PDP --- Payment file loaded

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kfs-incide...@usc.edu

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Jun 7, 2019, 3:41:40 PM6/7/19
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The following payment file was loaded:

Uploaded File Name: UPCL050819.csv

Batch Id: 10041778
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-07 12:41:00.0

Payment Count: 35
Payment Total Amount: 45184.74

The following 6 rows need to be corrected:
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]
On row 39 [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 40 [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 41 [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 35 invoices were paid:
I40093980
850139
853562
829348
840815
839960
838553
836907
835078
830983
829349
809653
809652
809651
807521
807520
807519
805139
792255
815799
815800
815801
815802
817980
817981
817982
823154
827549
827550
827551
813691
809654
811385
628597
17623081245

kfs-incide...@usc.edu

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Jun 7, 2019, 3:42:21 PM6/7/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: UPCL051319.csv

Batch Id: 10041779
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-07 12:42:00.0

Payment Count: 40
Payment Total Amount: 27004.02

The following 2 rows need to be corrected:
On row 41 [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 42 [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 40 invoices were paid:
35642
35643
35639
35653
35651
35655
35650
624907
624908
624909
624998
621598
CN000016473HK
USC1905
USC1906
USC1907
USC1908
USC1909
1916167
1914120
20032915
20032916
13236
8399
8402
8403
8398
19726
8395
8404
8397
951128
951125
951124
898944
892216
890407
11334
11335
8394

kfs-incide...@usc.edu

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Jun 7, 2019, 6:56:34 PM6/7/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: UPCL051319.csv

Batch Id: 10041781
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-07 15:56:00.0

kfs-incide...@usc.edu

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Jun 11, 2019, 5:02:31 PM6/11/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: UPCL050919.csv

Batch Id: 10041820
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-11 14:02:00.0

Payment Count: 43
Payment Total Amount: 69624.46

The following 43 invoices were paid:
3313
19097
1712
1715
11813
742278
753926
770593
814881
842075
778881
882322
872711
872710
862401
862400
851973
888378
881820
881819
881818
879896
874494
872156
872155
872154
861861
861860
861859
861858
888376
886294
886293
883976
883975
881817
877214
872153
870280
868630
868629
868628
Primary80700

kfs-incide...@usc.edu

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Jun 11, 2019, 5:07:21 PM6/11/19
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The following payment file was loaded:

Uploaded File Name: UPCL052119.csv

Batch Id: 10041821
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-11 14:07:00.0

Payment Count: 34
Payment Total Amount: 40568.96

The following 1 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]

The following 1 invoices were not paid:
BLANK

The following 34 invoices were paid:
35570
35624
35625
35572
625219
625218
625220
625320
905145
930104
900946
870281
902771
905146
994125
3567
3565
3564
994123
994126
29513
864314
864313
836580
913191
911553
902770
902769
900944
892213
892212
892211
977319
977320

kfs-incide...@usc.edu

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Jun 11, 2019, 5:08:10 PM6/11/19
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The following payment file was loaded:

Uploaded File Name: UPCL052219.csv

Batch Id: 10041822
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-11 14:08:00.0

Payment Count: 16
Payment Total Amount: 31023.29

The following 7 rows need to be corrected:
On row 17 [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 18 [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 19 [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 20 [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 21 [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 22 [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 23 [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 16 invoices were paid:
838644
838645
24835
24833
977322
977323
968462
968463
968467
951127
4982
948126
978146
990090
155227
34531878071

kfs-incide...@usc.edu

unread,
Jun 11, 2019, 5:08:48 PM6/11/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: UPCL060619.csv

Batch Id: 10041823
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-11 14:08:00.0

Payment Count: 18
Payment Total Amount: 26630.65

The following 18 invoices were paid:
907560
907559
12388
913190
984766
32711
32714
26081
26077
26080
925578
930102
872159
974654
921625
909641
898943
192841

kfs-incide...@usc.edu

unread,
Jun 11, 2019, 5:28:22 PM6/11/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: UPCL051319.csv

Batch Id: 10041824
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-11 14:28:00.0

Payment Count: 40
Payment Total Amount: 27004.02

The following 40 invoices were paid:
35642
35643
35639
35653
35651
35655
35650
624907
624908
624909
624998
621598
CN0016473HK
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