: 615000 19,131.15 TOTAL FOR COST CENTER:26120 85,106.75 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 85 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26130 611000 00004812 KELLY,KATHLEEN C PS 61001429 21,640.10 26130 611000 00024681 ROY,MARY C PS 61001381 37,085.60 -------------- TOTAL FOR GL ACCOUNT: 611000 58,725.70 26130 611100 00426150 RUPE,MANUEL C SO 61001380 74,557.50 -------------- TOTAL FOR GL ACCOUNT: 611100 74,557.50 26130 615000 00004812 KELLY,KATHLEEN C PS 61001429 7,512.37 26130 615000 00024681 ROY,MARY C PS 61001381 14,652.59 -------------- TOTAL FOR GL ACCOUNT: 615000 22,164.96 26130 615100 00426150 RUPE,MANUEL C SO 61001380 23,779.53 -------------- TOTAL FOR GL ACCOUNT: 615100 23,779.53 TOTAL FOR COST CENTER:26130 179,227.69 ------------------------------------------------------------------------------------------------------------------------------------ 26140 611000 00005861 GWISDALA,DARBY C PS 61001430 27,190.00 -------------- TOTAL FOR GL ACCOUNT: 611000 27,190.00 26140 611100 00007503 SHAPIRO,EDWARD C SO 61001380 107,788.60 -------------- TOTAL FOR GL ACCOUNT: 611100 107,788.60 26140 615000 00005861 GWISDALA,DARBY C PS 61001430 12,328.55 -------------- TOTAL FOR GL ACCOUNT: 615000 12,328.55 26140 615100 00007503 SHAPIRO,EDWARD C SO 61001380 33,996.52 -------------- TOTAL FOR GL ACCOUNT: 615100 33,996.52 TOTAL FOR COST CENTER:26140 181,303.67 ------------------------------------------------------------------------------------------------------------------------------------ 26145 611000 00008128 JORDAN,TYRONE C PS 61001381 46,459.00 -------------- TOTAL FOR GL ACCOUNT: 611000 46,459.00 26145 615000 00008128 JORDAN,TYRONE C PS 61001381 16,923.44 -------------- TOTAL FOR GL ACCOUNT: 615000 16,923.44 TOTAL FOR COST CENTER:26145 63,382.44 ------------------------------------------------------------------------------------------------------------------------------------ 26150 611000 00007984 CLARK,DEBORAH C PS 61001429 25,562.50 26150 611000 00008108 MONTOYE,MARY C PS 61001383 38,558.50 26150 611000 00008725 BROWN,AUDREY C PS 61001430 13,313.80 26150 611000 00012052 BRAKENBERRY,MELINDA C PS 61001430 23,006.30 26150 611000 00013777 CALKINS,LENORA C PS 61001429 23,432.30 26150 611000 00020691 BOYD-DEVERS,LISA C PS 61001430 6,415.92 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 86 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26150 611000 00467578 MIDDLETON,RICHARD C PS 61001430 23,858.30 -------------- TOTAL FOR GL ACCOUNT: 611000 154,147.62 26150 611100 00571126 MCGRATH,JOHN C SO 61001380 83,958.30 -------------- TOTAL FOR GL ACCOUNT: 611100 83,958.30 26150 613200 00021432 OH-LEE,JUSTIN C FF 61001408 7,927.42 -------------- TOTAL FOR GL ACCOUNT: 613200 7,927.42 26150 615000 00007984 CLARK,DEBORAH C PS 61001429 6,936.59 26150 615000 00008108 MONTOYE,MARY C PS 61001383 15,634.53 26150 615000 00008725 BROWN,AUDREY C PS 61001430 3,730.26 26150 615000 00012052 BRAKENBERRY,MELINDA C PS 61001430 11,304.99 26150 615000 00013777 CALKINS,LENORA C PS 61001429 11,466.97 26150 615000 00020691 BOYD-DEVERS,LISA C PS 61001430 2,240.60 26150 615000 00467578 MIDDLETON,RICHARD C PS 61001430 11,502.15 -------------- TOTAL FOR GL ACCOUNT: 615000 62,816.09 26150 615100 00571126 MCGRATH,JOHN C SO 61001380 21,444.42 -------------- TOTAL FOR GL ACCOUNT: 615100 21,444.42 26150 615400 00021432 OH-LEE,JUSTIN C FF 61001408 3,653.09 -------------- TOTAL FOR GL ACCOUNT: 615400 3,653.09 TOTAL FOR COST CENTER:26150 333,946.94 ------------------------------------------------------------------------------------------------------------------------------------ 26155 611000 00008504 HAAS,CAROL C PS 61001381 36,778.20 26155 611000 00026882 GARRISON,JOSEPH C PS 61001429 25,562.50 26155 611000 00237925 LOOMIS,AMBER C PS 61001429 21,195.60 -------------- TOTAL FOR GL ACCOUNT: 611000 83,536.30 26155 615000 00008504 HAAS,CAROL C PS 61001381 13,662.25 26155 615000 00026882 GARRISON,JOSEPH C PS 61001429 10,919.53 26155 615000 00237925 LOOMIS,AMBER C PS 61001429 10,770.21 -------------- TOTAL FOR GL ACCOUNT: 615000 35,351.99 TOTAL FOR COST CENTER:26155 118,888.29 ------------------------------------------------------------------------------------------------------------------------------------ 26163 611000 00008373 GILSTAD,CHRISTOPHER C PS 61001431 23,503.40 26163 611000 00261864 DAUGHERTY,TIMOTHY C PS 61001431 22,818.80 -------------- TOTAL FOR GL ACCOUNT: 611000 46,322.20 26163 615000 00008373 GILSTAD,CHRISTOPHER C PS 61001431 8,005.03 26163 615000 00261864 DAUGHERTY,TIMOTHY C PS 61001431 11,164.56 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 87 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 19,169.59 TOTAL FOR COST CENTER:26163 65,491.79 ------------------------------------------------------------------------------------------------------------------------------------ 26165 613200 00030444 FREY,LAURA C FF 61001410 16,588.64 -------------- TOTAL FOR GL ACCOUNT: 613200 16,588.64 26165 615400 00030444 FREY,LAURA C FF 61001410 5,606.49 -------------- TOTAL FOR GL ACCOUNT: 615400 5,606.49 TOTAL FOR COST CENTER:26165 22,195.13 ------------------------------------------------------------------------------------------------------------------------------------ 26200 611000 00066887 MILLER,ANNE C PS 61001430 13,104.20 -------------- TOTAL FOR GL ACCOUNT: 611000 13,104.20 26200 611100 00003735 DOUGLASS,CLAUDIA C SO 61001380 61,776.30 -------------- TOTAL FOR GL ACCOUNT: 611100 61,776.30 26200 615000 00066887 MILLER,ANNE C PS 61001430 5,361.03 -------------- TOTAL FOR GL ACCOUNT: 615000 5,361.03 26200 615100 00003735 DOUGLASS,CLAUDIA C SO 61001380 18,797.08 -------------- TOTAL FOR GL ACCOUNT: 615100 18,797.08 TOTAL FOR COST CENTER:26200 99,038.61 ------------------------------------------------------------------------------------------------------------------------------------ 26210 611000 00018903 CARSON,MICHAEL C PS 61001383 29,609.90 -------------- TOTAL FOR GL ACCOUNT: 611000 29,609.90 26210 615000 00018903 CARSON,MICHAEL C PS 61001383 12,932.53 -------------- TOTAL FOR GL ACCOUNT: 615000 12,932.53 TOTAL FOR COST CENTER:26210 42,542.43 ------------------------------------------------------------------------------------------------------------------------------------ 26300 611000 00006312 RAU,TERI C PS 61001439 19,747.00 -------------- TOTAL FOR GL ACCOUNT: 611000 19,747.00 26300 611100 00362563 BURDETTE,DAVID C SO 61001380 90,397.50 -------------- TOTAL FOR GL ACCOUNT: 611100 90,397.50 26300 615000 00006312 RAU,TERI C PS 61001439 7,249.32 -------------- TOTAL FOR GL ACCOUNT: 615000 7,249.32 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 88 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26300 615100 00362563 BURDETTE,DAVID C SO 61001380 27,405.17 -------------- TOTAL FOR GL ACCOUNT: 615100 27,405.17 TOTAL FOR COST CENTER:26300 144,798.99 ------------------------------------------------------------------------------------------------------------------------------------ 26304 611000 00005385 RIDLEY,THOMAS C PS 61001431 28,818.90 26304 611000 00010669 CAPEN,MAX C PS 61001431 28,333.30 -------------- TOTAL FOR GL ACCOUNT: 611000 57,152.20 26304 615000 00005385 RIDLEY,THOMAS C PS 61001431 13,265.01 26304 615000 00010669 CAPEN,MAX C PS 61001431 12,572.56 -------------- TOTAL FOR GL ACCOUNT: 615000 25,837.57 TOTAL FOR COST CENTER:26304 82,989.77 ------------------------------------------------------------------------------------------------------------------------------------ 26320 611100 00007737 WILKES,BARRIE C SO 61001380 66,675.50 -------------- TOTAL FOR GL ACCOUNT: 611100 66,675.50 26320 615100 00007737 WILKES,BARRIE C SO 61001380 22,473.50 -------------- TOTAL FOR GL ACCOUNT: 615100 22,473.50 TOTAL FOR COST CENTER:26320 89,149.00 ------------------------------------------------------------------------------------------------------------------------------------ 26350 611000 00022945 ROTH JR,TOBIAS C PS 61001381 45,158.10 -------------- TOTAL FOR GL ACCOUNT: 611000 45,158.10 26350 611100 00025090 WILBUR,KATHLEEN C SO 61001380 91,598.90 -------------- TOTAL FOR GL ACCOUNT: 611100 91,598.90 26350 615000 00022945 ROTH JR,TOBIAS C PS 61001381 16,729.66 -------------- TOTAL FOR GL ACCOUNT: 615000 16,729.66 26350 615100 00025090 WILBUR,KATHLEEN C SO 61001380 23,247.40 -------------- TOTAL FOR GL ACCOUNT: 615100 23,247.40 TOTAL FOR COST CENTER:26350 176,734.06 ------------------------------------------------------------------------------------------------------------------------------------ 26360 613200 00024560 MCDONALD III,JAMES C FF 61001416 14,223.44 -------------- TOTAL FOR GL ACCOUNT: 613200 14,223.44 26360 615400 00024560 MCDONALD III,JAMES C FF 61001416 6,537.86 -------------- TOTAL FOR GL ACCOUNT: 615400 6,537.86 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 89 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:26360 20,761.30 ------------------------------------------------------------------------------------------------------------------------------------ 26385 611000 00004816 MEIER,MARY C PS 61001431 28,927.20 26385 611000 00008013 ONG,SIU-WAH C PS 61001431 12,358.60 26385 611000 00020130 EL GAMMAL,AHMED C PS 61001430 17,680.80 26385 611000 00318608 ZHOU,WEI C PS 61001383 41,289.10 -------------- TOTAL FOR GL ACCOUNT: 611000 100,255.70 26385 615000 00004816 MEIER,MARY C PS 61001431 9,313.50 26385 615000 00008013 ONG,SIU-WAH C PS 61001431 3,216.66 26385 615000 00020130 EL GAMMAL,AHMED C PS 61001430 10,066.86 26385 615000 00318608 ZHOU,WEI C PS 61001383 15,781.02 -------------- TOTAL FOR GL ACCOUNT: 615000 38,378.04 TOTAL FOR COST CENTER:26385 138,633.74 ------------------------------------------------------------------------------------------------------------------------------------ 26400 611000 00004389 TRIONFI,JANICE C PS 61001381 35,787.50 -------------- TOTAL FOR GL ACCOUNT: 611000 35,787.50 26400 615000 00004389 TRIONFI,JANICE C PS 61001381 10,109.07 -------------- TOTAL FOR GL ACCOUNT: 615000 10,109.07 TOTAL FOR COST CENTER:26400 45,896.57 ------------------------------------------------------------------------------------------------------------------------------------ 26410 611000 00006546 ROETHLISBERGER,MICHAEL C PS 61001381 29,505.70 26410 611000 00032667 LEININGER,MARY C PS 61001429 20,962.70 -------------- TOTAL FOR GL ACCOUNT: 611000 50,468.40 26410 615000 00006546 ROETHLISBERGER,MICHAEL C PS 61001381 11,867.75 26410 615000 00032667 LEININGER,MARY C PS 61001429 7,369.85 -------------- TOTAL FOR GL ACCOUNT: 615000 19,237.60 TOTAL FOR COST CENTER:26410 69,706.00 ------------------------------------------------------------------------------------------------------------------------------------ 26430 611000 00023746 DODAK,TRACEY C PS 61001429 18,745.80 26430 611000 00031218 PIERCE,HILLARY C PS 61001429 22,500.00 26430 611000 00036422 COTTER,PATRICIA C PS 61001429 20,018.50 26430 611000 00259944 CRESSWELL,JASON C PS 61001429 18,708.30 26430 611000 00292266 HARVELL,KRISTINA C PS 61001429 24,583.30 26430 611000 00327205 PUNCHES,BERNITA C PS 61001429 17,500.00 -------------- TOTAL FOR GL ACCOUNT: 611000 122,055.90 26430 615000 00023746 DODAK,TRACEY C PS 61001429 9,283.41 26430 615000 00031218 PIERCE,HILLARY C PS 61001429 11,196.92 26430 615000 00036422 COTTER,PATRICIA C PS 61001429 10,616.37 26430 615000 00259944 CRESSWELL,JASON C PS 61001429 10,268.33 26430 615000 00292266 HARVELL,KRISTINA C PS 61001429 11,396.44 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 90 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26430 615000 00327205 PUNCHES,BERNITA C PS 61001429 6,476.54 -------------- TOTAL FOR GL ACCOUNT: 615000 59,238.01 26430 626700 00014835 DAUGHERTY,TRACY C PS 61001429 18,745.80 -------------- TOTAL FOR GL ACCOUNT: 626700 18,745.80 26430 628700 00014835 DAUGHERTY,TRACY C PS 61001429 5,059.13 -------------- TOTAL FOR GL ACCOUNT: 628700 5,059.13 TOTAL FOR COST CENTER:26430 205,098.84 ------------------------------------------------------------------------------------------------------------------------------------ 26440 611000 00007379 ROE,KIMBERLY C PS 61001431 23,503.40 26440 611000 00008894 RUBINGH,CYNTHIA C PS 61001381 36,000.40 26440 611000 00009349 GRONDIN,KARMEN C PS 61001429 19,810.90 26440 611000 00010894 ROE,CHADWICK C PS 61001431 20,441.70 26440 611000 00018214 KUNKEL,CHERIE C PS 61001429 16,011.50 26440 611000 00028170 BEIRNE,PATRICK C PS 61001429 16,250.00 26440 611000 00035725 MCGINNIS,MICHAEL C PS 61001429 138.03 26440 611000 00079340 ODYKIRK,DANIEL C PS 61001429 26,414.50 26440 611000 00326996 MATHIEU,KEITH C PS 61001429 14,583.30 26440 611000 00515510 HAWKES,BETHANY C PS 61001429 13,633.30 -------------- TOTAL FOR GL ACCOUNT: 611000 186,787.03 26440 615000 00007379 ROE,KIMBERLY C PS 61001431 8,006.44 26440 615000 00008894 RUBINGH,CYNTHIA C PS 61001381 13,488.08 26440 615000 00009349 GRONDIN,KARMEN C PS 61001429 10,515.91 26440 615000 00010894 ROE,CHADWICK C PS 61001431 10,621.36 26440 615000 00018214 KUNKEL,CHERIE C PS 61001429 9,564.51 26440 615000 00028170 BEIRNE,PATRICK C PS 61001429 6,262.87 26440 615000 00035725 MCGINNIS,MICHAEL C PS 61001429 83.37 26440 615000 00079340 ODYKIRK,DANIEL C PS 61001429 12,066.34 26440 615000 00326996 MATHIEU,KEITH C PS 61001429 8,263.16 26440 615000 00515510 HAWKES,BETHANY C PS 61001429 9,032.43 -------------- TOTAL FOR GL ACCOUNT: 615000 87,904.47 TOTAL FOR COST CENTER:26440 274,691.50 ------------------------------------------------------------------------------------------------------------------------------------ 26450 611000 00007805 WAGESTER,KIMBERLY C PS 61001429 29,166.70 26450 611000 00008558 HILL,MARY C PS 61001381 38,770.00 26450 611000 00017344 NATZEL,KASIE C PS 61001429 20,237.00 26450 611000 00021586 HAGGART,REBECCA C PS 61001429 19,076.90 26450 611000 00033414 YONKEY,SARA C PS 61001429 18,319.80 -------------- TOTAL FOR GL ACCOUNT: 611000 125,570.40 26450 615000 00007805 WAGESTER,KIMBERLY C PS 61001429 11,828.06 26450 615000 00008558 HILL,MARY C PS 61001381 15,637.07 26450 615000 00017344 NATZEL,KASIE C PS 61001429 9,631.93 26450 615000 00021586 HAGGART,REBECCA C PS 61001429 6,910.68 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 91 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26450 615000 00033414 YONKEY,SARA C PS 61001429 10,015.38 -------------- TOTAL FOR GL ACCOUNT: 615000 54,023.12 TOTAL FOR COST CENTER:26450 179,593.52 ------------------------------------------------------------------------------------------------------------------------------------ 26520 611000 00003796 GRIFFIN,TAMMY C PS 61001429 31,595.30 26520 611000 00005015 CLARK,CALVETT C PS 61001381 38,122.60 26520 611000 00005290 TURNER,NICOLE C PS 61001431 29,166.70 26520 611000 00006854 YORTON,STRAUM C PS 61001432 18,931.40 26520 611000 00007055 THERING,AMY C PS 61001429 19,598.00 26520 611000 00007164 HALFMANN,MARY C PS 61001429 23,750.00 26520 611000 00007934 GOODWIN,RAYMOND C PS 61001429 25,257.30 26520 611000 00013527 MOREY,MARY C PS 61001429 19,166.70 26520 611000 00013739 STRANDSKOV,CHERYL C PS 61001431 26,177.50 26520 611000 00015260 PRIDGEON,JACQUELINE C PS 61001381 33,333.30 26520 611000 00019418 SCHULTZ,BRANDON C PS 61001432 16,189.50 26520 611000 00023645 SMART,KEVIN C PS 61001381 45,728.00 26520 611000 00023969 DIMARIA,JERRY C PS 61001429 23,730.50 26520 611000 00032742 SWINDLEHURST,KRYSTAL C PS 61001429 21,728.10 26520 611000 00035848 BLAKE,HARLEY C PS 61001429 25,349.50 26520 611000 00163511 ANDRE,SANDRA C PS 61001429 22,812.50 26520 611000 00547201 GUSHOW,KARI C PS 61001429 23,006.30 -------------- TOTAL FOR GL ACCOUNT: 611000 443,643.20 26520 611100 00004432 HELLA,LORI C SO 61001380 52,708.30 -------------- TOTAL FOR GL ACCOUNT: 611100 52,708.30 26520 615000 00003796 GRIFFIN,TAMMY C PS 61001429 9,065.39 26520 615000 00005015 CLARK,CALVETT C PS 61001381 15,750.97 26520 615000 00005290 TURNER,NICOLE C PS 61001431 12,727.00 26520 615000 00006854 YORTON,STRAUM C PS 61001432 10,707.44 26520 615000 00007055 THERING,AMY C PS 61001429 10,458.33 26520 615000 00007164 HALFMANN,MARY C PS 61001429 11,505.32 26520 615000 00007934 GOODWIN,RAYMOND C PS 61001429 6,644.77 26520 615000 00013527 MOREY,MARY C PS 61001429 10,410.83 26520 615000 00013739 STRANDSKOV,CHERYL C PS 61001431 6,720.59 26520 615000 00015260 PRIDGEON,JACQUELINE C PS 61001381 12,861.90 26520 615000 00019418 SCHULTZ,BRANDON C PS 61001432 6,239.38 26520 615000 00023645 SMART,KEVIN C PS 61001381 15,888.83 26520 615000 00023969 DIMARIA,JERRY C PS 61001429 11,399.22 26520 615000 00032742 SWINDLEHURST,KRYSTAL C PS 61001429 11,013.28 26520 615000 00035848 BLAKE,HARLEY C PS 61001429 11,844.59 26520 615000 00163511 ANDRE,SANDRA C PS 61001429 10,154.22 26520 615000 00547201 GUSHOW,KARI C PS 61001429 7,868.82 -------------- TOTAL FOR GL ACCOUNT: 615000 181,260.88 26520 615100 00004432 HELLA,LORI C SO 61001380 18,522.50 -------------- TOTAL FOR GL ACCOUNT: 615100 18,522.50 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 92 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:26520 696,134.88 ------------------------------------------------------------------------------------------------------------------------------------ 26600 611000 00005555 TRIONFI,THOMAS C PS 61001381 45,003.20 26600 611000 00007168 