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{"sheet":"AP Accrual Form","index":0,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,1,49,6],[0,0,0,10],[1,0,1,10],[12,2,12,4],[10,2,10,4],[10,9,10,10]]}
[{"$f":"C15 & \" Accounts Payable Accrual Form FY17-18\"","v":"CICMP Accounts Payable Accrual Form FY17-18"}]
[" Due Tuesday,  July 03, 2018"]
["Directions:"]
["1 - Select the Business Unit for the accruals.  Business units cannot be comingled on this form."]
["2 - Each accrual must be listed separately on the below worksheet -- one line per expense accrual."]
["3 - Each accrual must have supporting back-up, with the dollar amount being accrued \"highlighted\" on the back-up. "]
["4 - Accruals pertain only to items or services purchased and delivered by June 30, 2018 for FY17-18. Delivery confirmation is required for an item to be accrued and must be included as back-up."]
["5 - Accruals will not be accepted for purchases under $500."]
["6 - This form and all supporting documentation will only be accepted via email to CIAP@CSUCI.EDU.  "]
[]
[null,"Preparer:",null,null,null,null,null,null,null,"FINANCE USE ONLY"]
[]
[null,"Date:"]
[]
[null,"Business Unit:","CICMP"]
[]
[null,"Account","Fund","Dept","Program","Class","Project","Vendor Name","Reason for Accrual","Invoice Date","Amount"]
[]
[{"$f":"1","v":1}]
[{"$f":"1+A19","v":2}]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[{"$f":"1+A41","v":24}]
[25]
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[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19:K48)","v":0}]

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[{"$f":"C15 & \" Accounts Payable Accrual Form FY16-17\"","v":"CICMP Accounts Payable Accrual Form FY16-17"}]
[" Due Friday, June 30, 2017"]
["Directions:"]
["1 - Select the Business Unit for the accruals.  Business units cannot be comingled on this form."]
["2 - Each accrual must be listed separately on the below worksheet -- one line per expense accrual."]
["3 - Each accrual must have supporting back-up, with the dollar amount being accrued \"highlighted\" on the back-up. "]
["4 - Accruals pertain only to items or services purchased and delivered by June 30, 2017 for FY16-17. Delivery confirmation is required for an item to be accrued and must be included as back-up."]
["5 - Accruals will not be accepted for purchases under $500."]
["6 - This form and all supporting documentation will only be accepted via email to Myrna StaAna (myrna.staana@csuci.edu). "]
[]
[null,"Preparer:",null,null,null,null,null,null,null,"FINANCE USE ONLY"]
[]
[null,"Date:"]
[]
[null,"Business Unit:","CICMP"]
[]
[null,"Account","Fund","Dept","Program","Class","Project","Vendor Name","Reason for Accrual","Invoice Date","Amount"]
[]
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{"sheet":"Departments","index":2,"n_rows":253,"n_cols":3,"rows_kept":253,"cut":false,"hidden":true,"merged":[]}
["Old Deptid","Description","New DeptId"]
["010","SA - General Operations","9CSA01"]
["020","SA - Financing & Treasury","9CSA02"]
["030","SA - Leasing","9CSA03"]
["040","SA - Sales","9CSA04"]
["050","HomeOwners CAMS","9UGC05"]
["060","TownCenter CAMS","9UGC06"]
["065","SA - CAMs","9CSA11"]
["070","SA - Reserves","9CSA07"]
["080","SA - Plant Operations","9CSA08"]
["085","SA - CI Power","9CSA09"]
["090","SA - CI 2025","9CSA10"]
[110,"Office of the President",110101]
[111,"Title IX & Inclusion (before Re-Org 130101)",940201]
[150,"ASI -Newspaper","5A6001"]
[151,"ASI -Yearbook","5A5001"]
[152,"ASI -Programming Board","5A4001"]
[153,"ASI - Student Government","5A3001"]
