Chargeback Reports For: MAY /1/ /31/11

Transcription

1 Chargeback Reports For: MAY /1/ /31/11 DATE DEPT. # REQUESTOR Expense Type Expense Cost Amount Total $ Dept. Total 5/31/ President's Office #60 WC7328 BW $ $1.80 5/31/ President's Office #60 WC7328 BW $ $2.30 5/31/ President's Office #60 WC7328 Color $ $ /31/ President's Office #60 WC7328 Color $ $0.60 5/31/ President's Office SUNPRINT HP BW $ $7.44 5/31/ President's Office SUNPRINT HP BW $ $0.76 5/31/ General Counsel #60 WC7328 BW $ $1.44 5/31/ General Counsel #60 WC7328 BW $ $0.04 5/31/ General Counsel #60 WC7328 Color $ $0.10 5/31/ HR Dept. #14 WC4150 BW $ $5.08 5/31/ HR Dept. #36 WC7335 BW $0.02 2,792 $ /31/ HR Dept. #36 WC7335 Color $ $ /31/ HR Dept. SUNPRINT HP BW $ $3.74 5/31/ Acad. Affairs-Provost #58 WC4150 BW $0.02 3,322 $ /19/ Dunsing #2C DC242 BW $ $2.02 5/19/ Dunsing Card Stock $ $3.03 $28.70 $1.58 $ $71.49

2 5/31/ Center for Academic Ach. #68 PH6180 BW $ $8.72 5/31/ Center for Academic Ach. #68 PH6180 Color $ $ /10/ Lutton #1C 700 Color $0.10 2,000 $ /10/ Lutton 11x17 $0.03 2,000 $ /10/ Lutton Fold $ $5.00 5/31/ Honors Program #20 WC7346 BW $ $0.42 5/31/ Honors Program #20 WC7346 BW $ $0.12 5/31/ Honors Program #20 WC7346 Color $ $1.50 5/31/ Honors Program #28 WC7346 BW $ $0.36 5/31/ Honors Program #28 WC7346 Color $ $1.90 5/31/ Academic Services #7 WC7335 BW $0.02 3,099 $ /31/ Academic Services #7 WC7335 Color $ $ /3/ Cronin #1C 700 BW $ $4.00 5/31/ Cronin #2C DC242 Color $ $ /31/ International Programs #44 WC7335 BW $ $3.10 5/31/ International Programs #44 WC7335 BW $ $2.24 5/31/ International Programs #44 WC7335 Color $ $1.00 5/31/ International Programs #44 WC7335 Color $ $ /31/ Dean of Faculty #28 WC7346 BW $ $0.60 5/31/ Dean of Faculty #28 WC7346 Color $ $3.20 5/31/ Dean of Faculty #4 WC7335 BW $ $0.60 5/31/ Dean of Faculty #4 WC7335 BW $ $1.64 $ $4.30 $ $84.14

3 5/31/ Dean of Faculty #4 WC7335 Color $ $3.80 5/31/ Dean of Faculty #4 WC7335 Color $ $ /31/ Martin Instit. - Prog. Crd. #47 WC4150 BW $ $ /31/ Martin Institute #19 WC7346 BW $ $ /31/ Martin Institute #19 WC7346 BW $ $1.04 5/31/ Martin Institute #19 WC7346 Color $ $0.60 5/31/ Center Teach. / Learning #4 WC7335 BW $ $0.62 5/31/ Teaching and Learning #48 WC4150 BW $0.02 1,174 $ /19/ Gendreau #1C 700 Color $ $4.00 5/19/ Gendreau 11x17 $ $1.20 5/31/ Registrar #6 WC7346 BW $0.02 1,420 $ /31/ Registrar #6 WC7346 Color $0.10 1,714 $ /31/ Library SUNPRINT HP BW $ $0.88 5/31/ Library - Ref. Desk SUNPRINT HP BW $0.02 1,300 $ /31/ Library rm #112 #34 WC7335 BW $0.02 2,002 $ /31/ Library rm #112 #34 WC7335 Color $ $4.80 5/31/ Library rm #205 #33 WC4150 BW $0.02 1,814 $ /31/ Library - Sue Conant #69 WC4150 BW $ $ /31/ archives #19 WC7346 BW $ $0.28 5/31/ archives #19 WC7346 BW $ $4.44 5/31/ archives #19 WC7346 Color $ $27.00 $23.54 $34.42 $24.10 $ $121.60

