GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Allen,Russell R AAF H0164 WF_GLJRNL_CREATOR 00730 00783
Banks,Dante A AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 ACS
Bartlett,Raymond S AAF S0015 WF_GLJRNL_COLLDIV 00730 00783 AAF
Bohnert,Carole L AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 AFR
Brady,Martha L AAF H0510 WF_GLJRNL_CREATOR 00730 00783
Brandyberg,Tiffany Roschelle AAF H0164 WF_GLJRNL_CREATOR 00730 00783
Browand,Robert J AAF H0178 WF_GLJRNL_CREATOR
Busch,Margaret L AAF H0158 WF_GLJRNL_COLLDIV 00730 00783 AAF
Caba,Raysa W AAF H0182 WF_GLJRNL_CREATOR 00730 00783
Castro,Lisa AAF H0510 WF_GLJRNL_COLLDIV 00730 00783 AAF
Chang,Renee H AAF H0158 WF_GLJRNL_CREATOR 00730 00783
Chavez,Ana R AAF H0159 WF_GLJRNL_CREATOR
Chee,Jacqueline Y AAF H0162 WF_GLJRNL_COLLDIV 00730 00783 ACS
De Los Reyes,Jennie E. AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 AAF
De Los Reyes,Jennie E. AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 ITS
Draper,Kevin L AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 ACS
Draper,Kevin L AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 AFR
Draper,Kevin L AAF H0161 WF_GLJRNL_FINAL 00730 00783 ACS
Drew,Margaret L AAF H0164 WF_GLJRNL_COLLDIV 00730 00783 AAF
Drew,Margaret L AAF H0164 WF_GLJRNL_COLLDIV 00730 00783 AFR
Drew,Margaret L AAF H0164 WF_GLJRNL_COLLDIV 00730 00783 ITC
Ellis,David J AAF H0162 WF_GLJRNL_COLLDIV 00730 00783 AAF
Ellis,David J AAF H0162 WF_GLJRNL_FINAL 00730 00783 ACC
Ellis,David J AAF H0162 WF_GLJRNL_FINAL 00730 00783 ACS
Ellis,David J AAF H0162 WF_GLJRNL_FINAL 00730 00783 AFR
Gallegos,Luisa AAF H0155 WF_GLJRNL_CREATOR 00730
Garcia,Rosa B AAF H0180 WF_GLJRNL_COLLDIV 00730 00783 AAF
Giblin,Janelle AAF H0167 WF_GLJRNL_CREATOR 00730
Gillis,Cheryl A AAF S0015 WF_GLJRNL_CREATOR 00730 00783
Gillis,Larry Gene AAF H0167 WF_GLJRNL_COLLDIV 00730 00783 AAF
Gillis,Larry Gene AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate Stu Fin
Glisson,Michael T AAF H0156 WF_GLJRNL_COLLDIV 00730 00783 AAF
Revised 12/7/2011 Page 1 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Golden,Troy S AAF H0169 WF_GLJRNL_CREATOR 00730
Green,Angela N AAF H0166 WF_GLJRNL_COLLDIV 00730 00783 AAF
Green,Angela N AAF H0166 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Gutierrez,Yolanda AAF H0174 WF_GLJRNL_COLLDIV 00730 00783 AAF
Hampton,Elaine D AAF H0174 WF_GLJRNL_CREATOR 00730
Harrison Lopez,Nakia L'Toie AAF H0162 WF_GLJRNL_CREATOR 00730 00783
Harrison,Christopher D AAF H0510 WF_GLJRNL_CREATOR
Hattenbach,Margot A AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Hattenbach,Margot A AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AFR
Hayes,Terry AAF H0230 WF_GLJRNL_CREATOR 00730
Hernandez,Virginia L AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Hill-Crumble,Wanda Rachelle AAF H0510 WF_GLJRNL_CREATOR
Jackson-Hightower,Thelma L AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
James,Karen A AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Jamieson,Irma R AAF H0190 WF_GLJRNL_CREATOR
Johnson,Tramaine C AAF H0174 WF_GLJRNL_CREATOR 00730 00783
Keller,Henry R AAF H0162 WF_GLJRNL_COLLDIV 00730 00783 AAF
Keller,Henry R AAF H0162 WF_GLJRNL_COLLDIV 00730 00783 AFR
Klemm,Linda K AAF H0162 WF_GLJRNL_COLLDIV 00730 00783 AAF
Klemm,Linda K AAF H0162 WF_GLJRNL_FINAL 00730 00783 AFR
Knox-Cobos,Tenisha R AAF H0158 WF_GLJRNL_CREATOR
Ladzekpo,Zewuze K AAF H0178 WF_GLJRNL_CREATOR 00730
Laurenzana,Holly Loredana AAF H0167 WF_GLJRNL_CREATOR 00730
Ledesma,Loryn Nicole AAF H0167 WF_GLJRNL_CREATOR 00730
Marks,Deborah A AAF H0174 WF_GLJRNL_COLLDIV 00730 AAF
Marlowe,Julia A AAF H0182 WF_GLJRNL_COLLDIV 00730 EDU
Martinez,Carolyn A AAF H0169 WF_GLJRNL_COLLDIV 00730 00783 AAF
McElroy,Krista L. AAF H0158 WF_GLJRNL_CREATOR 00730 00783
McKeehan,Janna Delyce AAF H0169 WF_GLJRNL_CREATOR 00730 00783
McMorris,Miranda P AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Messa,Emily Alice AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 AAF
Messa,Emily Alice AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 ACC
Revised 12/7/2011 Page 2 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Messa,Emily Alice AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 AFR
Meza,Erlinda AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Mohiuddin,Shabana R AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Montgomery,Elizabeth Ann AAF S0015 WF_GLJRNL_COLLDIV 00730 00783 AAF
Montgomery,Elizabeth Ann AAF S0015 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Nguyen,Nancy J AAF H0154 WF_GLJRNL_CREATOR
Noriega,Martha A AAF H0179 WF_GLJRNL_CREATOR
Otterson,James P AAF S0015 WF_GLJRNL_CREATOR 00730 00783
Palomo,Nancy Edith AAF H0155 WF_GLJRNL_COLLDIV 00730 00783 AAF
Palomo,Nancy Edith AAF H0155 WF_GLJRNL_COLLDIV 00730 00783 ITS
Paul,Samantha R AAF H0166 WF_GLJRNL_CREATOR 00730 00783
Pennington,Cynthia Bernice AAF H0510 WF_GLJRNL_CREATOR 00730 00783
Perez,Irma AAF H0156 WF_GLJRNL_CREATOR
Pham,Minhthu L AAF H0159 WF_GLJRNL_COLLDIV 00730 00783 AAF
Ponzio,Carla AAF H0182 WF_GLJRNL_COLLDIV 00730 00783 AAF
Puryear,Roberta D AAF S0015 WF_GLJRNL_COLLDIV 00730 00783 AAF
Puryear,Roberta D AAF S0015 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Ramos,Cynthia Marie AAF H0510 WF_GLJRNL_CREATOR
