Mail Services State Billing ReportMarch 2020

120207

000100 Agricultural & Applied Economics

General Teaching

DPOSTAGE 0302 $3.0003/02/2020

DPOSTAGE 0302 $1.0003/02/2020

DPOSTAGE 0302 $14.0003/02/2020

DPOSTAGE 0302 $5.5003/02/2020

DPOSTAGE 0302 $2.9603/02/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0313 $1.0803/13/2020

120207Total Transactions for FUND CODE: $28.08

000100Total Transactions for ORG CODE: $28.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 1 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120218

000200 Biological Systems Engineering

Agec Teaching Acct

DPOSTAGE 0304 $0.5403/04/2020

120218Total Transactions for FUND CODE: $0.54

140043

000200 Biological Systems Engineering

EG Ag Egr Oper

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0317 $2.0003/17/2020

DPOSTAGE 0317 $2.9003/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0318 $1.0803/18/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $1.1603/25/2020

140043Total Transactions for FUND CODE: $10.26

440449

000200 Biological Systems Engineering

Residual-Biological Systems Engr

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0303 $4.6003/03/2020

DPOSTAGE 0303 $4.6003/03/2020

DPOSTAGE 0304 $1.0803/04/2020

DPOSTAGE 0312 $4.6003/12/2020

DPOSTAGE 0316 $4.6003/16/2020

440449Total Transactions for FUND CODE: $24.08

000200Total Transactions for ORG CODE: $34.88

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 2 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120235

000400 Animal and Poultry Sciences

Teaching

DPOSTAGE 0305 $0.6903/05/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $2.4003/12/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0324 $2.1603/24/2020

120235Total Transactions for FUND CODE: $8.79

441176

000400 Animal and Poultry Sciences

Virginia tech beef cattle center

DPOSTAGE 0306 $1.0003/06/2020

441176Total Transactions for FUND CODE: $1.00

000400Total Transactions for ORG CODE: $9.79

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 3 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130351

000500 Biochemistry

Dept Operating Funds

DPOSTAGE 0303 $14.5003/03/2020

DPOSTAGE 0303 $46.9003/03/2020

DPOSTAGE 0306 $0.5403/06/2020

130351Total Transactions for FUND CODE: $61.94

000500Total Transactions for ORG CODE: $61.94

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Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130356

000600 Dairy Science

Administrative

DPOSTAGE 0303 $6.0003/03/2020

DPOSTAGE 0303 $10.0003/03/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $2.0003/06/2020

DPOSTAGE 0306 $0.5803/06/2020

DPOSTAGE 0310 $5.3003/10/2020

DPOSTAGE 0310 $3.6003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0310 $5.3003/10/2020

DPOSTAGE 0310 $5.4003/10/2020

DPOSTAGE 0310 $5.3003/10/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0320 $3.8003/20/2020

DPOSTAGE 0320 $5.3503/20/2020

130356Total Transactions for FUND CODE: $54.21

140050

000600 Dairy Science

EG Ag Dairy Sc Ex Op

DPOSTAGE 0327 $29.5003/27/2020

DPOSTAGE 0327 $16.5003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $4.8403/27/2020

140050Total Transactions for FUND CODE: $51.84

120244

000600 Dairy Science

Teaching Account

DPOSTAGE 0304 $4.6003/04/2020

DPOSTAGE 0304 $3.1803/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $5.3503/04/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 5 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0304 $4.6503/04/2020

DPOSTAGE 0304 $5.3503/04/2020

DPOSTAGE 0304 $5.9003/04/2020

DPOSTAGE 0304 $5.4003/04/2020

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $4.0003/04/2020

120244Total Transactions for FUND CODE: $40.43

000600Total Transactions for ORG CODE: $146.48

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Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

140053

000700 Entomology

EG Ag Ent Ex Admin

DPOSTAGE 0302 $3.8503/02/2020

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0309 $4.6503/09/2020

DPOSTAGE 0309 $4.6003/09/2020

DPOSTAGE 0309 $3.8503/09/2020

DPOSTAGE 0316 $3.8003/16/2020

DPOSTAGE 0316 $4.6003/16/2020

140053Total Transactions for FUND CODE: $29.95

130364

000700 Entomology

Ent Mn Admin-Researc

DPOSTAGE 0312 $1.5003/12/2020

DPOSTAGE 0312 $0.6603/12/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0320 $8.7003/20/2020

DPOSTAGE 0320 $2.7003/20/2020

130364Total Transactions for FUND CODE: $14.10

000700Total Transactions for ORG CODE: $44.05

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 7 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

230688

000702 Pesticide Program

CDP Overhead

DPOSTAGE 0302 $1.8003/02/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0313 $1.1603/13/2020

DPOSTAGE 0313 $1.0003/13/2020

230688Total Transactions for FUND CODE: $4.50

000702Total Transactions for ORG CODE: $4.50

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 8 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120269

000800 Forest Res & Environ Conserv

St-Operating

DPOSTAGE 0302 $3.8503/02/2020

DPOSTAGE 0302 $8.7003/02/2020

DPOSTAGE 0302 $8.2503/02/2020

DPOSTAGE 0302 $8.2503/02/2020

DPOSTAGE 0302 $8.2503/02/2020

DPOSTAGE 0305 $2.8003/05/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $1.4003/06/2020

DPOSTAGE 0306 $3.8003/06/2020

DPOSTAGE 0310 $3.8003/10/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $5.3503/11/2020

DPOSTAGE 0311 $26.2003/11/2020

DPOSTAGE 0311 $15.6503/11/2020

DPOSTAGE 0311 $24.7503/11/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $0.5803/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0311 $7.8503/11/2020

DPOSTAGE 0311 $9.7003/11/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0311 $33.4503/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0312 $0.5403/12/2020

120269Total Transactions for FUND CODE: $259.96

445026

000800 Forest Res & Environ Conserv

Virginia forest landowner education

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 9 of 225

Mail Services State Billing ReportMarch 2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $8.7003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $8.7003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0306 $8.2503/06/2020

DPOSTAGE 0316 $1.4003/16/2020

DPOSTAGE 0316 $8.7003/16/2020

445026Total Transactions for FUND CODE: $60.50

000800Total Transactions for ORG CODE: $320.46

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 10 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

178630

000900 Fish and Wildlife Conservation

Hamed - Teaching Fund

DPOSTAGE 0320 $4.6003/20/2020

DPOSTAGE 0330 $8.7003/30/2020

DPOSTAGE 0330 $5.3503/30/2020

DPOSTAGE 0330 $4.6503/30/2020

DPOSTAGE 0330 $5.9003/30/2020

DPOSTAGE 0330 $8.2503/30/2020

178630Total Transactions for FUND CODE: $37.45

120280

000900 Fish and Wildlife Conservation

St Tch F/W Operating

DPOSTAGE 0320 $0.5403/20/2020

120280Total Transactions for FUND CODE: $0.54

449709

000900 Fish and Wildlife Conservation

Virginia Department of Game & Inlan

DPOSTAGE 0301 $25.0803/01/2020

DPOSTAGE 0304 $14.1503/04/2020

449709Total Transactions for FUND CODE: $39.22

000900Total Transactions for ORG CODE: $77.21

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 11 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130388

