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RRC                              Resource Responsibility Center   DeptID
AAPRV                            Acad Affairs&Provost, Sr VP      10103
CBSXX                            Biological Sciences, Col of      10866
CEHDX                            Education/Human Dev, Col of      11189
CEHDX                            Education/Human Dev, Col of      11245
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11005
CFANS                            Food, Ag & Nat Res Sci, Col of   11023
CFANS                            Food, Ag & Nat Res Sci, Col of   11054
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10948
CLAXX                            Liberal Arts, College of         10951
CLAXX                            Liberal Arts, College of         10961
CLAXX                            Liberal Arts, College of         10962
CLAXX                            Liberal Arts, College of         10964
CLAXX                            Liberal Arts, College of         10975
CLAXX                            Liberal Arts, College of         10975
CLAXX                            Liberal Arts, College of         10975
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10986
CLAXX                            Liberal Arts, College of         10987
CLAXX                            Liberal Arts, College of         10987
CLAXX                            Liberal Arts, College of         10987
CLAXX                            Liberal Arts, College of         10987
CLAXX   Liberal Arts, College of        10987
CLAXX   Liberal Arts, College of        10989
CLAXX   Liberal Arts, College of        10989
CLAXX   Liberal Arts, College of        10989
CLAXX   Liberal Arts, College of        10989
CLAXX   Liberal Arts, College of        10992
CLAXX   Liberal Arts, College of        10992
CLAXX   Liberal Arts, College of        10992
CLAXX   Liberal Arts, College of        10994
CLAXX   Liberal Arts, College of        10994
CLAXX   Liberal Arts, College of        10994
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11057
CSENG   Science & Engineering, Col of   11067
CSENG   Science & Engineering, Col of   11078
CSENG   Science & Engineering, Col of   11093
CSENG   Science & Engineering, Col of   11093
CSENG   Science & Engineering, Col of   11093
CSENG   Science & Engineering, Col of   11093
CSENG   Science & Engineering, Col of   11101
CSENG   Science & Engineering, Col of   11101
CSENG   Science & Engineering, Col of   11101
CSENG   Science & Engineering, Col of   11101
CSENG   Science & Engineering, Col of   11101
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11107
CSENG   Science & Engineering, Col of   11108
CSENG   Science & Engineering, Col of   11108
CSENG   Science & Engineering, Col of   11130
CSENG   Science & Engineering, Col of   11130
CSENG   Science & Engineering, Col of   11130
CSENG   Science & Engineering, Col of   11130
CSENG   Science & Engineering, Col of   11133
CSENG   Science & Engineering, Col of   11135
CSENG   Science & Engineering, Col of   11140
CSENG   Science & Engineering, Col of   11140
CSENG   Science & Engineering, Col of   11140
CSENG   Science & Engineering, Col of   11140
CSOMX   Carlson School of Management    11260
DENTX   Dentistry, School Of            11449
DENTX   Dentistry, School Of            11449
DENTX   Dentistry, School Of            11449
DENTX   Dentistry, School Of            11460
HHHXX   Public Affairs, HHH School of   10763
LAWXX   Law School                      10788
LAWXX   Law School                      10788
LAWXX   Law School                      10788
MEDXX   Medical School                  11715
MEDXX   Medical School                  11715
MEDXX   Medical School                  11720
MEDXX   Medical School                  11735
MEDXX   Medical School                  11735
MEDXX   Medical School                  11735
MEDXX   Medical School                  11735
MEDXX   Medical School                  11752
MEDXX   Medical School                  11752
MEDXX   Medical School                  11752
MEDXX   Medical School                  11752
MEDXX   Medical School                  11762
MEDXX   Medical School                  11764
MEDXX   Medical School                  11764
MEDXX   Medical School                  11764
MEDXX   Medical School                  11764
MEDXX   Medical School                  11764
MEDXX   Medical School                  11764
MEDXX   Medical School                  11768
MEDXX   Medical School                  11770
MEDXX   Medical School                  11776
MEDXX   Medical School                  11791
MEDXX   Medical School                  11791
MEDXX   Medical School                  11803
MEDXX   Medical School                  11803
MEDXX   Medical School                  11803