LANNEN,JUDY C PS 61001429 22,604.40 26600 611000 00007178 GOODWIN,DEBRA C PS 61001429 20,876.10 26600 611000 00024865 WATT-SMITH,SUSAN C PS 61001429 20,508.20 26600 611000 00150629 DE WITT,SYLVIA C PS 61001429 18,100.40 26600 611000 00593082 BRONZ,JENNIFER C PS 61001429 19,166.70 -------------- TOTAL FOR GL ACCOUNT: 611000 146,259.00 26600 615000 00005555 TRIONFI,THOMAS C PS 61001381 16,391.92 26600 615000 00007168 LANNEN,JUDY C PS 61001429 11,669.17 26600 615000 00007178 GOODWIN,DEBRA C PS 61001429 9,753.64 26600 615000 00024865 WATT-SMITH,SUSAN C PS 61001429 7,276.90 26600 615000 00150629 DE WITT,SYLVIA C PS 61001429 6,690.33 26600 615000 00593082 BRONZ,JENNIFER C PS 61001429 4,532.93 -------------- TOTAL FOR GL ACCOUNT: 615000 56,314.89 TOTAL FOR COST CENTER:26600 202,573.89 ------------------------------------------------------------------------------------------------------------------------------------ 26610 611000 00005021 RICHTER,LINDA C PS 61001440 17,690.70 -------------- TOTAL FOR GL ACCOUNT: 611000 17,690.70 26610 615000 00005021 RICHTER,LINDA C PS 61001440 9,008.70 -------------- TOTAL FOR GL ACCOUNT: 615000 9,008.70 TOTAL FOR COST CENTER:26610 26,699.40 ------------------------------------------------------------------------------------------------------------------------------------ 26620 611000 00015459 PEAVEY,JEFF C PS 61001429 19,917.10 -------------- TOTAL FOR GL ACCOUNT: 611000 19,917.10 26620 615000 00015459 PEAVEY,JEFF C PS 61001429 10,544.22 -------------- TOTAL FOR GL ACCOUNT: 615000 10,544.22 TOTAL FOR COST CENTER:26620 30,461.32 ------------------------------------------------------------------------------------------------------------------------------------ 26622 611000 00008145 VIERS,MICHAEL C PS 61001429 26,536.20 -------------- TOTAL FOR GL ACCOUNT: 611000 26,536.20 26622 615000 00008145 VIERS,MICHAEL C PS 61001429 12,154.44 -------------- TOTAL FOR GL ACCOUNT: 615000 12,154.44 TOTAL FOR COST CENTER:26622 38,690.64 ------------------------------------------------------------------------------------------------------------------------------------ 26630 611000 00020637 WASSMAN,CAMERON C PS 61001446 29,609.90 26630 611000 00305010 HARRIS,FREDERICK C PS 61001381 35,701.70 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 93 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26630 611000 00450900 YEAGLEY JR,WILLIAM C PS 61001381 44,734.40 26630 611000 00467560 WILLIAMS,STEPHANIE C PS 61001439 7,817.90 26630 611000 00522413 KLAUS,LARRY C PS 61001446 31,332.80 -------------- TOTAL FOR GL ACCOUNT: 611000 149,196.70 26630 615000 00020637 WASSMAN,CAMERON C PS 61001446 12,979.32 26630 615000 00305010 HARRIS,FREDERICK C PS 61001381 13,415.77 26630 615000 00450900 YEAGLEY JR,WILLIAM C PS 61001381 16,612.98 26630 615000 00467560 WILLIAMS,STEPHANIE C PS 61001439 4,260.63 26630 615000 00522413 KLAUS,LARRY C PS 61001446 8,135.30 -------------- TOTAL FOR GL ACCOUNT: 615000 55,404.00 TOTAL FOR COST CENTER:26630 204,600.70 ------------------------------------------------------------------------------------------------------------------------------------ 26700 611000 00004809 SMITH,STEVEN C PS 61001433 31,101.10 26700 611000 00009275 BRISBANE,MARGARET C PS 61001433 21,230.40 26700 611000 00009309 BARCLAY,ROBERT C PS 61001433 25,149.50 26700 611000 00017643 DIGMANN,DANIEL C PS 61001433 19,567.00 26700 611000 00021293 GOUIN,AMY C PS 61001433 22,154.20 26700 611000 00024032 MULL,MONICA C PS 61001429 19,171.90 26700 611000 00243033 BENDELE,BLAINE C PS 61001431 18,745.80 26700 611000 00290262 JONES,NATHAN C PS 61001433 15,000.00 26700 611000 00313242 GOODWIN JR,DANNY C PS 61001433 13,420.30 26700 611000 00522412 MIEDEMA,ADAM C PS 61001433 16,189.50 26700 611000 00566827 BACKUS,KATHLEEN C PS 61001433 25,562.50 26700 611000 00593037 URREA,JAMEE C PS 61001433 27,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 255,208.90 26700 611100 00593405 KNIGHT,SHERRY C SO 61001380 58,333.30 -------------- TOTAL FOR GL ACCOUNT: 611100 58,333.30 26700 615000 00004809 SMITH,STEVEN C PS 61001433 12,298.56 26700 615000 00009275 BRISBANE,MARGARET C PS 61001433 7,395.72 26700 615000 00009309 BARCLAY,ROBERT C PS 61001433 9,049.43 26700 615000 00017643 DIGMANN,DANIEL C PS 61001433 7,142.88 26700 615000 00021293 GOUIN,AMY C PS 61001433 11,089.84 26700 615000 00024032 MULL,MONICA C PS 61001429 6,943.38 26700 615000 00243033 BENDELE,BLAINE C PS 61001431 6,837.62 26700 615000 00290262 JONES,NATHAN C PS 61001433 5,952.05 26700 615000 00313242 GOODWIN JR,DANNY C PS 61001433 5,537.17 26700 615000 00522412 MIEDEMA,ADAM C PS 61001433 8,653.22 26700 615000 00566827 BACKUS,KATHLEEN C PS 61001433 11,838.94 26700 615000 00593037 URREA,JAMEE C PS 61001433 11,965.91 -------------- TOTAL FOR GL ACCOUNT: 615000 104,704.72 26700 615100 00593405 KNIGHT,SHERRY C SO 61001380 10,577.69 -------------- TOTAL FOR GL ACCOUNT: 615100 10,577.69 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 94 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:26700 428,824.61 ------------------------------------------------------------------------------------------------------------------------------------ 26800 611000 00025473 MILLER,CHARLA C PS 61001439 20,450.00 -------------- TOTAL FOR GL ACCOUNT: 611000 20,450.00 26800 615000 00025473 MILLER,CHARLA C PS 61001439 5,621.04 -------------- TOTAL FOR GL ACCOUNT: 615000 5,621.04 TOTAL FOR COST CENTER:26800 26,071.04 ------------------------------------------------------------------------------------------------------------------------------------ 26810 611000 00007646 EDWARDS,BRANDYN C PS 61001429 17,973.00 26810 611000 00014614 TOLCHER,EDWARD C PS 61001381 49,583.30 26810 611000 00014928 BRUSS,JAMES C PS 61001429 37,600.70 26810 611000 00023629 BOWERS,KELLY C PS 61001429 16,063.60 26810 611000 00034044 JUDAY,RICHARD C PS 61001429 31,813.20 -------------- TOTAL FOR GL ACCOUNT: 611000 153,033.80 26810 615000 00007646 EDWARDS,BRANDYN C PS 61001429 10,086.99 26810 615000 00014614 TOLCHER,EDWARD C PS 61001381 17,744.54 26810 615000 00014928 BRUSS,JAMES C PS 61001429 13,882.54 26810 615000 00023629 BOWERS,KELLY C PS 61001429 9,620.46 26810 615000 00034044 JUDAY,RICHARD C PS 61001429 13,469.57 -------------- TOTAL FOR GL ACCOUNT: 615000 64,804.10 TOTAL FOR COST CENTER:26810 217,837.90 ------------------------------------------------------------------------------------------------------------------------------------ 26820 611000 00004383 PLUMSTEAD,PATRICIA C PS 61001429 23,965.30 26820 611000 00018346 BUNTING,DAVID C PS 61001429 28,719.10 26820 611000 00027428 ROBERSON,MARK C PS 61001431 18,364.70 26820 611000 00031056 MOZURKEWICH,NICOLE C PS 61001433 15,804.80 26820 611000 00223437 HAGER,BRADLEY C PS 61001431 21,302.00 -------------- TOTAL FOR GL ACCOUNT: 611000 108,155.90 26820 615000 00004383 PLUMSTEAD,PATRICIA C PS 61001429 10,503.08 26820 615000 00018346 BUNTING,DAVID C PS 61001429 12,728.01 26820 615000 00027428 ROBERSON,MARK C PS 61001431 6,751.32 26820 615000 00031056 MOZURKEWICH,NICOLE C PS 61001433 9,558.37 26820 615000 00223437 HAGER,BRADLEY C PS 61001431 9,904.38 -------------- TOTAL FOR GL ACCOUNT: 615000 49,445.16 TOTAL FOR COST CENTER:26820 157,601.06 ------------------------------------------------------------------------------------------------------------------------------------ 26830 611000 00008336 ALWOOD,CHRISTINE C PS 61001429 24,448.00 26830 611000 00036308 TILMANN,GWYNN C PS 61001429 11,636.30 -------------- TOTAL FOR GL ACCOUNT: 611000 36,084.30 26830 615000 00008336 ALWOOD,CHRISTINE C PS 61001429 8,235.13 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 95 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26830 615000 00036308 TILMANN,GWYNN C PS 61001429 7,528.12 -------------- TOTAL FOR GL ACCOUNT: 615000 15,763.25 TOTAL FOR COST CENTER:26830 51,847.55 ------------------------------------------------------------------------------------------------------------------------------------ 26840 611000 00033385 GRIFFIS,JAIME C PS 61001429 16,994.80 26840 611000 00112349 GRIFFIN,BRYAN C PS 61001429 35,436.10 26840 611000 00373935 BOLLEDDU,VINITA C PS 61001431 17,291.70 -------------- TOTAL FOR GL ACCOUNT: 611000 69,722.60 26840 615000 00033385 GRIFFIS,JAIME C PS 61001429 9,745.84 26840 615000 00112349 GRIFFIN,BRYAN C PS 61001429 13,334.15 26840 615000 00373935 BOLLEDDU,VINITA C PS 61001431 6,492.46 -------------- TOTAL FOR GL ACCOUNT: 615000 29,572.45 TOTAL FOR COST CENTER:26840 99,295.05 ------------------------------------------------------------------------------------------------------------------------------------ 26850 611000 00008789 BUCKLEY,RYAN C PS 61001433 19,899.90 26850 611000 00571136 HOUSTON PHILPOT,KIMBERLY C PS 61001381 44,166.70 -------------- TOTAL FOR GL ACCOUNT: 611000 64,066.60 26850 615000 00008789 BUCKLEY,RYAN C PS 61001433 10,369.24 26850 615000 00571136 HOUSTON PHILPOT,KIMBERLY C PS 61001381 11,277.57 -------------- TOTAL FOR GL ACCOUNT: 615000 21,646.81 TOTAL FOR COST CENTER:26850 85,713.41 ------------------------------------------------------------------------------------------------------------------------------------ 26860 611000 00011780 OTTEMAN,MARCIE C PS 61001381 34,083.30 26860 611000 00021956 JACOBS,CINDY C PS 61001429 18,319.80 26860 611000 00030123 SANDERS,ANNE C PS 61001429 16,042.70 26860 611000 00422600 CLARK,ERIC C PS 61001429 17,114.10 -------------- TOTAL FOR GL ACCOUNT: 611000 85,559.90 26860 615000 00011780 OTTEMAN,MARCIE C PS 61001381 10,586.26 26860 615000 00021956 JACOBS,CINDY C PS 61001429 10,171.81 26860 615000 00030123 SANDERS,ANNE C PS 61001429 9,466.12 26860 615000 00422600 CLARK,ERIC C PS 61001429 9,856.47 -------------- TOTAL FOR GL ACCOUNT: 615000 40,080.66 TOTAL FOR COST CENTER:26860 125,640.56 ------------------------------------------------------------------------------------------------------------------------------------ 26870 611000 00006737 MOORE,GAIL C PS 61001429 18,800.30 26870 611000 00008732 BACZEWSKI,MARK C PS 61001429 14,583.35 26870 611000 00018699 BARTLETT,N C PS 61001429 15,593.60 26870 611000 00024539 COTTER,JENNIFER C PS 61001429 12,781.25 26870 611000 00036553 MORENO,MEGAN C PS 61001429 11,515.90 26870 611000 00118667 SOMMER,SANDRA C PS 61001429 13,541.65 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 96 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 26870 611000 00157739 ROBINETTE,JODI C PS 61001429 12,781.25 26870 611000 00327202 SMITH,LESA C PS 61001429 17,802.10 26870 611000 00501808 HELLER,ROBERT C PS 61001429 16,615.65 -------------- TOTAL FOR GL ACCOUNT: 611000 134,015.05 26870 615000 00006737 MOORE,GAIL C PS 61001429 4,862.62 26870 615000 00008732 BACZEWSKI,MARK C PS 61001429 6,355.72 26870 615000 00018699 BARTLETT,N C PS 61001429 6,658.61 26870 615000 00024539 COTTER,JENNIFER C PS 61001429 5,462.53 26870 615000 00036553 MORENO,MEGAN C PS 61001429 5,631.42 26870 615000 00118667 SOMMER,SANDRA C PS 61001429 4,436.06 26870 615000 00157739 ROBINETTE,JODI C PS 61001429 5,970.39 26870 615000 00327202 SMITH,LESA C PS 61001429 6,712.54 26870 615000 00501808 HELLER,ROBERT C PS 61001429 6,897.67 -------------- TOTAL FOR GL ACCOUNT: 615000 52,987.56 TOTAL FOR COST CENTER:26870 187,002.61 ------------------------------------------------------------------------------------------------------------------------------------ 27000 611100 00027922 LAWRENCE,STEPHEN C SO 61001380 56,526.80 -------------- TOTAL FOR GL ACCOUNT: 611100 56,526.80 27000 615100 00027922 LAWRENCE,STEPHEN C SO 61001380 19,722.98 -------------- TOTAL FOR GL ACCOUNT: 615100 19,722.98 TOTAL FOR COST CENTER:27000 76,249.78 ------------------------------------------------------------------------------------------------------------------------------------ 27118 611000 00231779 WEAVER,MATTHEW C PS 61001429 23,219.20 -------------- TOTAL FOR GL ACCOUNT: 611000 23,219.20 27118 615000 00231779 WEAVER,MATTHEW C PS 61001429 11,367.73 -------------- TOTAL FOR GL ACCOUNT: 615000 11,367.73 TOTAL FOR COST CENTER:27118 34,586.93 ------------------------------------------------------------------------------------------------------------------------------------ 27230 611000 00008091 LATOSKI,JOHN C PS 61001429 33,519.50 27230 611000 00031048 SLATER,LINDA C PS 61001381 46,801.50 27230 611000 00036405 METHNER,DANIEL C PS 61001429 23,730.50 27230 611000 00036426 MANDZIUK,STANLEY C PS 61001429 38,174.90 27230 611000 00204558 MAKINEN,FREDERICK C PS 61001429 27,083.30 27230 611000 00415650 ESCH,STEVEN C PS 61001429 34,447.50 27230 611000 00586785 VANDERVEEN,SARA C PS 61001429 29,583.30 -------------- TOTAL FOR GL ACCOUNT: 611000 233,340.50 27230 615000 00008091 LATOSKI,JOHN C PS 61001429 14,548.15 27230 615000 00031048 SLATER,LINDA C PS 61001381 13,698.26 27230 615000 00036405 METHNER,DANIEL C PS 61001429 11,470.37 27230 615000 00036426 MANDZIUK,STANLEY C PS 61001429 14,023.92 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 97 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 27230 615000 00204558 MAKINEN,FREDERICK C PS 61001429 12,292.80 27230 615000 00415650 ESCH,STEVEN C PS 61001429 14,085.61 27230 615000 00586785 VANDERVEEN,SARA C PS 61001429 7,703.89 -------------- TOTAL FOR GL ACCOUNT: 615000 87,823.00 27230 626700 00036346 RINGEL,ROBERT C PS 61001429 34,083.30 27230 626700 00326700 REIHL,ANDREW C PS 61001429 29,823.00 27230 626700 00563826 VIRKLER II,ANDREW C PS 61001429 34,083.30 27230 626700 00566660 KNORR,PETER C PS 61001429 32,083.30 -------------- TOTAL FOR GL ACCOUNT: 626700 130,072.90 27230 628700 00036346 RINGEL,ROBERT C PS 61001429 8,930.14 27230 628700 00326700 REIHL,ANDREW C PS 61001429 12,980.73 27230 628700 00563826 VIRKLER II,ANDREW C PS 61001429 10,595.80 27230 628700 00566660 KNORR,PETER C PS 61001429 13,571.64 -------------- TOTAL FOR GL ACCOUNT: 628700 46,078.31 TOTAL FOR COST CENTER:27230 497,314.71 ------------------------------------------------------------------------------------------------------------------------------------ 27411 611000 00030208 KAHN,JOSEPH C PS 61001381 42,010.20 -------------- TOTAL FOR GL ACCOUNT: 611000 42,010.20 27411 615000 00030208 KAHN,JOSEPH C PS 61001381 15,928.81 -------------- TOTAL FOR GL ACCOUNT: 615000 15,928.81 TOTAL FOR COST CENTER:27411 57,939.01 ------------------------------------------------------------------------------------------------------------------------------------ 27414 611000 00025487 GAWRYK,JOHN C PS 61001429 31,205.00 -------------- TOTAL FOR GL ACCOUNT: 611000 31,205.00 27414 615000 00025487 GAWRYK,JOHN C PS 61001429 13,082.50 -------------- TOTAL FOR GL ACCOUNT: 615000 13,082.50 TOTAL FOR COST CENTER:27414 44,287.50 ------------------------------------------------------------------------------------------------------------------------------------ 27540 611000 00008331 KUJAT,JONATHON C PS 61001429 29,166.70 27540 611000 00008394 WALTON,JENNIFER C PS 61001430 31,250.00 27540 611000 00008964 SCHULTZ,THOMAS C PS 61001430 5,358.80 27540 611000 00238975 LYONS JR,DANIEL C PS 61001429 20,245.50 27540 611000 00326751 BLANZY,CAREN C PS 61001429 18,794.00 27540 611000 00453052 ETIENNE,JOHN C PS 61001429 22,083.30 -------------- TOTAL FOR GL ACCOUNT: 611000 126,898.30 27540 615000 00008331 KUJAT,JONATHON C PS 61001429 12,797.79 27540 615000 00008394 WALTON,JENNIFER C PS 61001430 12,336.96 27540 615000 00008964 SCHULTZ,THOMAS C PS 61001430 1,538.70 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 98 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 27540 615000 00238975 LYONS JR,DANIEL C PS 61001429 9,453.90 27540 615000 00326751 BLANZY,CAREN C PS 61001429 5,070.22 27540 615000 00453052 ETIENNE,JOHN C PS 61001429 11,054.55 -------------- TOTAL FOR GL ACCOUNT: 615000 52,252.12 TOTAL FOR COST CENTER:27540 179,150.42 ------------------------------------------------------------------------------------------------------------------------------------ 30000 611100 00317603 HANCOCK,MERODIE C SO 61001380 74,557.50 -------------- TOTAL FOR GL ACCOUNT: 611100 74,557.50 30000 615100 00317603 HANCOCK,MERODIE C SO 61001380 20,436.94 -------------- TOTAL FOR GL ACCOUNT: 615100 20,436.94 TOTAL FOR COST CENTER:30000 94,994.44 ------------------------------------------------------------------------------------------------------------------------------------ 30007 611000 00029763 RELLINGER,STEVEN C PS 61001430 26,840.60 -------------- TOTAL FOR GL ACCOUNT: 611000 26,840.60 30007 615000 00029763 RELLINGER,STEVEN C PS 61001430 7,231.93 -------------- TOTAL FOR GL ACCOUNT: 615000 7,231.93 TOTAL FOR COST CENTER:30007 34,072.53 ------------------------------------------------------------------------------------------------------------------------------------ 30100 611000 00003232 CLENDENING,KATHERINE C PS 61001429 18,313.80 30100 611000 00006401 BROWN,KENDRA C PS 61001429 23,553.80 30100 611000 00010500 BECHTEL,STEPHANIE C PS 61001430 23,281.10 -------------- TOTAL FOR GL ACCOUNT: 611000 65,148.70 30100 611100 00003849 ROSS,PETER C SO 61001380 49,718.60 -------------- TOTAL FOR GL ACCOUNT: 611100 49,718.60 30100 613500 00021540 PULLEN,DWIGHT C TF 50000531 29,908.35 -------------- TOTAL FOR GL ACCOUNT: 613500 29,908.35 30100 615000 00003232 CLENDENING,KATHERINE C PS 61001429 9,098.11 30100 615000 00006401 BROWN,KENDRA C PS 61001429 11,836.79 30100 