4 5/31/ Martin Inst. Archives #46 WC4150 BW $ $0.84 5/31/ Academic Development #4 WC7335 BW $ $0.38 5/31/ Academic Development SUNPRINT HP BW $ $ /5/ Conroy #2C DC242 Color $ $6.00 5/16/ Liotta #1C 700 Color $ $ /16/ Liotta Fold $ $5.00 5/31/ Career Services #44 WC7335 BW $ $5.30 5/31/ Career Services #44 WC7335 BW $ $ /31/ Career Services #44 WC7335 Color $ $ /31/ Career Services #44 WC7335 Color $ $ /12/ copy center #1C 700 Color $ $ /4/ foote #1C 700 BW $0.02 2,700 $ /4/ foote 11x17 $0.03 1,350 $ /4/ foote Fold $ $5.00 5/4/ O'Hea # BW $ $ /31/ Psychology #28 WC7346 BW $ $6.26 5/31/ Psychology #42 CQ9201 BW $0.02 1,430 $ /31/ Psychology #42 CQ9201 Color $ $ /31/ Psychology #8 WC7346 BW $ $0.52 5/31/ Psychology #8 WC7346 BW $ $ /31/ Psychology #8 WC7346 Color $ $2.80 5/31/ Psychology SUNPRINT HP BW $0.02 1,571 $31.42 $32.56 $25.04 $35.00 $45.46

5 5/31/ Science - Psychology #50 WC4250 BW $ $ /31/ English #20 WC7346 BW $ $2.98 5/31/ English #20 WC7346 BW $ $ /31/ English #20 WC7346 Color $ $ /31/ English #20 WC7346 Color $ $1.00 5/31/ Political Science #19 WC7346 BW $0.02 1,874 $ /31/ Political Science #19 WC7346 BW $0.02 1,171 $ /31/ Political Science #19 WC7346 Color $ $ /31/ History #28 WC7346 BW $0.02 2,780 $ /31/ History #28 WC7346 BW $ $4.54 5/31/ History #28 WC7346 Color $ $3.10 5/31/ History #28 WC7346 Color $ $5.70 5/31/ History #39 CQ9201 BW $0.02 1,673 $ /31/ History #39 CQ9201 Color $ $ /31/ History #4 WC7335 BW $ $0.60 5/24/ Wadsworth # BW $ $5.80 5/5/ Bravaco # BW $ $7.68 5/9/ Curley # BW $ $9.80 5/3/ Esty # BW $ $3.44 5/31/ Math #25 WC7346 BW $ $1.90 5/31/ Math #28 WC7346 BW $0.02 2,231 $ /31/ Math #28 WC7346 BW $ $5.88 $ $29.14 $93.80 $155.50

