PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL011619upload.csv

Batch Id: 10040681
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-03-22 11:34:00.0

Payment Count: 3
Payment Total Amount: 112894.31

The following 3 invoices were paid:
2100041240
448291
182447

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

The following payment file was loaded:

Uploaded File Name: UPCL020719Taylor&Francis.csv

Batch Id: 10040746

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

Creation Date: 2019-03-27 09:15:00.0

Payment Count: 1
Payment Total Amount: 18000.00

The following 1 invoices were paid:
917700023

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

The following payment file was loaded:

Uploaded File Name: 12.6-12.12-corrections.csv

Batch Id: 10040782

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

Creation Date: 2019-03-28 12:39:00.0

Payment Count: 2
Payment Total Amount: 11860.10

The following 2 invoices were paid:
CP05449AU
5218

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

The following payment file was loaded:

Uploaded File Name: UPCL030719.csv

Batch Id: 10040783

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

Creation Date: 2019-03-28 13:03:00.0

Payment Count: 34
Payment Total Amount: 34645.55

The following 34 invoices were paid:
35214
819059
819055
819054
819053
819052
818938
818937
818936
818935
818934
818933
818931
818928
818927
818841
818839
818836
828860
828859
828394
828392
819073
819072
819070
819069
819068
819066
819064
819063
819061
819060
186962
186963

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

The following payment file was loaded:

Uploaded File Name: UPCL030619.csv

Batch Id: 10040784

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

Creation Date: 2019-03-28 13:05:00.0

Payment Count: 48
Payment Total Amount: 69399.73

The following 1 rows need to be corrected:
On row 47 [Invoice number: 123633 , Can not locate vendor Id 26635-3 in KFS]

The following 1 invoices were not paid:
123633

The following 48 invoices were paid:
820161
883561
918976
900510
910833
889875
912526
855372
847967
855395
869396
869397
810648
849629
892854
882827
818453
924946
818451
817222
817221
817220
817219
817149
817148
828869
828870
817145
828871
818828
818827
818822
818821
818814
818930
818690
818813
818688
818686
818685
818682
818680
818672
818671
818670
149371
194092
194093

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

The following payment file was loaded:

Uploaded File Name: UPCL022819.csv

Batch Id: 10040785

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

Creation Date: 2019-03-28 13:06:00.0

Payment Count: 39
Payment Total Amount: 29236.05

The following 39 invoices were paid:
35181
35183
34734
34911
34910
619803
1903470
1903471
1903472
I40091462
912425
765765
767772
746581
914636
900512
34531868246
192365
185420
177329
180153
181326
183997
185388
186253
187365
187366
187367
188852
189232
190442
190447
190454
190499
190959
190960
191290
70564426
15109227

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

The following payment file was loaded:

Uploaded File Name: UPCL022519.csv

Batch Id: 10040786

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

Creation Date: 2019-03-28 14:26:00.0

Payment Count: 62
Payment Total Amount: 110133.38

The following 2 rows need to be corrected:
On row 63 [Invoice number: 329798 , Can not locate vendor Id 60649-0 in KFS]
On row 64 [Invoice number: 100866 , Can not locate vendor Id 39522-0 in KFS]

The following 2 invoices were not paid:
329798
100866

The following 62 invoices were paid:
35058
35157
35158
35141
35156
35131
35121
35136
619356
119887
CARAVAN77254
1903467
S190219
I40092975
41863DD6
448291A
65406523
65939626
65780918
65688854
65688853
65688846
65688214
65688164
65595741
63608370
65528726
758592
758593
765763
765764
817079
817058
817057
819995
810487
804870
813982
815422
815421
800795
817104
821572
816964
815423
834421
749719
756723
758591
817143
817142
817141
817140
817139
817137
817136
817082
817081
817080
817147
35431866596
146307

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

The following payment file was loaded:

Uploaded File Name: UPCL022019.csv

Batch Id: 10040787

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

Creation Date: 2019-03-28 14:27:00.0

Payment Count: 57
Payment Total Amount: 52245.42

The following 2 rows need to be corrected:

On row 21 [Invoice number: EMX18I006907 , Can not locate vendor Id 59442-0 in KFS]
On row 22 [Invoice number: EMX18I008431 , Can not locate vendor Id 59442-0 in KFS]