001000 College of Natural Resources & Env.

St Research

DPOSTAGE 0304 $1.0203/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $2.5003/04/2020

DPOSTAGE 0304 $3.0003/04/2020

DPOSTAGE 0313 $42.0003/13/2020

DPOSTAGE 0313 $5.7803/13/2020

DPOSTAGE 0313 $17.0003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $5.0003/13/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0319 $159.8403/19/2020

DPOSTAGE 0319 $1.6203/19/2020

130388Total Transactions for FUND CODE: $241.99

123002

001000 College of Natural Resources & Env.

St-Acad Affairs Offc

DPOSTAGE 0306 $50.1503/06/2020

DPOSTAGE 0306 $3.8503/06/2020

DPOSTAGE 0306 $4.2003/06/2020

123002Total Transactions for FUND CODE: $58.20

001000Total Transactions for ORG CODE: $300.19

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 12 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130401

001300 School of Plant & Environmental Sci

Administrative

DPOSTAGE 0302 $7.8503/02/2020

DPOSTAGE 0304 $2.8003/04/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0313 $3.8003/13/2020

DPOSTAGE 0318 $4.6503/18/2020

DPOSTAGE 0318 $7.5003/18/2020

DPOSTAGE 0318 $5.3003/18/2020

DPOSTAGE 0319 $63.2503/19/2020

DPOSTAGE 0325 $0.5403/25/2020

130401Total Transactions for FUND CODE: $96.23

579517

001300 School of Plant & Environmental Sci

Crop & Soil Env Sciences Royalties

DPOSTAGE 0327 $8.2503/27/2020

579517Total Transactions for FUND CODE: $8.25

115487

001300 School of Plant & Environmental Sci

Hahn Garden Expenses

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $6.3803/09/2020

DPOSTAGE 0309 $14.5003/09/2020

DPOSTAGE 0320 $2.0003/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $1.5003/20/2020

DPOSTAGE 0320 $4.5003/20/2020

DPOSTAGE 0320 $1.2203/20/2020

DPOSTAGE 0327 $2.5003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $6.2203/27/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 13 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0327 $0.5003/27/2020

115487Total Transactions for FUND CODE: $44.82

140046

001300 School of Plant & Environmental Sci

Soil Testing Lab

DPOSTAGE 0302 $0.7003/02/2020

DPOSTAGE 0303 $1.2003/03/2020

DPOSTAGE 0303 $2.4003/03/2020

DPOSTAGE 0303 $1.2003/03/2020

DPOSTAGE 0303 $1.4003/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0303 $1.2403/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0305 $1.4003/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $1.6003/05/2020

DPOSTAGE 0305 $2.5003/05/2020

DPOSTAGE 0305 $1.3003/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $4.2603/05/2020

DPOSTAGE 0305 $1.4003/05/2020

DPOSTAGE 0311 $1.3003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $0.6503/11/2020

DPOSTAGE 0311 $0.6503/11/2020

DPOSTAGE 0311 $1.8003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $1.4003/11/2020

DPOSTAGE 0311 $0.6503/11/2020

DPOSTAGE 0311 $6.0003/11/2020

DPOSTAGE 0311 $2.9503/11/2020

DPOSTAGE 0311 $2.4003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $2.2003/11/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 14 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0311 $2.8003/11/2020

DPOSTAGE 0311 $1.4003/11/2020

DPOSTAGE 0311 $1.4003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $2.8003/11/2020

DPOSTAGE 0311 $1.8003/11/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $1.4003/12/2020

DPOSTAGE 0312 $1.4003/12/2020

DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $2.0003/12/2020

DPOSTAGE 0312 $1.8003/12/2020

DPOSTAGE 0312 $4.9203/12/2020

DPOSTAGE 0312 $2.6003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $1.4003/12/2020

DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0312 $1.4003/12/2020

DPOSTAGE 0312 $2.0003/12/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $1.6003/18/2020

DPOSTAGE 0318 $1.4003/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $2.5003/18/2020

DPOSTAGE 0318 $2.8003/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0318 $1.4003/18/2020

DPOSTAGE 0318 $1.3003/18/2020

DPOSTAGE 0318 $1.4403/18/2020

DPOSTAGE 0320 $0.3503/20/2020

DPOSTAGE 0320 $1.2403/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0323 $1.7403/23/2020

DPOSTAGE 0323 $1.0003/23/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 15 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0323 $0.6503/23/2020

DPOSTAGE 0323 $1.4003/23/2020

DPOSTAGE 0323 $1.8003/23/2020

DPOSTAGE 0326 $1.8603/26/2020

DPOSTAGE 0326 $0.5003/26/2020

DPOSTAGE 0326 $1.0003/26/2020

DPOSTAGE 0326 $0.6503/26/2020

DPOSTAGE 0326 $1.3003/26/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $1.3003/27/2020

DPOSTAGE 0327 $1.6003/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $0.5403/27/2020

DPOSTAGE 0327 $0.9303/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0331 $1.4003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $1.1203/31/2020

DPOSTAGE 0331 $2.0003/31/2020

DPOSTAGE 0331 $1.4003/31/2020

140046Total Transactions for FUND CODE: $140.69

001300Total Transactions for ORG CODE: $289.99

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 16 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

139966

001400 Food Science and Technology

HABB1 Research Operating

DPOSTAGE 0306 $10.9503/06/2020

DPOSTAGE 0316 $2.4003/16/2020

139966Total Transactions for FUND CODE: $13.35

001400Total Transactions for ORG CODE: $13.35

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 17 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120318

001500 CALS Academic Programs

Admin Res Inst CALS

DPOSTAGE 0302 $0.5803/02/2020

DPOSTAGE 0302 $0.6503/02/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5803/04/2020

DPOSTAGE 0306 $266.2203/06/2020

DPOSTAGE 0306 $61.0203/06/2020

DPOSTAGE 0309 $41.5003/09/2020

DPOSTAGE 0309 $55.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $11.6203/09/2020

DPOSTAGE 0319 $7.8503/19/2020

DPOSTAGE 0320 $0.5803/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0323 $5.4503/23/2020

DPOSTAGE 0323 $1.2003/23/2020

DPOSTAGE 0323 $0.5403/23/2020

DPOSTAGE 0331 $9.5003/31/2020

DPOSTAGE 0331 $5.0003/31/2020

DPOSTAGE 0331 $2.2403/31/2020

120318Total Transactions for FUND CODE: $472.03

001500Total Transactions for ORG CODE: $472.03

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 18 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130441

001700 CALS Research

Admin Assoc Dean Res

DPOSTAGE 0305 $0.5403/05/2020

130441Total Transactions for FUND CODE: $0.54

001700Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 19 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

117582

001800 International Support Services

ISS Operating

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

117582Total Transactions for FUND CODE: $2.20

001800Total Transactions for ORG CODE: $2.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 20 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130484

002300 Sustainable Biomaterials

St Research Operate

DPOSTAGE 0325 $1.6003/25/2020

130484Total Transactions for FUND CODE: $1.60

002300Total Transactions for ORG CODE: $1.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 21 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120350

002600 Agriculture Technology 2-year Prog.

Agri Technology

DPOSTAGE 0302 $1.4003/02/2020

DPOSTAGE 0303 $1.0803/03/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0317 $1.4003/17/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0323 $4.2003/23/2020

DPOSTAGE 0323 $4.2003/23/2020

DPOSTAGE 0324 $1.4003/24/2020

DPOSTAGE 0327 $2.4003/27/2020

DPOSTAGE 0327 $2.4003/27/2020

DPOSTAGE 0327 $2.3203/27/2020

DPOSTAGE 0327 $2.4003/27/2020

DPOSTAGE 0327 $2.0003/27/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $0.6203/30/2020

DPOSTAGE 0330 $0.5403/30/2020

DPOSTAGE 0330 $0.5003/30/2020

120350Total Transactions for FUND CODE: $29.52

002600Total Transactions for ORG CODE: $29.52

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 22 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

141117

002800 CALS Extension

Extension Admin.