6 5/31/ Math #28 WC7346 Color $ $6.60 5/31/ Math #28 WC7346 Color $ $ /31/ Math #39 CQ9201 BW $ $ /31/ math #4 WC7335 BW $ $0.06 5/31/ Math #4 WC7335 BW $ $4.32 5/31/ math #4 WC7335 Color $ $1.30 5/31/ Sociology #19 WC7346 BW $0.02 2,517 $ /31/ Sociology #19 WC7346 BW $0.02 1,078 $ /31/ Sociology #19 WC7346 Color $ $3.10 5/31/ Sociology #28 WC7346 BW $ $9.14 5/31/ Economics #25 WC7346 BW $ $2.20 5/31/ Economics #28 WC7346 BW $ $9.34 5/31/ Economics #28 WC7346 BW $ $0.78 5/31/ Economics #28 WC7346 Color $ $5.50 5/31/ Economics #39 CQ9201 BW $ $8.24 5/31/ Economics #39 CQ9201 Color $ $ /31/ Economics #4 WC7335 BW $ $3.20 5/3/ Hammerle # BW $ $ /13/ Kazemi # BW $ $ /12/ Motomura # BW $ $4.48 5/5/ Pritchard #2C DC242 BW $ $7.00 5/5/ Rosenthal #1C 700 Color $ $2.50 5/31/ Visual and Perf. Arts #19 WC7346 BW $ $1.52 $ $84.14 $95.72

7 5/31/ Visual and Perf. Arts #19 WC7346 Color $ $7.00 5/31/ Visual and Perf. Arts #20 WC7346 BW $ $0.44 5/31/ Visual and Perf. Arts #20 WC7346 BW $ $ /31/ Visual and Perf. Arts #20 WC7346 Color $ $3.50 5/31/ Visual and Perf. Arts #20 WC7346 Color $ $ /31/ Visual and Perf. Arts #44 WC7335 BW $ $0.08 5/4/ Camacho # BW $0.02 5,400 $ /3/ Theatre #1C 700 Color $ $8.00 5/31/ Theatre Dept. #28 WC7346 BW $ $1.56 5/31/ Theatre Dept. #39 CQ9201 BW $ $2.00 5/31/ Theatre Dept. #4 WC7335 BW $ $0.32 5/31/ Theatre Dept. SUNPRINT HP BW $ $3.34 5/13/ Bein #1C 700 BW $ $3.00 5/13/ Bein #1C 700 Color $ $2.50 5/4/ Bein # BW $ $7.00 5/11/ Bien #2C DC242 BW $ $3.50 5/31/ Foreign Language #28 WC7346 BW $ $0.26 5/31/ Foreign Language #28 WC7346 BW $0.02 3,415 $ /31/ Foreign Language #28 WC7346 BW $ $ /31/ Foreign Language #28 WC7346 Color $ $6.80 5/31/ Foreign Language #28 WC7346 Color $ $ /31/ Foreign Language #39 CQ9201 BW $0.02 3,412 $ /31/ Foreign Language #39 CQ9201 Color $ $ /31/ Foreign Language #4 WC7335 BW $ $0.26 $98.32 $123.22

8 5/31/ Foreign Language #4 WC7335 BW $ $2.72 5/31/ Foreign Language #4 WC7335 Color $ $0.20 5/6/ Golden # BW $ $4.80 5/5/ Martin #1C 700 Color $0.10 1,500 $ /9/ Martin # BW $ $7.92 5/5/ Martin Card Stock $ $3.75 5/5/ Martin Fold $ $5.00 5/6/ Martinez # BW $ $7.44 5/13/ Santander # BW $ $2.38 5/13/ Valentini # BW $ $1.16 5/31/ Valentini # BW $ $1.16 5/5/ Vieria # BW $0.02 1,200 $ /25/ Chichetto # BW $ $2.16 5/31/ Writing #28 WC7346 BW $ $0.12 5/31/ Writing #4 WC7335 BW $ $0.76 5/31/ Writing #4 WC7335 Color $ $2.50 5/24/ Landstrom # BW $ $0.58 5/11/ Lannstrom #2C DC242 BW $ $0.42 5/31/ Philosophy #28 WC7346 BW $0.02 1,440 $ /31/ Philosophy #28 WC7346 BW $ $1.02 5/31/ Philosophy #28 WC7346 Color $ $8.00 5/31/ Philosophy #28 WC7346 Color $ $4.20 5/31/ Philosophy #39 CQ9201 BW $ $9.82 5/31/ Philosophy #39 CQ9201 Color $ $55.50 $ $5.54

