PDP --- Payment file loaded

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL041819.csv

Batch Id: 10041491
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-05-15 09:39:00.0

Payment Count: 29
Payment Total Amount: 22438.69

The following 4 rows need to be corrected:
On row 30 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 31 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 32 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 33 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 29 invoices were paid:
621030
MBR1901
824096
829725
826025
824713
823102
824710
824711
824712
823100
823101
821575
821573
821574
922205
922201
921176
921177
851680
851679
851678
851677
850138
845483
839961
898203
898207
14193

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL030519-186961.csv

Batch Id: 10041493

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-15 10:30:00.0

Payment Count: 1
Payment Total Amount: 334.57

The following 1 invoices were paid:
186961

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL042219.csv

Batch Id: 10041575

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-21 09:41:00.0

Payment Count: 47
Payment Total Amount: 33301.55

The following 47 invoices were paid:
35451
35486
35530
35496
35487
35402
35488
35458
35542
35541
35540
35069
892861
892855
892860
892856
976227
970499
851682
845488
845487
845486
839964
830988
821244
821243
811389
811388
898220
898222
898205
929637
881823
864315
858084
851683
845489
839965
10910429
SO43358
SO43356
SO43387
SO43386
100883
192528
192001
ECLEC77256

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050719Gobi.csv

Batch Id: 10041576

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-21 09:42:00.0

Payment Count: 37
Payment Total Amount: 19388.20

The following 37 invoices were paid:
35536
35571
35592
35590
35591
35549
1915060
20032619
923930
827393
827394
830167
830166
827395
827397
831615
828865
828866-A
828863-A
828864-A
830168
982487
982490
972515
972517
835512
988065
988066
988067
988068
988069
988070
8507
923449
923448
923447
921627

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050619.csv

Batch Id: 10041577

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-05-21 09:42:00.0

Payment Count: 34
Payment Total Amount: 37110.63

The following 4 rows need to be corrected:

On row 35 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 36 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 37 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 38 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 34 invoices were paid:
951129
941729
941726
941720
941719
941731
995682
830990
821246
813692
811391
954252
944381
944380
933915
861863
845485
861856
860009
858083
858082
856015
933358
932935
933363
933361
932929
933364
826016
826017
826024
827396
830165
828862

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050219.csv

Batch Id: 10041578

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-21 09:43:00.0

Payment Count: 8
Payment Total Amount: 23591.38

The following 8 invoices were paid:
I40093840
152219
SO43455
544585
199184
197303
192247
192499

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL043019.csv

Batch Id: 10041579

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-21 09:44:00.0

Payment Count: 18
Payment Total Amount: 2471.89

The following 18 invoices were paid:
35550
35567
35537
35568
35558
35559
35505
624085
1912576
1915059
1915058
17629402337
17629402442
17623200325
34531875870
34531875781
17629401683
43532