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.9003/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $1.1203/10/2020

DPOSTAGE 0312 $0.6603/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0316 $0.5803/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0317 $1.1203/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0325 $0.6203/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $1.6203/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0330 $0.6503/30/2020

DPOSTAGE 0330 $0.5803/30/2020

141117Total Transactions for FUND CODE: $16.95

002800Total Transactions for ORG CODE: $16.95

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 23 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120357

003000 Biomedical Science

BS-Administration

DPOSTAGE 0316 $1.4003/16/2020

120357Total Transactions for FUND CODE: $1.40

003000Total Transactions for ORG CODE: $1.40

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 24 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

441087

003300 Vet Med Research & Graduate Studies

VMF Research Support

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $0.5803/02/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $1.2603/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0304 $20.0003/04/2020

DPOSTAGE 0304 $4.0003/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0304 $18.7403/04/2020

DPOSTAGE 0306 $47.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $1.8003/06/2020

DPOSTAGE 0306 $5.5003/06/2020

DPOSTAGE 0306 $15.6403/06/2020

DPOSTAGE 0306 $33.0003/06/2020

DPOSTAGE 0309 $1.4403/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.7803/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $4.0003/09/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $1.1603/11/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $1.1203/16/2020

DPOSTAGE 0317 $2.0003/17/2020

DPOSTAGE 0317 $1.3603/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $0.6503/17/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 25 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5803/18/2020

DPOSTAGE 0323 $1.0003/23/2020

DPOSTAGE 0323 $0.6503/23/2020

DPOSTAGE 0323 $6.6203/23/2020

DPOSTAGE 0323 $3.0003/23/2020

DPOSTAGE 0323 $4.0003/23/2020

DPOSTAGE 0325 $0.5803/25/2020

DPOSTAGE 0325 $0.5003/25/2020

441087Total Transactions for FUND CODE: $196.65

003300Total Transactions for ORG CODE: $196.65

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 26 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120403

003400 Academic Affairs

Acad Affairs Admin

DPOSTAGE 0323 $65.6003/23/2020

120403Total Transactions for FUND CODE: $65.60

177612

003400 Academic Affairs

First Teaching Time

DPOSTAGE 0318 $9.2003/18/2020

DPOSTAGE 0318 $10.5503/18/2020

DPOSTAGE 0318 $10.5503/18/2020

DPOSTAGE 0331 $1.0003/31/2020

DPOSTAGE 0331 $0.7803/31/2020

DPOSTAGE 0331 $1.5003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $2.0003/31/2020

177612Total Transactions for FUND CODE: $36.08

003400Total Transactions for ORG CODE: $101.68

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 27 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120417

003500 Large Animal Clinical Sciences

LA-Administration

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0318 $0.5403/18/2020

120417Total Transactions for FUND CODE: $1.08

003500Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 28 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

118030

003700 Population Health Sciences Dept

PHSD Oper. - Instruction

DPOSTAGE 0310 $1.6003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

118030Total Transactions for FUND CODE: $2.14

003700Total Transactions for ORG CODE: $2.14

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 29 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120002

003800 Equine Medical Center

EMC Professional Development

DPOSTAGE 0331 $5.9303/31/2020

CPOSTAGE 0331 ($5.93)03/31/2020

120002Total Transactions for FUND CODE: $0.00

003800Total Transactions for ORG CODE: $0.00

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 30 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120005

003900 Vet. Medicine Clinical Services

VTH Administration

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0302 $1.0003/02/2020

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0302 $2.2403/02/2020

DPOSTAGE 0303 $62.0003/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $5.3003/03/2020

DPOSTAGE 0303 $4.6003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $4.6003/03/2020

DPOSTAGE 0303 $4.6003/03/2020

DPOSTAGE 0303 $1.4003/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $0.8003/03/2020

DPOSTAGE 0303 $3.2503/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $58.0003/03/2020

DPOSTAGE 0303 $1.3003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $3.9003/03/2020

DPOSTAGE 0303 $9.7503/03/2020

DPOSTAGE 0303 $3.2003/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $75.0003/03/2020

DPOSTAGE 0303 $1.6003/03/2020

DPOSTAGE 0303 $26.5003/03/2020

DPOSTAGE 0303 $0.8003/03/2020

DPOSTAGE 0304 $2.0003/04/2020

DPOSTAGE 0304 $0.6203/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0304 $4.6003/04/2020

DPOSTAGE 0304 $2.5003/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0304 $4.6003/04/2020

DPOSTAGE 0304 $4.6003/04/2020

DPOSTAGE 0304 $1.5203/04/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 31 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0306 $4.6003/06/2020

DPOSTAGE 0306 $0.8603/06/2020

DPOSTAGE 0306 $2.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $3.8003/06/2020

DPOSTAGE 0306 $0.6603/06/2020

DPOSTAGE 0306 $1.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0309 $4.6003/09/2020

DPOSTAGE 0309 $1.0003/09/2020

DPOSTAGE 0309 $1.5203/09/2020

DPOSTAGE 0309 $3.8503/09/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $5.3003/09/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0309 $4.6003/09/2020

DPOSTAGE 0309 $3.8003/09/2020

DPOSTAGE 0309 $4.6003/09/2020

DPOSTAGE 0310 $0.9803/10/2020

DPOSTAGE 0310 $1.4003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $2.5003/10/2020

DPOSTAGE 0310 $1.5003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0310 $4.6003/10/2020

DPOSTAGE 0310 $1.6003/10/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0311 $0.9003/11/2020

DPOSTAGE 0311 $0.7503/11/2020

DPOSTAGE 0311 $3.0003/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $3.8003/11/2020

DPOSTAGE 0311 $4.6003/11/2020

DPOSTAGE 0312 $0.6203/12/2020

DPOSTAGE 0312 $3.1403/12/2020

DPOSTAGE 0312 $4.6003/12/2020

DPOSTAGE 0312 $2.5003/12/2020

DPOSTAGE 0312 $1.5003/12/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 32 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0312 $4.6003/12/2020

DPOSTAGE 0312 $4.6003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $1.5003/12/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $4.6003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $0.5803/13/2020

DPOSTAGE 0313 $0.6503/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $9.2003/13/2020