9 $ /3/ Lanci # BW $ $7.10 5/11/ Lanci #2C DC242 BW $ $0.28 5/9/ Leith # BW $ $0.72 5/9/ Lowin # BW $ $0.98 5/31/ Religious Studies #11 WC7346 BW $0.02 2,917 $ /31/ Religious Studies #11 WC7346 Color $ $ /31/ Religious Studies #28 WC7346 BW $0.02 1,782 $ /31/ Religious Studies #28 WC7346 BW $ $2.20 5/31/ Religious Studies #28 WC7346 Color $ $9.00 5/31/ Religious Studies #28 WC7346 Color $ $3.00 5/31/ Religious Studies #4 WC7335 BW $ $2.90 5/31/ Academic Arts #28 WC7346 BW $ $0.12 5/31/ Academic Arts #28 WC7346 BW $ $0.06 5/31/ Academic Arts #28 WC7346 Color $ $0.50 5/31/ Academic Arts #4 WC7335 BW $ $0.32 5/31/ Academic Arts #44 WC7335 BW $ $0.18 5/31/ Academic Arts #44 WC7335 BW $ $0.02 5/10/ Kilbane #2C DC242 Color $ $ /10/ Kilbane Fold $ $5.00 5/31/ Biology #21 WC7346 BW $ $1.08 5/31/ Biology #21 WC7346 BW $ $5.26 5/31/ Biology #28 WC7346 BW $ $0.58 5/31/ Biology #28 WC7346 Color $ $0.20 $ $46.20

10 5/31/ Biology #42 CQ9201 BW $0.02 1,429 $ /31/ Biology #42 CQ9201 Color $ $ /31/ Biology #8 WC7346 BW $ $9.00 5/31/ Biology #8 WC7346 BW $ $ /31/ Biology #8 WC7346 Color $ $2.00 5/31/ Biology SUNPRINT HP BW $0.02 1,568 $ /16/ Peperson #1C 700 Color $ $ /18/ Peperson #1C 700 Color $ $ /16/ Peperson GBC $ $5.00 5/18/ Peperson GBC $ $1.25 5/6/ Tyrell # BW $ $3.00 5/31/ Physics #42 CQ9201 BW $0.02 1,429 $ /31/ Physics #42 CQ9201 Color $ $ /31/ Physics #8 WC7346 BW $ $0.72 5/31/ Physics #8 WC7346 BW $0.02 1,241 $ /31/ Physics #8 WC7346 Color $ $3.60 5/31/ Physics SUNPRINT HP BW $0.02 1,568 $ /31/ Chemistry #42 CQ9201 BW $0.02 1,429 $ /31/ Chemistry #42 CQ9201 Color $ $ /31/ Chemistry #8 WC7346 BW $ $ /31/ Chemistry #8 WC7346 BW $ $ /31/ Chemistry #8 WC7346 Color $ $ /31/ Chemistry #8 WC7346 Color $ $ /31/ Chemistry SUNPRINT HP BW $0.02 1,568 $31.36 $ $113.18

11 $ /18/ Anderson # BW $0.02 2,160 $ /5/ Anderson #2C DC242 BW $ $ /31/ Business #25 WC7346 BW $0.02 1,692 $ /31/ Business #25 WC7346 BW $0.02 2,502 $ /31/ Business #25 WC7346 Color $ $0.30 5/31/ Business #25 WC7346 Color $ $ /31/ Business #28 WC7346 BW $ $3.34 5/31/ Business #39 CQ9201 BW $ $ /31/ Business #39 CQ9201 Color $ $2.00 5/4/ Ilavqua # BW $ $ /5/ Salvucci #1C 700 BW $0.02 4,275 $ /5/ Salvucci #1C 700 Color $0.10 2,340 $ /5/ Salvucci Card Stock $ $ /5/ Salvucci GBC $ $7.50 5/31/ Education #16 WC7328 BW $0.02 1,391 $ /31/ Education #16 WC7328 Color $ $ /31/ Education SUNPRINT HP BW $ $ /31/ Communication #20 WC7346 BW $ $ /31/ Communication #20 WC7346 BW $ $4.64 5/31/ Communication #20 WC7346 Color $ $4.90 5/31/ Communication #20 WC7346 Color $ $0.10 5/11/ Health Care Admin. # BW $ $2.50 $ $67.40 $21.10