[154,"ASI -Administration","5A2001"]
[155,"ASI- Student Union","5A1001"]
[156,"ASI Clubs and Organizations","5A7001"]
["157","ASI- Student Fees","5A9001"]
[160,"Career Development Services","5A8001"]
[161,"Intercultural Services","5A8002"]
[162,"Student Leadership","5A8003"]
[163,"University Outreach","5A8004"]
[164,"NSOTP","5A8005"]
[165,"Student Org & Involvement","5A8006"]
[210,"VPBFA Office",910101]
[211,"BFA Reimbursed Activity ",910201]
[215,"Budget & Planning",930101]
[220,"Fiscal Services ",920101]
[225,"Student Business Services ",920201]
[230,"Procurement",970201]
[240,"Human Resources",940101]
[250,"Administrative Services ",970101]
[260,"Conference and Events (before Re-Org 970301)",230101]
[310,"AVP - BFA",950101]
[320,"Capital Projects ",950201]
[330,"Operations ",950301]
["340","Facility Services ",950401]
["345","Grounds",950402]
[350,"Planning, Design & Construction ",950501]
[360,"Utilities","X40101"]
[361,"Utility Support ",950601]
[380,"Deferred Maintenance","X40201"]
[395,"Projects","X40301"]
[410,"Police",960101]
[415,"Environmental Health & Safety ",960201]
["420","Transportation & Parking",960301]
["430","Parking Forfeitures & Fines",960302]
[450,"Foundation","2A0109"]
[509,"Division of Student Affairs ",510101]
[510,"VP for Student Affairs Office",510201]
["511","Co-Curricular Programs ",520201]
["512","Assessment ",510301]
["513","Communication & Design",570201]
["514","DSA Staff Recogn./Spec. Projec",520502]
[517,"WA - Student Health Services",550320]
[518,"WA - Wellness Promotion & Education",550420]
[519,"WA - Health Administration",550201]
["520","SL Director’s Office",540201]
["521","Career Development Services",570402]
["522","WA - Disability Resource Programs",550701]
[523,"WA - Counseling & Psychological",550220]
["524","EOP",580202]
["525","TRiO Programs",580204]
[526,"WA - Wellness & Athletics",550620]
["527","University Outreach",580205]
["528","Veterans Affairs Programs",570306]
["529","Student Organization & Involvement",570304]
["530","SL Grants",540102]
[531,"CR - Campus Recreation",550104]
["532","Student Leadership Programs",570403]
["533","Orientation",570302]
["534","Intercultural Services",540203]
[535,"CR - Waterfront & Outdoor Advent",550107]
[536,"CR - Fitness",550103]
[537,"CR - Recreation Administration",550101]
[560,"HRE - Residential Education",530101]
[561,"HRE - Housing Operations",530201]
[562,"HRE - Housing Administration",530301]
[563,"HRE - Conferencing",530401]
["580","Dean of Students Office",570101]
["581","Foster Youth",580203]
["582","Student Conduct",570102]
[590,"WA - Athletics Administration",550501]
[592,"CR - Sports Clubs",550102]
[593,"WA - CI Boating Center",550110]
[610,"Maintenance",710001]
[620,"Academic Tech",710002]
[630,"Infrastructure",710003]
[640,"Information Tech",710004]
["650","UAS - CORP","9UAS01"]
["651","UAS - Reimb Activities","9UAS02"]
["652","UAS - Reserves","9UAS03"]
["670","UGC-Lighthouse Cafe SUB","9UAC04"]
["671","UGC - Freudian Sip SUB","9UAC05"]
["672","UAS - Sea Store SUB","9UAS04"]
["673","UAS - Pizza 3.14","9UAS05"]
["674","UGC - CI Boating Center","9UAC08"]
["675","UAS - Town Center Market","9UAS06"]
["676","UAS - SUB Food","9UAS07"]
["680","UAS - Freudian Sip JSB","9UAS08"]
["690","UAS - Islands Cafe","9UAS09"]
["705","Community Relations","705"]
["706","Alumni Relations","706"]
[707,"Communication & Marketing (before Re-Org 720001)",220101]
[710,"University Advancement",210101]
["714","Economics","714"]
["715","Business","715"]
["716","CA Institute Social Business","716"]
["717","AVP - Business","717"]