615000 00010500 BECHTEL,STEPHANIE C PS 61001430 11,228.83 -------------- TOTAL FOR GL ACCOUNT: 615000 32,163.73 30100 615100 00003849 ROSS,PETER C SO 61001380 17,882.22 -------------- TOTAL FOR GL ACCOUNT: 615100 17,882.22 30100 615600 00021540 PULLEN,DWIGHT C TF 50000531 7,833.74 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 99 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615600 7,833.74 TOTAL FOR COST CENTER:30100 202,655.34 ------------------------------------------------------------------------------------------------------------------------------------ 30102 611000 00450933 ZOBL,SUSAN C PS 61001383 32,379.20 30102 611000 00581508 FRIESNER,DONALD C PS 61001429 18,750.00 -------------- TOTAL FOR GL ACCOUNT: 611000 51,129.20 30102 615000 00450933 ZOBL,SUSAN C PS 61001383 10,168.21 30102 615000 00581508 FRIESNER,DONALD C PS 61001429 6,847.74 -------------- TOTAL FOR GL ACCOUNT: 615000 17,015.95 TOTAL FOR COST CENTER:30102 68,145.15 ------------------------------------------------------------------------------------------------------------------------------------ 30106 611000 00005384 ZAINEA,ALBERT C PS 61001430 34,766.80 30106 611000 00017482 JOHNSON JR,DAVID C PS 61001430 25,663.30 -------------- TOTAL FOR GL ACCOUNT: 611000 60,430.10 30106 615000 00005384 ZAINEA,ALBERT C PS 61001430 9,181.72 30106 615000 00017482 JOHNSON JR,DAVID C PS 61001430 11,971.01 -------------- TOTAL FOR GL ACCOUNT: 615000 21,152.73 TOTAL FOR COST CENTER:30106 81,582.83 ------------------------------------------------------------------------------------------------------------------------------------ 30109 613500 00019003 BOARDMAN,SHELLY C TF 50000531 23,573.27 -------------- TOTAL FOR GL ACCOUNT: 613500 23,573.27 30109 615600 00019003 BOARDMAN,SHELLY C TF 50000531 13,576.78 -------------- TOTAL FOR GL ACCOUNT: 615600 13,576.78 TOTAL FOR COST CENTER:30109 37,150.05 ------------------------------------------------------------------------------------------------------------------------------------ 30110 611000 00030209 DAI,MINGSHENG C PS 61001383 39,272.30 30110 611000 00407900 LIU,PEI-JU C PS 61001431 26,768.20 30110 611000 00515511 FOWLER,DALE C PS 61001431 30,675.00 -------------- TOTAL FOR GL ACCOUNT: 611000 96,715.50 30110 615000 00030209 DAI,MINGSHENG C PS 61001383 15,287.10 30110 615000 00407900 LIU,PEI-JU C PS 61001431 8,826.25 30110 615000 00515511 FOWLER,DALE C PS 61001431 13,165.86 -------------- TOTAL FOR GL ACCOUNT: 615000 37,279.21 TOTAL FOR COST CENTER:30110 133,994.71 ------------------------------------------------------------------------------------------------------------------------------------ 30200 611000 00018803 HAUT ROOT,SHELLIE C PS 61001381 33,973.20 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 100 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 611000 33,973.20 30200 615000 00018803 HAUT ROOT,SHELLIE C PS 61001381 13,969.84 -------------- TOTAL FOR GL ACCOUNT: 615000 13,969.84 TOTAL FOR COST CENTER:30200 47,943.04 ------------------------------------------------------------------------------------------------------------------------------------ 30201 611000 00032889 BELTINCK,PATTY C PS 61001429 22,054.50 -------------- TOTAL FOR GL ACCOUNT: 611000 22,054.50 30201 615000 00032889 BELTINCK,PATTY C PS 61001429 7,654.53 -------------- TOTAL FOR GL ACCOUNT: 615000 7,654.53 TOTAL FOR COST CENTER:30201 29,709.03 ------------------------------------------------------------------------------------------------------------------------------------ 30300 611000 00473529 EICHINGER,DANIEL C PS 61001429 24,710.50 -------------- TOTAL FOR GL ACCOUNT: 611000 24,710.50 30300 615000 00473529 EICHINGER,DANIEL C PS 61001429 11,712.10 -------------- TOTAL FOR GL ACCOUNT: 615000 11,712.10 TOTAL FOR COST CENTER:30300 36,422.60 ------------------------------------------------------------------------------------------------------------------------------------ 30301 611000 00021788 JONES,JENNIFER C PS 61001430 23,336.80 -------------- TOTAL FOR GL ACCOUNT: 611000 23,336.80 30301 615000 00021788 JONES,JENNIFER C PS 61001430 11,400.91 -------------- TOTAL FOR GL ACCOUNT: 615000 11,400.91 TOTAL FOR COST CENTER:30301 34,737.71 ------------------------------------------------------------------------------------------------------------------------------------ 30302 611000 00007588 FLAUGHER,JUDY C PS 61001430 20,400.60 -------------- TOTAL FOR GL ACCOUNT: 611000 20,400.60 30302 615000 00007588 FLAUGHER,JUDY C PS 61001430 5,650.69 -------------- TOTAL FOR GL ACCOUNT: 615000 5,650.69 TOTAL FOR COST CENTER:30302 26,051.29 ------------------------------------------------------------------------------------------------------------------------------------ 30303 611000 00004813 MARTINEZ,RUMIE C PS 61001430 18,700.80 30303 611000 00017486 MCKEE,JACQUELENE C PS 61001430 20,365.80 30303 611000 00018206 RENSI,MELISSA C PS 61001430 18,681.70 30303 611000 00018484 CASTELLON,ISMAEL C PS 61001430 19,747.10 30303 611000 00018520 DUNIGAN,BRIDGET C PS 61001430 18,333.30 30303 611000 00020054 DAVIS,JACQUELINE C PS 61001430 16,666.70 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 101 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30303 611000 00027421 MECOLI JR,JAMES C PS 61001430 23,477.10 30303 611000 00034594 GUIGAR,JAMIE C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 152,639.20 30303 615000 00004813 MARTINEZ,RUMIE C PS 61001430 9,228.70 30303 615000 00017486 MCKEE,JACQUELENE C PS 61001430 9,678.15 30303 615000 00018206 RENSI,MELISSA C PS 61001430 10,201.68 30303 615000 00018484 CASTELLON,ISMAEL C PS 61001430 10,351.40 30303 615000 00018520 DUNIGAN,BRIDGET C PS 61001430 6,734.72 30303 615000 00020054 DAVIS,JACQUELINE C PS 61001430 9,757.96 30303 615000 00027421 MECOLI JR,JAMES C PS 61001430 6,218.49 30303 615000 00034594 GUIGAR,JAMIE C PS 61001430 8,820.56 -------------- TOTAL FOR GL ACCOUNT: 615000 70,991.66 TOTAL FOR COST CENTER:30303 223,630.86 ------------------------------------------------------------------------------------------------------------------------------------ 30304 611000 00026913 MCDADE,PAULA C PS 61001430 20,620.50 30304 611000 00032760 CEJA BLOHM,M CARMEN C PS 61001429 24,274.70 -------------- TOTAL FOR GL ACCOUNT: 611000 44,895.20 30304 615000 00026913 MCDADE,PAULA C PS 61001430 9,742.74 30304 615000 00032760 CEJA BLOHM,M CARMEN C PS 61001429 11,674.41 -------------- TOTAL FOR GL ACCOUNT: 615000 21,417.15 TOTAL FOR COST CENTER:30304 66,312.35 ------------------------------------------------------------------------------------------------------------------------------------ 30305 611000 00326776 STARR ALDERINK,DEBORAH C PS 61001430 19,887.40 -------------- TOTAL FOR GL ACCOUNT: 611000 19,887.40 30305 615000 00326776 STARR ALDERINK,DEBORAH C PS 61001430 7,112.52 -------------- TOTAL FOR GL ACCOUNT: 615000 7,112.52 TOTAL FOR COST CENTER:30305 26,999.92 ------------------------------------------------------------------------------------------------------------------------------------ 31022 611000 00011782 WHITE,RUTHIE C PS 61001429 30,473.40 31022 611000 00022070 BROESTL,JAMES C PS 61001430 22,000.80 31022 611000 00024666 DESHAY,LORNA C PS 61001429 27,188.50 31022 611000 00026097 KAISER,FREDERICK C PS 61001429 22,882.40 31022 611000 00031911 TERWILLEGAR,TODD C PS 61001429 16,458.30 31022 611000 00032403 PATRICK,KALEB C PS 61001430 22,818.80 31022 611000 00036150 JOYCE,ERIC C PS 61001429 15,000.00 31022 611000 00146583 SCHINDLER,JENNIFER C PS 61001429 17,893.80 31022 611000 00169224 GRAHAM,PATRICK C PS 61001429 20,450.00 31022 611000 00422601 BALE,CAROL C PS 61001383 37,738.70 31022 611000 00565313 SONNENBERG,ASHLEIGH C PS 61001429 16,615.60 -------------- TOTAL FOR GL ACCOUNT: 611000 249,520.30 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 102 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31022 615000 00011782 WHITE,RUTHIE C PS 61001429 9,698.12 31022 615000 00022070 BROESTL,JAMES C PS 61001430 5,814.58 31022 615000 00024666 DESHAY,LORNA C PS 61001429 12,233.22 31022 615000 00026097 KAISER,FREDERICK C PS 61001429 6,676.82 31022 615000 00031911 TERWILLEGAR,TODD C PS 61001429 8,721.92 31022 615000 00032403 PATRICK,KALEB C PS 61001430 11,273.54 31022 615000 00036150 JOYCE,ERIC C PS 61001429 5,951.36 31022 615000 00146583 SCHINDLER,JENNIFER C PS 61001429 9,020.41 31022 615000 00169224 GRAHAM,PATRICK C PS 61001429 10,692.62 31022 615000 00422601 BALE,CAROL C PS 61001383 11,440.24 31022 615000 00565313 SONNENBERG,ASHLEIGH C PS 61001429 6,336.63 -------------- TOTAL FOR GL ACCOUNT: 615000 97,859.46 31022 623300 00026097 KAISER,FREDERICK C PS 61001429 2,610.00 -------------- TOTAL FOR GL ACCOUNT: 623300 2,610.00 TOTAL FOR COST CENTER:31022 349,989.76 ------------------------------------------------------------------------------------------------------------------------------------ 31026 611000 00311301 DARNELL,AMY C PS 61001430 17,041.70 -------------- TOTAL FOR GL ACCOUNT: 611000 17,041.70 31026 615000 00311301 DARNELL,AMY C PS 61001430 8,849.57 -------------- TOTAL FOR GL ACCOUNT: 615000 8,849.57 TOTAL FOR COST CENTER:31026 25,891.27 ------------------------------------------------------------------------------------------------------------------------------------ 31028 611000 00015460 FALL,TRISHA C PS 61001431 17,848.90 31028 611000 00031523 RENDLEMAN,JAN C PS 61001433 20,254.90 31028 611000 00031979 RIVARD,ERIN C PS 61001431 15,763.60 31028 611000 00116377 HANSEN,JANE C PS 61001431 21,948.50 -------------- TOTAL FOR GL ACCOUNT: 611000 75,815.90 31028 615000 00015460 FALL,TRISHA C PS 61001431 9,061.59 31028 615000 00031523 RENDLEMAN,JAN C PS 61001433 7,212.29 31028 615000 00031979 RIVARD,ERIN C PS 61001431 6,117.37 31028 615000 00116377 HANSEN,JANE C PS 61001431 7,610.14 -------------- TOTAL FOR GL ACCOUNT: 615000 30,001.39 TOTAL FOR COST CENTER:31028 105,817.29 ------------------------------------------------------------------------------------------------------------------------------------ 31029 611000 00007036 HASSEN,JODY C PS 61001383 38,419.00 -------------- TOTAL FOR GL ACCOUNT: 611000 38,419.00 31029 615000 00007036 HASSEN,JODY C PS 61001383 14,946.47 -------------- TOTAL FOR GL ACCOUNT: 615000 14,946.47 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 103 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:31029 53,365.47 ------------------------------------------------------------------------------------------------------------------------------------ 31041 611000 00056394 BELL,BRIAN C PS 61001429 26,987.70 31041 611000 00407903 DAVISON,PATRICIA C PS 61001381 37,300.00 -------------- TOTAL FOR GL ACCOUNT: 611000 64,287.70 31041 615000 00056394 BELL,BRIAN C PS 61001429 12,279.93 31041 615000 00407903 DAVISON,PATRICIA C PS 61001381 9,602.76 -------------- TOTAL FOR GL ACCOUNT: 615000 21,882.69 TOTAL FOR COST CENTER:31041 86,170.39 ------------------------------------------------------------------------------------------------------------------------------------ 31042 611000 00006324 FOX,PATRICIA C PS 61001430 23,110.70 -------------- TOTAL FOR GL ACCOUNT: 611000 23,110.70 31042 615000 00006324 FOX,PATRICIA C PS 61001430 10,355.73 -------------- TOTAL FOR GL ACCOUNT: 615000 10,355.73 TOTAL FOR COST CENTER:31042 33,466.43 ------------------------------------------------------------------------------------------------------------------------------------ 31043 611000 00004382 TWESTEN,JAMES C PS 61001431 23,746.50 31043 611000 00006424 BOND,JEREMY C PS 61001431 25,830.10 31043 611000 00006753 RADEMACHER,DANIEL C PS 61001381 45,188.70 31043 611000 00018847 PARKER,SUSAN C PS 61001431 8,520.80 31043 611000 00018959 KELLIHER,MATTHEW C PS 61001431 28,071.70 31043 611000 00023435 WITTBRODT,ANDREW C PS 61001431 25,311.30 31043 611000 00030389 UHLER,JON C PS 61001431 22,505.60 31043 611000 00031172 HULL,JASON C PS 61001429 18,319.80 31043 611000 00032500 BENIC,LISA C PS 61001433 27,535.80 31043 611000 00200600 WHITMORE,ERIC C PS 61001431 26,666.70 31043 611000 00247134 MORKIN,TYLER C PS 61001431 15,113.90 31043 611000 00369009 GUSTAFSON,ERIC C PS 61001431 23,432.30 31043 611000 00400136 BARTLETT,MICHELLE C PS 61001431 22,818.80 -------------- TOTAL FOR GL ACCOUNT: 611000 313,062.00 31043 615000 00004382 TWESTEN,JAMES C PS 61001431 10,986.66 31043 615000 00006424 BOND,JEREMY C PS 61001431 12,010.96 31043 615000 00006753 RADEMACHER,DANIEL C PS 61001381 15,683.62 31043 615000 00018847 PARKER,SUSAN C PS 61001431 4,221.33 31043 615000 00018959 KELLIHER,MATTHEW C PS 61001431 12,509.49 31043 615000 00023435 WITTBRODT,ANDREW C PS 61001431 8,389.55 31043 615000 00030389 UHLER,JON C PS 61001431 11,174.09 31043 615000 00031172 HULL,JASON C PS 61001429 9,222.20 31043 615000 00032500 BENIC,LISA C PS 61001433 11,472.91 31043 615000 00200600 WHITMORE,ERIC C PS 61001431 12,263.31 31043 615000 00247134 MORKIN,TYLER C PS 61001431 8,396.33 31043 615000 00369009 GUSTAFSON,ERIC C PS 61001431 7,992.92 31043 615000 00400136 BARTLETT,MICHELLE C PS 61001431 7,842.89 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 104 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 132,166.26 TOTAL FOR COST CENTER:31043 445,228.26 ------------------------------------------------------------------------------------------------------------------------------------ 31064 611000 00005379 CRISWELL,LINDA C PS 61001431 23,304.50 31064 611000 00008713 CRAIG,MONICA C PS 61001430 29,842.20 31064 611000 00035881 LA DELL-THOMAS,JULIE C PS 61001430 27,879.20 31064 611000 00302691 DICKINSON,THAD C PS 61001430 24,384.40 31064 611000 00354206 PETERS,TIMOTHY C PS 61001383 17,085.10 31064 611000 00370648 RUNDELS,JENNIFER C PS 61001430 23,503.40 31064 611000 00550623 RENIRIE,REBECCA C PS 61001430 21,728.10 -------------- TOTAL FOR GL ACCOUNT: 611000 167,726.90 31064 615000 00005379 CRISWELL,LINDA C PS 61001431 10,401.53 31064 615000 00008713 CRAIG,MONICA C PS 61001430 10,276.13 31064 615000 00035881 LA DELL-THOMAS,JULIE C PS 61001430 11,535.40 31064 615000 00302691 DICKINSON,THAD C PS 61001430 10,620.51 31064 615000 00354206 PETERS,TIMOTHY C PS 61001383 7,025.60 31064 615000 00370648 RUNDELS,JENNIFER C PS 61001430 8,007.06 31064 615000 00550623 RENIRIE,REBECCA C PS 61001430 7,683.39 -------------- TOTAL FOR GL ACCOUNT: 615000 65,549.62 TOTAL FOR COST CENTER:31064 233,276.52 ------------------------------------------------------------------------------------------------------------------------------------ 31300 613200 00003602 LEIBFRITZ,WILLIAM C FF 61001416 9,381.27 31300 613200 00003755 ROSE,LEONIE C FF 61001416 7,849.65 31300 613200 00022080 BRANNAN,TIMOTHY C FF 61001416 25,807.26 31300 613200 00024560 MCDONALD III,JAMES C FF 61001416 7,111.72 31300 613200 00024599 ZHANG,MINGYUAN C FF 61001416 7,510.72 31300 613200 00030651 CAVANAUGH,SHANE C FF 61001416 13,573.18 31300 613200 00184102 MOXLEY,KATHLEEN C FF 61001416 12,072.86 31300 613200 00327233 DIRKIN,KATHRYN C FF 61001416 11,655.02 31300 613200 00567076 DESCHRYVER,MICHAEL C FF 61001416 5,920.83 -------------- TOTAL FOR GL ACCOUNT: 613200 100,882.51 31300 615400 00003602 LEIBFRITZ,WILLIAM C FF 61001416 4,234.23 31300 615400 00003755 ROSE,LEONIE C FF 61001416 3,455.68 31300 615400 00022080 BRANNAN,TIMOTHY C FF 61001416 11,041.41 31300 615400 00024560 MCDONALD III,JAMES C FF 61001416 3,268.94 31300 615400 00024599 ZHANG,MINGYUAN C FF 61001416 2,074.63 31300 615400 00030651 CAVANAUGH,SHANE C FF 61001416 6,718.50 31300 615400 00184102 MOXLEY,KATHLEEN C FF 61001416 5,895.78 31300 615400 00327233 DIRKIN,KATHRYN C FF 61001416 6,140.20 31300 615400 00567076 DESCHRYVER,MICHAEL C FF 61001416 2,978.16 -------------- TOTAL FOR GL ACCOUNT: 615400 45,807.53 TOTAL FOR COST CENTER:31300 146,690.04 ------------------------------------------------------------------------------------------------------------------------------------ 31360 613200 00003741 LEE,ROBERT C FF 61001412 7,468.14 31360 613200 00021643 HEUBERGER,ROSCHELLE C FF 61001412 7,667.14 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 105 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 613200 15,135.28 31360 615400 00003741 LEE,ROBERT C FF 61001412 3,701.28 31360 615400 00021643 HEUBERGER,ROSCHELLE C FF 61001412 2,508.06 -------------- TOTAL FOR GL ACCOUNT: 615400 6,209.34 TOTAL FOR COST CENTER:31360 21,344.62 ------------------------------------------------------------------------------------------------------------------------------------ 31715 613500 00004607 PETERSON,LINDA C TG 50000531 3,642.87 31715 613500 00008594 DEVENNEY,ANDREA C TF 50000531 3,083.89 31715 613500 00011687 HARRISON,BROOKE C TF 50000531 3,721.67 31715 613500 00015845 MCGUIRE,ABBY C TF 50000531 2,870.00 31715 613500 00018804 PEBBLES,KENLEA C TF 50000531 3,083.89 31715 613500 00165638 SCHUMACHER,KAYLEEN C TF 50000531 2,870.00 31715 613500 00372808 JEREMIAH,JENNIFER C TF 50000531 2,870.00 31715 613500 00375647 GARDNER,LEE C TF 50000531 2,722.23 31715 613500 00457102 BURFORD,BRANDON C TF 50000531 2,722.23 -------------- TOTAL FOR GL ACCOUNT: 613500 27,586.78 31715 615600 00004607 PETERSON,LINDA C TG 50000531 1,533.18 31715 615600 00008594 DEVENNEY,ANDREA C TF 50000531 2,084.77 31715 615600 00011687 HARRISON,BROOKE C TF 50000531 1,014.45 31715 615600 00015845 MCGUIRE,ABBY C TF 50000531 800.47 31715 615600 00018804 