12 5/11/ Health Care Admin. #2C DC242 Color $ $ /31/ Health Services #19 WC7346 BW $ $3.16 5/31/ Healthcare Admin. #27 WC7328 BW $ $0.54 5/31/ Healthcare Admin. #28 WC7346 BW $ $0.62 5/31/ Healthcare Admin. #28 WC7346 Color $ $0.60 5/31/ Student Affairs #21 WC7346 BW $ $3.80 5/31/ Student Affairs #21 WC7346 BW $ $4.56 5/31/ Student Affairs #21 WC7346 Color $ $ /31/ Student Affairs #21 WC7346 Color $ $1.20 5/5/ Hermelbracht # BW $ $ /9/ Hermelbracht #2C DC242 Color $ $ /11/ Myles -Hermelbracht # BW $ ,500 $ /11/ Myles -Hermelbracht #2C DC242 Color $ $ /31/ Student Activities #40 WC7328 Color $ $5.40 5/31/ Student Activities #40 WC7328 BW $0.02 1,551 $ /31/ Student Activities #65 WC7345 BW $0.02 4,555 $ /31/ Student Activities #65 WC7345 Color $ $ /5/ Hermelbracht # BW $0.02 1,500 $ /19/ Hermelbracht #2C DC242 Color $ $ /19/ Hermelbracht Card Stock $ $ /31/ Student Gov. #38 WC7328 BW $ $4.20 $32.62 $27.86 $ $30.00 $78.00

13 5/31/ Student Gov. #38 WC7328 Color $ $ /31/ Community Standards #21 WC7346 BW $ $3.14 5/31/ Community Standards #21 WC7346 BW $0.02 1,550 $ /31/ Community Standards #21 WC7346 Color $ $ /31/ Res. Life #21 WC7346 BW $0.02 1,850 $ /31/ Res. Life #21 WC7346 BW $ $3.08 5/31/ Res. Life #21 WC7346 BW $0.02 1,677 $ /31/ Res. Life #21 WC7346 Color $0.10 1,647 $ /31/ Res. Life #21 WC7346 Color $ $ /31/ Res. Life SUNPRINT HP BW $0.02 1,673 $ /4/ Weirmicki #1C 700 BW $0.02 2,000 $ /4/ Weirmicki #1C 700 Color $0.10 1,000 $ /3/ Wiernicki #2C DC242 BW $0.02 2,800 $ /3/ Wiernicki #2C DC242 Color $0.10 1,400 $ /31/ Counseling Center #24 WC7328 BW $0.02 1,866 $ /31/ Counseling Center #24 WC7328 Color $ $6.40 5/31/ Counseling Center 2121 Fax BW $ $0.62 5/31/ Health Services #49 WC4150 BW $0.02 1,170 $ /31/ Wellness Ctr. #21 WC7346 BW $ $8.06 5/31/ Wellness Ctr. #21 WC7346 BW $ $9.12 5/31/ Wellness Ctr. #21 WC7346 Color $ $5.20 $14.70 $79.84 $ $44.34 $23.40