The following 2 invoices were not paid:

EMX18I006907
EMX18I008431

The following 57 invoices were paid:
35073
34765
35020
35097
34909
35084
35130
35113
35093
35123
35094
35083
35112
35018
35104
1902146
10239010
10239011
10236278
20031407
890406
869005
857439
856746
816488
881008
849470
893476
806285
827044
834423
827090
789888
808965
806307
817055
817054
817052
817051
819016
819015
819005
818993
818992
818991
818990
177332
188851
188850
188201
188853
191400
201810021
189390
185513
189157
190708

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

The following payment file was loaded:

Uploaded File Name: UPCL021219.csv

Batch Id: 10040788

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-03-28 14:27:00.0

Payment Count: 18
Payment Total Amount: 31164.18

The following 18 invoices were paid:
889590
889876
749718
818981
817492
817491
817490
817488
817489
817487
817486
817485
817433
817434
816941
816888
190957
190958

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

The following payment file was loaded:

Uploaded File Name: UPCL020819.csv

Batch Id: 10040789

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-03-28 14:27:00.0

Payment Count: 19
Payment Total Amount: 33527.71

The following 19 invoices were paid:
35013
35036
35078
889604
876287
836332
836282
836333
836326
845097
845055
836329
749717
869809
869803
883564
814879
185387
187909

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

The following payment file was loaded:

Uploaded File Name: UPCL030619error.csv

Batch Id: 10040790

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

Creation Date: 2019-03-28 14:33:00.0

Payment Count: 1
Payment Total Amount: 21.87

The following 1 invoices were paid:
123633

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

The following payment file was loaded:

Uploaded File Name: UPCL022519.csv

Batch Id: 10040791

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

Creation Date: 2019-03-28 14:40:00.0

Payment Count: 62
Payment Total Amount: 110133.38

The following 2 rows need to be corrected:

On row 63 [Invoice number: 329798 , Can not locate vendor Id 60649-0 in KFS]

On row 64 [Invoice number: 100866 , Can not locate vendor Id 39522-0 in KFS]

The following 2 invoices were not paid:

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

The following payment file was loaded:

Uploaded File Name: UPCL022019errors.csv

Batch Id: 10040792

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

Creation Date: 2019-03-28 14:43:00.0

Payment Count: 2
Payment Total Amount: 241.90

The following 2 invoices were paid:
EMX18I006907
EMX18I008431

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

The following payment file was loaded:

Uploaded File Name: UPCL022519errors.csv

Batch Id: 10040793

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

Creation Date: 2019-03-28 14:52:00.0

Payment Count: 2
Payment Total Amount: 417.29

The following 2 invoices were paid:

329798
100866

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

The following payment file was loaded:

Uploaded File Name: UPCL030419.csv

Batch Id: 10040843

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

Creation Date: 2019-04-02 10:19:00.0

Payment Count: 48
Payment Total Amount: 41078.65

The following 5 rows need to be corrected:
On row 44 [Invoice number: 10891598 , Can not locate vendor Id 59051-0 in KFS]
On row 47 [Invoice number: 100898 , Can not locate vendor Id 39522-0 in KFS]
On row 48 [Invoice number: 100911 , Can not locate vendor Id 39522-0 in KFS]
On row 52 [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 53 [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 4 invoices were not paid:
10891598
100898
100911
BLANK

The following 48 invoices were paid:

618871
615342
USC1822
USC1823
USC1824
USC1825
USC1826
BAP18P006422
1848941
I40092858
I40092952
I40092857
809332
814933
904262
748089
749720
753480
758595
758594
756724
765766
784279
786209
794216
794217
801161
809315
789929
786208
784278
775079
760619
755392
749714
748085
756721
756722
775078
886295
762532
17623145197
17623144972
SO42933
47837
190667
190685
190535

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

The following payment file was loaded:

Uploaded File Name: UPCL031219.csv

Batch Id: 10040844

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

Creation Date: 2019-04-02 10:20:00.0

Payment Count: 30
Payment Total Amount: 49578.79

The following 1 rows need to be corrected:
On row 14 [Invoice number: 930103 , Column T account number 2776056878 is not valid]