PEBBLES,KENLEA C TF 50000531 2,072.10 31715 615600 00165638 SCHUMACHER,KAYLEEN C TF 50000531 1,221.05 31715 615600 00372808 JEREMIAH,JENNIFER C TF 50000531 1,963.36 31715 615600 00375647 GARDNER,LEE C TF 50000531 1,751.14 31715 615600 00457102 BURFORD,BRANDON C TF 50000531 1,228.38 -------------- TOTAL FOR GL ACCOUNT: 615600 13,668.90 TOTAL FOR COST CENTER:31715 41,255.68 ------------------------------------------------------------------------------------------------------------------------------------ 31750 611000 00251585 ORTA,LAURA C PS 61001430 19,598.00 -------------- TOTAL FOR GL ACCOUNT: 611000 19,598.00 31750 613500 00026096 BEALE JR,WILLIAM C TG 50000531 10,457.23 31750 613500 00027047 QUARLES,NANCY C TF 50000531 20,916.00 -------------- TOTAL FOR GL ACCOUNT: 613500 31,373.23 31750 615000 00251585 ORTA,LAURA C PS 61001430 10,459.54 -------------- TOTAL FOR GL ACCOUNT: 615000 10,459.54 31750 615600 00026096 BEALE JR,WILLIAM C TG 50000531 2,706.50 31750 615600 00027047 QUARLES,NANCY C TF 50000531 6,038.35 -------------- TOTAL FOR GL ACCOUNT: 615600 8,744.85 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 106 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:31750 70,175.62 ------------------------------------------------------------------------------------------------------------------------------------ 31755 613500 00399313 KATZ,MATTHEW C TF 50000531 4,049.40 -------------- TOTAL FOR GL ACCOUNT: 613500 4,049.40 31755 615600 00399313 KATZ,MATTHEW C TF 50000531 2,302.10 -------------- TOTAL FOR GL ACCOUNT: 615600 2,302.10 TOTAL FOR COST CENTER:31755 6,351.50 ------------------------------------------------------------------------------------------------------------------------------------ 31850 613200 00003647 IVANITSKAYA,SVETLANA C FY 61010978 38,829.05 31850 613200 00018790 KERR JR,BERNARD C FY 61010978 54,801.89 31850 613200 00024233 JOHNSON JR,JAMES C FY 61010978 47,733.33 31850 613200 00500000 DELELLIS,NAILYA C FY 61010978 25,249.32 -------------- TOTAL FOR GL ACCOUNT: 613200 166,613.59 31850 613300 00398400 BERKSHIRE,STEVEN C TY 50000531 2,708.30 -------------- TOTAL FOR GL ACCOUNT: 613300 2,708.30 31850 613500 00398400 BERKSHIRE,STEVEN C TY 50000531 49,079.20 -------------- TOTAL FOR GL ACCOUNT: 613500 49,079.20 31850 615400 00003647 IVANITSKAYA,SVETLANA C FY 61010978 14,414.21 31850 615400 00018790 KERR JR,BERNARD C FY 61010978 18,717.40 31850 615400 00024233 JOHNSON JR,JAMES C FY 61010978 15,748.53 31850 615400 00500000 DELELLIS,NAILYA C FY 61010978 10,576.02 -------------- TOTAL FOR GL ACCOUNT: 615400 59,456.16 31850 615600 00398400 BERKSHIRE,STEVEN C TY 50000531 17,128.67 -------------- TOTAL FOR GL ACCOUNT: 615600 17,128.67 TOTAL FOR COST CENTER:31850 294,985.92 ------------------------------------------------------------------------------------------------------------------------------------ 31900 611000 00004624 MILLS,JANE C PS 61001383 34,977.20 31900 611000 00501803 MARTINEZ,ALDRED C PS 61001430 19,742.50 -------------- TOTAL FOR GL ACCOUNT: 611000 54,719.70 31900 615000 00004624 MILLS,JANE C PS 61001383 14,167.46 31900 615000 00501803 MARTINEZ,ALDRED C PS 61001430 7,093.04 -------------- TOTAL FOR GL ACCOUNT: 615000 21,260.50 TOTAL FOR COST CENTER:31900 75,980.20 ------------------------------------------------------------------------------------------------------------------------------------ 31930 613500 00003171 SHAIKH,ABDUL C TF 00000000 37,616.88 31930 613500 00007690 NEUBECKER,JAMES C TY 50000531 13,816.66 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 107 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31930 613500 00010646 WILSON,RONNIE C TF 50000531 29,388.31 31930 613500 00026693 FREED,DAVID C TY 50000531 6,908.33 -------------- TOTAL FOR GL ACCOUNT: 613500 87,730.18 31930 615600 00003171 SHAIKH,ABDUL C TF 00000000 16,757.72 31930 615600 00007690 NEUBECKER,JAMES C TY 50000531 3,570.82 31930 615600 00010646 WILSON,RONNIE C TF 50000531 8,522.59 31930 615600 00026693 FREED,DAVID C TY 50000531 1,758.79 -------------- TOTAL FOR GL ACCOUNT: 615600 30,609.92 TOTAL FOR COST CENTER:31930 118,340.10 ------------------------------------------------------------------------------------------------------------------------------------ 32000 611000 00180334 BEDFORD JR,DORWOOD C PS 61001430 28,928.10 -------------- TOTAL FOR GL ACCOUNT: 611000 28,928.10 32000 615000 00180334 BEDFORD JR,DORWOOD C PS 61001430 12,771.35 -------------- TOTAL FOR GL ACCOUNT: 615000 12,771.35 TOTAL FOR COST CENTER:32000 41,699.45 ------------------------------------------------------------------------------------------------------------------------------------ 32001 611000 00374968 PIDKORYTOVA,DARIA C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 32001 615000 00374968 PIDKORYTOVA,DARIA C PS 61001430 6,328.64 -------------- TOTAL FOR GL ACCOUNT: 615000 6,328.64 TOTAL FOR COST CENTER:32001 22,995.34 ------------------------------------------------------------------------------------------------------------------------------------ 32003 611000 00032629 WERKMAN HOWE,KIMBERLEE C PS 61001430 17,305.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,305.80 32003 615000 00032629 WERKMAN HOWE,KIMBERLEE C PS 61001430 9,908.17 -------------- TOTAL FOR GL ACCOUNT: 615000 9,908.17 TOTAL FOR COST CENTER:32003 27,213.97 ------------------------------------------------------------------------------------------------------------------------------------ 32004 611000 00007554 KAS,ELAINE C PS 61001430 18,209.60 -------------- TOTAL FOR GL ACCOUNT: 611000 18,209.60 32004 615000 00007554 KAS,ELAINE C PS 61001430 7,072.96 -------------- TOTAL FOR GL ACCOUNT: 615000 7,072.96 TOTAL FOR COST CENTER:32004 25,282.56 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 108 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 32005 611000 00007920 KENDRICK,LENORA C PS 61001430 18,528.80 -------------- TOTAL FOR GL ACCOUNT: 611000 18,528.80 32005 615000 00007920 KENDRICK,LENORA C PS 61001430 6,793.20 -------------- TOTAL FOR GL ACCOUNT: 615000 6,793.20 TOTAL FOR COST CENTER:32005 25,322.00 ------------------------------------------------------------------------------------------------------------------------------------ 32006 611000 00172520 HILL,EBONI C PS 61001430 16,737.50 -------------- TOTAL FOR GL ACCOUNT: 611000 16,737.50 32006 615000 00172520 HILL,EBONI C PS 61001430 8,832.87 -------------- TOTAL FOR GL ACCOUNT: 615000 8,832.87 TOTAL FOR COST CENTER:32006 25,570.37 ------------------------------------------------------------------------------------------------------------------------------------ 32007 611000 00024644 SKUTT,SHARYL C PS 61001430 19,313.80 -------------- TOTAL FOR GL ACCOUNT: 611000 19,313.80 32007 615000 00024644 SKUTT,SHARYL C PS 61001430 6,962.04 -------------- TOTAL FOR GL ACCOUNT: 615000 6,962.04 TOTAL FOR COST CENTER:32007 26,275.84 ------------------------------------------------------------------------------------------------------------------------------------ 32009 611000 00013990 TERRELL,OLYMPIA C PS 61001430 17,305.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,305.80 32009 615000 00013990 TERRELL,OLYMPIA C PS 61001430 8,914.22 -------------- TOTAL FOR GL ACCOUNT: 615000 8,914.22 TOTAL FOR COST CENTER:32009 26,220.02 ------------------------------------------------------------------------------------------------------------------------------------ 34010 611000 00033162 SMITH,DANIEL C PS 61001430 27,692.70 -------------- TOTAL FOR GL ACCOUNT: 611000 27,692.70 34010 615000 00033162 SMITH,DANIEL C PS 61001430 8,964.66 -------------- TOTAL FOR GL ACCOUNT: 615000 8,964.66 TOTAL FOR COST CENTER:34010 36,657.36 ------------------------------------------------------------------------------------------------------------------------------------ 34020 611000 00402785 NUNNALLY,MICHAEL C PS 61001430 27,692.70 -------------- TOTAL FOR GL ACCOUNT: 611000 27,692.70 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 109 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 34020 615000 00402785 NUNNALLY,MICHAEL C PS 61001430 11,285.52 -------------- TOTAL FOR GL ACCOUNT: 615000 11,285.52 TOTAL FOR COST CENTER:34020 38,978.22 ------------------------------------------------------------------------------------------------------------------------------------ 34201 611000 00003339 JENKINS,BARBARA C PS 61001430 18,802.50 -------------- TOTAL FOR GL ACCOUNT: 611000 18,802.50 34201 615000 00003339 JENKINS,BARBARA C PS 61001430 6,832.57 -------------- TOTAL FOR GL ACCOUNT: 615000 6,832.57 TOTAL FOR COST CENTER:34201 25,635.07 ------------------------------------------------------------------------------------------------------------------------------------ 34206 611000 00014504 ANDERSON,MARIAN C PS 61001430 18,255.00 -------------- TOTAL FOR GL ACCOUNT: 611000 18,255.00 34206 615000 00014504 ANDERSON,MARIAN C PS 61001430 6,719.70 -------------- TOTAL FOR GL ACCOUNT: 615000 6,719.70 TOTAL FOR COST CENTER:34206 24,974.70 ------------------------------------------------------------------------------------------------------------------------------------ 34208 611000 00003264 HALL,SHARON C PS 61001430 21,595.80 -------------- TOTAL FOR GL ACCOUNT: 611000 21,595.80 34208 615000 00003264 HALL,SHARON C PS 61001430 6,365.97 -------------- TOTAL FOR GL ACCOUNT: 615000 6,365.97 TOTAL FOR COST CENTER:34208 27,961.77 ------------------------------------------------------------------------------------------------------------------------------------ 34212 611000 00550820 WOODS,RICHARD C PS 61001430 18,483.30 -------------- TOTAL FOR GL ACCOUNT: 611000 18,483.30 34212 615000 00550820 WOODS,RICHARD C PS 61001430 10,190.90 -------------- TOTAL FOR GL ACCOUNT: 615000 10,190.90 TOTAL FOR COST CENTER:34212 28,674.20 ------------------------------------------------------------------------------------------------------------------------------------ 34307 611000 00371232 WARD,RHONDA C PS 61001430 16,666.70 34307 611000 00501814 CLARK,KOFI C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 33,333.40 34307 615000 00371232 WARD,RHONDA C PS 61001430 8,771.47 34307 615000 00501814 CLARK,KOFI C PS 61001430 8,770.61 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 110 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 17,542.08 TOTAL FOR COST CENTER:34307 50,875.48 ------------------------------------------------------------------------------------------------------------------------------------ 34308 611000 00312502 HOLMES,KATHY C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 34308 615000 00312502 HOLMES,KATHY C PS 61001430 8,769.41 -------------- TOTAL FOR GL ACCOUNT: 615000 8,769.41 TOTAL FOR COST CENTER:34308 25,436.11 ------------------------------------------------------------------------------------------------------------------------------------ 34310 611000 00450915 WILLIAMS,JAMES C PS 61001430 17,798.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,798.80 34310 615000 00450915 WILLIAMS,JAMES C PS 61001430 6,605.52 -------------- TOTAL FOR GL ACCOUNT: 615000 6,605.52 TOTAL FOR COST CENTER:34310 24,404.32 ------------------------------------------------------------------------------------------------------------------------------------ 34335 611000 00581531 DESMOND,SUSAN C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 34335 615000 00581531 DESMOND,SUSAN C PS 61001430 6,338.76 -------------- TOTAL FOR GL ACCOUNT: 615000 6,338.76 TOTAL FOR COST CENTER:34335 23,005.46 ------------------------------------------------------------------------------------------------------------------------------------ 34401 611000 00548049 LETCHER-SHAFER,MELISSA C PS 61001430 17,342.10 -------------- TOTAL FOR GL ACCOUNT: 611000 17,342.10 34401 615000 00548049 LETCHER-SHAFER,MELISSA C PS 61001430 9,935.15 -------------- TOTAL FOR GL ACCOUNT: 615000 9,935.15 TOTAL FOR COST CENTER:34401 27,277.25 ------------------------------------------------------------------------------------------------------------------------------------ 34402 611000 00003531 ZEDAN,LINDA C PS 61001430 17,734.60 -------------- TOTAL FOR GL ACCOUNT: 611000 17,734.60 34402 615000 00003531 ZEDAN,LINDA C PS 61001430 5,367.96 -------------- TOTAL FOR GL ACCOUNT: 615000 5,367.96 TOTAL FOR COST CENTER:34402 23,102.56 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 111 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 34403 611000 00586784 DEC,KATARZYNA C PS 61001430 17,916.70 -------------- TOTAL FOR GL ACCOUNT: 611000 17,916.70 34403 615000 00586784 DEC,KATARZYNA C PS 61001430 6,647.90 -------------- TOTAL FOR GL ACCOUNT: 615000 6,647.90 TOTAL FOR COST CENTER:34403 24,564.60 ------------------------------------------------------------------------------------------------------------------------------------ 34404 611000 00301918 SILVER,KIM C PS 61001430 17,570.40 -------------- TOTAL FOR GL ACCOUNT: 611000 17,570.40 34404 615000 00301918 SILVER,KIM C PS 61001430 6,549.06 -------------- TOTAL FOR GL ACCOUNT: 615000 6,549.06 TOTAL FOR COST CENTER:34404 24,119.46 ------------------------------------------------------------------------------------------------------------------------------------ 34409 611000 00015381 MABEUS,MARY PAT C PS 61001430 17,890.00 -------------- TOTAL FOR GL ACCOUNT: 611000 17,890.00 34409 615000 00015381 MABEUS,MARY PAT C PS 61001430 10,126.99 -------------- TOTAL FOR GL ACCOUNT: 615000 10,126.99 TOTAL FOR COST CENTER:34409 28,016.99 ------------------------------------------------------------------------------------------------------------------------------------ 34413 611000 00467514 DEMBY,SHANA C PS 61001430 14,604.20 -------------- TOTAL FOR GL ACCOUNT: 611000 14,604.20 34413 615000 00467514 DEMBY,SHANA C PS 61001430 5,835.48 -------------- TOTAL FOR GL ACCOUNT: 615000 5,835.48 TOTAL FOR COST CENTER:34413 20,439.68 ------------------------------------------------------------------------------------------------------------------------------------ 34603 611000 00569818 BAKER,SUZANNE C PS 61001430 17,772.10 -------------- TOTAL FOR GL ACCOUNT: 611000 17,772.10 34603 615000 00569818 BAKER,SUZANNE C PS 61001430 9,091.88 -------------- TOTAL FOR GL ACCOUNT: 615000 9,091.88 TOTAL FOR COST CENTER:34603 26,863.98 ------------------------------------------------------------------------------------------------------------------------------------ 34607 611000 00034037 PAIGE,LINDE C PS 61001430 17,725.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,725.80 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 112 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 34607 615000 00034037 PAIGE,LINDE C PS 61001430 6,599.04 -------------- TOTAL FOR GL ACCOUNT: 615000 6,599.04 TOTAL FOR COST CENTER:34607 24,324.84 ------------------------------------------------------------------------------------------------------------------------------------ 34612 611000 00576529 STERMER,LAURA C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 34612 615000 00576529 STERMER,LAURA C PS 61001430 6,277.95 -------------- TOTAL FOR GL ACCOUNT: 615000 6,277.95 TOTAL FOR COST CENTER:34612 22,944.65 ------------------------------------------------------------------------------------------------------------------------------------ 34615 611000 00003859 SCHUMAN,VICTORIA C PS 61001430 18,255.00 -------------- TOTAL FOR GL ACCOUNT: 611000 18,255.00 34615 615000 00003859 SCHUMAN,VICTORIA C PS 61001430 9,163.07 -------------- TOTAL FOR GL ACCOUNT: 615000 9,163.07 TOTAL FOR COST CENTER:34615 27,418.07 ------------------------------------------------------------------------------------------------------------------------------------ 34701 611000 00548667 NESBITT,ALISON C PS 61001430 17,342.10 -------------- TOTAL FOR GL ACCOUNT: 611000 17,342.10 34701 615000 00548667 NESBITT,ALISON C PS 61001430 9,763.59 -------------- TOTAL FOR GL ACCOUNT: 615000 9,763.59 TOTAL FOR COST CENTER:34701 27,105.69 ------------------------------------------------------------------------------------------------------------------------------------ 34702 611000 00302644 BERNARD,RICHARD C PS 61001430 18,446.70 -------------- TOTAL FOR GL ACCOUNT: 611000 18,446.70 34702 615000 00302644 BERNARD,RICHARD C PS 61001430 9,212.46 -------------- TOTAL FOR GL ACCOUNT: 615000 9,212.46 TOTAL FOR COST CENTER:34702 27,659.16 ------------------------------------------------------------------------------------------------------------------------------------ 34999 611000 00021846 ROESTEL,MARNIE C PS 61001430 24,284.40 34999 611000 00032615 STEPHENSON,ERICA C PS 61001430 15,833.30 34999 611000 00034310 ZEH,COLLEEN C PS 61001430 17,991.70 34999 611000 00302611 RANZENBERGER,KAREN C PS 61001430 20,331.80 -------------- TOTAL FOR GL ACCOUNT: 611000 78,441.20 34999 615000 00021846 ROESTEL,MARNIE C PS 61001430 6,411.72 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 113 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 34999 615000 00032615 STEPHENSON,ERICA C PS 61001430 8,567.85 34999 615000 00034310 ZEH,COLLEEN C PS 61001430 10,076.62 34999 615000 00302611 RANZENBERGER,KAREN C PS 61001430 10,661.59 -------------- TOTAL FOR GL ACCOUNT: 615000 35,717.78 TOTAL FOR COST CENTER:34999 114,158.98 ------------------------------------------------------------------------------------------------------------------------------------ 35000 611000 00413802 BRUN,MELISSA C PS 61001430 19,219.60 -------------- TOTAL FOR GL ACCOUNT: 611000 19,219.60 35000 615000 00413802 BRUN,MELISSA C PS 61001430 9,400.03 -------------- TOTAL FOR GL ACCOUNT: 615000 9,400.03 TOTAL FOR COST CENTER:35000 28,619.63 ------------------------------------------------------------------------------------------------------------------------------------ 35703 611000 00362589 TANNER,ANITA C PS 61001430 18,044.60 -------------- TOTAL FOR GL ACCOUNT: 611000 18,044.60 35703 615000 00362589 TANNER,ANITA C PS 61001430 4,889.88 -------------- TOTAL FOR GL ACCOUNT: 615000 4,889.88 TOTAL FOR COST CENTER:35703 22,934.48 ------------------------------------------------------------------------------------------------------------------------------------ 35706 611000 00504898 SULLIVAN,JEREMIE C PS 61001430 17,251.30 -------------- TOTAL FOR GL ACCOUNT: 611000 17,251.30 35706 615000 00504898 SULLIVAN,JEREMIE C PS 61001430 9,855.64 -------------- TOTAL FOR GL ACCOUNT: 615000 9,855.64 TOTAL FOR COST CENTER:35706 27,106.94 ------------------------------------------------------------------------------------------------------------------------------------ 35707 611000 00024584 SAVELIO,RANELL C PS 61001430 13,984.20 -------------- TOTAL FOR GL ACCOUNT: 611000 13,984.20 35707 615000 00024584 SAVELIO,RANELL C PS 61001430 8,933.13 -------------- TOTAL FOR GL ACCOUNT: 615000 8,933.13 TOTAL FOR COST CENTER:35707 22,917.33 ------------------------------------------------------------------------------------------------------------------------------------ 37301 611000 00558184 DIETZEL,LEA C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 37301 615000 00558184 DIETZEL,LEA C PS 61001430 4,549.73 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 114 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 4,549.73 TOTAL FOR COST CENTER:37301 21,216.43 ------------------------------------------------------------------------------------------------------------------------------------ 37302 611000 00033253 GIBBS,KAREN C PS 61001430 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 611000 16,666.70 37302 615000 00033253 GIBBS,KAREN C PS 61001430 6,337.42 -------------- TOTAL FOR GL ACCOUNT: 615000 6,337.42 TOTAL FOR COST CENTER:37302 23,004.12 ------------------------------------------------------------------------------------------------------------------------------------ 37401 611000 00026722 NEMITZ,JUDITH C PS 61001430 20,299.60 -------------- TOTAL FOR GL ACCOUNT: 611000 20,299.60 37401 615000 00026722 NEMITZ,JUDITH C PS 61001430 7,204.87 -------------- TOTAL FOR GL ACCOUNT: 615000 7,204.87 TOTAL FOR COST CENTER:37401 27,504.47 ------------------------------------------------------------------------------------------------------------------------------------ 37601 611000 00019065 TYSON,HELENE C PS 61001430 18,711.70 -------------- TOTAL FOR GL ACCOUNT: 611000 18,711.70 37601 615000 00019065 TYSON,HELENE C PS 61001430 6,831.47 -------------- TOTAL FOR GL ACCOUNT: 615000 6,831.47 TOTAL FOR COST CENTER:37601 25,543.17 ------------------------------------------------------------------------------------------------------------------------------------ 37602 611000 00006083 OTTEMAN,LACY C PS 61001430 18,099.60 -------------- TOTAL FOR GL ACCOUNT: 611000 18,099.60 37602 615000 00006083 OTTEMAN,LACY C PS 61001430 10,048.11 -------------- TOTAL FOR GL ACCOUNT: 615000 10,048.11 TOTAL FOR COST CENTER:37602 28,147.71 ------------------------------------------------------------------------------------------------------------------------------------ 38000 611000 00004394 STARNES,MARY C PS 61001430 28,405.50 38000 611000 00036210 BOYCE,JENNIFER C PS 61001430 24,407.40 -------------- TOTAL FOR GL ACCOUNT: 611000 52,812.90 38000 615000 00004394 STARNES,MARY C PS 61001430 13,212.52 38000 615000 00036210 BOYCE,JENNIFER C PS 61001430 8,213.53 -------------- TOTAL FOR GL ACCOUNT: 615000 21,426.05 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 115 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:38000 74,238.95 ------------------------------------------------------------------------------------------------------------------------------------ 41192 613200 00005383 ANGERA,JEFFREY C FF 61001412 7,109.08 41192 613200 00033920 LATTY,CHRISTOPHER C FF 61001412 6,589.33 -------------- TOTAL FOR GL ACCOUNT: 613200 13,698.41 41192 615400 00005383 ANGERA,JEFFREY C FF 61001412 1,968.52 41192 615400 00033920 LATTY,CHRISTOPHER C FF 61001412 1,833.67 -------------- TOTAL FOR GL ACCOUNT: 615400 3,802.19 TOTAL FOR COST CENTER:41192 17,500.60 ------------------------------------------------------------------------------------------------------------------------------------ 41547 613500 00550201 GRIFFITH,CAMERON C TF 50000531 17,402.00 -------------- TOTAL FOR GL ACCOUNT: 613500 17,402.00 41547 615600 00550201 GRIFFITH,CAMERON C TF 50000531 4,140.58 -------------- TOTAL FOR GL ACCOUNT: 615600 4,140.58 TOTAL FOR COST CENTER:41547 21,542.58 ------------------------------------------------------------------------------------------------------------------------------------ 41928 626700 00020900 ROHRER,THOMAS C PS 61001430 30,888.00 -------------- TOTAL FOR GL ACCOUNT: 626700 30,888.00 41928 628700 00020900 ROHRER,THOMAS C PS 61001430 12,273.69 -------------- TOTAL FOR GL ACCOUNT: 628700 12,273.69 TOTAL FOR COST CENTER:41928 43,161.69 ------------------------------------------------------------------------------------------------------------------------------------ 42000 611000 00198183 KAUPPI,TERESEA C PS 61001430 3,355.08 -------------- TOTAL FOR GL ACCOUNT: 611000 3,355.08 42000 615000 00198183 KAUPPI,TERESEA C PS 61001430 1,995.16 -------------- TOTAL FOR GL ACCOUNT: 615000 1,995.16 42000 626700 00133459 JONAITIS,NATHAN C PS 61001430 3,333.33 -------------- TOTAL FOR GL ACCOUNT: 626700 3,333.33 42000 628700 00133459 JONAITIS,NATHAN C PS 61001430 2,210.76 -------------- TOTAL FOR GL ACCOUNT: 628700 2,210.76 TOTAL FOR COST CENTER:42000 10,894.33 ------------------------------------------------------------------------------------------------------------------------------------ 42077 613500 00351532 MURRY,BRENT C TY 50000531 27,692.90 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 116 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 613500 27,692.90 42077 615600 00351532 MURRY,BRENT C TY 50000531 12,343.24 -------------- TOTAL FOR GL ACCOUNT: 615600 12,343.24 TOTAL FOR COST CENTER:42077 40,036.14 ------------------------------------------------------------------------------------------------------------------------------------ 42078 613500 00403314 WOOLNOUGH ZANATTA,DAELYN C TY 50000531 25,562.50 -------------- TOTAL FOR GL ACCOUNT: 613500 25,562.50 42078 615600 00403314 WOOLNOUGH ZANATTA,DAELYN C TY 50000531 6,608.25 -------------- TOTAL FOR GL ACCOUNT: 615600 6,608.25 TOTAL FOR COST CENTER:42078 32,170.75 ------------------------------------------------------------------------------------------------------------------------------------ 42105 613500 00567070 ZHU,WEINING C TY 50000531 3,913.04 -------------- TOTAL FOR GL ACCOUNT: 613500 3,913.04 42105 615600 00567070 ZHU,WEINING C TY 50000531 1,033.83 -------------- TOTAL FOR GL ACCOUNT: 615600 1,033.83 TOTAL FOR COST CENTER:42105 4,946.87 ------------------------------------------------------------------------------------------------------------------------------------ 42107 613500 00596745 KIM,JONGWON C TF 50000531 9,519.98 -------------- TOTAL FOR GL ACCOUNT: 613500 9,519.98 42107 615600 00596745 KIM,JONGWON C TF 50000531 728.28 -------------- TOTAL FOR GL ACCOUNT: 615600 728.28 TOTAL FOR COST CENTER:42107 10,248.26 ------------------------------------------------------------------------------------------------------------------------------------ 43102 613500 00014601 HOGAN,JOAN C TL 50000531 5,178.46 -------------- TOTAL FOR GL ACCOUNT: 613500 5,178.46 43102 615600 00014601 HOGAN,JOAN C TL 50000531 396.15 -------------- TOTAL FOR GL ACCOUNT: 615600 396.15 TOTAL FOR COST CENTER:43102 5,574.61 ------------------------------------------------------------------------------------------------------------------------------------ 43119 626700 00018276 BOLLMAN,JILL C PS 61001432 23,333.30 -------------- TOTAL FOR GL ACCOUNT: 626700 23,333.30 43119 628700 00018276 BOLLMAN,JILL C PS 61001432 7,927.71 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 117 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 628700 7,927.71 TOTAL FOR COST CENTER:43119 31,261.01 ------------------------------------------------------------------------------------------------------------------------------------ 43136 613200 00326709 HICKS,TROY C FF 61001403 6,233.90 -------------- TOTAL FOR GL ACCOUNT: 613200 6,233.90 43136 615400 00326709 HICKS,TROY C FF 61001403 3,191.67 -------------- TOTAL FOR GL ACCOUNT: 615400 3,191.67 TOTAL FOR COST CENTER:43136 9,425.57 ------------------------------------------------------------------------------------------------------------------------------------ 43250 611000 00004408 WALTERS,KIMBERLEE C PS 61001429 9,423.90 43250 611000 00025499 PEAK,SHANNON C PS 61001429 11,508.42 -------------- TOTAL FOR GL ACCOUNT: 611000 20,932.32 43250 611100 00006122 GRANT,EDWARD C SO 61001380 44,556.54 -------------- TOTAL FOR GL ACCOUNT: 611100 44,556.54 43250 615000 00004408 WALTERS,KIMBERLEE C PS 61001429 3,711.23 43250 615000 00025499 PEAK,SHANNON C PS 61001429 5,621.87 -------------- TOTAL FOR GL ACCOUNT: 615000 9,333.10 43250 615100 00006122 GRANT,EDWARD C SO 61001380 13,274.39 -------------- TOTAL FOR GL ACCOUNT: 615100 13,274.39 TOTAL FOR COST CENTER:43250 88,096.35 ------------------------------------------------------------------------------------------------------------------------------------ 43251 611000 00004408 WALTERS,KIMBERLEE C PS 61001429 9,423.90 43251 611000 00018699 BARTLETT,N C PS 61001429 7,796.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,220.70 43251 612200 00024901 WILSON,KURT C BS 61001433 14,675.10 43251 612200 00549090 LINK,PATRICIA C BS 61001429 8,473.99 43251 612200 00566601 JOHNSON,MICHAEL C BS 61001429 29,908.27 -------------- TOTAL FOR GL ACCOUNT: 612200 53,057.36 43251 615000 00004408 WALTERS,KIMBERLEE C PS 61001429 3,711.23 43251 615000 00018699 BARTLETT,N C PS 61001429 3,329.30 -------------- TOTAL FOR GL ACCOUNT: 615000 7,040.53 43251 616200 00024901 WILSON,KURT C BS 61001433 4,465.88 43251 616200 00549090 LINK,PATRICIA C BS 61001429 3,188.58 43251 616200 00566601 JOHNSON,MICHAEL C BS 61001429 9,190.16 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 118 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 616200 16,844.62 43251 627300 00033128 BALL,THOMAS C BS 61001429 3,445.01 -------------- TOTAL FOR GL ACCOUNT: 627300 3,445.01 43251 629300 00033128 BALL,THOMAS C BS 61001429 871.65 -------------- TOTAL FOR GL ACCOUNT: 629300 871.65 TOTAL FOR COST CENTER:43251 98,479.87 ------------------------------------------------------------------------------------------------------------------------------------ 43252 611000 00450913 HENDERSON,WAYNE C PS 61001433 21,248.82 -------------- TOTAL FOR GL ACCOUNT: 611000 21,248.82 43252 612200 00006309 DIELMAN,LINDA C BS 61001433 51,005.98 -------------- TOTAL FOR GL ACCOUNT: 612200 51,005.98 43252 615000 00450913 HENDERSON,WAYNE C PS 61001433 8,604.16 -------------- TOTAL FOR GL ACCOUNT: 615000 8,604.16 43252 616200 00006309 DIELMAN,LINDA C BS 61001433 13,657.64 -------------- TOTAL FOR GL ACCOUNT: 616200 13,657.64 TOTAL FOR COST CENTER:43252 94,516.60 ------------------------------------------------------------------------------------------------------------------------------------ 43253 612200 00012740 ADAMS,SARAH C BS 61001433 27,960.80 43253 612200 00024901 WILSON,KURT C BS 61001433 43,162.05 43253 612200 00036355 HORACE II,MICHAEL C BS 61001431 11,154.02 -------------- TOTAL FOR GL ACCOUNT: 612200 82,276.87 43253 616200 00012740 ADAMS,SARAH C BS 61001433 7,811.35 43253 616200 00024901 WILSON,KURT C BS 61001433 13,134.90 43253 616200 00036355 HORACE II,MICHAEL C BS 61001431 3,343.98 -------------- TOTAL FOR GL ACCOUNT: 616200 24,290.23 TOTAL FOR COST CENTER:43253 106,567.10 ------------------------------------------------------------------------------------------------------------------------------------ 43254 612200 00006309 DIELMAN,LINDA C BS 61001433 27,464.76 43254 612200 00012740 ADAMS,SARAH C BS 61001433 13,980.40 -------------- TOTAL FOR GL ACCOUNT: 612200 41,445.16 43254 616200 00006309 DIELMAN,LINDA C BS 61001433 7,354.12 43254 616200 00012740 ADAMS,SARAH C BS 61001433 3,905.67 -------------- TOTAL FOR GL ACCOUNT: 616200 11,259.79 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 119 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:43254 52,704.95 ------------------------------------------------------------------------------------------------------------------------------------ 43350 611000 00004408 WALTERS,KIMBERLEE C PS 61001429 6,282.60 43350 611000 00025499 PEAK,SHANNON C PS 61001429 7,672.28 -------------- TOTAL FOR GL ACCOUNT: 611000 13,954.88 43350 611100 00006122 GRANT,EDWARD C SO 61001380 29,704.36 -------------- TOTAL FOR GL ACCOUNT: 611100 29,704.36 43350 615000 00004408 WALTERS,KIMBERLEE C PS 61001429 2,474.16 43350 615000 00025499 PEAK,SHANNON C PS 61001429 3,747.91 -------------- TOTAL FOR GL ACCOUNT: 615000 6,222.07 43350 615100 00006122 GRANT,EDWARD C SO 61001380 8,849.58 -------------- TOTAL FOR GL ACCOUNT: 615100 8,849.58 TOTAL FOR COST CENTER:43350 58,730.89 ------------------------------------------------------------------------------------------------------------------------------------ 43351 611000 00004408 WALTERS,KIMBERLEE C PS 61001429 6,282.60 43351 611000 00018699 BARTLETT,N C PS 61001429 7,796.80 -------------- TOTAL FOR GL ACCOUNT: 611000 14,079.40 43351 612200 00024901 WILSON,KURT C BS 61001433 28,486.95 43351 612200 00549090 LINK,PATRICIA C BS 61001429 25,421.98 43351 612200 00566601 JOHNSON,MICHAEL C BS 61001429 3,323.14 -------------- TOTAL FOR GL ACCOUNT: 612200 57,232.07 43351 615000 00004408 WALTERS,KIMBERLEE C PS 61001429 2,474.16 43351 615000 00018699 BARTLETT,N C PS 61001429 3,329.30 -------------- TOTAL FOR GL ACCOUNT: 615000 5,803.46 43351 616200 00024901 WILSON,KURT C BS 61001433 8,669.02 43351 616200 00549090 LINK,PATRICIA C BS 61001429 9,565.71 43351 616200 00566601 JOHNSON,MICHAEL C BS 61001429 1,021.13 -------------- TOTAL FOR GL ACCOUNT: 616200 19,255.86 43351 627300 00033128 BALL,THOMAS C BS 61001429 31,005.06 -------------- TOTAL FOR GL ACCOUNT: 627300 31,005.06 43351 629300 00033128 BALL,THOMAS C BS 61001429 7,844.83 -------------- TOTAL FOR GL ACCOUNT: 629300 7,844.83 TOTAL FOR COST CENTER:43351 135,220.68 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 120 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 43352 611000 00450913 HENDERSON,WAYNE C PS 61001433 14,165.88 -------------- TOTAL FOR GL ACCOUNT: 611000 14,165.88 43352 612200 00004599 FORD,RAYMOND C BS 61001433 44,603.74 -------------- TOTAL FOR GL ACCOUNT: 612200 44,603.74 43352 615000 00450913 HENDERSON,WAYNE C PS 61001433 5,736.11 -------------- TOTAL FOR GL ACCOUNT: 615000 5,736.11 43352 616200 00004599 FORD,RAYMOND C BS 61001433 14,338.99 -------------- TOTAL FOR GL ACCOUNT: 616200 14,338.99 TOTAL FOR COST CENTER:43352 78,844.72 ------------------------------------------------------------------------------------------------------------------------------------ 43353 612200 00004020 NICHOLAS,DAVID C BS 61001433 57,848.81 43353 612200 00004188 MCTAGGART-DENNIS,SUSAN C BS 61001433 55,714.11 43353 612200 00004599 FORD,RAYMOND C BS 61001433 29,735.82 43353 612200 00016316 WESTOVER,RICHARD C BS 61001433 50,060.98 43353 612200 00036355 HORACE II,MICHAEL C BS 61001431 26,026.06 43353 612200 00099256 ROBINSON,AMY C BS 61001433 50,111.23 -------------- TOTAL FOR GL ACCOUNT: 612200 269,497.01 43353 616200 00004020 NICHOLAS,DAVID C BS 61001433 19,670.84 43353 616200 00004188 MCTAGGART-DENNIS,SUSAN C BS 61001433 19,125.89 43353 616200 00004599 FORD,RAYMOND C BS 61001433 9,559.34 43353 616200 00016316 WESTOVER,RICHARD C BS 61001433 14,222.77 43353 616200 00036355 HORACE II,MICHAEL C BS 61001431 7,802.65 43353 616200 00099256 ROBINSON,AMY C BS 61001433 17,647.98 -------------- TOTAL FOR GL ACCOUNT: 616200 88,029.47 TOTAL FOR COST CENTER:43353 357,526.48 ------------------------------------------------------------------------------------------------------------------------------------ 43354 612200 00012740 ADAMS,SARAH C BS 61001433 13,980.40 -------------- TOTAL FOR GL ACCOUNT: 612200 13,980.40 43354 616200 00012740 ADAMS,SARAH C BS 61001433 3,905.67 -------------- TOTAL FOR GL ACCOUNT: 616200 3,905.67 TOTAL FOR COST CENTER:43354 17,886.07 ------------------------------------------------------------------------------------------------------------------------------------ 43510 613300 00010980 FRANCIS,RAYMOND C FF 61001416 3,827.81 -------------- TOTAL FOR GL ACCOUNT: 613300 3,827.81 43510 615400 00010980 FRANCIS,RAYMOND C FF 61001416 905.27 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 121 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615400 