14 $ /31/ Intercultural Affairs #21 WC7346 BW $ $ /31/ Intercultural Affairs #21 WC7346 BW $ $7.20 5/31/ Intercultural Affairs #21 WC7346 Color $ $ /31/ Intercultural Affairs #21 WC7346 Color $ $ /31/ Athletics #21 WC7346 BW $ $0.92 5/31/ Athletics #21 WC7346 Color $ $0.20 5/31/ Athletics #22 WC7346 BW $0.02 3,265 $ /31/ Athletics #22 WC7346 BW $ $3.50 5/31/ Athletics #22 WC7346 BW $0.02 3,930 $ /31/ Athletics #22 WC7346 Color $ $ /31/ Athletics #22 WC7346 Color $ $ /31/ Athletics #27 WC7328 BW $ $ /31/ Athletics #27 WC7328 BW $0.02 1,051 $ /31/ Athletics #27 WC7328 Color $ $9.10 5/31/ Athletics #27 WC7328 Color $ $ /9/ Darling #1C 700 BW $0.02 4,200 $ /10/ Darling # BW $ ,050 $ /9/ Darling #2C DC242 BW $0.02 1,500 $ /9/ Darling Card Stock $0.03 1,500 $ /9/ Darling GBC $ $ /10/ Darling GBC $ $ /10/ Krysko #2C DC242 Color $ $ /10/ Krysko Card Stock $ $7.50 $94.44 $953.09

15 5/31/ Mens Basketball SUNPRINT HP BW $0.02 1,018 $ /10/ McCann #2C DC242 BW $ $5.00 5/10/ McCann #2C DC242 Color $ $ /13/ Roupenian #1C 700 BW $ $5.00 5/13/ Roupenian #1C 700 BW $ $5.00 5/13/ Roupenian #1C 700 Color $ $ /13/ Roupenian #1C 700 Color $ $ /5/ Smith # BW $ $6.50 5/11/ Smith #2C DC242 Color $ $1.90 5/11/ Smith 11x17 $ $0.57 5/31/ Womens Basketball SUNPRINT HP BW $ $8.46 5/20/ Moore #1C 700 Color $ $ /25/ Moore # BW $0.02 2,500 $ /26/ Moore #2C DC242 Color $0.10 1,000 $ /16/ Miller # BW $ $4.80 5/31/ Rec. Sports #18 WC4150 BW $ $ /31/ Rec. Sports #56 WC4150 BW $ $2.52 5/31/ Enrollment Mngt. #60 WC7328 BW $ $1.32 5/31/ Enrollment Mngt. #60 WC7328 BW $ $0.30 5/31/ Enrollment Mngt. #60 WC7328 Color $ $3.20 5/31/ Enrollment Mngt. #60 WC7328 Color $ $0.80 $20.36 $90.00 $17.43 $ $19.12

16 5/31/ Enrollment Mngt. #70 PH6180 BW $ $2.14 5/31/ Marketing #26 PH7760 BW $0.02 1,543 $ /31/ Marketing #26 PH7760 Color $0.10 1,152 $ /31/ Marketing #29 PH6128 BW $ $0.40 5/31/ Marketing #29 PH6128 Color $ $0.70 5/31/ Marketing #45 WC4150 BW $0.02 1,662 $ /31/ Marketing SUNPRINT HP BW $ $1.42 5/31/ Admissions #43 CQ9201 BW $0.02 3,089 $ /31/ Admissions #43 CQ9201 Color $0.10 3,628 $ /31/ Admissions SUNPRINT HP BW $0.02 1,201 $ /31/ Admissions SUNPRINT HP BW $ $ /31/ Admissions SUNPRINT HP BW $ $ /31/ Financial Aid #41 WC4150 BW $ $ /31/ Student Aid #4 WC7335 BW $ $1.96 5/31/ Student Aid #4 WC7335 BW $ $0.62 5/31/ Student Aid #4 WC7335 Color $ $1.80 5/18/ Lindstrom # BW $ $ /18/ Lindstrom Fold $ $5.00 5/31/ Student Loans #41 WC4150 BW $ $9.86 5/31/ Bursar SUNPRINT HP BW $0.02 3,103 $ /20/ Newman # BW $0.02 1,225 $24.50 $7.76 $ $ $22.06 $24.86