DPOSTAGE 0313 $0.7403/13/2020

DPOSTAGE 0316 $4.6003/16/2020

DPOSTAGE 0316 $4.6003/16/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0320 $4.6003/20/2020

DPOSTAGE 0320 $9.2003/20/2020

DPOSTAGE 0320 $3.8003/20/2020

DPOSTAGE 0320 $5.3003/20/2020

DPOSTAGE 0320 $6.0003/20/2020

DPOSTAGE 0320 $3.0003/20/2020

DPOSTAGE 0320 $4.6003/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $1.3003/20/2020

DPOSTAGE 0320 $6.5003/20/2020

DPOSTAGE 0320 $1.5003/20/2020

DPOSTAGE 0320 $4.3403/20/2020

DPOSTAGE 0320 $2.0003/20/2020

DPOSTAGE 0324 $1.4003/24/2020

DPOSTAGE 0324 $0.5403/24/2020

DPOSTAGE 0326 $3.9803/26/2020

DPOSTAGE 0326 $3.8003/26/2020

DPOSTAGE 0326 $4.0003/26/2020

DPOSTAGE 0326 $4.6003/26/2020

DPOSTAGE 0326 $8.2503/26/2020

DPOSTAGE 0326 $8.7003/26/2020

DPOSTAGE 0326 $9.2003/26/2020

DPOSTAGE 0326 $0.6503/26/2020

DPOSTAGE 0326 $0.5003/26/2020

DPOSTAGE 0326 $0.5003/26/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 33 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0326 $3.5003/26/2020

DPOSTAGE 0326 $3.8003/26/2020

DPOSTAGE 0326 $4.6003/26/2020

DPOSTAGE 0326 $7.0003/26/2020

DPOSTAGE 0327 $1.5003/27/2020

DPOSTAGE 0327 $1.0203/27/2020

DPOSTAGE 0327 $3.8003/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $8.2503/27/2020

DPOSTAGE 0327 $4.6003/27/2020

DPOSTAGE 0327 $2.0003/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $4.6503/27/2020

DPOSTAGE 0327 $4.6003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0330 $1.7403/30/2020

120005Total Transactions for FUND CODE: $598.41

003900Total Transactions for ORG CODE: $598.41

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 34 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120473

004000 Biological Sciences

Biol Inst Operating

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $0.5803/02/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0313 $0.5403/13/2020

120473Total Transactions for FUND CODE: $3.24

117118

004000 Biological Sciences

Herabarium Operating

DPOSTAGE 0302 $0.5403/02/2020

117118Total Transactions for FUND CODE: $0.54

117119

004000 Biological Sciences

IT Operating

DPOSTAGE 0318 $40.9003/18/2020

117119Total Transactions for FUND CODE: $40.90

117261

004000 Biological Sciences

LS 1 Operating

DPOSTAGE 0324 $4.0003/24/2020

117261Total Transactions for FUND CODE: $4.00

004000Total Transactions for ORG CODE: $48.68

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 35 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120490

004100 Computer Science

CS-Inst-Operating

DPOSTAGE 0303 $17.2503/03/2020

DPOSTAGE 0324 $2.2003/24/2020

DPOSTAGE 0330 $2.0003/30/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $1.2803/30/2020

120490Total Transactions for FUND CODE: $23.23

004100Total Transactions for ORG CODE: $23.23

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 36 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120522

004200 Chemistry

Chemistry

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0306 $2.2003/06/2020

DPOSTAGE 0310 $1.6003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0331 $1.4003/31/2020

120522Total Transactions for FUND CODE: $8.98

004200Total Transactions for ORG CODE: $8.98

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 37 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120531

004300 Modern & Classical Languages

FLL Inst Operating

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0309 $3.3303/09/2020

DPOSTAGE 0309 $11.7003/09/2020

DPOSTAGE 0309 $2.8003/09/2020

DPOSTAGE 0313 $9.9003/13/2020

DPOSTAGE 0317 $21.1703/17/2020

DPOSTAGE 0319 $8.2503/19/2020

DPOSTAGE 0319 $8.2503/19/2020

120531Total Transactions for FUND CODE: $65.94

004300Total Transactions for ORG CODE: $65.94

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 38 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120556

004400 Geosciences

Geol Sciences Oper

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0304 $5.0003/04/2020

DPOSTAGE 0304 $4.2003/04/2020

DPOSTAGE 0319 $0.5403/19/2020

120556Total Transactions for FUND CODE: $10.82

004400Total Transactions for ORG CODE: $10.82

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 39 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120573

004700 History

Hist-Inst-Operating

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0304 $2.4003/04/2020

DPOSTAGE 0304 $2.0003/04/2020

DPOSTAGE 0306 $0.6903/06/2020

120573Total Transactions for FUND CODE: $5.63

004700Total Transactions for ORG CODE: $5.63

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 40 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120591

004800 English

Engl Inst Operating

DPOSTAGE 0302 $8.7003/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0304 $5.4503/04/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $1.2003/06/2020

DPOSTAGE 0313 $4.6003/13/2020

DPOSTAGE 0317 $5.4503/17/2020

DPOSTAGE 0319 $4.6003/19/2020

DPOSTAGE 0319 $10.2003/19/2020

DPOSTAGE 0319 $13.6003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0325 $3.8003/25/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $8.2503/27/2020

DPOSTAGE 0330 $1.0003/30/2020

120591Total Transactions for FUND CODE: $78.75

004800Total Transactions for ORG CODE: $78.75

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 41 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120623

004900 Mathematics

Math-Inst-Operating

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0323 $9.9003/23/2020

120623Total Transactions for FUND CODE: $10.98

004900Total Transactions for ORG CODE: $10.98

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 42 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120635

005100 Political Science

Psci-Inst-Operating

DPOSTAGE 0304 $46.9003/04/2020

DPOSTAGE 0311 $16.2003/11/2020

DPOSTAGE 0311 $1.8003/11/2020

DPOSTAGE 0312 $1.8003/12/2020

120635Total Transactions for FUND CODE: $66.70

005100Total Transactions for ORG CODE: $66.70

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 43 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120655

005200 Physics

Phys Inst Operating

DPOSTAGE 0302 $0.6903/02/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $6.0003/03/2020

DPOSTAGE 0303 $8.6603/03/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0312 $3.1603/12/2020

DPOSTAGE 0312 $11.0003/12/2020

DPOSTAGE 0312 $1.5003/12/2020

DPOSTAGE 0312 $8.7003/12/2020

DPOSTAGE 0313 $2.9003/13/2020

DPOSTAGE 0313 $3.5003/13/2020

DPOSTAGE 0313 $12.5003/13/2020

120655Total Transactions for FUND CODE: $60.15

005200Total Transactions for ORG CODE: $60.15

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 44 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120673

005300 Psychology

Psyc-Inst-Operating

DPOSTAGE 0303 $5.4003/03/2020

DPOSTAGE 0303 $1.8003/03/2020

DPOSTAGE 0303 $2.1603/03/2020

DPOSTAGE 0304 $1.0803/04/2020

DPOSTAGE 0305 $3.6003/05/2020

DPOSTAGE 0305 $8.7003/05/2020

DPOSTAGE 0306 $5.4003/06/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $3.6003/09/2020