Rea,George AAF H0184 WF_GLJRNL_COLLDIV 00730 00783 AAF
Rodriguez,Mayra Elizabeth AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Rowland-Ketley,Sally Jolene AAF H0179 WF_GLJRNL_COLLDIV 00730 00783 AAF
Salazar,Esperanza V AAF H0178 WF_GLJRNL_CREATOR 00730
Sanchez,Francisco A. AAF H0184 WF_GLJRNL_CREATOR
Sayles,Patricia Lynn AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 AAF
Sayles,Patricia Lynn AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 ITS
Sayles,Patricia Lynn AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 STU
Scarone,Elbia Raquel AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 AAF
Scarone,Elbia Raquel AAF H0161 WF_GLJRNL_FINAL 00730 00783 ACS
Shum,Patrick Pak-Shum AAF H0164 WF_GLJRNL_CREATOR 00730 00783
Smith,Sheryl L AAF H0166 WF_GLJRNL_COLLDIV 00730 00783 AAF
Smith,Tanya R AAF S0037 WF_GLJRNL_CREATOR 00730 00783
Spencer,Danette AAF H0167 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 3 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Steber,Linda A AAF H0178 WF_GLJRNL_CREATOR 00730
Stewart,Janicee M AAF H0171 WF_GLJRNL_CREATOR
Sylvester,Diane Denise AAF H0155 WF_GLJRNL_CREATOR 00730 00783
Tadesse,Abraham G AAF H0171 WF_GLJRNL_CREATOR
Takiguchi,Hiromi U AAF H0173 WF_GLJRNL_CREATOR 00730
Tamez-Clark,Martha E AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Tamez-Clark,Martha E AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AFR
Thomas,Latoya Nicole AAF H0167 WF_GLJRNL_CREATOR 00730
Thomas-Brown,Rayna D AAF H0167 WF_GLJRNL_CREATOR 00730
Tran,Kathy N AAF H0178 WF_GLJRNL_COLLDIV 00730 AAF
Tran,Nancy Nguyet AAF H0167 WF_GLJRNL_COLLDIV 00730 00783 AAF
Tran,Nancy Nguyet AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Triet,Mylien N AAF H0178 WF_GLJRNL_CREATOR 00730
Turner,Judy AAF H0184 WF_GLJRNL_CREATOR
Umberger,Lara AAF H0181 WF_GLJRNL_COLLDIV 00730 00783 AAF
Valdez,Esmeralda AAF H0171 WF_GLJRNL_COLLDIV 00730 00783 AAF
Van,Thu Ha AAF H0167 WF_GLJRNL_CREATOR 00730
Villarreal,Alma AAF H0156 WF_GLJRNL_CREATOR
Villarreal,Helen Roxane AAF H0159 WF_GLJRNL_CREATOR
Villarreal,Melissa M AAF H0167 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Walker,Ginger K AAF H0169 WF_GLJRNL_COLLDIV 00730 00783 AAF
Walker,Robert Alan AAF H0161 WF_GLJRNL_COLLDIV 00730 00783 AFR
Walker,Robert Alan AAF H0161 WF_GLJRNL_FINAL 00730 00783 ACS
Watkins,Linda F AAF S0010 WF_GLJRNL_COLLDIV 00730 00783 AAF
Wongchukit,Vichai AAF H0159 WF_GLJRNL_COLLDIV 00730 00783 AAF
Yim,Amanda H AAF S0015 WF_GLJRNL_CREATOR 00730 00783
Yim,Amanda H AAF S0015 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate Stu Fin
Zapata,Yolizma Z AAF H0510 WF_GLJRNL_COLLDIV 00730 00783 AAF
Alonso,Zahily AAP H0160 WF_GLJRNL_CREATOR
Hermosilla,Aida C. AAP H0160 WF_GLJRNL_CREATOR 00730 00783
McComb,Teresa L AAP H0160 WF_GLJRNL_CREATOR
Nguyen,Steven D AAP H0160 WF_GLJRNL_CREATOR
Revised 12/7/2011 Page 4 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Pedraza,Christopher AAP H0160 WF_GLJRNL_CREATOR
Rodas,Edwin M AAP H0160 WF_GLJRNL_CREATOR
Silva,Sandra C AAP H0160 WF_GLJRNL_CREATOR
Villacorte,Armand M AAP H0160 WF_GLJRNL_CREATOR 00730 00783
Wright,Ian Andrew AAP H0160 WF_GLJRNL_CREATOR
Yurus,Sakurako H AAP H0160 WF_GLJRNL_COLLDIV 00730 00783 AAF
Yurus,Sakurako H AAP H0160 WF_GLJRNL_COLLDIV 00730 00783 AAP
Aguanno,Lauri Ann ACA H0211 WF_GLJRNL_CREATOR 00730
Aikels,Carol J ACA H0007 WF_GLJRNL_CREATOR 00730
Antel,John J ACA S0044 WF_GLJRNL_COLLDIV 00730 CLS
Arnold,Richard A ACA H0209 WF_GLJRNL_CREATOR 00730
Balderas,Maria Guadalupe ACA H0212 WF_GLJRNL_CREATOR 00730
Bennett,Monica R. ACA H0211 WF_GLJRNL_CREATOR 00730
Bui,Thuy Van H ACA H0212 WF_GLJRNL_CREATOR 00730
Calloway,Charelle D ACA H0212 WF_GLJRNL_CREATOR 00730
Capper,Maura E ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 ACA
Capper,Maura E ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 CRN
Capper,Maura E ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 SUG
Cass,Louise F ACA H0211 WF_GLJRNL_CREATOR 00730
Castillo,Sarah E ACA H0443 WF_GLJRNL_CREATOR 00730
Chandler,Virginia Ann ACA H0222 WF_GLJRNL_CREATOR 00730
Charlson,Elaine M ACA H0443 WF_GLJRNL_COLLDIV 00730 00783 ACA
Charlson,Elaine M ACA H0443 WF_GLJRNL_COLLDIV 00730 00783 ITS
Collins,Belinda West ACA H0209 WF_GLJRNL_CREATOR 00730
Conner,Shandra N ACA H0018 WF_GLJRNL_CREATOR
Contreras,Trinidad ACA H0441 WF_GLJRNL_CREATOR 00730
Cook,Brenda D ACA H0209 WF_GLJRNL_COLLDIV 00730 00783 ACA
Cook,Brenda D ACA H0209 WF_GLJRNL_COLLDIV 00730 00783 CRN
Cook,Brenda D ACA H0209 WF_GLJRNL_COLLDIV 00730 00783 SUG
David,Ella Mae ACA H0436 WF_GLJRNL_CREATOR 00730
Do,Thuyhang ACA H0005 WF_GLJRNL_CREATOR 00730 00783
Galvan,Celia I ACA H0209 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 5 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Gomez,Frank ACA H0212 WF_GLJRNL_CREATOR 00730
Hassumani,Sabrina ACA H0005 WF_GLJRNL_CREATOR
Honora,Rachel ACA H0211 WF_GLJRNL_CREATOR 00730
James,Janis L ACA H0506 WF_GLJRNL_CREATOR 00730
Jefferson,Genaye D ACA H0506 WF_GLJRNL_CREATOR
Karafa,Lorri A ACA H0013 WF_GLJRNL_CREATOR 00730
Le,Diem Thi ACA H0212 WF_GLJRNL_CREATOR 00730
Lee,Linda M ACA H0018 WF_GLJRNL_CREATOR 00730
Mapp,Karen B ACA H0436 WF_GLJRNL_CREATOR 00730
