PDP --- Payment file loaded
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kfs-incide...@usc.edu
Mar 31, 2021, 12:20:11 PM3/31/21
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The following payment file was loaded:
Uploaded File Name: UPCL030921.csv
Batch Id: 10048833
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:20:00.0
Payment Count: 9
Payment Total Amount: 6080.09
The following 9 invoices were paid:
241253
241254
241261
448653
448782
448786
448790
448793
448795
Uploaded File Name: UPCL030921.csv
Batch Id: 10048833
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:20:00.0
Payment Count: 9
Payment Total Amount: 6080.09
The following 9 invoices were paid:
241253
241254
241261
448653
448782
448786
448790
448793
448795
kfs-incide...@usc.edu
Mar 31, 2021, 12:20:35 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL030821Beijing.csv
Batch Id: 10048834
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:20:00.0
Payment Count: 1
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:20:00.0
Payment Total Amount: 682.43
The following 1 invoices were paid:
USC1922
kfs-incide...@usc.edu
Mar 31, 2021, 12:21:18 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL031721Upload.csv
Batch Id: 10048835
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:21:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 5
Payment Total Amount: 3564.46
The following 5 invoices were paid:
236928
236931
236932
236933
448783
kfs-incide...@usc.edu
Mar 31, 2021, 12:23:01 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL022421.csv
Batch Id: 10048836
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:22:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 18
Payment Total Amount: 7138.97
The following 18 invoices were paid:
I40099898
147528
147542
148404
751298
758659
762410
764731
750011
758628
762415
960141
SO49550
101004
1673011959
5589330
5595193
5595256
kfs-incide...@usc.edu
Mar 31, 2021, 12:23:31 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL030421.csv
Batch Id: 10048837
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 09:23:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 7
Payment Total Amount: 4970.34
The following 7 invoices were paid:
USC2005
USC2006
USC2007
USC2008
USC2009
USC2010
USC2004
kfs-incide...@usc.edu
Mar 31, 2021, 4:39:51 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL030221.csv
Batch Id: 10048844
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 13:39:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 5
Payment Total Amount: 31576.84
The following 5 invoices were paid:
448639
448642
448643
99778588
kfs-incide...@usc.edu
Mar 31, 2021, 4:41:16 PM3/31/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL031121Upload.csv
Batch Id: 10048845
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-03-31 13:41:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 9
Payment Total Amount: 3765.03
The following 9 invoices were paid:
241264
241266
241267
241268
241269
448784
448791
448794
kfs-incide...@usc.edu
Apr 6, 2021, 5:49:15 PM4/6/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL022321Chinaerror.csv
Batch Id: 10048895
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-04-06 14:49:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 1
Payment Total Amount: 1226.40
The following 1 invoices were paid:
kfs-incide...@usc.edu
Apr 7, 2021, 5:49:31 PM4/7/21
to upclb...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL032221.csv
Batch Id: 10048915
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-04-07 14:49:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 13
Payment Total Amount: 8952.62
The following 13 invoices were paid:
789645
789646
796183
796185
968753
236929
236930
248433
247548
247549
247550
247547
5607572
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