MEDXX   Medical School                  11813
MEDXX   Medical School                  11813
MEDXX   Medical School                  11820
MEDXX   Medical School                11830
MEDXX   Medical School                11831
MEDXX   Medical School                11832
MEDXX   Medical School                11832
MEDXX   Medical School                11832
MEDXX   Medical School                11842
MEDXX   Medical School                11842
MEDXX   Medical School                11842
MEDXX   Medical School                11842
MEDXX   Medical School                11842
MEDXX   Medical School                11842
MEDXX   Medical School                11854
MEDXX   Medical School                11871
MEDXX   Medical School                11871
MEDXX   Medical School                11933
MNEXT   MN Extension                  11490
MNEXT   MN Extension                  11497
MNEXT   MN Extension                  11498
MNEXT   MN Extension                  11498
MNEXT   MN Extension                  11499
MNEXT   MN Extension                  11536
NURSG   Nursing, School of            11311
NURSG   Nursing, School of            11311
PUBHL   Public Health, School of      11175
PUBHL   Public Health, School of      11179
PUBHL   Public Health, School of      11179
RSRCH   VP for Research, Office of    10086
RSRCH   VP for Research, Office of    10086
RSRCH   VP for Research, Office of    10997
UMCXX   UM Crookston                  10692
URELX   University Relations          10231
USERV   University Services           10242
VETMD   Veterinary Medicine, Col of   11652
Department                       EX Preparer   Preparer Name                Doc Type
Acad Aff & Provost, Sr VP Ofc    HOXXX013      Thanh Ho                     Expense Report
CBS Biotechnology Inst Admin     LUGOX004      Amanda Lugo                  Expense Report
CEHD Financial Services Office   ALSO0003      Decker Alsop                 Expense Report
Comm Integration Admin, Inst     WEBS0078      Amanda Webster               Authorization
CFANS Finance & Budget           ANDE4178      Sandra Joy Anderson          Expense Report
CFANS Finance & Budget           JRIDLEY       Jill Ridley                  Expense Report
CFANS Finance & Budget           JRIDLEY       Jill Ridley                  Expense Report
CFANS Finance & Budget           JRIDLEY       Jill Ridley                  Expense Report
CFANS Finance & Budget           KANEX012      Peter Kane                   Expense Report
CFANS Finance & Budget           KANEX012      Peter Kane                   Expense Report
CFANS Finance & Budget           OMITT001      Kathryn Omitt                Expense Report
CFANS Finance & Budget           OMITT001      Kathryn Omitt                Expense Report
Fish Wildlife& Cons Bio, Dept    CURTN004      Hattie Saloka                Expense Report
Water Resources Center           BENUS001      Janelle Benusa               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          BORD0019      Sasha Bordeaux               Expense Report
American Indian Studies          SANC0072      Fernando Sanchez-Chavarria   Expense Report
Art Department                   BOSCH035      Kelsey Elizabeth Bosch       Expense Report
Eng Languages & Literature       BARFIELD      Mary Louise Barfield         Expense Report
French & Italian                 BARR0358      Christina Barrett            Expense Report
Geography Department             LARSO036      Mary Larson                  Expense Report
Linguistics, Institute of        CDZIUK        Cathy Dziuk                  Expense Report
Linguistics, Institute of        CDZIUK        Cathy Dziuk                  Expense Report
Linguistics, Institute of        CDZIUK        Cathy Dziuk                  Expense Report
Psychology                       CORCO050      Michael Corcoran             Expense Report
Psychology                       CORCO050      Michael Corcoran             Expense Report
Psychology                       CORCO050      Michael Corcoran             Expense Report
Psychology                       CORCO050      Michael Corcoran             Expense Report
Psychology                       MOTEV001      Kamran Motevaze              Expense Report
Psychology                       MOTEV001      Kamran Motevaze              Expense Report
Psychology                       MOTEV001      Kamran Motevaze              Expense Report
Psychology                       MOTEV001      Kamran Motevaze              Expense Report
Psychology                       MOTEV001      Kamran Motevaze              Expense Report
Sociology                        H-DANI        Hildaviktoria Mork           Authorization
Sociology                        SCHOO007      Hollis Schoonover            Expense Report