17 5/31/ Student Accts. #4 WC7335 BW $ $0.20 5/31/ Student Accts. #41 WC4150 BW $ $8.96 5/31/ Advancement #12 WC7328 BW $ $7.00 5/31/ Advancement #12 WC7328 BW $ $8.72 5/31/ Advancement #12 WC7328 BW $ $0.46 5/31/ Advancement #12 WC7328 Color $ $ /31/ Advancement #12 WC7328 Color $ $ /3/ mullen #1C 700 Color $ $ /3/ mullen 11x17 $ $4.20 5/3/ mullen Fold $ $5.00 5/31/ Development #12 WC7328 BW $ $0.84 5/31/ Development #12 WC7328 BW $ $0.06 5/31/ Development #12 WC7328 Color $ $ /31/ Development #12 WC7328 Color $ $3.10 5/31/ Development #13 WC4150 BW $0.02 1,136 $ /31/ Development SUNPRINT HP BW $ $ /31/ King #1C 700 Color $ $ /31/ Alumni #30 WC7428 BW $0.02 7,960 $ /31/ Alumni #30 WC7428 Color $ $ /5/ Arlene # BW $ $ /12/ Arlene # BW $ $6.00 5/5/ Arlene Card Stock $ $18.00 $95.72 $ $23.20 $146.89

18 5/18/ Babbitt # BW $ $5.50 5/23/ Babbitt # BW $ $ /18/ Babbitt Fold $ $5.00 5/23/ Babbitt Fold $ $5.00 5/27/ Arlene # BW $0.02 3,250 $ /31/ Arlene # BW $0.02 3,144 $ /27/ Arlene #2C DC242 Color $0.10 1,125 $ /31/ Arlene #2C DC242 Color $0.10 1,300 $ /31/ Arlene #2C DC242 Color $ $ /31/ Arlene Fold $ $5.00 5/31/ Media Relations #10 WC4150 BW $ $1.10 5/31/ Media Relations SUNPRINT HP BW $ $ /31/ Mission #23 WC7335 BW $ $2.08 5/31/ Mission #23 WC7335 BW $ $2.16 5/31/ Mission #23 WC7335 Color $ $4.50 5/31/ Campus Ministry #23 WC7335 BW $ $ /31/ Campus Ministry #23 WC7335 BW $ $ /31/ Campus Ministry #23 WC7335 Color $ $ /31/ Campus Ministry #23 WC7335 Color $ $1.00 5/31/ Campus Ministry SUNPRINT HP BW $ $9.76 5/31/ Campus Ministry SUNPRINT HP BW $ $8.96 5/13/ Cannon #1C 700 BW $ $18.00 $ $ $11.98 $8.74

19 5/13/ Cannon Fold $ $5.00 5/25/ Gannon # BW $ $ /3/ Gannon #2C DC242 BW $0.02 1,200 $ /3/ Gannon Fold $ $5.00 5/25/ Gannon Fold $ $5.00 5/19/ Silva #1C 700 BW $ $8.00 5/25/ Sullivan #1C 700 BW $ $ /25/ Sullivan Fold $ $5.00 5/31/ Center for Non-Profit #55 WC4150 BW $ $ /31/ Finance #3 WC7346 BW $ $3.08 5/31/ Finance #3 WC7346 BW $ $6.96 5/31/ Finance #3 WC7346 Color $ $ /31/ Finance #3 WC7346 Color $ $ /31/ Controller Office #3 WC7346 Color $ $2.10 5/31/ Controller Office #37 WC4150 BW $0.02 3,281 $ /26/ Silver # BW $ $ /26/ Silver 2-Part NCR $ $ /31/ Payroll Office 2121 Fax BW $ $8.08 5/31/ Finance #3 WC7346 BW $ $3.34 5/31/ Finance #3 WC7346 BW $ $0.14 5/31/ Treasurer/ Finance #66 WC4150 BW $0.02 2,238 $44.76 $ $11.42 $60.34 $ $8.08