Marino-Rodriguez,Sandra M ACA H0219 WF_GLJRNL_CREATOR
Mathis,Judy Karen ACA H0212 WF_GLJRNL_CREATOR 00730
McKelvey,Chimyra L ACA H0014 WF_GLJRNL_CREATOR
Monks,Celina Bird ACA S0044 WF_GLJRNL_CREATOR
Ness,Edward Craig ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 ACA
Ness,Edward Craig ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 ITS
Nguyen,Chi K ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 ACA
Nguyen,Hanh Thi-Kieu ACA H0212 WF_GLJRNL_CREATOR 00730
Nguyen,Kelly C ACA H0209 WF_GLJRNL_CREATOR 00730
Paquin,Patricia ACA H0441 WF_GLJRNL_CREATOR 00730
Pearson,Elaine May ACA D0004 WF_GLJRNL_CREATOR 00730 00783
Pearson,Elaine May ACA D0004 WF_GLJRNL_INTERMEDIATE GL Intermediate OCG
Pham,Thanh Vanessa ACA H0436 WF_GLJRNL_COLLDIV 00730 00783 ACA
Reynolds,Carol Susan ACA S0072 WF_GLJRNL_COLLDIV 00765 00783 CRN
Reynolds,Carol Susan ACA S0072 WF_GLJRNL_COLLDIV 00765 00783 SUG
Robertson,Tangie M ACA H0013 WF_GLJRNL_CREATOR 00730
Robles,Brenda L ACA H0442 WF_GLJRNL_CREATOR
Robson,Mary M ACA H0212 WF_GLJRNL_CREATOR 00730
Roch,Paul M ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 ACA
Roch,Paul M ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 CRN
Roch,Paul M ACA H0005 WF_GLJRNL_COLLDIV 00730 00783 SUG
Semien,Lori Starghill ACA H0210 WF_GLJRNL_CREATOR 00730
Shugart,Kimberly C ACA H0211 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 6 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Simpson,Pamela S ACA S0044 WF_GLJRNL_CREATOR
Smith,Annette ACA H0018 WF_GLJRNL_CREATOR
Smith,Georgeann W ACA H0436 WF_GLJRNL_COLLDIV 00730 00783 ACA
Swanson,Jeanetta G ACA H0211 WF_GLJRNL_CREATOR 00730
Tran,Kim-Hue ACA H0212 WF_GLJRNL_CREATOR
Truong,Thuy Vuong Thi ACA H0212 WF_GLJRNL_CREATOR 00730
Vaughns,Tracy R ACA H0209 WF_GLJRNL_CREATOR 00730
Vo,Van T ACA H0212 WF_GLJRNL_CREATOR
Wallace,Curtis E ACA H0211 WF_GLJRNL_CREATOR 00730
Zarazua,Magdalena ACA H0436 WF_GLJRNL_CREATOR 00730
Benoit,Patricia N ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Bienek,Karina Janeen ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Davis,Patrick S ACC H0157 WF_GLJRNL_COLLDIV 00730 00783 *All Coll/Div Sources*
Floyd,Jane ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Garcia,Kathryn ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Hayes,Stephanie Sau ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Hoang,Christine Huong ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Howard,Patricia A ACC H0157 WF_GLJRNL_COLLDIV 00730 00783 *All Coll/Div Sources*
Livingston,Karin A ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Livingston,Karin A ACC H0157 WF_GLJRNL_FINAL 00730 00783 AFR
Livingston,Karin A ACC H0157 WF_GLJRNL_FINAL 00730 00783 GAR
Livingston,Karin A ACC H0157 WF_GLJRNL_FINAL 00730 00783 ITC
McClain,Gretta R ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
McClain,Gretta R ACC H0157 WF_GLJRNL_FINAL 00730 00783 ITC
Nguyen,Tuyet B. ACC H0157 WF_GLJRNL_COLLDIV 00730 00783 *All Coll/Div Sources*
Phan,ThanhXuan Nguyen ACC H0157 WF_GLJRNL_COLLDIV 00730 00783 GAR
Phan,ThanhXuan Nguyen ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Rodriguez,Maribel ACC H0157 WF_GLJRNL_COLLDIV 00730 00783 *All Coll/Div Sources*
Samuels,Juanita M ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Samuels,Juanita M ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Samuels,Juanita M ACC H0157 WF_GLJRNL_FINAL 00730 00783 ITC
Tebo,Andrea D ACC H0157 WF_GLJRNL_FINAL 00730 00783 *All Coll/Div Sources*
Revised 12/7/2011 Page 7 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Tebo,Andrea D ACC H0157 WF_GLJRNL_FINAL 00730 00783 GAR
Tebo,Andrea D ACC H0157 WF_GLJRNL_FINAL 00730 00783 ITC
Vuong,Alex ACC H0157 WF_GLJRNL_CREATOR 00730 00783
Benham,Mary ARC H0024 WF_GLJRNL_COLLDIV 00730 ARC
Le,Kelly V ARC H0024 WF_GLJRNL_CREATOR 00730
Lechon,Kathleen ARC H0024 WF_GLJRNL_CREATOR 00730
Mai,Nhu-Thuy T ARC H0024 WF_GLJRNL_COLLDIV 00730 ARC
Acevedo,Fatima D ATH H0002 WF_GLJRNL_CREATOR 00730
Brandley,Melvina A ATH H0002 WF_GLJRNL_CREATOR 00730
Christophe,Mathilda Ann ATH H0002 WF_GLJRNL_COLLDIV 00730 00783 ATH
Harper,Karon ATH H0002 WF_GLJRNL_CREATOR 00730
House,Sharon Rena ATH H0002 WF_GLJRNL_COLLDIV 00730 00783 ATH
Kadura,Triney L ATH H0002 WF_GLJRNL_COLLDIV 00730 ATH
Lewis,Shelley M ATH H0002 WF_GLJRNL_CREATOR 00730
Meagher,Thomas ATH H0002 WF_GLJRNL_CREATOR 00730
Negga,Meshesha ATH H0002 WF_GLJRNL_COLLDIV 00730 ATH
Stone,Barbara B ATH H0002 WF_GLJRNL_CREATOR 00730
Wright,Pamela L ATH H0002 WF_GLJRNL_CREATOR 00730
Yowman,Demeatra J ATH H0002 WF_GLJRNL_CREATOR 00730
Zamora-Loa,Olga ATH H0002 WF_GLJRNL_COLLDIV 00730 ATH
Bach,Andrea N AUD S0024 WF_GLJRNL_CREATOR 00730 00783
Guyton,Don F AUD S0024 WF_GLJRNL_COLLDIV 00730 00783 AUD
Hoskens,Russell G AUD S0024 WF_GLJRNL_COLLDIV 00730 00783 AUD
Lopez,Jose Luis BAP D0041 WF_GLJRNL_CREATOR 00730 00783
Meneley,Theresa Ann BAP D0041 WF_GLJRNL_COLLDIV 00730 00783 BAP
Meneley,Theresa Ann BAP D0041 WF_GLJRNL_COLLDIV 00730 00783 PUR
Attar,Rima BUS H0044 WF_GLJRNL_CREATOR 00730
Brown,Sara L BUS H0041 WF_GLJRNL_COLLDIV 00730 BUS
Bullick,Kristy BUS H0056 WF_GLJRNL_CREATOR 00730
Bullock,Elizabeth BUS H0548 WF_GLJRNL_CREATOR 00730
Burnaman,Randall D BUS H0053 WF_GLJRNL_COLLDIV 00730 BUS