Sociology                        SCHOO007      Hollis Schoonover            Expense Report
Sociology                        SCHOO007      Hollis Schoonover            Expense Report
Sociology                        SCHOO007   Hollis Schoonover   Expense Report
Speech-Language-Hearg Sci Dept   SCHM1212   Brianna Schmidt     Authorization
Speech-Language-Hearg Sci Dept   SCHM1212   Brianna Schmidt     Expense Report
Speech-Language-Hearg Sci Dept   SCHM1212   Brianna Schmidt     Expense Report
Speech-Language-Hearg Sci Dept   SCHM1212   Brianna Schmidt     Expense Report
Theatre Arts & Dance Dept        WILL0962   Katie Willer        Expense Report
Theatre Arts & Dance Dept        WILL0962   Katie Willer        Expense Report
Theatre Arts & Dance Dept        WILL0962   Katie Willer        Expense Report
Writing Studies Department       EACAHILL   Elizabeth Cahill    Expense Report
Writing Studies Department       EACAHILL   Elizabeth Cahill    Expense Report
Writing Studies Department       EACAHILL   Elizabeth Cahill    Expense Report
CSENG Student Services Admin     COOKX017   Nancy Cook          Authorization
CSENG Student Services Admin     COOKX017   Nancy Cook          Authorization
CSENG Student Services Admin     COOKX017   Nancy Cook          Authorization
CSENG Student Services Admin     COOKX017   Nancy Cook          Authorization
CSENG Student Services Admin     COOKX017   Nancy Cook          Authorization
CSENG Student Services Admin     COOKX017   Nancy Cook          Expense Report
CSENG MN Geological Survey Adm   KLBUSS     Karyn Buss          Expense Report
CSENG UNITE Administration       SCHIRMER   Frances Schirmers   Expense Report
CSENG Chem Eng & Mat Sci Admin   GALT       Clover Galt         Expense Report
CSENG Chem Eng & Mat Sci Admin   GALT       Clover Galt         Expense Report
CSENG Chem Eng & Mat Sci Admin   PEPER001   Jody Peper          Expense Report
CSENG Chem Eng & Mat Sci Admin   PEPER001   Jody Peper          Expense Report
CSENG Civil Engineering Admin    DAVI1384   Michelle Davis      Expense Report
CSENG Civil Engineering Admin    DAVI1384   Michelle Davis      Expense Report
CSENG Civil Engineering Admin    DAVI1384   Michelle Davis      Expense Report
CSENG Civil Engineering Admin    DAVI1384   Michelle Davis      Expense Report
CSENG Civil Engineering Admin    DAVI1384   Michelle Davis      Expense Report
CSENG St Anth Falls Lab-SAFL     PIERZ001   Debra Pierzina      Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG St Anth Falls Lab-SAFL     PLAN0084   Benjamin Plante     Expense Report
CSENG CS&E Administration        EVANS016   Margaret Stewart    Expense Report
CSENG CS&E Administration        EVANS016   Margaret Stewart    Expense Report
CSENG Geology & Geophysics Adm   KRACH009   Matthew Kracher     Expense Report
CSENG Geology & Geophysics Adm   KRACH009   Matthew Kracher     Expense Report
CSENG Geology & Geophysics Adm   KRACH009   Matthew Kracher     Expense Report
CSENG Geology & Geophysics Adm   KRACH009   Matthew Kracher     Expense Report
CSENG Mathematics Admin          RICH0684   Samuel T Richter    Expense Report
CSENG Mech Engineering Admin     EDGE0026   Holly Ann Edgett     Expense Report
CSENG Physics & Astron,Schl of   AMOSX003   Eileen Amos          Expense Report
CSENG Physics & Astron,Schl of   AMOSX003   Eileen Amos          Expense Report
CSENG Physics & Astron,Schl of   KAPLA193   Jody Kaplan          Expense Report
CSENG Physics & Astron,Schl of   LIAOX126   Gehan Liao           Expense Report
CSOM Financial Services          STEFF170   Bailey Steffen       Expense Report
Dent Diag & Bio Science Admin    CASEY007   Janice Casey         Expense Report
Dent Diag & Bio Science Admin    CASEY007   Janice Casey         Expense Report
Dent Diag & Bio Science Admin    CASEY007   Janice Casey         Expense Report
Dent Prosthodontics              NAVEE001   Erin Naveen          Expense Report
Public & Nonprofit Ldrshp Ctr    MEYER094   Karen McCauley       Expense Report
Law School Finance               HENDR621   Jo Ann Hendricks     Expense Report
Law School Finance               HENDR621   Jo Ann Hendricks     Expense Report
Law School Finance               WOOD0602   Tyler T. Woodward    Expense Report
GCD MS Muscular Dystrophy Ctr    JENS0034   Juanita Jensen       Authorization
GCD MS Muscular Dystrophy Ctr    JENS0034   Juanita Jensen       Expense Report
IBP Physiology Administration    LUOXX067   Xuan Luo             Expense Report
FamMed Family Medicine Admin     MOSE0155   Christina Steere     Expense Report
FamMed Family Medicine Admin     MOSE0155   Christina Steere     Expense Report
FamMed Family Medicine Admin     MOSE0155   Christina Steere     Expense Report
FamMed Family Medicine Admin     MOSE0155   Christina Steere     Expense Report
LMP Administration               DAVIS118   Mary Davis           Expense Report