905.27 TOTAL FOR COST CENTER:43510 4,733.08 ------------------------------------------------------------------------------------------------------------------------------------ 43529 611000 00005919 NETTLETON,PAULA C PS 61001430 23,632.20 43529 611000 00007665 BLOCK,LORI C PS 61001431 17,270.20 -------------- TOTAL FOR GL ACCOUNT: 611000 40,902.40 43529 615000 00005919 NETTLETON,PAULA C PS 61001430 7,961.64 43529 615000 00007665 BLOCK,LORI C PS 61001431 9,680.17 -------------- TOTAL FOR GL ACCOUNT: 615000 17,641.81 TOTAL FOR COST CENTER:43529 58,544.21 ------------------------------------------------------------------------------------------------------------------------------------ 43599 626700 00272234 STRONG,OLIVER C PS 61001431 18,745.80 43599 626700 00327284 PAQUET,ANDREW C PS 61001430 37,500.00 -------------- TOTAL FOR GL ACCOUNT: 626700 56,245.80 43599 628700 00272234 STRONG,OLIVER C PS 61001431 9,280.99 43599 628700 00327284 PAQUET,ANDREW C PS 61001430 13,677.93 -------------- TOTAL FOR GL ACCOUNT: 628700 22,958.92 TOTAL FOR COST CENTER:43599 79,204.72 ------------------------------------------------------------------------------------------------------------------------------------ 43700 611000 00024814 PLETCHER,TIMOTHY C PS 61001383 33,980.24 -------------- TOTAL FOR GL ACCOUNT: 611000 33,980.24 43700 615000 00024814 PLETCHER,TIMOTHY C PS 61001383 12,845.71 43700 615000 00029890 LEONARD,WESLEY C PS 61001431 591.25 -------------- TOTAL FOR GL ACCOUNT: 615000 13,436.96 43700 623300 00024814 PLETCHER,TIMOTHY C PS 61001383 3,320.00 43700 623300 00029890 LEONARD,WESLEY C PS 61001431 2,500.00 43700 623300 00506130 HEWITT,TRACY C PS 61001429 2,500.00 -------------- TOTAL FOR GL ACCOUNT: 623300 8,320.00 43700 626700 00021453 TANG,CHUNXIA C PS 61001429 25,076.80 43700 626700 00028011 ALBEE,PAUL C PS 61001431 36,666.70 43700 626700 00256065 POMERVILLE,JOSEPH C PS 61001429 17,083.30 43700 626700 00506014 FISHMAN,LYUBOV C PS 61001429 19,955.80 43700 626700 00506130 HEWITT,TRACY C PS 61001429 28,438.30 -------------- TOTAL FOR GL ACCOUNT: 626700 127,220.90 43700 628700 00021453 TANG,CHUNXIA C PS 61001429 11,830.70 43700 628700 00028011 ALBEE,PAUL C PS 61001431 13,649.84 43700 628700 00256065 POMERVILLE,JOSEPH C PS 61001429 6,465.26 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 122 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 43700 628700 00506014 FISHMAN,LYUBOV C PS 61001429 7,140.44 43700 628700 00506130 HEWITT,TRACY C PS 61001429 8,020.17 -------------- TOTAL FOR GL ACCOUNT: 628700 47,106.41 TOTAL FOR COST CENTER:43700 230,064.51 ------------------------------------------------------------------------------------------------------------------------------------ 44015 613200 00003744 HOFFMAN,HOLLY C FF 61001410 14,364.99 44015 613200 00003882 DOMINA,TANYA C FF 61001412 8,070.62 44015 613200 00009058 MALONEBEACH,EILEEN C FF 61001412 9,193.82 44015 613200 00009266 LONG,EDGAR C FF 61001412 9,498.81 44015 613200 00024618 KNEPPER-MULLER,ELIZABETH C FF 61001416 6,815.08 44015 613200 00027956 MAGARREY,MICHAEL C FF 61001416 6,820.43 44015 613200 00468125 VANDEUSEN MACLEOD,ELIZABETH C FF 61001416 5,937.75 44015 613200 00500101 BEARD,CAROL C FF 61001412 5,839.35 44015 613200 00567076 DESCHRYVER,MICHAEL C FF 61001416 5,920.83 -------------- TOTAL FOR GL ACCOUNT: 613200 72,461.68 44015 613300 00003744 HOFFMAN,HOLLY C FF 61001410 4,761.90 -------------- TOTAL FOR GL ACCOUNT: 613300 4,761.90 44015 615400 00003744 HOFFMAN,HOLLY C FF 61001410 5,505.70 44015 615400 00003882 DOMINA,TANYA C FF 61001412 2,755.77 44015 615400 00009058 MALONEBEACH,EILEEN C FF 61001412 4,013.95 44015 615400 00009266 LONG,EDGAR C FF 61001412 4,099.86 44015 615400 00024618 KNEPPER-MULLER,ELIZABETH C FF 61001416 3,366.64 44015 615400 00027956 MAGARREY,MICHAEL C FF 61001416 1,906.99 44015 615400 00468125 VANDEUSEN MACLEOD,ELIZABETH C FF 61001416 2,975.06 44015 615400 00500101 BEARD,CAROL C FF 61001412 2,932.78 44015 615400 00567076 DESCHRYVER,MICHAEL C FF 61001416 2,978.16 -------------- TOTAL FOR GL ACCOUNT: 615400 30,534.91 TOTAL FOR COST CENTER:44015 107,758.49 ------------------------------------------------------------------------------------------------------------------------------------ 44060 626700 00028664 SCOBY,SARAH C PS 61001429 8,056.50 -------------- TOTAL FOR GL ACCOUNT: 626700 8,056.50 44060 628700 00028664 SCOBY,SARAH C PS 61001429 4,120.37 -------------- TOTAL FOR GL ACCOUNT: 628700 4,120.37 TOTAL FOR COST CENTER:44060 12,176.87 ------------------------------------------------------------------------------------------------------------------------------------ 45045 611000 00017641 SIMON,KATHLEEN C PS 61001433 27,050.30 -------------- TOTAL FOR GL ACCOUNT: 611000 27,050.30 45045 615000 00017641 SIMON,KATHLEEN C PS 61001433 12,278.45 -------------- TOTAL FOR GL ACCOUNT: 615000 12,278.45 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 123 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:45045 39,328.75 ------------------------------------------------------------------------------------------------------------------------------------ 45260 611000 00021573 PHILLIPS,RYAN C PS 61001430 700.00 45260 611000 00032981 PARKER,WILLIAM C PS 61001430 700.00 45260 611000 00574535 FINNEY,JOSEPH C PS 61001429 14,583.30 -------------- TOTAL FOR GL ACCOUNT: 611000 15,983.30 45260 615000 00021573 PHILLIPS,RYAN C PS 61001430 95.55 45260 615000 00032981 PARKER,WILLIAM C PS 61001430 95.55 45260 615000 00574535 FINNEY,JOSEPH C PS 61001429 2,333.33 -------------- TOTAL FOR GL ACCOUNT: 615000 2,524.43 TOTAL FOR COST CENTER:45260 18,507.73 ------------------------------------------------------------------------------------------------------------------------------------ 46030 626700 00003852 VOEGE,JANIS C PS 61001430 5,811.20 -------------- TOTAL FOR GL ACCOUNT: 626700 5,811.20 46030 628700 00003852 VOEGE,JANIS C PS 61001430 2,110.17 -------------- TOTAL FOR GL ACCOUNT: 628700 2,110.17 TOTAL FOR COST CENTER:46030 7,921.37 ------------------------------------------------------------------------------------------------------------------------------------ 50002 611000 00006011 GOFFNETT,LUANNE C PS 61001430 18,491.40 -------------- TOTAL FOR GL ACCOUNT: 611000 18,491.40 50002 615000 00006011 GOFFNETT,LUANNE C PS 61001430 10,604.07 -------------- TOTAL FOR GL ACCOUNT: 615000 10,604.07 TOTAL FOR COST CENTER:50002 29,095.47 ------------------------------------------------------------------------------------------------------------------------------------ 50003 611000 00025279 SATTELBERG,CRYSTAL C PS 61001430 13,548.10 -------------- TOTAL FOR GL ACCOUNT: 611000 13,548.10 50003 615000 00025279 SATTELBERG,CRYSTAL C PS 61001430 5,555.88 -------------- TOTAL FOR GL ACCOUNT: 615000 5,555.88 TOTAL FOR COST CENTER:50003 19,103.98 ------------------------------------------------------------------------------------------------------------------------------------ 50004 611000 00024948 WARNER,CATHLEEN C PS 61001430 15,216.30 -------------- TOTAL FOR GL ACCOUNT: 611000 15,216.30 50004 615000 00024948 WARNER,CATHLEEN C PS 61001430 8,377.20 -------------- TOTAL FOR GL ACCOUNT: 615000 8,377.20 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 124 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR COST CENTER:50004 23,593.50 ------------------------------------------------------------------------------------------------------------------------------------ 50005 611000 00024947 ODELL,WILLIAM C PS 61001430 2,578.94 -------------- TOTAL FOR GL ACCOUNT: 611000 2,578.94 50005 615000 00024947 ODELL,WILLIAM C PS 61001430 609.91 -------------- TOTAL FOR GL ACCOUNT: 615000 609.91 TOTAL FOR COST CENTER:50005 3,188.85 ------------------------------------------------------------------------------------------------------------------------------------ 50006 611000 00034543 BECHT,JARROD C PS 61001430 13,250.00 -------------- TOTAL FOR GL ACCOUNT: 611000 13,250.00 50006 615000 00034543 BECHT,JARROD C PS 61001430 5,613.02 -------------- TOTAL FOR GL ACCOUNT: 615000 5,613.02 TOTAL FOR COST CENTER:50006 18,863.02 ------------------------------------------------------------------------------------------------------------------------------------ 50007 611000 00011617 TOMSON,NATHANIEL C PS 61001430 14,809.10 -------------- TOTAL FOR GL ACCOUNT: 611000 14,809.10 50007 615000 00011617 TOMSON,NATHANIEL C PS 61001430 9,151.19 -------------- TOTAL FOR GL ACCOUNT: 615000 9,151.19 TOTAL FOR COST CENTER:50007 23,960.29 ------------------------------------------------------------------------------------------------------------------------------------ 50008 611000 00014798 JOHNSTIN,JOHN C PS 61001430 13,744.00 -------------- TOTAL FOR GL ACCOUNT: 611000 13,744.00 50008 615000 00014798 JOHNSTIN,JOHN C PS 61001430 5,594.15 -------------- TOTAL FOR GL ACCOUNT: 615000 5,594.15 TOTAL FOR COST CENTER:50008 19,338.15 ------------------------------------------------------------------------------------------------------------------------------------ 50009 611000 00027768 PURRENHAGE,ANDREA C PS 61001430 14,650.60 -------------- TOTAL FOR GL ACCOUNT: 611000 14,650.60 50009 615000 00027768 PURRENHAGE,ANDREA C PS 61001430 9,254.71 -------------- TOTAL FOR GL ACCOUNT: 615000 9,254.71 TOTAL FOR COST CENTER:50009 23,905.31 ------------------------------------------------------------------------------------------------------------------------------------ 50010 611000 00015263 TREMOLADA,LIZANDRO C PS 61001430 16,167.20 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 125 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 611000 16,167.20 50010 615000 00015263 TREMOLADA,LIZANDRO C PS 61001430 6,181.47 -------------- TOTAL FOR GL ACCOUNT: 615000 6,181.47 TOTAL FOR COST CENTER:50010 22,348.67 ------------------------------------------------------------------------------------------------------------------------------------ 50011 611000 00595740 HOWELL,BIANCA C PS 61001430 13,100.00 -------------- TOTAL FOR GL ACCOUNT: 611000 13,100.00 50011 615000 00595740 HOWELL,BIANCA C PS 61001430 3,098.15 -------------- TOTAL FOR GL ACCOUNT: 615000 3,098.15 TOTAL FOR COST CENTER:50011 16,198.15 ------------------------------------------------------------------------------------------------------------------------------------ 50012 611000 00014798 JOHNSTIN,JOHN C PS 61001430 2,578.94 -------------- TOTAL FOR GL ACCOUNT: 611000 2,578.94 50012 615000 00014798 JOHNSTIN,JOHN C PS 61001430 609.91 -------------- TOTAL FOR GL ACCOUNT: 615000 609.91 TOTAL FOR COST CENTER:50012 3,188.85 ------------------------------------------------------------------------------------------------------------------------------------ 50013 611000 00032981 PARKER,WILLIAM C PS 61001430 13,394.80 -------------- TOTAL FOR GL ACCOUNT: 611000 13,394.80 50013 615000 00032981 PARKER,WILLIAM C PS 61001430 5,509.59 -------------- TOTAL FOR GL ACCOUNT: 615000 5,509.59 TOTAL FOR COST CENTER:50013 18,904.39 ------------------------------------------------------------------------------------------------------------------------------------ 50015 611000 00021573 PHILLIPS,RYAN C PS 61001430 13,742.40 -------------- TOTAL FOR GL ACCOUNT: 611000 13,742.40 50015 615000 00021573 PHILLIPS,RYAN C PS 61001430 5,607.04 -------------- TOTAL FOR GL ACCOUNT: 615000 5,607.04 TOTAL FOR COST CENTER:50015 19,349.44 ------------------------------------------------------------------------------------------------------------------------------------ 50016 611000 00028466 KRZYZANIAK,ANN C PS 61001430 13,743.90 -------------- TOTAL FOR GL ACCOUNT: 611000 13,743.90 50016 615000 00028466 KRZYZANIAK,ANN C PS 61001430 5,598.13 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 126 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 5,598.13 TOTAL FOR COST CENTER:50016 19,342.03 ------------------------------------------------------------------------------------------------------------------------------------ 50017 611000 00024947 ODELL,WILLIAM C PS 61001430 16,234.90 -------------- TOTAL FOR GL ACCOUNT: 611000 16,234.90 50017 615000 00024947 ODELL,WILLIAM C PS 61001430 6,198.49 -------------- TOTAL FOR GL ACCOUNT: 615000 6,198.49 TOTAL FOR COST CENTER:50017 22,433.39 ------------------------------------------------------------------------------------------------------------------------------------ 50018 611000 00595415 THOMASON,JUSTIN C PS 61001430 13,250.00 -------------- TOTAL FOR GL ACCOUNT: 611000 13,250.00 50018 615000 00595415 THOMASON,JUSTIN C PS 61001430 3,133.63 -------------- TOTAL FOR GL ACCOUNT: 615000 3,133.63 TOTAL FOR COST CENTER:50018 16,383.63 ------------------------------------------------------------------------------------------------------------------------------------ 50019 611000 00241546 FINNEY,ABIGAIL C PS 61001430 13,150.00 -------------- TOTAL FOR GL ACCOUNT: 611000 13,150.00 50019 615000 00241546 FINNEY,ABIGAIL C PS 61001430 7,896.96 -------------- TOTAL FOR GL ACCOUNT: 615000 7,896.96 TOTAL FOR COST CENTER:50019 21,046.96 ------------------------------------------------------------------------------------------------------------------------------------ 50025 611000 00011770 ARMENTROUT,DARELL C PS 61001430 17,509.20 -------------- TOTAL FOR GL ACCOUNT: 611000 17,509.20 50025 615000 00011770 ARMENTROUT,DARELL C PS 61001430 6,509.53 -------------- TOTAL FOR GL ACCOUNT: 615000 6,509.53 TOTAL FOR COST CENTER:50025 24,018.73 ------------------------------------------------------------------------------------------------------------------------------------ 50026 611000 00033582 SPAN JR,JAMES C PS 61001430 2,578.94 -------------- TOTAL FOR GL ACCOUNT: 611000 2,578.94 50026 615000 00033582 SPAN JR,JAMES C PS 61001430 609.91 -------------- TOTAL FOR GL ACCOUNT: 615000 609.91 TOTAL FOR COST CENTER:50026 3,188.85 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 127 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50027 611000 00033582 SPAN JR,JAMES C PS 61001430 14,402.00 -------------- TOTAL FOR GL ACCOUNT: 611000 14,402.00 50027 615000 00033582 SPAN JR,JAMES C PS 61001430 8,070.20 -------------- TOTAL FOR GL ACCOUNT: 615000 8,070.20 TOTAL FOR COST CENTER:50027 22,472.20 ------------------------------------------------------------------------------------------------------------------------------------ 50028 611000 00027531 PEGG,EXLEE C PS 61001430 6,845.65 -------------- TOTAL FOR GL ACCOUNT: 611000 6,845.65 50028 615000 00027531 PEGG,EXLEE C PS 61001430 2,796.55 -------------- TOTAL FOR GL ACCOUNT: 615000 2,796.55 TOTAL FOR COST CENTER:50028 9,642.20 ------------------------------------------------------------------------------------------------------------------------------------ 50029 611000 00027531 PEGG,EXLEE C PS 61001430 6,845.65 -------------- TOTAL FOR GL ACCOUNT: 611000 6,845.65 50029 615000 00027531 PEGG,EXLEE C PS 61001430 2,796.55 -------------- TOTAL FOR GL ACCOUNT: 615000 2,796.55 TOTAL FOR COST CENTER:50029 9,642.20 ------------------------------------------------------------------------------------------------------------------------------------ 50042 611000 00007597 STACK,DEBORAH C PS 61001429 20,278.70 50042 611000 00018515 HOHLBEIN-ELLIS,KIMBERLY C PS 61001429 13,959.30 50042 611000 00028161 WATERS,BARRY C PS 61001429 33,917.60 50042 611000 00030962 SEYMOUR,CHRISTOPHER C PS 61001429 21,237.60 50042 611000 00450938 CUCKSEY,MEREN C PS 61001429 13,952.80 -------------- TOTAL FOR GL ACCOUNT: 611000 103,346.00 50042 615000 00007597 STACK,DEBORAH C PS 61001429 10,627.54 50042 615000 00018515 HOHLBEIN-ELLIS,KIMBERLY C PS 61001429 8,998.34 50042 615000 00028161 WATERS,BARRY C PS 61001429 13,895.21 50042 615000 00030962 SEYMOUR,CHRISTOPHER C PS 61001429 10,882.25 50042 615000 00450938 CUCKSEY,MEREN C PS 61001429 8,905.29 -------------- TOTAL FOR GL ACCOUNT: 615000 53,308.63 TOTAL FOR COST CENTER:50042 156,654.63 ------------------------------------------------------------------------------------------------------------------------------------ 50043 611000 00244924 MICHIELSEN,MANDEE C PS 61001429 14,583.30 -------------- TOTAL FOR GL ACCOUNT: 611000 14,583.30 50043 615000 00244924 MICHIELSEN,MANDEE C PS 61001429 5,855.97 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 128 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615000 5,855.97 TOTAL FOR COST CENTER:50043 20,439.27 ------------------------------------------------------------------------------------------------------------------------------------ 50045 611000 00034031 SMUCLER,ANTHONY C PS 61001429 20,450.00 -------------- TOTAL FOR GL ACCOUNT: 611000 20,450.00 50045 615000 00034031 SMUCLER,ANTHONY C PS 61001429 7,255.12 -------------- TOTAL FOR GL ACCOUNT: 615000 7,255.12 TOTAL FOR COST CENTER:50045 27,705.12 ------------------------------------------------------------------------------------------------------------------------------------ 50082 611000 00005197 BRADSHAW,CHRISTOPHER C PS 61001429 24,856.60 50082 611000 00005730 KOHLER,RHONDA C PS 61001429 28,535.60 -------------- TOTAL FOR GL ACCOUNT: 611000 53,392.20 50082 615000 00005197 BRADSHAW,CHRISTOPHER C PS 61001429 10,770.59 50082 615000 00005730 KOHLER,RHONDA C PS 61001429 13,246.50 -------------- TOTAL FOR GL ACCOUNT: 615000 24,017.09 TOTAL FOR COST