Carpenter,Stephanie R BUS H0041 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 8 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Dave,Avani Jitendra BUS H0041 WF_GLJRNL_CREATOR 00730
Dominguez,Angelita Kathy BUS H0044 WF_GLJRNL_CREATOR 00730
Fernandez,Kimberly P BUS H0041 WF_GLJRNL_CREATOR 00730
Guerrero,Adalinda M BUS H0046 WF_GLJRNL_CREATOR 00730
Gunter,Terrolyn Yvette BUS H0041 WF_GLJRNL_COLLDIV 00730 BUS
Hanif,Samir BUS H0043 WF_GLJRNL_CREATOR 00730
Haroon,Rubina BUS H0041 WF_GLJRNL_COLLDIV 00730 BUS
Harrison,Ossie B BUS H0047 WF_GLJRNL_CREATOR 00730
Hernandez,Lucy BUS H0041 WF_GLJRNL_CREATOR 00730
Hurst,Johnnie M BUS H0053 WF_GLJRNL_CREATOR 00730
Hutzell,Barry D BUS H0548 WF_GLJRNL_CREATOR 00730
Hutzell,Cathy L BUS H0548 WF_GLJRNL_CREATOR 00730
Johnson,LaWanda M BUS H0053 WF_GLJRNL_CREATOR 00730
Kole,Sarah A BUS H0048 WF_GLJRNL_CREATOR 00730
Lamont,Anesia M BUS H0047 WF_GLJRNL_CREATOR 00730
Lewis,Calyon BUS H0048 WF_GLJRNL_CREATOR 00730
Luna,Melissa Ann BUS H0045 WF_GLJRNL_CREATOR 00730
Monita,Linda M BUS H0049 WF_GLJRNL_CREATOR 00730
Nguyen,Khanh BUS H0041 WF_GLJRNL_CREATOR 00730
Parra,Zoila F BUS H0043 WF_GLJRNL_CREATOR 00730
Pittman,Bernadette M BUS H0053 WF_GLJRNL_CREATOR 00730
Poullard,Michelle BUS H0052 WF_GLJRNL_CREATOR 00730
Rhodes,Susan BUS H0053 WF_GLJRNL_COLLDIV 00730 BUS
Rodriguez,Irma Alejandra BUS H0041 WF_GLJRNL_CREATOR
Rodriguez,Jessica BUS H0053 WF_GLJRNL_CREATOR 00730
Rogers,LaToya Marie BUS H0050 WF_GLJRNL_CREATOR 00730
Sanchez,Cecilia C BUS H0046 WF_GLJRNL_CREATOR 00730
Silat,Hafsa Aftab BUS H0044 WF_GLJRNL_CREATOR 00730
Smith,Carol BUS H0435 WF_GLJRNL_CREATOR 00730
Suarez,Porfiria Ann BUS H0053 WF_GLJRNL_CREATOR 00730
Taylor,Ramona Lynn BUS H0051 WF_GLJRNL_CREATOR 00730
Thomas,Doris J BUS H0046 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 9 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Tighe,Joy Marie BUS H0049 WF_GLJRNL_CREATOR 00730
Tillman,Lisa S BUS H0045 WF_GLJRNL_CREATOR 00730
Tran,Amy T BUS H0044 WF_GLJRNL_CREATOR 00730
Trevino,Julia C BUS H0052 WF_GLJRNL_CREATOR 00730
Villalpando,Aracely BUS H0041 WF_GLJRNL_CREATOR 00730
Vo,Judy P BUS H0050 WF_GLJRNL_CREATOR 00730
Warren,Jeremy L BUS H0043 WF_GLJRNL_CREATOR 00730
Wilson,Fallon Yvette BUS H0051 WF_GLJRNL_CREATOR 00730
Abrego,Carmen Pena CLS H0093 WF_GLJRNL_CREATOR 00730
Acuna,Karina CLS H0082 WF_GLJRNL_CREATOR 00730
Adame,Laura CLS H0095 WF_GLJRNL_CREATOR 00730
Aragon,Amy CLS H0125 WF_GLJRNL_CREATOR 00730
Arenas,Martha E CLS H0084 WF_GLJRNL_CREATOR 00730
Artola,Maira Y CLS H0086 WF_GLJRNL_CREATOR 00730
Barr,Carol Bradley CLS H0086 WF_GLJRNL_COLLDIV 00730 CLS
Barr,Connie Jane CLS H0473 WF_GLJRNL_COLLDIV 00730 CLS
Benavides,Elogia CLS H0086 WF_GLJRNL_CREATOR 00730
Betts,Randi Jill CLS H0065 WF_GLJRNL_COLLDIV 00730 CLS
Burum,Marla CLS H0432 WF_GLJRNL_COLLDIV 00730 CLS
Butler,Donna A CLS H0089 WF_GLJRNL_CREATOR 00730
Calvez,Judy Kay CLS H0086 WF_GLJRNL_CREATOR 00730
Campbell,Adrienne E CLS H0092 WF_GLJRNL_CREATOR 00730
Castellano,Alejandra CLS H0095 WF_GLJRNL_CREATOR 00730
Craft,Natashia Lynette CLS H0124 WF_GLJRNL_CREATOR 00730
Cross,Renee D CLS H0128 WF_GLJRNL_COLLDIV 00730 CLS
Davis,Isaac C CLS H0082 WF_GLJRNL_COLLDIV 00730 00783 CLS
Deeves,Patricia A CLS H0083 WF_GLJRNL_COLLDIV 00730 CLS
Deville,Kristin Crouch CLS H0517 WF_GLJRNL_COLLDIV 00730 CLS
Duncan,Mary J CLS H0126 WF_GLJRNL_COLLDIV 00730 CLS
Duran,Ingrid Karina CLS H0083 WF_GLJRNL_COLLDIV 00730 CLS
Francis,David J CLS H0125 WF_GLJRNL_COLLDIV 00730 CLS
Garza,Linda Margarita CLS H0082 WF_GLJRNL_COLLDIV 00730 CLS
Revised 12/7/2011 Page 10 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Gonzalez,Nellie L CLS H0093 WF_GLJRNL_COLLDIV 00730 CLS
Grays,Nebora L CLS H0122 WF_GLJRNL_CREATOR 00730
Griffin,Andrea Cheri CLS H0090 WF_GLJRNL_CREATOR 00730
Hall,Matthew Brian CLS H0093 WF_GLJRNL_CREATOR 00730
Hammett,Joel Todd CLS H0125 WF_GLJRNL_CREATOR 00730
Harris,Linda L CLS H0126 WF_GLJRNL_CREATOR 00730
Johnson,Alice Mechelle CLS H0085 WF_GLJRNL_CREATOR 00730
Johnson,Andrea L CLS H0083 WF_GLJRNL_CREATOR 00730
Kieffer,Suzanne C CLS H0125 WF_GLJRNL_COLLDIV 00730 CLS
Le,Thao T CLS H0086 WF_GLJRNL_CREATOR 00730
Lewis,Chadi C CLS H0082 WF_GLJRNL_CREATOR 00730
Lopez,Lorena CLS H0089 WF_GLJRNL_COLLDIV 00730 CLS
Magana,Ana C CLS H0504 WF_GLJRNL_CREATOR 00730
Mandeville-Leonard,Michele D CLS H0087 WF_GLJRNL_CREATOR 00730
Mangum,Susan H CLS H0123 WF_GLJRNL_CREATOR 00730
Martinez,Jeanette CLS H0504 WF_GLJRNL_CREATOR 00730
McGee,Nikea CLS H0090 WF_GLJRNL_CREATOR 00730
McWhirt,Jacqueline CLS H0087 WF_GLJRNL_CREATOR 00730
Medellin,Mariana CLS H0084 WF_GLJRNL_CREATOR 00730
Medina,Cathy CLS H0082 WF_GLJRNL_CREATOR 00730
Meza,Mary Helen Gutierrez CLS H0095 WF_GLJRNL_COLLDIV 00730 CLS
Meza-Duran,Lisa Marie CLS H0428 WF_GLJRNL_CREATOR 00730
Munoz,Lupe CLS H0083 WF_GLJRNL_CREATOR 00730
Neely,Lauren B B CLS H0128 WF_GLJRNL_COLLDIV 00730 CLS
Nguyen,Jasmine T CLS H0087 WF_GLJRNL_CREATOR 00730
Nguyen,Phuong My CLS H0082 WF_GLJRNL_CREATOR 00730
Ollivierre,Ursula M CLS H0125 WF_GLJRNL_COLLDIV 00730 CLS
Parrish,Angela Nicole CLS H0082 WF_GLJRNL_COLLDIV 00730 CLS
Petesch,Amy Lynn CLS H0125 WF_GLJRNL_CREATOR 00730
Pierce,Geoffrey F CLS H0087 WF_GLJRNL_COLLDIV 00730 CLS