LMP Administration               DAVIS118   Mary Davis           Expense Report
LMP Administration               DAVIS118   Mary Davis           Expense Report
LMP Administration               DAVIS118   Mary Davis           Expense Report
MED Medicine Education           HARD0196   Elizabeth Hardin     Expense Report
MED Cardiology Division          MAGRE002   Hallie Magrew        Expense Report
MED Cardiology Division          MAGRE002   Hallie Magrew        Expense Report
MED Cardiology Division          MARKU002   Wendy Markuson       Expense Report
MED Cardiology Division          ROSIE      Rosalinda Robinson   Expense Report
MED Cardiology Division          ROSIE      Rosalinda Robinson   Expense Report
MED Cardiology Division          ROSIE      Rosalinda Robinson   Expense Report
MED Endocrine & Diabetes Div     TDOBLE     Tanya Doble          Expense Report
MED General Internal Medicine    JACKS475   Alicia Jackson       Expense Report
MED Hema, Onc, Transplant Adm    THOMA026   Carol Thomas         Expense Report
NEUR Neurology Dept Admin        SHARP005   Pauline Sharpe       Expense Report
NEUR Neurology Dept Admin        SHARP005   Pauline Sharpe       Expense Report
PSYCH Psychiatry Dept Admin      BAALLEN    Bonnie Allen         Expense Report
PSYCH Psychiatry Dept Admin      IVERS047   Laureen Iversen      Expense Report
PSYCH Psychiatry Dept Admin      KOREN003   Lisa Rimmington      Expense Report
OBGYN Gynecologic Oncology       MREITZ     Melanie Reitz        Expense Report
OBGYN Gynecologic Oncology       MREITZ     Melanie Reitz        Expense Report
OPH Ophthalmology Admin          WALS0183   Jamie Walski         Expense Report
PEDS Pediatrics Department Adm   CUMMI183   Mackenzie Randolph       Expense Report
PEDS Pediatrics Education        GAUGX002   Amy Gaug                 Expense Report
OP Pediatrics/OBGYN Center Adm   STRAT017   Susan Katherine Strate   Expense Report
OP Pediatrics/OBGYN Center Adm   STRAT017   Susan Katherine Strate   Expense Report
OP Pediatrics/OBGYN Center Adm   STRAT017   Susan Katherine Strate   Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Adolescent Health and Med   ORSTA002   Cynthia Orstad           Expense Report
PEDS Global Pediatrics           CAMPB776   Kristi Campbell          Expense Report
Radiology Administration         SHARIJ     Sharon Johnston          Expense Report
Radiology Administration         SHARIJ     Sharon Johnston          Expense Report
DMed Student Affairs             KPIPER     Kathy Piper              Expense Report
Extension Roseau Reg Cntr        UDAB280    Dawn Horner              Expense Report
Extension Morris Reg Cntr        OLSONH     Heidi Olson-Manska       Expense Report
Extension Rochester Reg Cntr     DSVEEN     Deborah Sveen            Expense Report
Extension Rochester Reg Cntr     MMINSTEN   Melissa Instenes         Expense Report
Extension Worthington Reg Cntr   CHRI1420   Judy Christians          Expense Report
Youth Work Development           TZENI004   Joanna Tzenis            Expense Report
SoN Admin and Acad Support       AMALA      Anders Karl Amala        Expense Report
SoN Admin and Acad Support       AMALA      Anders Karl Amala        Expense Report
SPH Health Studies               BSS        Bradley Sigal            Expense Report
SPH Health Policy & Mgmt Div     LAMB       Amanda Lambrecht         Expense Report
SPH Health Policy & Mgmt Div     RUSSE059   Nancy Russell            Expense Report
OTC Venture Center               KARPI008   Tatiana Karpitsky        Expense Report
OTC Venture Center               KARPI008   Tatiana Karpitsky        Expense Report
Minnesota Population Center      DEEFX002   Kerrie Deef              Expense Report
C Business Affairs Office        JREITMEI   Joan Chrys Reitmeier     Expense Report
URelations Admin                 OJEDA006   Cassandra Ojeda          Expense Report
U Serv Finance FM/CPPM           MARTI273   Ruth Martin              Expense Report
Veterinary Clinical Sciences     SCHUL009   Lori Schultz             Expense Report
Expenses Document ID   Status    Document                         Created On
0000192772             Pending   JONATHAN FOLEY/ DINNER EVENTS         6/17/2011
0000189583             Pending   DBabsoniGEMSBBQ                        6/6/2011
0000194450             Pending   PEK Apr 28, May 9,June 14,2011        6/23/2011
0000005010             Pending   K. Nye-Lengermen; Zambia               5/4/2011
0000192776             Pending   Lumber and MSA Registration           6/17/2011
0000193843             Pending   Laura Reuling May 26, 2011            6/22/2011
0000194199             Pending   Heidi Eaves May 26, 2011              6/23/2011
0000194516             Pending   Amy Milo Canada Symposium             6/23/2011