DPOSTAGE 0309 $6.9003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.7003/09/2020

DPOSTAGE 0309 $10.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $1.0803/09/2020

DPOSTAGE 0310 $1.2003/10/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $4.9803/12/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $1.8003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0313 $1.0803/13/2020

DPOSTAGE 0327 $1.0803/27/2020

120673Total Transactions for FUND CODE: $68.80

005300Total Transactions for ORG CODE: $68.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 45 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121375

005303 Psychological Services Center

Psyc-Inst-Operating

DPOSTAGE 0303 $1.6003/03/2020

DPOSTAGE 0319 $3.6003/19/2020

DPOSTAGE 0325 $2.8003/25/2020

121375Total Transactions for FUND CODE: $8.00

005303Total Transactions for ORG CODE: $8.00

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 46 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

438986

005304 Ctr for Applied Behavior Systems

To establish a funding mechanism to

DPOSTAGE 0311 $9.7003/11/2020

DPOSTAGE 0330 $5.3503/30/2020

DPOSTAGE 0330 $10.9003/30/2020

438986Total Transactions for FUND CODE: $25.95

005304Total Transactions for ORG CODE: $25.95

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 47 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

430878

005400 ROTC (Army)

Postal Charges - Army ROTC- Account

DPOSTAGE 0323 $9.0003/23/2020

DPOSTAGE 0326 $8.4003/26/2020

DPOSTAGE 0326 $8.4003/26/2020

430878Total Transactions for FUND CODE: $25.80

005400Total Transactions for ORG CODE: $25.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 48 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120702

005700 Sociology

Soc-Inst-Operating

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0318 $0.5403/18/2020

120702Total Transactions for FUND CODE: $1.54

005700Total Transactions for ORG CODE: $1.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 49 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120714

005900 School of Visual Arts SOVA

Art Operating

DPOSTAGE 0311 $1.1603/11/2020

DPOSTAGE 0311 $1.0003/11/2020

120714Total Transactions for FUND CODE: $2.16

005900Total Transactions for ORG CODE: $2.16

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 50 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

123419

006000 Religion and Culture

Religion & Culture Operating

DPOSTAGE 0306 $5.6003/06/2020

DPOSTAGE 0306 $3.3303/06/2020

123419Total Transactions for FUND CODE: $8.93

006000Total Transactions for ORG CODE: $8.93

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 51 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120731

006200 Communication

Communication Inst Operating

DPOSTAGE 0302 $7.7503/02/2020

DPOSTAGE 0302 $106.7003/02/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0306 $456.0003/06/2020

DPOSTAGE 0306 $107.8003/06/2020

DPOSTAGE 0309 $199.9503/09/2020

DPOSTAGE 0312 $107.3003/12/2020

DPOSTAGE 0312 $1.2003/12/2020

DPOSTAGE 0312 $7.8503/12/2020

DPOSTAGE 0312 $7.8003/12/2020

DPOSTAGE 0312 $7.7003/12/2020

DPOSTAGE 0330 $3.8003/30/2020

DPOSTAGE 0330 $26.7003/30/2020

DPOSTAGE 0330 $4.0003/30/2020

120731Total Transactions for FUND CODE: $1,045.63

006200Total Transactions for ORG CODE: $1,045.63

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 52 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120755

007000 Accounting & Information Systems

ACIS Operating

DPOSTAGE 0303 $4.2003/03/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0320 $0.6203/20/2020

DPOSTAGE 0324 $1.4603/24/2020

DPOSTAGE 0324 $5.5003/24/2020

DPOSTAGE 0324 $0.5003/24/2020

DPOSTAGE 0324 $5.5003/24/2020

120755Total Transactions for FUND CODE: $18.78

007000Total Transactions for ORG CODE: $18.78

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 53 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120766

007300 Marketing

MKTG Operating

DPOSTAGE 0318 $1.6003/18/2020

DPOSTAGE 0325 $1.6003/25/2020

120766Total Transactions for FUND CODE: $3.20

007300Total Transactions for ORG CODE: $3.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 54 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120771

007400 Management

MGT Operating

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $7.5003/02/2020

DPOSTAGE 0302 $8.2003/02/2020

DPOSTAGE 0304 $5.9503/04/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $8.2503/19/2020

120771Total Transactions for FUND CODE: $48.34

007400Total Transactions for ORG CODE: $48.34

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 55 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120775

007500 Business Information Technology

BIT Operating

DPOSTAGE 0310 $8.2503/10/2020

DPOSTAGE 0310 $8.7003/10/2020

DPOSTAGE 0310 $1.0803/10/2020

DPOSTAGE 0313 $2.4003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0325 $8.2503/25/2020

DPOSTAGE 0325 $8.2503/25/2020

120775Total Transactions for FUND CODE: $38.13

007500Total Transactions for ORG CODE: $38.13

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 56 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120780

007600 Finance, Insurance & Business Law

FIN Operating

DPOSTAGE 0325 $2.2003/25/2020

DPOSTAGE 0325 $1.8003/25/2020

DPOSTAGE 0325 $12.8003/25/2020

DPOSTAGE 0325 $12.8003/25/2020

DPOSTAGE 0325 $104.0003/25/2020

DPOSTAGE 0325 $3.2003/25/2020

DPOSTAGE 0325 $64.0003/25/2020

DPOSTAGE 0325 $20.8003/25/2020

DPOSTAGE 0325 $1.6003/25/2020

DPOSTAGE 0325 $6.4003/25/2020

DPOSTAGE 0325 $6.4003/25/2020

DPOSTAGE 0325 $1.8003/25/2020

DPOSTAGE 0325 $3.2003/25/2020

DPOSTAGE 0325 $3.2003/25/2020

DPOSTAGE 0325 $52.8003/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $4.8003/25/2020

DPOSTAGE 0325 $115.2003/25/2020

120780Total Transactions for FUND CODE: $418.00

007600Total Transactions for ORG CODE: $418.00

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 57 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

543222

007800 TRiO Programs

Talent Search-SW Period 3

DPOSTAGE 0302 $1.2903/02/2020

DPOSTAGE 0304 $0.6403/04/2020

543222Total Transactions for FUND CODE: $1.93

543234

007800 TRiO Programs

VA Tech upward bound-Roanoke

DPOSTAGE 0309 $1.0003/09/2020

DPOSTAGE 0309 $23.3003/09/2020

DPOSTAGE 0312 $1.0803/12/2020

DPOSTAGE 0317 $8.2503/17/2020

DPOSTAGE 0317 $16.5003/17/2020

543234Total Transactions for FUND CODE: $50.13

543232

007800 TRiO Programs

VA Tech upward bound-Salem Period 3

DPOSTAGE 0309 $23.9603/09/2020

DPOSTAGE 0309 $2.5003/09/2020

543232Total Transactions for FUND CODE: $26.46

543228

007800 TRiO Programs

VA-Tech upward bound-SW Period 3

DPOSTAGE 0302 $0.6403/02/2020

DPOSTAGE 0304 $0.6403/04/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $36.2203/09/2020