Quinones,Norma CLS H0504 WF_GLJRNL_COLLDIV 00730 CLS
Ramirez,Brenda A. CLS H0082 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 11 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Risinger,Carol CLS H0447 WF_GLJRNL_CREATOR 00730
Rodriguez,Cecilia CLS H0084 WF_GLJRNL_COLLDIV 00730 CLS
Ruehrwein,Michelle Louise CLS H0065 WF_GLJRNL_COLLDIV 00730 CLS
Sheikh,Omar CLS H0090 WF_GLJRNL_CREATOR 00730
Shepard,Elizabeth A CLS H0082 WF_GLJRNL_COLLDIV 00730 CLS
Short,Andrea Michelle CLS H0082 WF_GLJRNL_COLLDIV 00730 CLS
Sias,Mary Katherine CLS H0094 WF_GLJRNL_CREATOR 00730
Silva,Pamela Sue CLS H0124 WF_GLJRNL_CREATOR 00730
Smathers,Kathryn G CLS H0086 WF_GLJRNL_CREATOR 00730
Smith,Lynn CLS H0122 WF_GLJRNL_COLLDIV 00730 CLS
Smith,Rose E CLS H0082 WF_GLJRNL_CREATOR 00730
Terrell,Sharon R CLS H0125 WF_GLJRNL_CREATOR 00730
Torrez,Myra Georgina CLS H0095 WF_GLJRNL_CREATOR 00730
Vasanjee,Devianee C CLS H0092 WF_GLJRNL_COLLDIV 00730 CLS
Vazquez,Angie Marie CLS H0065 WF_GLJRNL_CREATOR 00730
Williams,Angela M CLS H0082 WF_GLJRNL_COLLDIV 00730 CLS
Womack,Christine M CLS H0089 WF_GLJRNL_CREATOR 00730
Woods,Patsy D CLS H0128 WF_GLJRNL_CREATOR 00730
Zheng,Pengfei CLS H0082 WF_GLJRNL_CREATOR 00730
Zicterman,Karen S CLS H0097 WF_GLJRNL_COLLDIV 00730 00783 CLS
Bentley,Brigett Y. CRN S0043 WF_GLJRNL_CREATOR
Gonzales,Mary L CRN S0043 WF_GLJRNL_CREATOR
Norris,Stacey CRN S0043 WF_GLJRNL_CREATOR 00783
Burke,Rodger W. EDU H0296 WF_GLJRNL_CREATOR 00730
Clark,Brenda A EDU H0063 WF_GLJRNL_CREATOR 00730
Colbert,Andrea N EDU H0059 WF_GLJRNL_CREATOR 00730
Flot-Warner,Sophia Renee EDU H0058 WF_GLJRNL_CREATOR 00730
Franklin,Freda A EDU H0058 WF_GLJRNL_CREATOR 00730
Frederick,Lizetta M EDU H0062 WF_GLJRNL_CREATOR 00730
Gonzales,Elizabeth L EDU H0061 WF_GLJRNL_CREATOR 00730
Gordon,Berdie R EDU H0058 WF_GLJRNL_COLLDIV 00730 EDU
Hart,Paula D EDU H0058 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 12 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
LaBorde,Colleen M. EDU H0062 WF_GLJRNL_CREATOR 00730
Martinez,Jose J EDU H0062 WF_GLJRNL_COLLDIV 00730 EDU
McNeese,Saundra L EDU H0063 WF_GLJRNL_COLLDIV 00730 EDU
McPherson,Robert Harlan EDU H0058 WF_GLJRNL_COLLDIV 00730 EDU
Mitchell,Therelena Kay EDU H0060 WF_GLJRNL_COLLDIV 00730 EDU
Narvaez,Jeanette G EDU H0058 WF_GLJRNL_COLLDIV 00730 EDU
Nguyen,Bieu EDU H0058 WF_GLJRNL_COLLDIV 00730 EDU
Nguyen,Tiffany H EDU H0058 WF_GLJRNL_COLLDIV 00730 EDU
Ott,Greta M EDU H0062 WF_GLJRNL_CREATOR 00730
Pineda,Daniel EDU H0296 WF_GLJRNL_CREATOR 00730
Plair,Michelle N EDU H0296 WF_GLJRNL_CREATOR 00730
Questell,Jaime O EDU H0060 WF_GLJRNL_CREATOR 00730
Rattelade,Renee Cecile EDU H0062 WF_GLJRNL_CREATOR 00730
Spangler,Margaret E EDU H0058 WF_GLJRNL_CREATOR 00730
Torres,Vanessa EDU H0064 WF_GLJRNL_COLLDIV 00730 EDU
Tran,Dahlia H EDU H0059 WF_GLJRNL_CREATOR 00730
Wimpelberg,Robert EDU H0062 WF_GLJRNL_COLLDIV 00730 EDU
Ahmed,Hira EGR H0066 WF_GLJRNL_CREATOR 00730
Barrera,Dorothy EGR H0066 WF_GLJRNL_COLLDIV 00730 EGR
Blount,April D EGR H0066 WF_GLJRNL_COLLDIV 00730 EGR
Brumfield,Tonia EGR H0073 WF_GLJRNL_CREATOR 00730
Cooks,Patricia A EGR H0067 WF_GLJRNL_COLLDIV 00730 EGR
Davis,Stephanie Dawn EGR H0068 WF_GLJRNL_CREATOR 00730
Engelbosch,Tammy EGR H0073 WF_GLJRNL_CREATOR 00730
Hall,Sharon D EGR H0072 WF_GLJRNL_CREATOR 00730
Hamilton,Nyisha Shange EGR H0072 WF_GLJRNL_COLLDIV 00730 EGR
Hamlett,Geraldean Evans EGR H0066 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Jan,Zaniffa EGR H0070 WF_GLJRNL_CREATOR 00730
Keng,Linda Sue EGR H0067 WF_GLJRNL_CREATOR 00730
Marin,Emilita Ann EGR H0066 WF_GLJRNL_COLLDIV 00730 EGR
Modelska,Maria Janina EGR H0068 WF_GLJRNL_CREATOR 00730
Moses,Pamela EGR H0067 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 13 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Nguyen,Mary D EGR H0070 WF_GLJRNL_CREATOR 00730
Ofili,Patricia Olubunmi EGR H0071 WF_GLJRNL_CREATOR 00730
Roguer,Betsy EGR H0068 WF_GLJRNL_COLLDIV 00730 EGR
Sampson,Demetria G EGR H0076 WF_GLJRNL_CREATOR 00730
Shock,Ye-Stephanie Chin EGR H0070 WF_GLJRNL_COLLDIV 00730 EGR
Thomas,Yolanda M EGR H0067 WF_GLJRNL_CREATOR 00730
Torres,Barbara EGR H0076 WF_GLJRNL_CREATOR 00730
Tran,Nguyen Thi EGR H0071 WF_GLJRNL_COLLDIV 00730 EGR
Van Akin-Patten,Jennifer R EGR H0073 WF_GLJRNL_COLLDIV 00730 EGR
Wallace,Cherish EGR H0068 WF_GLJRNL_CREATOR 00730
Williams,Leslie Joyce EGR H0070 WF_GLJRNL_CREATOR 00730
Bush,Debbie Villarreal EIH C0012 WF_GLJRNL_CREATOR 00730
Nelson,June M FIN V0012 WF_GLJRNL_COLLDIV 00730 00783 ACS
Nelson,June M FIN V0012 WF_GLJRNL_CREATOR 00730 00783
Walden,Valerie G FIN V0012 WF_GLJRNL_COLLDIV 00730 00783 AAP
Walden,Valerie G FIN V0012 WF_GLJRNL_COLLDIV 00730 00783 FIN
Campbell,Robert E HON H0078 WF_GLJRNL_CREATOR 00730
Chesser,Mallory Lauren HON H0079 WF_GLJRNL_CREATOR 00730
Osorio,Rebecca HON H0078 WF_GLJRNL_CREATOR 00730
Santee,Ornela Kolitari HON H0078 WF_GLJRNL_COLLDIV 00730 00783 HON
Chandapilla,Thomas P HRM H0081 WF_GLJRNL_COLLDIV 00730 HRM
Millings,Cassie L HRM H0081 WF_GLJRNL_CREATOR
Nicholson,Beverly HRM H0081 WF_GLJRNL_CREATOR
Bogan,Arlisha ITS H0201 WF_GLJRNL_CREATOR
Broyles,Nicole Celeste ITS H0196 WF_GLJRNL_COLLDIV 00730 00783 ITS
Castro,Rowena ITS H0196 WF_GLJRNL_COLLDIV 00730 00783 ITS