0000190849             Pending   J Benjamin Indiana Trvl               6/10/2011
0000190927             Pending   J Benjamin Trvl 5/22-5/25/11          6/13/2011
0000190949             Pending   IPhone for use during teaching        6/13/2011
0000194399             Pending   Willmar research sites                6/23/2011
0000190340             Pending   Jenkins Fairbanks lodging              6/8/2011
0000193484             Pending   Ag Nutrient Workshop                  6/21/2011
0000177842             Pending   Language Conference                    4/7/2011
0000181652             Pending   Red Star Conversation                 4/26/2011
0000185414             Pending   Mileage Reimbursement                 5/13/2011
0000185419             Pending   Mileage reimbursement                 5/13/2011
0000185438             Pending   Mileage Reimbursement                 5/13/2011
0000185446             Pending   Travel Reimbursement                  5/13/2011
0000194099             Pending   Research Trip: Peru                   6/22/2011
0000184369             Pending   KB-KUHR ANN ARBOR                     5/10/2011
0000190661             Pending   Singapore, Papua New Guinea           6/10/2011
0000193576             Pending   program printing- Oberlin             6/21/2011
0000183537             Pending   Catherine Chang I Chun exp rei         5/5/2011
0000189543             Pending   Guest Speaker Dinner                   6/6/2011
0000193204             Pending   Student/Faculty Lunches               6/20/2011
0000193684             Pending   Summer Linguistics Institute          6/21/2011
0000191207             Pending   G. Legge ARVO Conf Exp Reimb          6/13/2011
0000192063             Pending   S. Engel VSS Lodg Exp Reimb           6/16/2011
0000192230             Pending   M. Siegel VSS Conf Exp Reimb          6/16/2011
0000192362             Pending   A. Poppe FSL Wkshp Reimb              6/16/2011
0000188068             Pending   TRAVEL EXP REIM TO SIOP CONF          5/26/2011
0000192628             Pending   OUT OF POCK FOR HBM & COURSE          6/17/2011
0000194222             Pending   TRAVEL EXP REIMB TO BGA CONF          6/23/2011
0000194248             Pending   TRAVEL EXP REIMB TO VSS CONF          6/23/2011
0000194271             Pending   TRAVEL EXP REIMB TO APS CONF          6/23/2011
0000005063             Pending   3603904 GREEN Fieldwork Travel        5/16/2011
0000192802             Pending   hsMeierDGSLunch                       6/18/2011
0000194414             Pending   hsHullLSA11                           6/23/2011
0000194495             Pending   hsHussemannYDSStamps                  6/23/2011
0000194559   Pending   hsSavelsbergVienna061011         6/23/2011
0000005176   Pending   Cash Advance for Subject Pymts   6/20/2011
0000192207   Pending   ASA Conference Seattle           6/16/2011
0000192936   Pending   Cash Advance Reconciliation      6/20/2011
0000192980   Pending   Cash Advance for Subject Pymts   6/20/2011
0000178277   Pending   hotel for USITT--klw             4/11/2011
0000179890   Pending   UROP reimbursement--klw          4/18/2011
0000188309   Pending   supplies for tour--klw           5/27/2011
0000182060   Pending   Denoble 2011 CCCC Conference     4/28/2011
0000182078   Pending   Holt, MCLLM Conference 2011      4/28/2011
0000182106   Pending   Denoble 2011 CCCC Conference     4/28/2011
0000004913   Pending   Switzerland Global Seminar       4/14/2011
0000004914   Pending   Switzerland Global Seminar       4/14/2011
0000004915   Pending   Italy Global Seminar             4/14/2011
0000004916   Pending   Scandinavia Global Seminar       4/14/2011
0000004917   Pending   Italy Global Seminar             4/14/2011
0000192768   Pending   MCUCSA Summer Conference         6/17/2011
0000186496   Pending   buss pass                        5/19/2011
0000190650   Pending   6/7/11 trip to rochester. mn     6/10/2011
0000190427   Pending   Pressure Cooker/Poster 5/11       6/9/2011
0000192329   Pending   Washington 6/27/11               6/16/2011
0000177817   Pending   3/26-4/1/11 ACS/Anaheim, CA       4/7/2011
0000192606   Pending   5/14-19/11 Adu Dhabi             6/17/2011
0000182473   Pending   Warren Lecture, Hill             4/29/2011
0000187864   Pending   Hospitality Lunch, Voller        5/26/2011
0000192498   Pending   SMART-Signal, Zheng              6/17/2011
0000194176   Pending   India Fees, Heikel               6/23/2011
0000194223   Pending   EERI, French                     6/23/2011
0000188521   Pending   Coupled Problems / Euromech 52   5/31/2011
0000145367   Pending   Work Lunch & Submit Abstract     10/1/2010
0000186134   Pending   ISFEH - Dinner                   5/17/2011
0000189239   Pending   Software - OriginLab              6/3/2011
0000191617   Pending   Presentations - Germany          6/14/2011