DPOSTAGE 0317 $16.5003/17/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 58 of 225

Mail Services State Billing ReportMarch 2020

543228Total Transactions for FUND CODE: $54.51

543230

007800 TRiO Programs

Virginia Tech Talent Search Supplem

DPOSTAGE 0302 $0.6403/02/2020

DPOSTAGE 0303 $2.4003/03/2020

DPOSTAGE 0303 $5.2003/03/2020

DPOSTAGE 0304 $16.5003/04/2020

DPOSTAGE 0304 $8.2503/04/2020

DPOSTAGE 0311 $24.7503/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.5003/11/2020

543230Total Transactions for FUND CODE: $60.44

007800Total Transactions for ORG CODE: $193.47

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 59 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

123253

007900 School of Performing Arts

SOPA General Operating

DPOSTAGE 0302 $2.2003/02/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0310 $0.9403/10/2020

DPOSTAGE 0310 $5.0003/10/2020

DPOSTAGE 0310 $1.2003/10/2020

DPOSTAGE 0317 $2.4003/17/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0323 $0.5403/23/2020

123253Total Transactions for FUND CODE: $14.44

007900Total Transactions for ORG CODE: $14.44

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 60 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

116382

008600 School of Education

School of Education Oper Exp

DPOSTAGE 0305 $5.4503/05/2020

DPOSTAGE 0305 $11.1503/05/2020

DPOSTAGE 0305 $20.7503/05/2020

DPOSTAGE 0305 $20.7503/05/2020

116382Total Transactions for FUND CODE: $58.10

008600Total Transactions for ORG CODE: $58.10

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 61 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

546472

008700 Office of Ed Research & Outreach

CONTINUATION PROPOSAL FOR THE TRAIN

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $8.7003/03/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0305 $4.6003/05/2020

DPOSTAGE 0306 $3.8003/06/2020

DPOSTAGE 0317 $8.2503/17/2020

546472Total Transactions for FUND CODE: $34.80

119244

008700 Office of Ed Research & Outreach

Virginia Career VIEW

DPOSTAGE 0310 $2.4003/10/2020

119244Total Transactions for FUND CODE: $2.40

008700Total Transactions for ORG CODE: $37.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 62 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

586027

010100 Aerospace and Ocean Engineering

IDDL Ent COE - Ocean Eng

DPOSTAGE 0325 $1.0003/25/2020

586027Total Transactions for FUND CODE: $1.00

120856

010100 Aerospace and Ocean Engineering

Operating Budget

DPOSTAGE 0316 $0.6203/16/2020

DPOSTAGE 0316 $1.0003/16/2020

DPOSTAGE 0318 $0.5803/18/2020

DPOSTAGE 0318 $0.5003/18/2020

120856Total Transactions for FUND CODE: $2.70

010100Total Transactions for ORG CODE: $3.70

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 63 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120867

010200 Chemical Engineering

OPS - Chemical Engineering

DPOSTAGE 0302 $0.5403/02/2020

120867Total Transactions for FUND CODE: $0.54

010200Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 64 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120896

010300 Civil & Environmental Engineering

CE Administration

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $0.6603/04/2020

DPOSTAGE 0331 $1.2003/31/2020

120896Total Transactions for FUND CODE: $3.36

230540

010300 Civil & Environmental Engineering

CEE Overhead

DPOSTAGE 0303 $0.6603/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0305 $4.6003/05/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0311 $4.6503/11/2020

DPOSTAGE 0318 $10.8003/18/2020

DPOSTAGE 0320 $0.5403/20/2020

230540Total Transactions for FUND CODE: $23.29

010300Total Transactions for ORG CODE: $26.65

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 65 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

120938

010400 Electrical and Computer Engineering

EE Administration

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0310 $0.5403/10/2020

120938Total Transactions for FUND CODE: $1.08

010400Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 66 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121016

010600 Industrial and Systems Engineering

Department Operating

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0310 $8.7003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0316 $1.6203/16/2020

DPOSTAGE 0318 $1.0803/18/2020

121016Total Transactions for FUND CODE: $13.68

010600Total Transactions for ORG CODE: $13.68

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 67 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121970

010700 Mechanical Engineering

M E Operating

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $6.5003/03/2020

DPOSTAGE 0303 $2.7203/03/2020

DPOSTAGE 0313 $2.8203/13/2020

DPOSTAGE 0313 $1.5003/13/2020

DPOSTAGE 0320 $1.6003/20/2020

DPOSTAGE 0326 $4.7503/26/2020

DPOSTAGE 0330 $0.9003/30/2020

DPOSTAGE 0330 $1.5003/30/2020

DPOSTAGE 0330 $3.0003/30/2020

121970Total Transactions for FUND CODE: $25.79

010700Total Transactions for ORG CODE: $25.79

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 68 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121047

010800 Materials Science & Engineering

Operating

DPOSTAGE 0309 $3.8003/09/2020

121047Total Transactions for FUND CODE: $3.80

010800Total Transactions for ORG CODE: $3.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 69 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121094

011100 Mining and Minerals Engineering

Mining Engineering - Operations

DPOSTAGE 0325 $3.2403/25/2020

121094Total Transactions for FUND CODE: $3.24

230623

011100 Mining and Minerals Engineering

Mining Overhead

DPOSTAGE 0309 $33.9403/09/2020

DPOSTAGE 0309 $26.0003/09/2020

230623Total Transactions for FUND CODE: $59.94

011100Total Transactions for ORG CODE: $63.18

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 70 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

235459

011200 BEAM

Alumni Relations expense

DPOSTAGE 0306 $1.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.8203/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0316 $0.5403/16/2020

235459Total Transactions for FUND CODE: $5.86

011200Total Transactions for ORG CODE: $5.86

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 71 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

177502

011600 Dean of VTC School of Medicine

Administration

DPOSTAGE 0323 $0.5403/23/2020

177502Total Transactions for FUND CODE: $0.54

177512

011600 Dean of VTC School of Medicine

Enrollment Management

DPOSTAGE 0305 $27.7503/05/2020

CPOSTAGE 0305 ($27.75)03/05/2020

DPOSTAGE 0312 $3.6803/12/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $2.5003/12/2020

DPOSTAGE 0320 $0.5403/20/2020

DPOSTAGE 0323 $0.5403/23/2020

177512Total Transactions for FUND CODE: $10.26

011600Total Transactions for ORG CODE: $10.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 72 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

177493

012000 VTC School of Medicine-Instr Pgms

Faculty Affairs

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $2.0603/10/2020

DPOSTAGE 0310 $4.5003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

177493Total Transactions for FUND CODE: $8.10

012000Total Transactions for ORG CODE: $8.10

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 73 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121113

013100 Human Nutrition, Foods, & Exercise

Human Nutrition

DPOSTAGE 0304 $3.8003/04/2020

DPOSTAGE 0318 $12.5503/18/2020

121113Total Transactions for FUND CODE: $16.35

013100Total Transactions for ORG CODE: $16.35

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 74 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121119

013200 Apparel, Housing and Resource Mgmt

AHRM Inst Operating

DPOSTAGE 0318 $0.5403/18/2020

121119Total Transactions for FUND CODE: $0.54

013200Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 75 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121125