20 $ /25/ Delorey #2C DC242 BW $0.02 8,800 $ /25/ Delorey #2C DC242 Color $0.10 3,500 $ /25/ Delorey Card Stock $ $6.00 5/25/ Delorey GBC $ $ /25/ Delorey Transparency $ $ /31/ Institutional Research #3 WC7346 BW $ $6.46 5/31/ Institutional Research #3 WC7346 BW $ $2.14 5/31/ Institutional Research #3 WC7346 Color $ $ /31/ Institutional Research #3 WC7346 Color $ $0.20 5/31/ Strategic Planning #3 WC7346 BW $ $0.32 5/31/ Strategic Planning #3 WC7346 Color $ $ /31/ Assessment #3 WC7346 BW $ $0.92 5/31/ Assessment #3 WC7346 Color $ $4.40 5/31/ Purchasing Dept. #3 WC7346 BW $ $1.42 5/31/ Purchasing Dept. #3 WC7346 BW $ $ /31/ Purchasing Dept. #3 WC7346 Color $ $ /31/ Purchasing Dept. #51 PH6180 BW $ $ /31/ Purchasing Dept. #51 PH6180 Color $ $ /31/ Mailroom 2121 Fax BW $ $0.02 5/31/ IT Dept. #35 WC4150 BW $0.02 5,797 $ $ $13.42 $5.32 $67.62 $0.02

21 5/31/ IT Dept. #5 WC7328 BW $ $0.78 5/31/ IT Dept. #5 WC7328 Color $ $2.00 5/31/ IT Dept. #52 PH4500 BW $0.02 1,487 $ /31/ IT Dept. SUNPRINT HP BW $ $ /31/ IT Dept. SUNPRINT HP BW $ $ /31/ IT Dept. - Library #31 BK40 BW $ $3.52 5/31/ IT Dept. - Library #32 WC7346 BW $0.02 2,054 $ /31/ IT Dept. - Library #32 WC7346 Color $ $5.40 5/31/ IT Dept. - Library #54 WC4150 BW $0.02 1,074 $ /31/ IT Dept. - Library #59 WC7328 BW $0.02 8,204 $ /31/ IT Dept. - Library 4595 Toner- Cartr. $ $ /31/ Facilities #17 WC7335 BW $0.02 2,066 $ /31/ Facilities #17 WC7335 Color $0.10 1,090 $ /31/ Operations - Facilities #57 WC4150 BW $ $ /31/ Pigeon #1C 700 Color $ $ /31/ Pigeon Card Stock $ $3.00 5/31/ Campus Police #64 WC7345 BW $0.02 2,881 $ /31/ Campus Police #64 WC7345 Color $0.10 1,555 $ /17/ C+E-T.O.E. #1C 700 Color $0.10 2,400 $ /17/ C+E-T.O.E. Fold $ $5.00 5/31/ Conference and Events #15 WC7346 BW $0.02 4,262 $ /31/ Conference and Events #15 WC7346 Color $0.10 1,885 $ /31/ Conference and Events #53 PH6180 BW $ $6.48 $ $ $213.12

22 5/31/ Conference and Events #53 PH6180 Color $ $ /23/ Jenkins #1C 700 Color $0.10 3,840 $ /23/ Jenkins 11x17 $0.03 1,920 $ /23/ Jenkins Fold $ $5.00 5/31/ Dining Services #9 WC7345 BW $0.02 2,505 $ /31/ Dining Services #9 WC7345 Color $0.10 1,796 $ /31/ NE-10 Office Rental Fee-- $ $ $ $ $ $ TOTAL ALL DEPARTMENTS $13,201.35

23

24

25 Total ALL Departments

26

27

28

29

30

31

32

33 $0.00

34 Department Totals MAY 2011 (5/1/11 --5/31/11) Monthly Chargebacks DEPARTMENT Total Chargeback Amount 1112 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $123.22

35 3122 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $22.06

36 5322 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total ALL Depts. $13,201.35

37

38

39