0000191618   Pending   EWRI Congress                    6/14/2011
0000192831   Pending   ASCE/EWRI Conference             6/20/2011
0000192834   Pending   Porto Alegre, Brazil             6/20/2011
0000192250   Pending   He Changsha, China 1.30-2.7.11   6/16/2011
0000192252   Pending   Tian He China 4.8-4.22.11        6/16/2011
0000193052   Pending   R THOMPSON-OTHER                 6/20/2011
0000194011   Pending   J GROTEN-TRAVEL                  6/22/2011
0000194062   Pending   J GROTEN-TRAVEL                  6/22/2011
0000194537   Pending   P MORIN-OTHER                    6/23/2011
0000193820   Pending   Math: Kim Travel 6/11/11         6/22/2011
0000194530   Pending   ME Books for CarbonFootprint     6/23/2011
0000193318   Pending   Bill Miller - Ash River          6/21/2011
0000193436   Pending   WBS 4.1.3.5 James Beaty-Berkle   6/21/2011
0000194090   Pending   RT, MSP -> FNAL, 06.2011         6/22/2011
0000178253   Pending   RT MSP -> FNAL,03.2010           4/11/2011
0000185506   Pending   Mueller: Advisory Board meetin   5/13/2011
0000186285   Pending   Reimbursement for duplicating    5/18/2011
0000194042   Pending   Mileage Reimbursement            6/22/2011
0000194073   Pending   I. Khasabova - Fordin Conf       6/22/2011
0000190013   Pending   Wascalus- Travel to Detroit       6/7/2011
0000194398   Pending   Dean Candidate Schwartz dinner   6/23/2011
0000185952   Pending   LSF O TESDELL CONSORT GRANT      5/17/2011
0000194166   Pending   LSF CONSORTIUM SCHOLARSHIP       6/23/2011
0000194043   Pending   APPLE COMP                       6/22/2011
0000005108   Pending   Dr. J W Day Newport Beach, CA    5/31/2011
0000194220   Pending   NIH Workshop                     6/23/2011
0000194305   Pending   Abstract fee 06/03/11            6/23/2011
0000177448   Pending   USMLEWorld                        4/6/2011
0000190778   Pending   ABFM Exam Fee                    6/10/2011
0000190852   Pending   Airfare                          6/10/2011
0000191654   Pending   AACS Annual Meeting              6/15/2011
0000180193   Pending   Michael Steffes                  4/19/2011
0000186607   Pending   Myron Gross Exome                5/19/2011
0000186645   Pending   Myron Gross                      5/19/2011
0000186648   Pending   Myron Gross CARDIA               5/19/2011
0000177552   Pending   Bryant power cord/adapter         4/6/2011
0000182467   Pending   ADA Meeting                      4/29/2011
0000193691   Pending   AHA Program Committee Dallas     6/21/2011
0000194082   Pending   Wasjomgtpm DC. D Garry           6/22/2011
0000192038   Pending   U01 Hub meeting                  6/15/2011
0000192040   Pending   Dinners                          6/15/2011
0000192042   Pending   Sarnoff conference               6/15/2011
0000191361   Pending   Endocrine Society/Tyler Drake    6/14/2011
0000178386   Pending   Mileage Reim for MH for TCC      4/11/2011
0000176599   Pending   ASH meeting 2010                  4/1/2011
0000177878   Pending   Vitek Lab containers              4/7/2011
0000184567   Pending   CCalhoun Lab Supplies 5 11       5/10/2011
0000189858   Pending   Employee Reimbursement            6/7/2011
0000191992   Pending   E.Vandenlangnberg CA             6/15/2011
0000188982   Pending   Parking for Training classes      6/2/2011
0000193898   Pending   MAAE Summer Conference           6/22/2011
0000193935   Pending   FFA Expenses                     6/22/2011
0000185386   Pending   Reimb - ARVO 2011 Expenses       5/13/2011
0000190658   Pending   Thompson NEO Conference          6/10/2011
0000194098   Pending   Pratt Edu. Allowance & Meeting   6/22/2011
0000176785   Pending   LEND-Mottet HFID Conf 032311      4/4/2011
0000193526   Pending   LEND Fung Travel                 6/21/2011
0000193919   Pending   LEND - Hyppa-Martin Mileage      6/22/2011
0000185780   Pending   A.Spahn - refreshments           5/16/2011
0000188010   Pending   K. Denny - Primary Care travel   5/26/2011
0000193129   Pending   M.Resnick_Seattle                6/20/2011
0000193235   Pending   W.Grier - MDH mileage            6/20/2011
0000194459   Pending   C.Umez - Primary Care travel     6/23/2011
0000194561   Pending   N.Randolph - Lead Peace exp      6/23/2011
0000193039   Pending   SCusick Uganda expenses          6/20/2011
0000193413   Pending   McMenomy - Textbook              6/21/2011
0000193790   Pending   Flanagan - IPR 2011              6/22/2011
0000178183   Pending   LCME April 2011                  4/11/2011
0000194164   Pending   L Hendrickson travel 062311      6/23/2011
0000193565   Pending   MaryAnn Conf. & Misc. Travel     6/21/2011
0000194055   Pending   Pokorney - SS&W mileage          6/22/2011
0000193437   Pending   GBurk 4/15 - 5/20/11             6/21/2011
0000192990   Pending   Garden Club Purchase-R Janssen   6/20/2011
