PDP --- Payment file loaded
0 views
Skip to first unread message
kfs-incide...@usc.edu
Jun 14, 2021, 12:03:19 PM6/14/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_14_2021_MARS_0001.xml
Batch Id: 10049617
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-14 08:26:00.0
Payment Count: 748
Payment Total Amount: 58646.62
Uploaded File Name: CMGI_06_14_2021_MARS_0001.xml
Batch Id: 10049617
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-14 08:26:00.0
Payment Count: 748
Payment Total Amount: 58646.62
kfs-incide...@usc.edu
Jun 14, 2021, 12:03:44 PM6/14/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_14_2021_MARS_0002.xml
Batch Id: 10049618
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-14 08:28:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 749
Payment Total Amount: 83729.77
kfs-incide...@usc.edu
Jun 15, 2021, 12:45:39 PM6/15/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_15_2021_MANUAL_.xml
Batch Id: 10049632
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-15 09:34:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 1
Payment Total Amount: 7650.00
kfs-incide...@usc.edu
Jun 15, 2021, 12:45:52 PM6/15/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_15_2021_MANUAL_2.xml
Batch Id: 10049633
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-15 09:39:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 1
Payment Total Amount: 3500.00
kfs-incide...@usc.edu
Jun 16, 2021, 11:51:10 AM6/16/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_16_2021_MARS_0001.xml
Batch Id: 10049647
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-16 08:47:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 246
Payment Total Amount: 16664.49
kfs-incide...@usc.edu
Jun 17, 2021, 1:19:12 PM6/17/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_17_2021_MARS_0001.xml
Batch Id: 10049665
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-17 10:12:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 126
Payment Total Amount: 15577.94
kfs-incide...@usc.edu
Jun 21, 2021, 10:30:47 AM6/21/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_21_2021_MARS_0001.xml
Batch Id: 10049691
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-21 07:26:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 284
Payment Total Amount: 86089.30
kfs-incide...@usc.edu
Jun 22, 2021, 11:42:09 AM6/22/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_22_2021_MARS_0001.xml
Batch Id: 10049704
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-22 08:32:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 106
Payment Total Amount: 6093.20
kfs-incide...@usc.edu
Jun 23, 2021, 12:47:50 PM6/23/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_23_2021_MARS_0001.xml
Batch Id: 10049725
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-23 09:44:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 98
Payment Total Amount: 12734.85
kfs-incide...@usc.edu
Jun 25, 2021, 11:11:14 AM6/25/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_25_2021_MARS_0001.xml
Batch Id: 10049766
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-25 08:07:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 1
Payment Total Amount: 448349.00
kfs-incide...@usc.edu
Jun 28, 2021, 12:21:30 PM6/28/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_28_2021_MARS_0001.xml
Batch Id: 10049790
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-28 07:35:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 30
Payment Total Amount: 1787.99
kfs-incide...@usc.edu
Jun 28, 2021, 12:21:44 PM6/28/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_28_2021_MARS_0002.xml
Batch Id: 10049791
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-28 08:01:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 420
Payment Total Amount: 46975.18
kfs-incide...@usc.edu
Jun 28, 2021, 12:21:57 PM6/28/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_28_2021_MARS_0003.xml
Batch Id: 10049792
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-28 09:05:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 607
Payment Total Amount: 61646.79
kfs-incide...@usc.edu
Jun 28, 2021, 1:31:08 PM6/28/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: CMGI_06_28_2021_MARS_0004.xml
Batch Id: 10049796
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-06-28 10:29:00.0
Organization Code: KUAL
Sub Unit: CMGI
Payment Count: 23
Payment Total Amount: 7503.60
Reply all
Reply to author
Forward
0 new messages