The following 1 invoices were not paid:
930103

The following 30 invoices were paid:
35159
35253
35161
35250
35258
35257
35215
620682
620681
617644
CRL1106
S190305
S190301
836338
836334
836330
910774
898217
910772
910770
935332
935402
898208
910768
910739
892858
910773
892859
SO42748
47839

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

The following payment file was loaded:

Uploaded File Name: UPCL030419errors.csv

Batch Id: 10040846

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

Creation Date: 2019-04-02 10:39:00.0

Payment Count: 3
Payment Total Amount: 1109.01

The following 3 invoices were paid:

10891598
100898
100911

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

The following payment file was loaded:

Uploaded File Name: UPCL031419.csv

Batch Id: 10040887

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

Creation Date: 2019-04-04 09:46:00.0

Payment Count: 17
Payment Total Amount: 20109.06

The following 17 invoices were paid:
35278
35085
83447
83405
1905743
828867
828866
828864
828863
828396
828395
845096
898216
14189
47830
183858
INV669420

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

The following payment file was loaded:

Uploaded File Name: UPCL011719upload.csv

Batch Id: 10040936

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

Creation Date: 2019-04-08 13:49:00.0

Payment Count: 1
Payment Total Amount: 20851.00

The following 1 invoices were paid:
70541499A

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

The following payment file was loaded:

Uploaded File Name: UPCL031219error.csv

Batch Id: 10040937

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

Creation Date: 2019-04-08 13:57:00.0

Payment Count: 1
Payment Total Amount: 124167.00

The following 1 invoices were paid:

930103

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

The following payment file was loaded:

Uploaded File Name: UPCL04042019-RUSH.csv

Batch Id: 10040939

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

Creation Date: 2019-04-08 14:08:00.0

Payment Count: 1
Payment Total Amount: 3277.50

The following 1 invoices were paid:

1952

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

The following payment file was loaded:

Uploaded File Name: UPCL031819.csv

Batch Id: 10040958

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

Creation Date: 2019-04-09 16:18:00.0

Payment Count: 39
Payment Total Amount: 25327.03

The following 39 invoices were paid:

I40092714
44658DD6
44659DD5
44659DD4
44660DD1
44659DD6
845090
845089
845087
836393
836392
836389
836388
836387
836385
836382
836346
836342
836340
813242
813241
813240
811868
811869
811867
811866
810623
810617
810620
810622
813238
811865
810616
845095
845094
845093
845092
845091
194329

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

The following payment file was loaded:

Uploaded File Name: UPCL032119.csv

Batch Id: 10041055

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

Creation Date: 2019-04-16 13:34:00.0

Payment Count: 30
Payment Total Amount: 14511.02

The following 30 invoices were paid:

35299
35277
35301
621597
1908727
1908725
S190318
892863
892857
869004
921180
910804
910764
898218
882840
869395
857447
849631
845053
813239
813237
828847
946098
945837
828843
827391
827392
1095
44876
194586

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

The following payment file was loaded:

Uploaded File Name: UPCL032519.csv

Batch Id: 10041104

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

Creation Date: 2019-04-19 09:44:00.0

Payment Count: 50
Payment Total Amount: 23742.98

The following 9 rows need to be corrected:
On row 51 [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 52 [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 53 [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 54 [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 55 [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 56 [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 57 [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 58 [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 59 [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 50 invoices were paid:
863764
863772
863770
863768
852181
852178
846599
846601
846596
916864
906540
906538
883498
876284
863858
851389
910771
828845
887899
887900
887898
875221
863767
852183
852179
846597
906697
895616
895603
895596
895598
895597
887903
887904
887901
875250
875228
875248
875245
875251
863771
916850
916847
916849
916851
906696
906700
906699
906698
318653

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

The following payment file was loaded:

Uploaded File Name: UPCL032819.csv

Batch Id: 10041105

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

Creation Date: 2019-04-19 09:46:00.0

Payment Count: 23
Payment Total Amount: 19874.68

The following 23 invoices were paid:
Bergman79799
967096
CARAVAN79793
S190325
1919
10222527
863857
851390
851388
847105
847103
921173
941722
933355
955587
17629401535
17629401187
139
195871
191437
191266
191123
190092