Chance,Ronald K ITS H0201 WF_GLJRNL_CREATOR 00730
Chang,Yen Fu ITS H0199 WF_GLJRNL_CREATOR
Davis,Ivey S ITS H0201 WF_GLJRNL_CREATOR 00730 00783
Hunter,Le'che Rochelle ITS H0196 WF_GLJRNL_COLLDIV 00730 00783 ITS
Lozano,Elias G ITS H0201 WF_GLJRNL_CREATOR 00730 00783
Ma,Amy W ITS H0201 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 14 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Martin,David Keith ITS H0199 WF_GLJRNL_CREATOR
Morales,Sonia ITS H0196 WF_GLJRNL_CREATOR
Ramirez,Fidel G ITS H0199 WF_GLJRNL_COLLDIV 00730 AAF
Richardson,Renona N ITS H0204 WF_GLJRNL_CREATOR 00730
Talley,Tammy R ITS H0196 WF_GLJRNL_CREATOR 00730
Tsai,Alice ITS H0196 WF_GLJRNL_COLLDIV 00730 00783 ITS
Bagheri,Nima LAW H0098 WF_GLJRNL_CREATOR 00730
Bielamowicz,Cynthia M. LAW H0098 WF_GLJRNL_CREATOR 00730
Chiang,Hsiu-Lin LAW H0098 WF_GLJRNL_CREATOR 00730
Claiborne,Jessica LAW H0098 WF_GLJRNL_COLLDIV 00730 LAW
Clark,Judy Ann LAW H0098 WF_GLJRNL_CREATOR 00730
Crain,Vicky L LAW H0098 WF_GLJRNL_CREATOR 00730
Dahlke,Sandra Wells LAW H0098 WF_GLJRNL_CREATOR 00730
Galvan,Melinda LAW H0098 WF_GLJRNL_CREATOR 00730
Gregory,Jason Dwight LAW H0098 WF_GLJRNL_COLLDIV 00730 LAW
Jefferson,Charlette Marie LAW H0098 WF_GLJRNL_CREATOR 00730
Lopez,Maria LAW H0098 WF_GLJRNL_CREATOR 00730
Marsh,Lorna K LAW H0100 WF_GLJRNL_CREATOR 00730
Moore,Ursula LAW H0098 WF_GLJRNL_CREATOR 00730
Morris,Ray LAW H0098 WF_GLJRNL_CREATOR 00730
Nguyen,Minhchau Ngoc LAW H0098 WF_GLJRNL_CREATOR 00730
Nguyen,Mybao T LAW H0098 WF_GLJRNL_COLLDIV 00730 00783 LAW
Panameno,Edin Alicia LAW H0098 WF_GLJRNL_CREATOR 00730
Pitre-Williams,Velma L LAW H0098 WF_GLJRNL_CREATOR 00730
Simons,Spencer LAW H0100 WF_GLJRNL_COLLDIV 00730 LAW
Vu,Kim H LAW H0098 WF_GLJRNL_CREATOR 00730
Allen,Pamela S LIB H0143 WF_GLJRNL_CREATOR 00730 00783
Barringer,Cynthia A LIB H0143 WF_GLJRNL_CREATOR 00730
Cooper,Mark D LIB H0143 WF_GLJRNL_COLLDIV 00730 LIB
Cooper,Mark D LIB H0143 WF_GLJRNL_CREATOR 00730
Dunn,Margaret LIB H0143 WF_GLJRNL_CREATOR 00730
Galloway,Christopher L LIB H0143 WF_GLJRNL_CREATOR 00730 00783
Revised 12/7/2011 Page 15 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Jones,Rachel D LIB H0143 WF_GLJRNL_CREATOR 00730
Lapaglia,Thomas LIB H0143 WF_GLJRNL_CREATOR 00730 00783
Pampell,Robert A LIB H0143 WF_GLJRNL_CREATOR 00730
Rodriguez,Yolanda LIB H0143 WF_GLJRNL_CREATOR 00730
Romero,Cynthia F LIB H0143 WF_GLJRNL_CREATOR 00730
Thompson,James Michael LIB H0143 WF_GLJRNL_COLLDIV 00730 LIB
Thompson,Linda L LIB H0143 WF_GLJRNL_COLLDIV 00730 00783 LIB
Armstrong,Sondra R NSM H0107 WF_GLJRNL_CREATOR 00730
Bell,Laura Ann NSM H0109 WF_GLJRNL_COLLDIV 00730 00783 NSM
Butler,Colin Grey NSM H0110 WF_GLJRNL_CREATOR 00730
Canas,Lilia NSM H0104 WF_GLJRNL_COLLDIV 00730 00783 NSM
Canas,Lilia NSM H0104 WF_GLJRNL_COLLDIV 00730 00783 RES
Carter,Mary A NSM H0110 WF_GLJRNL_CREATOR 00730
Chin-Davis,Jennifer J NSM H0112 WF_GLJRNL_COLLDIV 00730 00783 NSM
Collins,Marcus D NSM H0110 WF_GLJRNL_CREATOR 00730
Cotright,Lasaundra B NSM H0102 WF_GLJRNL_COLLDIV 00730 00783 NSM
Cotright,Lasaundra B NSM H0102 WF_GLJRNL_COLLDIV 00730 00783 RES
Davis,Elyse Kathryn NSM H0110 WF_GLJRNL_CREATOR 00730
Dinh,Hieu Trung NSM H0515 WF_GLJRNL_CREATOR 00730
Doan,Trang NSM H0515 WF_GLJRNL_CREATOR 00730
Dourseau,Lawrencene M NSM H0110 WF_GLJRNL_CREATOR 00730
Espino,Hermelinda NSM H0110 WF_GLJRNL_CREATOR 00730
Gaitan,Zara Victoria NSM H0107 WF_GLJRNL_CREATOR 00730
Glumac,Edward NSM H0104 WF_GLJRNL_COLLDIV 00730 00783 NSM
Gonzalez,Crystal Lee NSM H0515 WF_GLJRNL_CREATOR 00730
Hau,Quang NSM H0104 WF_GLJRNL_CREATOR 00730
Horton,Johnathan D NSM H0112 WF_GLJRNL_CREATOR 00730
Huynh,Sara T NSM H0104 WF_GLJRNL_CREATOR 00730
Joki,Linda K NSM H0112 WF_GLJRNL_CREATOR 00730
Jordan,Kimberly M NSM H0108 WF_GLJRNL_CREATOR 00730
Ketkar,Smita Mohan NSM H0109 WF_GLJRNL_CREATOR 00730
Landers,Kimberly Dawn NSM H0107 WF_GLJRNL_CREATOR 00730
Revised 12/7/2011 Page 16 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Lee,Ellen M NSM H0107 WF_GLJRNL_CREATOR
Loya,Debra NSM H0102 WF_GLJRNL_COLLDIV 00730 NSM
Mahanay,Michael L NSM H0102 WF_GLJRNL_CREATOR 00730
Martin,Kristi R NSM H0107 WF_GLJRNL_CREATOR 00730
Mayberry,Karen E NSM H0110 WF_GLJRNL_CREATOR 00730
McGhee,Frederick D NSM H0102 WF_GLJRNL_COLLDIV 00730 00783 NSM
Miller,Desirre L NSM H0107 WF_GLJRNL_CREATOR 00730
Minick,Courtney D NSM H0107 WF_GLJRNL_CREATOR 00730
Murray,Barbara M NSM H0108 WF_GLJRNL_COLLDIV 00730 NSM
Muscarello,Chris Elliott NSM H0107 WF_GLJRNL_CREATOR 00730
Muscarello,Pamela J NSM H0110 WF_GLJRNL_COLLDIV 00730 NSM
Myers,Elsie NSM H0107 WF_GLJRNL_COLLDIV 00730 NSM
Myers,Elsie NSM H0107 WF_GLJRNL_COLLDIV 00730 RES
Nash,Anh Nguyen NSM H0108 WF_GLJRNL_CREATOR 00730
Nguyen,Cindy NSM H0110 WF_GLJRNL_CREATOR 00730
Nixon,Olivia K NSM H0107 WF_GLJRNL_CREATOR 00730
Norwood,Christina A NSM H0102 WF_GLJRNL_CREATOR 00730
Phan,Chau H NSM H0104 WF_GLJRNL_CREATOR 00730
Pulido,Yonia Y NSM H0104 WF_GLJRNL_CREATOR 00730
Robinson,Linda F NSM H0108 WF_GLJRNL_CREATOR 00730
Rosanes,Grace T NSM H0102 WF_GLJRNL_COLLDIV 00730 NSM
Stevens,Brenda NSM H0108 WF_GLJRNL_CREATOR 00730
Su,Fei NSM H0515 WF_GLJRNL_CREATOR 00730
Tibbs,Walter W NSM H0104 WF_GLJRNL_CREATOR
Tran,Uyen NSM H0109 WF_GLJRNL_CREATOR 00730