CENTER:50082 77,409.29 ------------------------------------------------------------------------------------------------------------------------------------ 50130 611000 00027929 SPEET,KIMBERLY C PS 61001429 21,855.90 50130 611000 00467560 WILLIAMS,STEPHANIE C PS 61001439 7,817.90 -------------- TOTAL FOR GL ACCOUNT: 611000 29,673.80 50130 615000 00027929 SPEET,KIMBERLY C PS 61001429 7,596.29 50130 615000 00467560 WILLIAMS,STEPHANIE C PS 61001439 4,260.63 -------------- TOTAL FOR GL ACCOUNT: 615000 11,856.92 TOTAL FOR COST CENTER:50130 41,530.72 ------------------------------------------------------------------------------------------------------------------------------------ 50142 611000 00004249 SHARRAR,DENISE C PS 61001429 26,984.80 50142 611000 00004614 KRABILL,DAVID C PS 61001429 34,297.70 50142 611000 00004634 MCDONALD,MARK C PS 61001381 46,338.90 50142 611000 00020934 JONES,HEATHER C PS 61001429 28,975.50 50142 611000 00036784 SIMON,JOSHUA C PS 61001429 16,666.70 50142 611000 00077340 COFFMAN,PHILLIP C PS 61001431 24,166.70 50142 611000 00327345 JOHNSON,TIMOTHY C PS 61001431 17,041.70 -------------- TOTAL FOR GL ACCOUNT: 611000 194,472.00 50142 615000 00004249 SHARRAR,DENISE C PS 61001429 12,296.06 50142 615000 00004614 KRABILL,DAVID C PS 61001429 13,773.23 50142 615000 00004634 MCDONALD,MARK C PS 61001381 13,584.55 50142 615000 00020934 JONES,HEATHER C PS 61001429 11,757.23 50142 615000 00036784 SIMON,JOSHUA C PS 61001429 6,339.51 50142 615000 00077340 COFFMAN,PHILLIP C PS 61001431 11,645.32 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 129 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50142 615000 00327345 JOHNSON,TIMOTHY C PS 61001431 9,841.97 -------------- TOTAL FOR GL ACCOUNT: 615000 79,237.87 TOTAL FOR COST CENTER:50142 273,709.87 ------------------------------------------------------------------------------------------------------------------------------------ 50172 611000 00007749 WALTON,MICHAEL C PS 61001381 43,750.00 -------------- TOTAL FOR GL ACCOUNT: 611000 43,750.00 50172 615000 00007749 WALTON,MICHAEL C PS 61001381 12,942.35 -------------- TOTAL FOR GL ACCOUNT: 615000 12,942.35 TOTAL FOR COST CENTER:50172 56,692.35 ------------------------------------------------------------------------------------------------------------------------------------ 50181 611000 00005196 VOEKS,KEITH C PS 61001429 23,202.40 50181 611000 00007152 EBNER,ROBERT C PS 61001429 33,418.50 -------------- TOTAL FOR GL ACCOUNT: 611000 56,620.90 50181 615000 00005196 VOEKS,KEITH C PS 61001429 11,805.12 50181 615000 00007152 EBNER,ROBERT C PS 61001429 13,552.44 -------------- TOTAL FOR GL ACCOUNT: 615000 25,357.56 50181 626700 00018450 RUTER,LANCE C PS 61001429 17,041.70 -------------- TOTAL FOR GL ACCOUNT: 626700 17,041.70 50181 628700 00018450 RUTER,LANCE C PS 61001429 9,838.74 -------------- TOTAL FOR GL ACCOUNT: 628700 9,838.74 TOTAL FOR COST CENTER:50181 108,858.90 ------------------------------------------------------------------------------------------------------------------------------------ 50183 611000 00033431 NEYER,ALIX C PS 61001429 15,951.00 -------------- TOTAL FOR GL ACCOUNT: 611000 15,951.00 50183 615000 00033431 NEYER,ALIX C PS 61001429 6,162.56 -------------- TOTAL FOR GL ACCOUNT: 615000 6,162.56 TOTAL FOR COST CENTER:50183 22,113.56 ------------------------------------------------------------------------------------------------------------------------------------ 50195 611000 00006194 PRYOR,DEMOND C PS 61001429 18,852.30 50195 611000 00009346 NOTTINGHAM,JENNIFER C PS 61001430 26,923.40 50195 611000 00012735 SCHAFER,KELLIE C PS 61001430 19,512.70 50195 611000 00036281 GEORGE,SCOTT C PS 61001430 14,911.40 50195 611000 00255042 CHATTEN,JASMINE C PS 61001430 14,583.30 50195 611000 00571108 CALHOUN,JEFFREY C PS 61001429 25,416.70 50195 611000 00576218 MASSELINK,DARIN C PS 61001430 16,666.70 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 130 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 611000 136,866.50 50195 611100 00003863 SHINGLES,STAN C SO 61001380 43,456.30 -------------- TOTAL FOR GL ACCOUNT: 611100 43,456.30 50195 615000 00006194 PRYOR,DEMOND C PS 61001429 6,306.33 50195 615000 00009346 NOTTINGHAM,JENNIFER C PS 61001430 12,097.45 50195 615000 00012735 SCHAFER,KELLIE C PS 61001430 7,025.03 50195 615000 00036281 GEORGE,SCOTT C PS 61001430 5,911.76 50195 615000 00255042 CHATTEN,JASMINE C PS 61001430 5,844.16 50195 615000 00571108 CALHOUN,JEFFREY C PS 61001429 11,914.75 50195 615000 00576218 MASSELINK,DARIN C PS 61001430 6,330.45 -------------- TOTAL FOR GL ACCOUNT: 615000 55,429.93 50195 615100 00003863 SHINGLES,STAN C SO 61001380 12,021.17 -------------- TOTAL FOR GL ACCOUNT: 615100 12,021.17 TOTAL FOR COST CENTER:50195 247,773.90 ------------------------------------------------------------------------------------------------------------------------------------ 50225 611000 00006194 PRYOR,DEMOND C PS 61001429 6,284.10 50225 611000 00550434 RODRIGUEZ,ROSS C PS 61001429 15,337.50 -------------- TOTAL FOR GL ACCOUNT: 611000 21,621.60 50225 615000 00006194 PRYOR,DEMOND C PS 61001429 2,102.12 50225 615000 00550434 RODRIGUEZ,ROSS C PS 61001429 6,012.54 -------------- TOTAL FOR GL ACCOUNT: 615000 8,114.66 TOTAL FOR COST CENTER:50225 29,736.26 ------------------------------------------------------------------------------------------------------------------------------------ 50250 611000 00004688 SEELYE II,CALVIN C PS 61001430 28,118.80 50250 611000 00020864 DEVRIES,KIMBERLY C PS 61001429 22,419.50 -------------- TOTAL FOR GL ACCOUNT: 611000 50,538.30 50250 615000 00004688 SEELYE II,CALVIN C PS 61001430 13,028.81 50250 615000 00020864 DEVRIES,KIMBERLY C PS 61001429 7,567.30 -------------- TOTAL FOR GL ACCOUNT: 615000 20,596.11 50250 626700 00242454 TRITSCHLER,EMILY C PS 61001429 14,591.70 -------------- TOTAL FOR GL ACCOUNT: 626700 14,591.70 50250 628700 00242454 TRITSCHLER,EMILY C PS 61001429 5,821.86 -------------- TOTAL FOR GL ACCOUNT: 628700 5,821.86 TOTAL FOR COST CENTER:50250 91,547.97 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 131 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50946 611000 00018573 CRAIN,JONATHAN C PS 61001431 22,580.20 50946 611000 00022862 DAUM,KEVIN C PS 61001431 22,599.30 50946 611000 00026230 COOK,BARRY C PS 61001429 28,118.80 50946 611000 00031362 PURRENHAGE,GABRIEL C PS 61001431 24,142.80 -------------- TOTAL FOR GL ACCOUNT: 611000 97,441.10 50946 615000 00018573 CRAIN,JONATHAN C PS 61001431 11,221.75 50946 615000 00022862 DAUM,KEVIN C PS 61001431 11,208.15 50946 615000 00026230 COOK,BARRY C PS 61001429 12,551.02 50946 615000 00031362 PURRENHAGE,GABRIEL C PS 61001431 6,378.72 -------------- TOTAL FOR GL ACCOUNT: 615000 41,359.64 TOTAL FOR COST CENTER:50946 138,800.74 ------------------------------------------------------------------------------------------------------------------------------------ 50967 611000 00009159 BARTHOLOMEW,JANET C PS 61001429 22,482.30 -------------- TOTAL FOR GL ACCOUNT: 611000 22,482.30 50967 611100 00007145 FISHER,JOHN C SO 61001380 55,596.70 -------------- TOTAL FOR GL ACCOUNT: 611100 55,596.70 50967 615000 00009159 BARTHOLOMEW,JANET C PS 61001429 10,185.12 -------------- TOTAL FOR GL ACCOUNT: 615000 10,185.12 50967 615100 00007145 FISHER,JOHN C SO 61001380 19,852.44 -------------- TOTAL FOR GL ACCOUNT: 615100 19,852.44 TOTAL FOR COST CENTER:50967 108,116.56 ------------------------------------------------------------------------------------------------------------------------------------ 50970 611000 00003613 GARLAND,CHAD C PS 61001430 21,941.30 50970 611000 00004047 BENTLEY,JASON C PS 61001430 26,530.30 50970 611000 00004808 SKOMSKI,GRANT C PS 61001430 27,811.90 50970 611000 00005902 HOLTGREIVE,SHAUN C PS 61001381 39,583.30 50970 611000 00007780 ELLIS,ANN C PS 61001439 20,927.10 50970 611000 00007944 JOHNSON,DEANNA C PS 61001430 24,833.30 50970 611000 00009912 VOISIN,KIMBERLY C PS 61001430 27,266.70 50970 611000 00012926 VEITH,MICHELLE C PS 61001383 31,666.70 50970 611000 00015167 HIAR,DANIELLE C PS 61001431 19,989.20 50970 611000 00018400 WANG,REBECCA C PS 61001430 13,729.50 50970 611000 00027831 HUTCHINS,LEAH C PS 61001430 16,000.00 50970 611000 00258611 REDMOND,ERICA C PS 61001430 14,444.50 50970 611000 00413801 LOBERT,ANDREA C PS 61001430 19,417.90 -------------- TOTAL FOR GL ACCOUNT: 611000 304,141.70 50970 615000 00003613 GARLAND,CHAD C PS 61001430 7,593.57 50970 615000 00004047 BENTLEY,JASON C PS 61001430 11,183.98 50970 615000 00004808 SKOMSKI,GRANT C PS 61001430 12,810.82 50970 615000 00005902 HOLTGREIVE,SHAUN C PS 61001381 16,086.06 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 132 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50970 615000 00007780 ELLIS,ANN C PS 61001439 5,821.14 50970 615000 00007944 JOHNSON,DEANNA C PS 61001430 10,721.77 50970 615000 00009912 VOISIN,KIMBERLY C PS 61001430 12,296.79 50970 615000 00012926 VEITH,MICHELLE C PS 61001383 9,993.93 50970 615000 00015167 HIAR,DANIELLE C PS 61001431 7,151.31 50970 615000 00018400 WANG,REBECCA C PS 61001430 4,027.56 50970 615000 00027831 HUTCHINS,LEAH C PS 61001430 6,053.04 50970 615000 00258611 REDMOND,ERICA C PS 61001430 5,663.09 50970 615000 00413801 LOBERT,ANDREA C PS 61001430 10,135.13 -------------- TOTAL FOR GL ACCOUNT: 615000 119,538.19 TOTAL FOR COST CENTER:50970 423,679.89 ------------------------------------------------------------------------------------------------------------------------------------ 50971 611000 00007344 SCHMIDT,JOAN C PS 61001381 37,500.00 -------------- TOTAL FOR GL ACCOUNT: 611000 37,500.00 50971 615000 00007344 SCHMIDT,JOAN C PS 61001381 14,631.44 -------------- TOTAL FOR GL ACCOUNT: 615000 14,631.44 TOTAL FOR COST CENTER:50971 52,131.44 ------------------------------------------------------------------------------------------------------------------------------------ 53111 611000 00004317 MULLEN,REID C PS 61001431 27,057.30 53111 611000 00006540 GARRITY,PATRICK C PS 61001431 31,483.50 53111 611000 00007207 RATHJE,JOHN C PS 61001381 21,880.80 53111 611000 00010223 COHOON,DAVID C PS 61001431 24,166.70 53111 611000 00010734 BELLMORE,ERIC C PS 61001431 31,989.50 53111 611000 00021100 TANDEL,PRATIK C PS 61001431 26,329.40 53111 611000 00021414 MAZURE,RANDY C PS 61001431 26,021.40 53111 611000 00021957 KLEINHARDT,DUANE C PS 61001431 28,326.20 53111 611000 00024991 SCHALK,ROY C PS 61001431 24,166.70 53111 611000 00027751 PRICE,JOSHUA C PS 61001431 19,171.90 53111 611000 00028935 BRIDGES,BRADLEY C PS 61001431 22,154.20 53111 611000 00266924 DUMONT,GREGORY C PS 61001431 37,437.10 53111 611000 00267657 EARLEY,JESSE C PS 61001431 21,875.00 53111 611000 00400155 TODD,JERALD C PS 61001431 26,084.40 53111 611000 00403665 BREWSTER,PAUL C PS 61001431 34,083.30 53111 611000 00404328 PELESS,JARED C PS 61001431 26,190.90 53111 611000 00407904 MCKIBBEN,KIMBERLY C PS 61001431 28,711.00 53111 611000 00593036 KISH,BRANDON C PS 61001431 24,166.70 -------------- TOTAL FOR GL ACCOUNT: 611000 481,296.00 53111 615000 00004317 MULLEN,REID C PS 61001431 8,874.36 53111 615000 00006540 GARRITY,PATRICK C PS 61001431 9,957.78 53111 615000 00007207 RATHJE,JOHN C PS 61001381 8,202.31 53111 615000 00010223 COHOON,DAVID C PS 61001431 10,584.39 53111 615000 00010734 BELLMORE,ERIC C PS 61001431 13,466.32 53111 615000 00021100 TANDEL,PRATIK C PS 61001431 11,131.90 53111 615000 00021414 MAZURE,RANDY C PS 61001431 12,054.61 53111 615000 00021957 KLEINHARDT,DUANE C PS 61001431 7,643.87 53111 615000 00024991 SCHALK,ROY C PS 61001431 11,580.44 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 133 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 53111 615000 00027751 PRICE,JOSHUA C PS 61001431 6,976.59 53111 615000 00028935 BRIDGES,BRADLEY C PS 61001431 7,669.23 53111 615000 00266924 DUMONT,GREGORY C PS 61001431 13,840.97 53111 615000 00267657 EARLEY,JESSE C PS 61001431 7,611.52 53111 615000 00400155 TODD,JERALD C PS 61001431 12,074.14 53111 615000 00403665 BREWSTER,PAUL C PS 61001431 13,992.26 53111 615000 00404328 PELESS,JARED C PS 61001431 12,070.29 53111 615000 00407904 MCKIBBEN,KIMBERLY C PS 61001431 9,431.06 53111 615000 00593036 KISH,BRANDON C PS 61001431 11,601.17 -------------- TOTAL FOR GL ACCOUNT: 615000 188,763.21 53111 626700 00035456 LENAR,DANIELLE C PS 61001431 22,346.20 53111 626700 00260122 CRONSTROM,ERIC C PS 61001431 16,666.70 53111 626700 00548045 POTTS,MICHELLE C PS 61001431 25,562.50 53111 626700 00548890 SMITH,RYAN C PS 61001431 25,562.50 -------------- TOTAL FOR GL ACCOUNT: 626700 90,137.90 53111 628700 00035456 LENAR,DANIELLE C PS 61001431 7,713.88 53111 628700 00260122 CRONSTROM,ERIC C PS 61001431 9,767.28 53111 628700 00548045 POTTS,MICHELLE C PS 61001431 11,942.10 53111 628700 00548890 SMITH,RYAN C PS 61001431 11,861.98 -------------- TOTAL FOR GL ACCOUNT: 628700 41,285.24 TOTAL FOR COST CENTER:53111 801,482.35 ------------------------------------------------------------------------------------------------------------------------------------ 53112 611000 00008651 LAUS,RYAN C PS 61001431 28,475.20 53112 611000 00008909 STRANDSKOV,MARK C PS 61001431 37,063.10 53112 611000 00015238 NERBONNE,MARK C PS 61001431 27,390.60 53112 611000 00017427 BONGARD,TROY C PS 61001431 27,390.60 -------------- TOTAL FOR GL ACCOUNT: 611000 120,319.50 53112 615000 00008651 LAUS,RYAN C PS 61001431 9,204.78 53112 615000 00008909 STRANDSKOV,MARK C PS 61001431 15,460.01 53112 615000 00015238 NERBONNE,MARK C PS 61001431 12,390.67 53112 615000 00017427 BONGARD,TROY C PS 61001431 12,284.95 -------------- TOTAL FOR GL ACCOUNT: 615000 49,340.41 TOTAL FOR COST CENTER:53112 169,659.91 ------------------------------------------------------------------------------------------------------------------------------------ 53114 611000 00006534 JELINEK,DAVID C PS 61001431 35,404.10 53114 611000 00008112 BALL,MICHAEL C PS 61001431 35,608.30 53114 611000 00008548 BARCLAY,DUANE C PS 61001431 22,206.60 53114 611000 00019141 LORENZ,ERIC C PS 61001381 42,997.70 53114 611000 00026853 SCHAFER,TODD C PS 61001431 28,970.80 53114 611000 00036671 MITCHELL,JOSEPH C PS 61001431 26,840.60 53114 611000 00087395 DENING,GREGORY C PS 61001431 25,105.40 53114 611000 00522430 STEFFKE,MICHAEL C PS 61001431 31,953.10 -------------- TOTAL FOR GL ACCOUNT: 611000 249,086.60 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 134 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 53114 615000 00006534 JELINEK,DAVID C PS 61001431 11,595.35 53114 615000 00008112 BALL,MICHAEL C PS 61001431 15,045.62 53114 615000 00008548 BARCLAY,DUANE C PS 61001431 10,128.57 53114 615000 00019141 LORENZ,ERIC C PS 61001381 16,169.21 53114 615000 00026853 SCHAFER,TODD C PS 61001431 12,757.82 53114 615000 00036671 MITCHELL,JOSEPH C PS 61001431 12,233.78 53114 615000 00087395 DENING,GREGORY C PS 61001431 11,764.67 53114 615000 00522430 STEFFKE,MICHAEL C PS 61001431 8,286.29 -------------- TOTAL FOR GL ACCOUNT: 615000 97,981.31 TOTAL FOR COST CENTER:53114 347,067.91 ------------------------------------------------------------------------------------------------------------------------------------ 53115 611000 00027189 LONG,MARK C PS 61001431 22,154.20 53115 611000 00032294 HOLMES,SHAUN C PS 61001431 15,337.50 53115 611000 00267157 DUPUIS,JAMES C PS 61001431 20,450.00 -------------- TOTAL FOR GL ACCOUNT: 611000 57,941.70 53115 615000 00027189 LONG,MARK C PS 61001431 7,680.44 53115 615000 00032294 HOLMES,SHAUN C PS 61001431 8,448.82 53115 615000 00267157 DUPUIS,JAMES C PS 61001431 7,250.71 -------------- TOTAL FOR GL ACCOUNT: 615000 23,379.97 53115 626700 00150515 TURNBULL II,STEVEN C PS 61001431 15,416.70 -------------- TOTAL FOR GL ACCOUNT: 626700 15,416.70 53115 628700 00150515 TURNBULL II,STEVEN C PS 61001431 6,028.91 -------------- TOTAL FOR GL ACCOUNT: 628700 6,028.91 TOTAL FOR COST CENTER:53115 102,767.28 ------------------------------------------------------------------------------------------------------------------------------------ 53116 611000 00003174 JACKSON JR,JOHN C PS 61001431 24,152.10 53116 611000 00004893 MCDOWELL,JEFFREY C PS 61001431 30,282.70 53116 611000 00012401 STACER,CHRISTOPHER C PS 61001431 24,208.50 53116 611000 00024906 LEIB,DEREK C PS 61001431 23,858.30 53116 611000 00246403 MOLTER,MICHAEL C PS 61001431 16,189.50 -------------- TOTAL FOR GL ACCOUNT: 611000 118,691.10 53116 615000 00003174 JACKSON JR,JOHN C PS 61001431 11,590.34 53116 615000 00004893 MCDOWELL,JEFFREY C PS 61001431 9,668.22 53116 615000 00012401 STACER,CHRISTOPHER C PS 61001431 11,613.07 53116 615000 00024906 LEIB,DEREK C PS 61001431 10,527.87 53116 615000 00246403 MOLTER,MICHAEL C PS 61001431 6,247.18 -------------- TOTAL FOR GL ACCOUNT: 615000 49,646.68 TOTAL FOR COST CENTER:53116 168,337.78 ------------------------------------------------------------------------------------------------------------------------------------ 53119 611000 00304590 TAYLOR,KOLE C PS 61001431 18,750.00 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 135 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ -------------- TOTAL FOR GL ACCOUNT: 611000 18,750.00 53119 611100 00003645 REHM,ROGER C SO 61001380 58,193.40 -------------- TOTAL FOR GL ACCOUNT: 611100 58,193.40 53119 615000 00304590 TAYLOR,KOLE C PS 61001431 9,262.35 -------------- TOTAL FOR GL ACCOUNT: 615000 