013400 Human Development & Family Science

Human Development Operating

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0309 $1.2803/09/2020

DPOSTAGE 0327 $2.8003/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

121125Total Transactions for FUND CODE: $9.18

013400Total Transactions for ORG CODE: $9.18

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 76 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121131

013500 Hospitality and Tourism

HTM Operating

DPOSTAGE 0303 $3.9003/03/2020

DPOSTAGE 0305 $8.0003/05/2020

DPOSTAGE 0306 $2.2003/06/2020

DPOSTAGE 0312 $8.5003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $10.9803/12/2020

DPOSTAGE 0313 $7.8503/13/2020

DPOSTAGE 0319 $12.5003/19/2020

DPOSTAGE 0319 $25.3403/19/2020

DPOSTAGE 0319 $0.5003/19/2020

121131Total Transactions for FUND CODE: $80.27

013500Total Transactions for ORG CODE: $80.27

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 77 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122086

015100 School of Architecture and Design

Architecture

DPOSTAGE 0305 $9.9003/05/2020

DPOSTAGE 0306 $1.8003/06/2020

DPOSTAGE 0313 $4.6503/13/2020

DPOSTAGE 0318 $7.2003/18/2020

DPOSTAGE 0318 $1.8003/18/2020

DPOSTAGE 0325 $1.8003/25/2020

122086Total Transactions for FUND CODE: $27.15

015100Total Transactions for ORG CODE: $27.15

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 78 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

115902

015101 Interior Design

Interior Design Program Operating

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $1.1603/25/2020

115902Total Transactions for FUND CODE: $2.70

015101Total Transactions for ORG CODE: $2.70

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 79 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

178578

015102 Industrial Design

Industrial Design Accreditation

DPOSTAGE 0311 $38.5503/11/2020

DPOSTAGE 0311 $46.4503/11/2020

DPOSTAGE 0311 $60.9003/11/2020

178578Total Transactions for FUND CODE: $145.90

124175

015102 Industrial Design

Industrial Design Operating

DPOSTAGE 0302 $23.1503/02/2020

124175Total Transactions for FUND CODE: $23.15

015102Total Transactions for ORG CODE: $169.05

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 80 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122088

015200 Building Construction

Buildng Construction

DPOSTAGE 0304 $3.2003/04/2020

122088Total Transactions for FUND CODE: $3.20

015200Total Transactions for ORG CODE: $3.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 81 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

998700

016300 Macromolecules Innovation Institute

Am Chem Society Reim

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $0.6203/13/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0320 $0.5403/20/2020

DPOSTAGE 0326 $1.2003/26/2020

DPOSTAGE 0326 $0.5403/26/2020

998700Total Transactions for FUND CODE: $5.64

175950

016300 Macromolecules Innovation Institute

E&G Operating Fund

DPOSTAGE 0319 $0.5403/19/2020

175950Total Transactions for FUND CODE: $0.54

016300Total Transactions for ORG CODE: $6.18

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 82 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

570003

017000 Continuing & Prof Ed-Operating

CE Program Operating

DPOSTAGE 0306 $1.5003/06/2020

DPOSTAGE 0306 $0.6603/06/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $3.2803/10/2020

DPOSTAGE 0319 $1.0003/19/2020

DPOSTAGE 0319 $0.6603/19/2020

DPOSTAGE 0319 $0.5003/19/2020

570003Total Transactions for FUND CODE: $8.10

017000Total Transactions for ORG CODE: $8.10

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 83 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

567461

017001 Continuing & Professional Educ Conf

Basic Groundwater - Small Systems

DPOSTAGE 0317 $191.7003/17/2020

567461Total Transactions for FUND CODE: $191.70

569616

017001 Continuing & Professional Educ Conf

Civil War Weekend

DPOSTAGE 0313 $21.5003/13/2020

DPOSTAGE 0313 $4.7403/13/2020

DPOSTAGE 0313 $16.5003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0318 $0.5403/18/2020

569616Total Transactions for FUND CODE: $44.28

567353

017001 Continuing & Professional Educ Conf

LLI Spring 2020

DPOSTAGE 0306 $1.7003/06/2020

DPOSTAGE 0306 $12.0003/06/2020

DPOSTAGE 0306 $2.5003/06/2020

DPOSTAGE 0309 $3.6003/09/2020

567353Total Transactions for FUND CODE: $19.80

017001Total Transactions for ORG CODE: $255.78

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 84 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121257

017800 Center for Gerontology

Cntr Gerontology

DPOSTAGE 0311 $5.5003/11/2020

DPOSTAGE 0311 $45.5003/11/2020

DPOSTAGE 0311 $45.0003/11/2020

DPOSTAGE 0311 $9.8403/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $0.8603/11/2020

DPOSTAGE 0311 $2.0003/11/2020

121257Total Transactions for FUND CODE: $110.70

017800Total Transactions for ORG CODE: $110.70

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 85 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

233541

018300 Fralin Biomedical Res. Institute

FBRI Operations

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0325 $0.5403/25/2020

DPOSTAGE 0327 $0.5403/27/2020

233541Total Transactions for FUND CODE: $1.62

018300Total Transactions for ORG CODE: $1.62

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 86 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

564931

018801 Newport News

Newport News Center Surplus

DPOSTAGE 0304 $2.2003/04/2020

564931Total Transactions for FUND CODE: $2.20

018801Total Transactions for ORG CODE: $2.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 87 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

115921

018900 Science, Technology, and Society

STS Operating

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $1.6603/10/2020

115921Total Transactions for FUND CODE: $2.16

018900Total Transactions for ORG CODE: $2.16

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 88 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121293

024100 Library

Univ Libs Gen Op Bud

DPOSTAGE 0302 $5.6603/02/2020

DPOSTAGE 0302 $5.3203/02/2020

DPOSTAGE 0302 $14.6403/02/2020

DPOSTAGE 0302 $37.9203/02/2020

DPOSTAGE 0302 $0.5803/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $71.1103/02/2020

DPOSTAGE 0302 $5.1603/02/2020

DPOSTAGE 0302 $5.6603/02/2020

DPOSTAGE 0302 $71.2003/02/2020

CPOSTAGE 0302 ($71.20)03/02/2020

DPOSTAGE 0302 $6.1703/02/2020

DPOSTAGE 0302 $4.1603/02/2020

DPOSTAGE 0303 $0.6003/03/2020

DPOSTAGE 0303 $28.4403/03/2020

DPOSTAGE 0303 $21.9603/03/2020

DPOSTAGE 0303 $18.6203/03/2020

DPOSTAGE 0303 $10.2503/03/2020

DPOSTAGE 0303 $4.6603/03/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0303 $4.1603/03/2020