Victorian,Cindy NSM H0112 WF_GLJRNL_CREATOR 00730
Wilmore,Natalie NSM H0102 WF_GLJRNL_CREATOR 00730
Boltz,Roger L OPT H0113 WF_GLJRNL_COLLDIV 00730 OPT
Guzman,Mary OPT H0113 WF_GLJRNL_CREATOR 00730
Hawkey,Deborah L OPT H0113 WF_GLJRNL_CREATOR 00730
Johnston,Jolisa D OPT H0113 WF_GLJRNL_CREATOR 00730
Juarez,Mary A OPT H0113 WF_GLJRNL_COLLDIV 00730 OPT
Revised 12/7/2011 Page 17 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Shatleh,Sawsan Ibrahim OPT H0113 WF_GLJRNL_CREATOR
Smith,Earl Leo OPT H0113 WF_GLJRNL_COLLDIV 00730 OPT
Stafford,Kristin Michele OPT H0113 WF_GLJRNL_CREATOR 00730
Valles,Barbara A OPT H0113 WF_GLJRNL_CREATOR 00730
Adams,Ericka V PHA H0116 WF_GLJRNL_COLLDIV 00730 PHA
Arredondo,Nora M PHA H0116 WF_GLJRNL_CREATOR 00730
Brown,Gerida N PHA H0116 WF_GLJRNL_CREATOR 00730
Cazares,Monica PHA H0116 WF_GLJRNL_CREATOR 00730
Commissariat,Shahrukh PHA H0116 WF_GLJRNL_COLLDIV 00730 PHA
Gould,Christen Marie PHA H0116 WF_GLJRNL_CREATOR 00730
Hassell,Elizabeth PHA H0116 WF_GLJRNL_CREATOR 00730
Ieans,Melissa M PHA H0116 WF_GLJRNL_CREATOR 00730
Landor,Sheronda M PHA H0116 WF_GLJRNL_CREATOR 00730
Legerton-Hallett,Golda A PHA H0116 WF_GLJRNL_CREATOR 00730
Lockett,Vanessa Lynn PHA H0116 WF_GLJRNL_CREATOR 00730
Martinez,Maria Belinda PHA H0116 WF_GLJRNL_CREATOR 00730
Pitts,Ruthie M PHA H0116 WF_GLJRNL_CREATOR 00730
Poliquit,Christine Divina PHA H0116 WF_GLJRNL_CREATOR 00730
Reed,Mary L PHA H0116 WF_GLJRNL_CREATOR 00730
Salazar,Diane S PHA H0116 WF_GLJRNL_CREATOR 00730
Sherman,Marianne Carolyne PHA H0116 WF_GLJRNL_CREATOR 00730
Williams,Karen J PHA H0116 WF_GLJRNL_CREATOR 00730
Adams,Vanessa A PRS S0003 WF_GLJRNL_COLLDIV 00730 00783 PRS
Cisneros-Cantu,Norma Juliette PRS S0023 WF_GLJRNL_CREATOR
Hobbs,Marquette D PRS S0004 WF_GLJRNL_CREATOR
Horridge,Janice PRS H0020 WF_GLJRNL_CREATOR
Hubbard,Janet L PRS H0379 WF_GLJRNL_CREATOR
Khan,Nisho PRS S0003 WF_GLJRNL_COLLDIV 00730 00783 PRS
Milton,B Renae PRS H0431 WF_GLJRNL_CREATOR 00730
Pruski,Leslie PRS S0006 WF_GLJRNL_CREATOR
Wilson,TaShawna C PRS S0003 WF_GLJRNL_COLLDIV 00730 00783 PRS
Aziz Nisar,Fauzia RES H0288 WF_GLJRNL_COLLDIV 00730 CLS
Revised 12/7/2011 Page 18 of 46
GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Aziz Nisar,Fauzia RES H0288 WF_GLJRNL_CREATOR 00730
Bentley,Felicia E RES H0240 WF_GLJRNL_COLLDIV 00730 RES
Berry,Kelly M RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RES
Bullock,Monique R RES H0239 WF_GLJRNL_CREATOR
Chevis,Josie Wilyna RES H0452 WF_GLJRNL_CREATOR 00730
Contreras,Yessica Z RES H0453 WF_GLJRNL_CREATOR 00730
Davis,Debra A RES H0246 WF_GLJRNL_CREATOR 00730
Do,Nancy RES H0453 WF_GLJRNL_COLLDIV 00730 RES
Espinoza,Helen RES H0452 WF_GLJRNL_CREATOR
Green,Arielle N RES H0239 WF_GLJRNL_CREATOR
Hazlewood,Rita RES H0233 WF_GLJRNL_CREATOR 00730
Hodge,Selesta McLynn RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RES
Hodge,Selesta McLynn RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RFS
Hodge,Selesta McLynn RES H0239 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Hoffman,Michele C RES H0288 WF_GLJRNL_COLLDIV 00730 RES
Honeyman,Robert Trevor RES H0246 WF_GLJRNL_COLLDIV 00730 RES
Hryc,Barbara S. RES H0282 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Kazi,Javeria RES H0282 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate OCG
Marchi,Khaled K RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RES
Marchi,Khaled K RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RFS
McMullen,David Lee RES H0546 WF_GLJRNL_CREATOR 00730
Mendoza,Maria Vanessa RES H0288 WF_GLJRNL_CREATOR 00730
Morris,Judy J RES H0282 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Murray,Claudia Josefina Turc RES H0239 WF_GLJRNL_CREATOR
Navarro,Kaysha Nekelda RES H0546 WF_GLJRNL_CREATOR 00730
Osazuwa,Brittany Osato RES H0239 WF_GLJRNL_CREATOR 00730
Richard,Beverly J RES H0239 WF_GLJRNL_CREATOR 00730
Rymer,Beverly A RES H0282 WF_GLJRNL_COLLDIV 00730 00783 RES
Rymer,Beverly A RES H0282 WF_GLJRNL_FINAL 00730 00783 RIC
Semiens,Sandra K RES H0288 WF_GLJRNL_CREATOR 00730
Sherman,Anne RES H0282 WF_GLJRNL_INTERMEDIATE 00730 00783 GL Intermediate OCG
Stafford,Rhonda RES H0239 WF_GLJRNL_COLLDIV 00730 00783 EGR
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GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Stafford,Rhonda RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RES
Stafford,Rhonda RES H0239 WF_GLJRNL_COLLDIV 00730 00783 RFS
Stauffer,Blair Alexandra RES H0288 WF_GLJRNL_CREATOR 00730
Stepney,Vanessa A RES H0282 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Stroud,Suzanne RES H0282 WF_GLJRNL_INTERMEDIATE 00730 GL Intermediate OCG
Tran,Dao T RES H0239 WF_GLJRNL_CREATOR 00730
Vargas,Adilia RES H0288 WF_GLJRNL_CREATOR 00730
Wade,Laura Lee RES H0452 WF_GLJRNL_COLLDIV 00730 RES
Williams,Bernadette RES H0452 WF_GLJRNL_CREATOR 00730
Naqvi,Asim Mujtaba RIC H0236 WF_GLJRNL_COLLDIV 00730 00783 RES
Naqvi,Asim Mujtaba RIC H0236 WF_GLJRNL_FINAL 00730 00783 RIC
Patel,Chandresh Vinubhai RIC H0236 WF_GLJRNL_CREATOR 00730 00783
Ward,Nancy A RIC H0236 WF_GLJRNL_COLLDIV 00730 00783 RES
Ward,Nancy A RIC H0236 WF_GLJRNL_FINAL 00730 00783 RIC
Aguanno,James V STU H0231 WF_GLJRNL_CREATOR 00730
Barron,Rachel G STU H0225 WF_GLJRNL_COLLDIV 00730 00783 STU