["720","Biology/Natural Sciences","720"]
["721","Nursing","721"]
["722","Health Sciences","722"]
["724","Collaborative Online Doctoral","724"]
["725","Liberal Studies","725"]
["726","ECS Santa Barbara","726"]
["730","English","730"]
["731","Performing Arts","731"]
["732","Communication","732"]
["733","Sociology","733"]
["734","Chicano Studies","734"]
["735","Psychology","735"]
["736","Psychology One Time","736"]
["740","History","740"]
["743","Field Placement","743"]
["744","AVP - Education","744"]
["745","Education","745"]
["746","EAP","746"]
["747","Math-Science Teacher Initiativ","747"]
["748","Graduate Studies Center","748"]
["749","Education One-Time","749"]
["750","Math","750"]
["755","Ctr for Integrat&Inderdisc St","755"]
["760","Art","760"]
["761","Geology","761"]
["762","University Experience","762"]
["763","Physical Science","763"]
["764","University 110","764"]
["765","Multiple Disciplines","765"]
["766","Anthropology","766"]
["767","Environmental Sci&Resource Mgt","767"]
["768","Spanish","768"]
["769","Political Science","769"]
["770","Computer Science","770"]
["780","Promising Course Redesign","780"]
["781","Chemistry","781"]
["782","STEM","782"]
["783","ACCESO","783"]
["784","Project ASCENSION","784"]
["785","Physics","785"]
["799","AVP - Arts and Sciences","799"]
["810","VP Academic Affairs","810"]
["811","Sponsored Programs","811"]
[812,"Institutional Research, Planning & Effectiveness",120101]
["813","Faculty Development","813"]
["814","Continuous Improvement","814"]
["815","Faculty Affairs","815"]
["816","Faculty Recruitment","816"]
["817","Faculty Development One Time","817"]
["818","Academic Resources","818"]
["819","Sustainability","819"]
["820","Arts & Sciences","820"]
["821","Academic Support","821"]
["822","Academic Senate","822"]
["823","Academic Planning","823"]
["824","Governor's Call to Service","824"]
["825","Advising","825"]
["826","Center for Integrative Studies","826"]
["827","Ctr for International Affairs","827"]
["828","Ctr for Multicultural Learning","828"]
["829","Learning Resource Center","829"]
["831","Graduate Studies Office","831"]
["832","Mortar Board","832"]
["833","Ctr for Community Engagement","833"]
["834","Mission Based Centers","834"]
["835","Credential","835"]
["836","Academic Progrm Review","836"]
["837","Svc Learn - One-time","837"]
["838","Writing Center","838"]
["839","CI - Cooperative Research Stn.","839"]
["840","Library","840"]
["841","Interlibrary Loan","841"]
["842","Undergraduate Studies","842"]
["850","CSUN @ CI","850"]
["855","Arts & Sciences Support","855"]
["860","Extended University","860"]
["861","Open University","861"]
["862","Custom Programs","862"]
["863","Non Credit Cert","863"]
["864","Degree Credit Courses","864"]
["865","International Programs","865"]
["866","MBA","866"]
["867","AVP Extended University","867"]
["868","MS Biotech","868"]
["869","MS Computer Science","869"]
["870","MS Math","870"]
["871","Non-credit Course","871"]
["872","BS Business SB","872"]
["873","English Language Program","873"]
["874","Reg Nursing BSN","874"]
["875","ADN-BSN","875"]
["876","Summer Session","876"]
["877","BSN Cottage","877"]
["878","Early Start Program","878"]
["879","SB BA PSY","879"]
["880","MBA Goleta","880"]
["881","BS Business to MBA","881"]
["882","BA Early Childhood Studies","882"]
["883","BA Liberal Studies Online","883"]
["884","BS Business Online","884"]
["885","MS Nursing","885"]
["886","Project OLAS","886"]
["887","Institutional Programs","887"]
["888","Project iPath","888"]
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