0000193967   Pending   Skuza_Fergus Falls               6/22/2011
0000193687   Pending   Jayne Fulkerson, misc            6/21/2011
0000193931   Pending   Ulf Bronas, New Orleans          6/22/2011
0000193488   Pending   Detroit Travel Expenses          6/21/2011
0000180801   Pending   Cutler 04 21 11 FGI workshop     4/21/2011
0000189184   Pending   EPC Spring meeting                6/2/2011
0000193230   Pending   DN-ICC Negatiations Meeting      6/20/2011
0000194012   Pending   RS-1st Summer OTC BBQ            6/22/2011
0000194086   Pending   KD RMCCAA POP CENSUS CONF        6/22/2011
0000188867   Pending   Recruiting Travel                 6/1/2011
0000187796   Pending   Host Dinner                      5/25/2011
0000188230   Pending   Travel to Duluth, MN             5/27/2011
0000187942   Pending   Am Asso Immunologists Mtg        5/26/2011
EMPLID    Employee Name              Requested Amount        Associated Authorizaion ID
4062060   Foley,Jonathan A                        533.9600
2478903   Babson,David                            118.4200
1913622   Gershone,Kerry Lyn                       34.9900
3575411   Nye-Lengerman,Kelly                    3843.0000
0538106   Anderson,Sandra Joy                     307.0200
3528645   Reuling,Laura F                         271.3200
3757529   Eaves,Heidi Renee                       109.2800
4358793   Milo,Amy Marie                          682.5000
4370159   Benjamin,Joan                           128.5900
4370159   Benjamin,Joan                           649.8900
2102678   Cooper,Terence                          401.6600
1513176   Dorsey,Edward C                        1821.0000
4476250   Jenkins,Stephanie                       500.0000
1047270   Sleeper,Faye E                          885.9000
1900991   Fairbanks,Brendan George                184.0000
2102376   Child,Brenda J                           29.6400
4125595   Sullivan,Michael Donald                  85.0000
4125595   Sullivan,Michael Donald                  85.0000
4125595   Sullivan,Michael Donald                  85.0000
4125595   Sullivan,Michael Donald                  85.0000
3431428   Mendoza,Louis Gerard                    449.0000
2240451   Kuhr,Alexis                             197.5800
2101453   Escure,Genevieve Jean                  9811.5000
3721807   Oberlin,Adam                             78.6000
3760237   Chang,I-Chun Catherine                  147.0000
1812842   Gundel,Jeanette K                       128.0000
1812842   Gundel,Jeanette K                        72.0400
1884177   Livesay,Nora E                          225.4000
2100124   Legge,Gordon Ernest                     662.8700
3872163   Engel,Stephen A                         787.6000
3465592   Siegel,Max H                           1294.3600
4120861   Poppe,Andrew B                          893.2000
3247071   D'Mello,Susan D                         500.0000
4281241   Ramsay,Ian Spicer                      1221.6000
3886597   Ward,Sarah H                           1260.7400
3864368   Zhang,Peng                             1782.2900
2164230   Eaton,Nicholas Robert                   500.0000
1435728   Mork,Hildaviktoria                     3000.0000
3276547   Meier,Ann                                14.7700
2915048   Hull,Kathleen E                        1213.6300
3611636   Hussemann,Jeanette Marie                324.8000
2101353   Savelsberg,Joachim             311.0000
3127164   Gregan,Melanie                 750.0000
2513644   Nelson,Peggy                   909.0800
2125010   Kaiser,Eden A                  195.0000
3127164   Gregan,Melanie                 750.0000
4087787   Swartwout,Christine Michele    251.9600
3527628   Mullaney,William Michael       198.9300
3121883   Sommers,Michael J             1522.5400
4516920   Cahill,Elizabeth               873.0100
4516920   Cahill,Elizabeth               241.4800
4516920   Cahill,Elizabeth               873.0100
2101039   Erdman,Arthur                 1875.0000
0911803   Kelso,Frank M                 1875.0000
3716722   Ballarini,Roberto             5200.0000
0923362   Imbertson,Paul                5800.0000
3273802   Schwietz,Crystal Marie         800.0000
1785198   Rivera,Megan                   574.7800
3617181   Isakson,Brandon Michael         97.0000
1256534   Thompson,Michael Allen         106.0700
3900689   Liao,Ken-Hsuan                 276.8800
2781815   Volzing,Katherine Giovanna     541.7100
2111634   Kokkoli,Efrosini               741.4000
3295784   Tsapatsis,Michael             3618.3300
1624844   Hill,Kimberly Margaret         257.0700
2106901   Voller,Vaughan R                25.0000
4238667   Zheng,Jianfeng                 381.7500
2654894   Heikel,Erica Gabrielle         544.7100
0949052   French,Catherine E            1030.1800
3646308   Sotiropoulos,Fotis            2845.1000