9,262.35 53119 615100 00003645 REHM,ROGER C SO 61001380 21,271.77 -------------- TOTAL FOR GL ACCOUNT: 615100 21,271.77 TOTAL FOR COST CENTER:53119 107,477.52 ------------------------------------------------------------------------------------------------------------------------------------ 53120 611000 00003458 LEE,YE-FU C PS 61001431 34,683.30 53120 611000 00004793 YORK,MICHAEL C PS 61001431 36,696.30 53120 611000 00007340 RICE III,FRANK C PS 61001431 35,794.40 53120 611000 00013191 MCBRIDE,DENISE C PS 61001431 31,595.30 53120 611000 00028516 ROHN,MICHAEL C PS 61001431 25,139.60 53120 611000 00033851 LALK,REBECCA C PS 61001431 29,329.50 53120 611000 00056927 BENDELE JR,GERALD C PS 61001431 29,329.50 53120 611000 00418053 FOGELSONGER,GINA C PS 61001431 31,156.40 -------------- TOTAL FOR GL ACCOUNT: 611000 253,724.30 53120 615000 00003458 LEE,YE-FU C PS 61001431 9,662.42 53120 615000 00004793 YORK,MICHAEL C PS 61001431 14,408.06 53120 615000 00007340 RICE III,FRANK C PS 61001431 15,174.50 53120 615000 00013191 MCBRIDE,DENISE C PS 61001431 13,413.47 53120 615000 00028516 ROHN,MICHAEL C PS 61001431 11,772.06 53120 615000 00033851 LALK,REBECCA C PS 61001431 12,858.54 53120 615000 00056927 BENDELE JR,GERALD C PS 61001431 12,796.84 53120 615000 00418053 FOGELSONGER,GINA C PS 61001431 12,318.91 -------------- TOTAL FOR GL ACCOUNT: 615000 102,404.80 TOTAL FOR COST CENTER:53120 356,129.10 ------------------------------------------------------------------------------------------------------------------------------------ 53123 611000 00007351 BRACKEN,DANIEL C PS 61001430 15,434.40 -------------- TOTAL FOR GL ACCOUNT: 611000 15,434.40 53123 615000 00007351 BRACKEN,DANIEL C PS 61001430 6,952.01 -------------- TOTAL FOR GL ACCOUNT: 615000 6,952.01 TOTAL FOR COST CENTER:53123 22,386.41 ------------------------------------------------------------------------------------------------------------------------------------ 55000 611000 00007134 WESTON,MARY C PS 61001381 41,025.80 55000 611000 00031360 WACHLER,BRADLEY C PS 61001433 27,266.70 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 136 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 611000 68,292.50 55000 611100 00035879 HEEKE JR,DAVID C SO 61001380 91,599.20 -------------- TOTAL FOR GL ACCOUNT: 611100 91,599.20 55000 615000 00007134 WESTON,MARY C PS 61001381 13,103.51 55000 615000 00031360 WACHLER,BRADLEY C PS 61001433 12,355.44 -------------- TOTAL FOR GL ACCOUNT: 615000 25,458.95 55000 615100 00035879 HEEKE JR,DAVID C SO 61001380 27,962.41 -------------- TOTAL FOR GL ACCOUNT: 615100 27,962.41 TOTAL FOR COST CENTER:55000 213,313.06 ------------------------------------------------------------------------------------------------------------------------------------ 55001 611000 00327261 KOSUDA SUHR,KRISTEN C PS 61001435 17,041.70 55001 611000 00405201 KIGAR,GREGORY C PS 61001429 24,574.00 -------------- TOTAL FOR GL ACCOUNT: 611000 41,615.70 55001 615000 00327261 KOSUDA SUHR,KRISTEN C PS 61001435 6,420.08 55001 615000 00405201 KIGAR,GREGORY C PS 61001429 11,674.33 -------------- TOTAL FOR GL ACCOUNT: 615000 18,094.41 55001 626700 00463199 TREWHELLA,PAUL C PS 61001429 14,375.00 -------------- TOTAL FOR GL ACCOUNT: 626700 14,375.00 55001 628700 00463199 TREWHELLA,PAUL C PS 61001429 5,779.62 -------------- TOTAL FOR GL ACCOUNT: 628700 5,779.62 TOTAL FOR COST CENTER:55001 79,864.73 ------------------------------------------------------------------------------------------------------------------------------------ 55005 611000 00014729 ALBRECHT,TERA C PS 61001433 22,916.70 55005 611000 00028027 PLOCH,JEREMY C PS 61001430 15,416.70 55005 611000 00565047 PAULSON,ELISE C PS 61001435 15,840.00 -------------- TOTAL FOR GL ACCOUNT: 611000 54,173.40 55005 615000 00014729 ALBRECHT,TERA C PS 61001433 7,850.18 55005 615000 00028027 PLOCH,JEREMY C PS 61001430 6,035.21 55005 615000 00565047 PAULSON,ELISE C PS 61001435 8,573.01 -------------- TOTAL FOR GL ACCOUNT: 615000 22,458.40 55005 626700 00199543 WALKER,JENNIE C PS 61001430 24,166.70 55005 626700 00571174 JOSEPH,ANTWAN C PS 61001430 15,208.30 -------------- TOTAL FOR GL ACCOUNT: 626700 39,375.00 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 137 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 55005 628700 00199543 WALKER,JENNIE C PS 61001430 11,605.70 55005 628700 00571174 JOSEPH,ANTWAN C PS 61001430 6,004.36 -------------- TOTAL FOR GL ACCOUNT: 628700 17,610.06 TOTAL FOR COST CENTER:55005 133,616.86 ------------------------------------------------------------------------------------------------------------------------------------ 55008 611000 00005269 VAN DER MERWE,DEREK C PS 61001381 39,621.90 -------------- TOTAL FOR GL ACCOUNT: 611000 39,621.90 55008 615000 00005269 VAN DER MERWE,DEREK C PS 61001381 15,345.89 -------------- TOTAL FOR GL ACCOUNT: 615000 15,345.89 55008 626700 00008840 WILBER,WILLIAM C PS 61001435 25,512.50 -------------- TOTAL FOR GL ACCOUNT: 626700 25,512.50 55008 628700 00008840 WILBER,WILLIAM C PS 61001435 11,927.14 -------------- TOTAL FOR GL ACCOUNT: 628700 11,927.14 TOTAL FOR COST CENTER:55008 92,407.43 ------------------------------------------------------------------------------------------------------------------------------------ 55009 611000 00020735 WYMAN,ROBERT C PS 61001431 14,733.30 55009 611000 00450909 KAUFMAN,JASON C PS 61001433 24,284.40 55009 611000 00576208 REGENFUSS II,JOHN C PS 61001433 18,125.00 -------------- TOTAL FOR GL ACCOUNT: 611000 57,142.70 55009 615000 00020735 WYMAN,ROBERT C PS 61001431 4,079.79 55009 615000 00450909 KAUFMAN,JASON C PS 61001433 6,413.78 55009 615000 00576208 REGENFUSS II,JOHN C PS 61001433 10,099.22 -------------- TOTAL FOR GL ACCOUNT: 615000 20,592.79 55009 626700 00034574 EDWARDS,TODD C PS 61001435 16,250.00 55009 626700 00230536 KELLEY,KYLE C PS 61001433 13,333.30 55009 626700 00499901 HOFF,JUSTIN C PS 61001433 14,166.70 -------------- TOTAL FOR GL ACCOUNT: 626700 43,750.00 55009 628700 00034574 EDWARDS,TODD C PS 61001435 6,229.94 55009 628700 00230536 KELLEY,KYLE C PS 61001433 5,528.91 55009 628700 00499901 HOFF,JUSTIN C PS 61001433 5,750.46 -------------- TOTAL FOR GL ACCOUNT: 628700 17,509.31 TOTAL FOR COST CENTER:55009 138,994.80 ------------------------------------------------------------------------------------------------------------------------------------ 55023 626700 00286628 ZIELINSKI,MICHAEL C PS 61001433 13,333.30 -------------- TOTAL FOR GL ACCOUNT: 626700 13,333.30 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 138 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 55023 628700 00286628 ZIELINSKI,MICHAEL C PS 61001433 5,517.96 -------------- TOTAL FOR GL ACCOUNT: 628700 5,517.96 TOTAL FOR COST CENTER:55023 18,851.26 ------------------------------------------------------------------------------------------------------------------------------------ 55035 611000 00033876 MCPIKE,MICHAEL C PS 61001435 17,960.80 -------------- TOTAL FOR GL ACCOUNT: 611000 17,960.80 55035 615000 00033876 MCPIKE,MICHAEL C PS 61001435 6,653.04 -------------- TOTAL FOR GL ACCOUNT: 615000 6,653.04 TOTAL FOR COST CENTER:55035 24,613.84 ------------------------------------------------------------------------------------------------------------------------------------ 55050 611000 00003617 MCGILLVARY,GREG C PS 61001435 20,765.30 55050 611000 00005166 MASON,JOHN C PS 61001432 27,719.20 55050 611000 00018236 FOX,JOSEPH C PS 61001435 15,848.80 -------------- TOTAL FOR GL ACCOUNT: 611000 64,333.30 55050 615000 00003617 MCGILLVARY,GREG C PS 61001435 11,167.04 55050 615000 00005166 MASON,JOHN C PS 61001432 13,009.29 55050 615000 00018236 FOX,JOSEPH C PS 61001435 8,491.07 -------------- TOTAL FOR GL ACCOUNT: 615000 32,667.40 55050 626700 00019609 JONES,ROBIN C PS 61001435 17,916.70 55050 626700 00450908 HOLLOWAY,JENADE C PS 61001435 16,375.00 55050 626700 00576270 TAKENO,KATSUMI C PS 61001433 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 626700 50,958.40 55050 628700 00019609 JONES,ROBIN C PS 61001435 6,645.40 55050 628700 00450908 HOLLOWAY,JENADE C PS 61001435 6,283.06 55050 628700 00576270 TAKENO,KATSUMI C PS 61001433 6,298.37 -------------- TOTAL FOR GL ACCOUNT: 628700 19,226.83 TOTAL FOR COST CENTER:55050 167,185.93 ------------------------------------------------------------------------------------------------------------------------------------ 55053 626700 00016651 WILLIAMS,NICHOLAS C PS 61001429 27,119.30 55053 626700 00036683 DABBS,MICHAEL C PS 61001429 17,916.70 -------------- TOTAL FOR GL ACCOUNT: 626700 45,036.00 55053 628700 00016651 WILLIAMS,NICHOLAS C PS 61001429 12,324.30 55053 628700 00036683 DABBS,MICHAEL C PS 61001429 6,666.68 -------------- TOTAL FOR GL ACCOUNT: 628700 18,990.98 TOTAL FOR COST CENTER:55053 64,026.98 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 139 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 55057 613200 00235014 LARSON,TAYLOR C FY 61001427 16,666.70 -------------- TOTAL FOR GL ACCOUNT: 613200 16,666.70 55057 615400 00235014 LARSON,TAYLOR C FY 61001427 9,984.14 -------------- TOTAL FOR GL ACCOUNT: 615400 9,984.14 TOTAL FOR COST CENTER:55057 26,650.84 ------------------------------------------------------------------------------------------------------------------------------------ 55060 611000 00028170 BEIRNE,PATRICK C PS 61001429 4,116.00 -------------- TOTAL FOR GL ACCOUNT: 611000 4,116.00 55060 615000 00028170 BEIRNE,PATRICK C PS 61001429 561.83 -------------- TOTAL FOR GL ACCOUNT: 615000 561.83 TOTAL FOR COST CENTER:55060 4,677.83 ------------------------------------------------------------------------------------------------------------------------------------ 55064 611000 00501808 HELLER,ROBERT C PS 61001429 16,615.65 -------------- TOTAL FOR GL ACCOUNT: 611000 16,615.65 55064 615000 00501808 HELLER,ROBERT C PS 61001429 6,897.67 -------------- TOTAL FOR GL ACCOUNT: 615000 6,897.67 TOTAL FOR COST CENTER:55064 23,513.32 ------------------------------------------------------------------------------------------------------------------------------------ 55070 611000 00033853 BRUNNER,BRIAN C PS 61001435 15,416.70 -------------- TOTAL FOR GL ACCOUNT: 611000 15,416.70 55070 615000 00033853 BRUNNER,BRIAN C PS 61001435 6,057.04 -------------- TOTAL FOR GL ACCOUNT: 615000 6,057.04 55070 626700 00025968 WILLEY,CRAIG C PS 61001429 31,250.00 55070 626700 00237114 ANDERS,ALYSHA C PS 61001429 14,166.70 -------------- TOTAL FOR GL ACCOUNT: 626700 45,416.70 55070 628700 00025968 WILLEY,CRAIG C PS 61001429 13,309.12 55070 628700 00237114 ANDERS,ALYSHA C PS 61001429 5,731.44 -------------- TOTAL FOR GL ACCOUNT: 628700 19,040.56 TOTAL FOR COST CENTER:55070 85,931.00 ------------------------------------------------------------------------------------------------------------------------------------ 55075 611000 00467504 ENOS,DANIEL C PS 61001383 106,510.50 -------------- TOTAL FOR GL ACCOUNT: 611000 106,510.50 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 140 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 55075 613200 00003298 CUMMINGS,MICHAEL C FY 61001427 50,549.20 55075 613200 00004601 PRESNELL,PLAS C FY 61001427 44,707.10 55075 613200 00011041 BARRY,KEVIN C FY 61001427 26,650.00 55075 613200 00017646 RICUMSTRICT,GEORGE C FY 61001427 33,333.30 55075 613200 00098256 RISON JR,MOSE C FY 61001427 34,095.80 55075 613200 00466813 TUMPKIN,JOSEPH C FY 61001427 54,894.60 55075 613200 00466814 PERRY,RICKY C FY 61001427 34,417.90 55075 613200 00469137 SHANKWEILER,STEVEN C FY 61001427 24,477.10 55075 613200 00469140 NYSTROM,KYLE C FY 61001427 39,685.80 55075 613200 00470816 CANNON,KIRBY C FY 61001427 35,340.40 55075 613200 00518591 WATTS,MORRIS C FY 61001427 42,533.30 -------------- TOTAL FOR GL ACCOUNT: 613200 420,684.50 55075 615000 00467504 ENOS,DANIEL C PS 61001383 31,425.01 -------------- TOTAL FOR GL ACCOUNT: 615000 31,425.01 55075 615400 00003298 CUMMINGS,MICHAEL C FY 61001427 19,094.58 55075 615400 00004601 PRESNELL,PLAS C FY 61001427 17,914.12 55075 615400 00011041 BARRY,KEVIN C FY 61001427 13,302.40 55075 615400 00017646 RICUMSTRICT,GEORGE C FY 61001427 14,936.95 55075 615400 00098256 RISON JR,MOSE C FY 61001427 15,130.27 55075 615400 00466813 TUMPKIN,JOSEPH C FY 61001427 20,132.57 55075 615400 00466814 PERRY,RICKY C FY 61001427 15,185.72 55075 615400 00469137 SHANKWEILER,STEVEN C FY 61001427 8,701.56 55075 615400 00469140 NYSTROM,KYLE C FY 61001427 16,466.68 55075 615400 00470816 CANNON,KIRBY C FY 61001427 15,421.49 55075 615400 00518591 WATTS,MORRIS C FY 61001427 10,819.79 -------------- TOTAL FOR GL ACCOUNT: 615400 167,106.13 TOTAL FOR COST CENTER:55075 725,726.14 ------------------------------------------------------------------------------------------------------------------------------------ 55081 611000 00571114 DAVIS,KENO C PS 61001383 137,867.60 -------------- TOTAL FOR GL ACCOUNT: 611000 137,867.60 55081 613200 00005738 SMITH,JEFFREY C FY 61001427 33,333.30 55081 613200 00567155 GAMBLE,KEVIN C FY 61001427 41,666.70 55081 613200 00567165 GERDEMAN,KYLE C FY 61001427 25,000.00 -------------- TOTAL FOR GL ACCOUNT: 613200 100,000.00 55081 615000 00571114 DAVIS,KENO C PS 61001383 34,448.53 -------------- TOTAL FOR GL ACCOUNT: 615000 34,448.53 55081 615400 00005738 SMITH,JEFFREY C FY 61001427 14,934.57 55081 615400 00567155 GAMBLE,KEVIN C FY 61001427 16,955.59 55081 615400 00567165 GERDEMAN,KYLE C FY 61001427 12,909.41 -------------- TOTAL FOR GL ACCOUNT: 615400 44,799.57 ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 141 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 55081 626700 00031031 OLIVAREZ,MARCELO C PS 61001429 14,255.80 -------------- TOTAL FOR GL ACCOUNT: 626700 14,255.80 55081 628700 00031031 OLIVAREZ,MARCELO C PS 61001429 5,750.94 -------------- TOTAL FOR GL ACCOUNT: 628700 5,750.94 TOTAL FOR COST CENTER:55081 337,122.44 ------------------------------------------------------------------------------------------------------------------------------------ 55082 613200 00011504 JAKSA,STEPHEN C FY 61001427 39,164.20 -------------- TOTAL FOR GL ACCOUNT: 613200 39,164.20 55082 613500 00026977 OPALEWSKI,JEFFREY C TY 50000531 16,189.60 55082 613500 00283236 HARING,BRETT C TY 50000531 16,615.80 -------------- TOTAL FOR GL ACCOUNT: 613500 32,805.40 55082 615400 00011504 JAKSA,STEPHEN C FY 61001427 16,319.85 -------------- TOTAL FOR GL ACCOUNT: 615400 16,319.85 55082 615600 00026977 OPALEWSKI,JEFFREY C TY 50000531 8,588.36 55082 615600 00283236 HARING,BRETT C TY 50000531 6,172.47 -------------- TOTAL FOR GL ACCOUNT: 615600 14,760.83 TOTAL FOR COST CENTER:55082 103,050.28 ------------------------------------------------------------------------------------------------------------------------------------ 55083 613200 00010264 RANDOLPH JR,WILLIE C FY 61001427 16,583.95 55083 613200 00019521 KACZOR,MATTHEW C FY 61001427 10,066.05 55083 613200 00450809 RIDGWAY,JOHN C FY 61001427 10,039.15 55083 613200 00451305 HENLEY,DIONNE C FY 61001427 8,979.60 -------------- TOTAL FOR GL ACCOUNT: 613200 45,668.75 55083 615400 00010264 RANDOLPH JR,WILLIE C FY 61001427 5,407.49 55083 615400 00019521 KACZOR,MATTHEW C FY 61001427 5,803.60 55083 615400 00450809 RIDGWAY,JOHN C FY 61001427 5,839.39 55083 615400 00451305 HENLEY,DIONNE C FY 61001427 3,549.46 -------------- TOTAL FOR GL ACCOUNT: 615400 20,599.94 TOTAL FOR COST CENTER:55083 66,268.69 ------------------------------------------------------------------------------------------------------------------------------------ 55085 613200 00003495 BORRELLI,THOMAS C FY 61001427 44,410.40 55085 613200 00018861 MESTER,JASON C FY 61001427 20,833.30 -------------- TOTAL FOR GL ACCOUNT: 613200 65,243.70 55085 615400 00003495 BORRELLI,THOMAS C FY 61001427 17,779.92 55085 615400 00018861 MESTER,JASON C FY 61001427 11,864.92 -------------- ------------------------------------------------------------------------------------------------------------------------------------ PRD/010/BEST1TM CENTRAL MICHIGAN UNIVERSITY DATE: 01/28/2013 REPORT: ZPXPR011 CMU/HR PAYROLL ENCUMBRANCES EXTRACT TIME: 14:19 PAGE: 142 ------------------------------------------------------------------------------------------------------------------------------------ OUTPUT FILE: /SAPDATA/HR_SAP_IN/ZPXPR011_US03.TXT ENCUMBRANCE PERIOD: 02/01/2013 TO 06/30/2013 PAYROLL AREA: US DETAIL REPORT CCTR/WBS GL ACCT PERS # NAME GRP/SUGGRP JOB AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FOR GL ACCOUNT: 615400 29,644.84 TOTAL FOR COST CENTER:55085 94,888.54 ------------------------------------------------------------------------------------------------------------------------------------ 55087 613200 00549939 WILSON,BOBBY C FY 61001427 20,174.20 -------------- TOTAL FOR GL ACCOUNT: 613200 20,174.20 55087 615400 00549939 WILSON,BOBBY C FY 61001427 11,724.93 -------------- TOTAL FOR GL ACCOUNT: 615400 11,724.93 TOTAL FOR COST CENTER:55087 31,899.13 ------------------------------------------------------------------------------------------------------------------------------------ 55091 611000 00326723 GUEVARA,SUSAN C PS 61001383 75,000.00 -------------- TOTAL FOR GL ACCOUNT: 611000 75,000.00 55091 613200 00021863 HARMON,RAINA C FY 61001427 22,916.70 55091 613200 00400166 WODRICH,ANDREW C FY 61001427 22,916.70 55091 613200 00497477 OESTERLE,HEATHER C FY 61001427