Barrow,Kimberly STU H0215 WF_GLJRNL_CREATOR 00730
Brantley,Margaret L STU H0231 WF_GLJRNL_CREATOR 00730
Burgett,Fern M STU H0227 WF_GLJRNL_COLLDIV 00730 00783 STU
Burkes,Jacqueline Ann STU H0224 WF_GLJRNL_CREATOR 00730
Canfield,Dee Ann STU H0223 WF_GLJRNL_CREATOR 00730
Cash Gambrell,Trellis M STU H0225 WF_GLJRNL_CREATOR 00730
Castillo,Jody Rae STU H0229 WF_GLJRNL_CREATOR 00730
Champ,Shenae M STU H0229 WF_GLJRNL_CREATOR 00730
Clarke,Noel J STU H0227 WF_GLJRNL_COLLDIV 00730 00783 STU
Contreras,Maria Del Rosario STU H0231 WF_GLJRNL_CREATOR 00730
Davis,Leona M STU H0226 WF_GLJRNL_CREATOR
Delcid,Henry STU H0229 WF_GLJRNL_CREATOR 00730
Dobbs,Tiffany Rena STU H0227 WF_GLJRNL_CREATOR 00730
Flugence,Rosa M. STU H0225 WF_GLJRNL_COLLDIV 00730 00783 STU
Garcia,Beverly STU H0227 WF_GLJRNL_CREATOR 00730
Graham,Jennifer STU H0207 WF_GLJRNL_CREATOR 00730
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Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Hay,Nancy L STU H0224 WF_GLJRNL_CREATOR 00730
Henderson,Vicky Y STU H0227 WF_GLJRNL_CREATOR 00730
Herrin,Christopher STU H0227 WF_GLJRNL_COLLDIV 00730 STU
Hogan,LaDonna STU H0227 WF_GLJRNL_CREATOR 00730
Howard,Sherry Lea STU H0229 WF_GLJRNL_CREATOR 00730
Jauregui,Linda G STU H0227 WF_GLJRNL_CREATOR 00730
Johnson,Shirley STU H0224 WF_GLJRNL_CREATOR 00730
Le,Michelle M STU H0220 WF_GLJRNL_CREATOR 00730
Leal,Adam B STU H0231 WF_GLJRNL_COLLDIV 00730 STU
Leung,Marcella Webb STU H0224 WF_GLJRNL_COLLDIV 00730 STU
Littleton,Candy STU H0226 WF_GLJRNL_CREATOR 00730
Munguia,Mary H STU H0207 WF_GLJRNL_CREATOR
Murphy,Diane L STU H0205 WF_GLJRNL_CREATOR 00730
Myles,Stella STU H0227 WF_GLJRNL_CREATOR 00730
Nixon,Regina Y STU H0231 WF_GLJRNL_CREATOR 00730
Skopal,Jennifer J STU H0229 WF_GLJRNL_CREATOR 00730
Taylor,Robin STU H0207 WF_GLJRNL_CREATOR 00730
Whitmire,Alicia Victoria STU H0231 WF_GLJRNL_COLLDIV 00730 STU
Atanu,Jeslyn A.D. SUG S0008 WF_GLJRNL_CREATOR
Hartley,Sylvia SUG S0008 WF_GLJRNL_CREATOR 00783
Turner,Gail E SUG S0008 WF_GLJRNL_CREATOR
Wible McGraw,Deborah J SUG S0008 WF_GLJRNL_CREATOR
Christ,Marsha Suzanne SWK H0129 WF_GLJRNL_COLLDIV 00730 SWK
Codd,James A SWK H0508 WF_GLJRNL_CREATOR 00730
Gates,Tasharra Vernique SWK H0129 WF_GLJRNL_CREATOR 00730
Lindsay,Sheila O SWK H0508 WF_GLJRNL_CREATOR 00730
Mahon,Lisa Martinez SWK H0129 WF_GLJRNL_CREATOR 00730
Ontiveros,Emilio SWK H0130 WF_GLJRNL_CREATOR 00730
Williams,Yolanda Y SWK H0129 WF_GLJRNL_COLLDIV 00730 SWK
Banda,Luz TEC H0140 WF_GLJRNL_CREATOR 00730
Batres,Claudia E TEC H0136 WF_GLJRNL_CREATOR 00730
Carrier-Baker,Trina D TEC H0559 WF_GLJRNL_CREATOR 00730
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GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Correa,Carlos Daniel TEC H0136 WF_GLJRNL_CREATOR 00730
Cortes,Eduardo TEC H0139 WF_GLJRNL_COLLDIV 00730 TEC
Harrison,Jasmine Kelli TEC H0136 WF_GLJRNL_CREATOR 00730
Jones,Monique J TEC H0136 WF_GLJRNL_COLLDIV 00730 TEC
Lew,May Y TEC H0137 WF_GLJRNL_CREATOR 00730
Ma,Antony Robert TEC H0137 WF_GLJRNL_CREATOR 00730
Mejia,Sandra TEC H0136 WF_GLJRNL_CREATOR 00730
Nguyen,Thuan Ngoc TEC H0281 WF_GLJRNL_CREATOR 00730
Paredes,Zagui TEC H0136 WF_GLJRNL_COLLDIV 00730 00783 TEC
Perdue,Peggy Jeanine TEC H0139 WF_GLJRNL_CREATOR 00730
Putkey,Laura C TEC H0469 WF_GLJRNL_CREATOR 00730
Reilly,Elizabeth M TEC H0140 WF_GLJRNL_CREATOR 00730
Settles,Shantavia M TEC H0137 WF_GLJRNL_CREATOR 00730
Shaikh,Ruba Mukhtar TEC H0136 WF_GLJRNL_CREATOR 00730
Thanudape,Maylin TEC H0136 WF_GLJRNL_CREATOR 00730
Tran,Karen TEC H0136 WF_GLJRNL_CREATOR 00730
Wingfield,Elizabeth Marie TEC H0136 WF_GLJRNL_CREATOR 00730
Bangerter,Stephen A UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 UAV
Calhoun,Ronnie D UAV H0032 WF_GLJRNL_CREATOR 00730
Collins,Debra McCauley UAV H0032 WF_GLJRNL_CREATOR 00730 00783
Cowins,Angela M UAV H0026 WF_GLJRNL_CREATOR
Delaney,Kimberly R UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 UAV
Denby,Marline UAV H0032 WF_GLJRNL_CREATOR 00730 00783
Glover,Elsa UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 UAV
Goodson,Shelia D UAV H0027 WF_GLJRNL_CREATOR 00730
Hobbs,Dianah UAV H0039 WF_GLJRNL_CREATOR
Jordan,Akiia M UAV H0029 WF_GLJRNL_CREATOR 00730
Leveston,Paula Gail UAV H0027 WF_GLJRNL_CREATOR
Magee,Frieda C UAV H0032 WF_GLJRNL_CREATOR 00730 00783
Meade,Brenda J UAV H0027 WF_GLJRNL_CREATOR 00730
Newsome,Barbara K UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 PRS
Newsome,Barbara K UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 UAV
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GL Journal Creators and Approvers
Default Primary Job Approval
Name Source DeptID Approval Role Approval BU Approval BU Source Intermediate Approval
Nguyen,Thu Huong D UAV H0026 WF_GLJRNL_COLLDIV 00730 00783 UAV
Owens,Marilyn Yvonne UAV H0027 WF_GLJRNL_CREATOR
Patrick,Patricia A UAV H0027 WF_GLJRNL_CREATOR 00730
Pittman,D'Juana C UAV H0027 WF_GLJRNL_CREATOR 00730
Smith,Donna L UAV H0032 WF_GLJRNL_CREATOR 00730 00783
Stevenson,Michelle Camille UAV H0027 WF_GLJRNL_CREATOR 00730
Vasquez,Christine M UAV H0030 WF_GLJRNL_CREATOR
Washington,Marilyn F UAV H0027 WF_GLJRNL_CREATOR 00730
Wilburn,Anne Effa UAV H0026 WF_GLJRNL_CREATOR 00730
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