3590331   Chamorro,Leonardo              135.1000
0925984   Gulliver,John Stephen         1231.7600
4021276   Voller,Michael Peter            50.0000
0925984   Gulliver,John Stephen         2051.4800
0925984   Gulliver,John Stephen         2308.4400
1883998   Erickson,Andrew Jacob         1192.8900
0925984   Gulliver,John Stephen         1736.0900
2550067   He,Tian                        895.3600
2550067   He,Tian                       4730.1800
1701580   Thompson,Robert G               45.5000
3428865   Groten,Joel Thomas              33.6600
3428865   Groten,Joel Thomas             327.7800
1276039   Morin,Paul Jeffrey            2835.6300
4364930   Kim,Jang Soo                   635.1000
1402889   Benjaafar,Saifallah         161.8500
2101030   Miller Jr,William H          86.1900
2104187   Beaty,James                1728.1200
4273536   Sachdev,Kanika              359.3700
2100257   Cushman,Priscilla           629.2200
3319250   Mueller,Wayne G              38.2000
1211786   Meyer,Carol M                19.2800
2311567   Khasabov,Sergey             149.4300
2515703   Khasabova,Iryna A          2874.1000
1734332   Wascalus,Jaime Christine    594.8000
2101601   Crosby,Barbara Celeste      167.9300
2425772   Tesdell,Omar L              574.9900
1510468   Landa,Amy Snow              400.0000
3562321   Reitz,Kevin R              1784.1900
0939120   Day,John                    888.9000
0939120   Day,John                    805.7700
4469018   Dries,Jessica                30.0000
4194349   Soodan,Harveen Kaur         140.0000
3326394   Morrison,Grant C           1450.0000
3844032   Chweyah,Peter Kemoni       1000.0000
3796558   Shu,Steven                 1500.0000
2105559   Steffes,Michael W          1064.2600
1096613   Gross,Myron D               634.1600
1096613   Gross,Myron D              2703.0000
1096613   Gross,Myron D              1075.4500
3790044   Bryant,Gary L                98.0000
3421788   Huo,Yuqing                 2145.8900
2107143   Francis,Gary S              324.0000
1194857   Garry,Daniel Joseph        1545.0800
3261815   Nakagawa,Naoko Koyano       203.3400
2718583   Berger,Alan K               351.8500
1194857   Garry,Daniel Joseph         761.6500
2992723   Drake,Tyler C              1545.1700
2706973   Hoffman,Megan Claire         12.2400
0979805   Skubitz,Keith Mitchel      1461.9200
2882854   Calhoun,Cari Marie           81.6500
2882854   Calhoun,Cari Marie           14.3600
2100266   August,Gerald J            1572.5900
1869861   Vandenlangenberg,Erin       200.0000 0000004405
4531692   Abbott,Emily Isleib          23.0000
3297263   Greiman,Bradley C           362.5700
0848522   Ertl,R James                266.0200
2473892   Ferrington,Deborah A       2651.8600
0832788   Thompson,Theodore R            2620.5500
4197156   Pratt,Jennifer Ann              376.8000
3208447   Mottet,Stephany M               176.4000
3379717   Fung,Dak Lam                   1200.0000
1434233   Hyppa Martin,Jolene Kristene    459.0100
2872945   Spahn,Ashley                     18.6900
3697780   Denny,Kara Nicole              1021.6200
1062317   Resnick,Michael D              2717.8100
2977474   Grier,William                   204.2000
4198539   Umez,Chinwe Oyeronke             36.0000
3874580   Randolph,Nicole E                80.1600
4199699   Cusick,Sarah                     55.1000
3060722   McMenomy,Brendan Patrick        606.0200
3061743   Flanagan,Siobhan Moira         1076.6400
2106221   Piper,Kathleen Marie            129.2800
1242058   Hendrickson,Lori Ann L          352.6000
1196336   Anderson,MaryAnn Peterson      1203.1800
1445862   Pokorney,Nicole Leah            449.3700
3282719   Burk,Gabriela                   170.3400
3394771   Janssen,Rachael J               105.3200
1534984   Skuza,Jennifer                   30.0000
1137185   Fulkerson,Jayne Allyn            84.8900
2312936   Bronas,Ulf Gunnar               950.4900
1688037   Becker,Jeffrey Gerald           891.1900
0662821   Cutler,Lois Jean                205.8500
2101428   Brasure,Michelle                581.2000
1175620   Nugent,Dale Alan                177.6300
4096459   Straate,Russell                 115.0300
2110560   McCaa,Robert E                 6850.0000
1067461   Moller,Charles                  411.2600
2101555   Waltner,Ann B                   107.7200
3396940   Levin,Stephen M                 379.0100
3886755   Goulart,Michelle Rodrigues      816.1100
Assoc TA Date From          Assoc TA Date To




               3/30/2011                 4/13/2011




                 6/1/2011                 8/1/2011
6/27/2011   8/31/2011




5/15/2011    6/4/2011
5/15/2011    6/4/2011
5/15/2011    6/3/2011
5/17/2011    6/4/2011
5/15/2011    6/3/2011
5/31/2011   5/31/2011




1/18/2011   6/15/2011

				
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