DPOSTAGE 0303 $6.1703/03/2020

DPOSTAGE 0304 $9.3203/04/2020

DPOSTAGE 0304 $13.3003/04/2020

DPOSTAGE 0304 $18.3003/04/2020

DPOSTAGE 0304 $5.1603/04/2020

DPOSTAGE 0304 $8.3203/04/2020

DPOSTAGE 0304 $5.6603/04/2020

DPOSTAGE 0304 $5.1603/04/2020

DPOSTAGE 0304 $22.1203/04/2020

DPOSTAGE 0305 $7.1903/05/2020

DPOSTAGE 0305 $4.6603/05/2020

DPOSTAGE 0305 $4.6603/05/2020

DPOSTAGE 0305 $6.6803/05/2020

DPOSTAGE 0305 $9.3203/05/2020

DPOSTAGE 0305 $28.4403/05/2020

DPOSTAGE 0305 $15.9603/05/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 89 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0306 $15.9603/06/2020

DPOSTAGE 0306 $4.6603/06/2020

DPOSTAGE 0306 $14.6403/06/2020

DPOSTAGE 0306 $5.6603/06/2020

DPOSTAGE 0306 $18.9603/06/2020

DPOSTAGE 0309 $6.1703/09/2020

DPOSTAGE 0309 $22.1203/09/2020

DPOSTAGE 0309 $21.9603/09/2020

DPOSTAGE 0309 $7.9803/09/2020

DPOSTAGE 0310 $15.9603/10/2020

DPOSTAGE 0310 $25.2803/10/2020

DPOSTAGE 0311 $12.4803/11/2020

DPOSTAGE 0311 $28.4403/11/2020

DPOSTAGE 0311 $13.3003/11/2020

DPOSTAGE 0311 $10.9803/11/2020

DPOSTAGE 0311 $8.7003/11/2020

DPOSTAGE 0312 $37.9203/12/2020

DPOSTAGE 0312 $5.6603/12/2020

DPOSTAGE 0312 $4.1603/12/2020

DPOSTAGE 0312 $7.3203/12/2020

DPOSTAGE 0312 $4.6603/12/2020

DPOSTAGE 0312 $13.3003/12/2020

DPOSTAGE 0312 $8.2103/12/2020

DPOSTAGE 0312 $7.7003/12/2020

DPOSTAGE 0313 $3.6603/13/2020

DPOSTAGE 0313 $3.6603/13/2020

DPOSTAGE 0313 $2.6603/13/2020

DPOSTAGE 0313 $3.6603/13/2020

DPOSTAGE 0313 $3.1603/13/2020

DPOSTAGE 0313 $3.1603/13/2020

DPOSTAGE 0313 $61.1503/13/2020

DPOSTAGE 0317 $24.5003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $5.1603/17/2020

DPOSTAGE 0317 $16.6403/17/2020

DPOSTAGE 0317 $18.3003/17/2020

DPOSTAGE 0317 $15.8003/17/2020

DPOSTAGE 0317 $31.9203/17/2020

DPOSTAGE 0325 $9.2003/25/2020

DPOSTAGE 0331 $10.9803/31/2020

DPOSTAGE 0331 $15.8003/31/2020

DPOSTAGE 0331 $4.1603/31/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 90 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0331 $15.9603/31/2020

DPOSTAGE 0331 $4.1603/31/2020

DPOSTAGE 0331 $4.6603/31/2020

121293Total Transactions for FUND CODE: $998.26

024100Total Transactions for ORG CODE: $998.26

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 91 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

177658

026100 AVP - HR Administration

Benefits Admin

DPOSTAGE 0302 $7.6003/02/2020

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0302 $1.0803/02/2020

DPOSTAGE 0303 $3.3003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $4.5003/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $1.1603/03/2020

DPOSTAGE 0303 $14.1503/03/2020

DPOSTAGE 0303 $12.2503/03/2020

DPOSTAGE 0303 $120.3503/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $3.6003/04/2020

DPOSTAGE 0304 $1.8003/04/2020

DPOSTAGE 0304 $1.8003/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0304 $0.5803/04/2020

DPOSTAGE 0305 $2.9403/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $0.6203/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $54.6003/06/2020

DPOSTAGE 0306 $2.4003/06/2020

DPOSTAGE 0306 $22.4003/06/2020

DPOSTAGE 0306 $3.9003/06/2020

DPOSTAGE 0306 $3.6003/06/2020

DPOSTAGE 0306 $0.9703/06/2020

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0309 $1.0803/09/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $1.5003/10/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 92 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0310 $1.6003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0310 $1.2803/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $14.4803/11/2020

DPOSTAGE 0311 $25.0003/11/2020

DPOSTAGE 0311 $7.5003/11/2020

DPOSTAGE 0312 $0.6603/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $3.6003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0313 $0.5803/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $1.6603/13/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0316 $1.2003/16/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0316 $1.6003/16/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $18.0003/17/2020

DPOSTAGE 0317 $90.3503/17/2020

DPOSTAGE 0317 $90.0003/17/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0320 $4.2003/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $1.1203/20/2020

DPOSTAGE 0320 $2.4003/20/2020

DPOSTAGE 0323 $14.5003/23/2020

DPOSTAGE 0323 $6.5003/23/2020

DPOSTAGE 0323 $14.0603/23/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0323 $12.5003/23/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.5003/25/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 93 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0325 $1.1603/25/2020

DPOSTAGE 0327 $3.8003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

177658Total Transactions for FUND CODE: $616.81

117731

026100 AVP - HR Administration

Faculty/Staff Orientation

DPOSTAGE 0303 $11.7003/03/2020

117731Total Transactions for FUND CODE: $11.70

177659

026100 AVP - HR Administration

Leave Administration

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $0.5803/03/2020

DPOSTAGE 0303 $1.8003/03/2020

DPOSTAGE 0303 $3.6003/03/2020

DPOSTAGE 0303 $0.6903/03/2020

DPOSTAGE 0305 $11.7003/05/2020

DPOSTAGE 0305 $3.4003/05/2020

DPOSTAGE 0305 $10.1003/05/2020

DPOSTAGE 0305 $10.7203/05/2020

DPOSTAGE 0305 $3.4003/05/2020

DPOSTAGE 0305 $3.2003/05/2020

DPOSTAGE 0305 $3.0003/05/2020

DPOSTAGE 0306 $1.4003/06/2020

DPOSTAGE 0306 $16.0003/06/2020

DPOSTAGE 0306 $1.4003/06/2020

DPOSTAGE 0311 $8.0003/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $9.5303/11/2020

DPOSTAGE 0311 $9.0303/11/2020

DPOSTAGE 0311 $7.8003/11/2020

DPOSTAGE 0311 $0.6203/11/2020

DPOSTAGE 0311 $9.1903/11/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 94 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0313 $1.8003/13/2020

DPOSTAGE 0316 $1.0003/16/2020

DPOSTAGE 0317 $1.4003/17/2020

DPOSTAGE 0317 $10.7203/17/2020

DPOSTAGE 0317 $3.2003/17/2020

DPOSTAGE 0317 $10.1003/17/2020

DPOSTAGE 0319 $1.6003/19/2020

DPOSTAGE 0319 $2.8003/19/2020

DPOSTAGE 0320 $2.0003/20/2020

DPOSTAGE 0323 $13.8003/23/2020

DPOSTAGE 0323 $13.9603/23/2020

DPOSTAGE 0325 $1.4003/25/2020

DPOSTAGE 0325 $1.6003/25/2020

DPOSTAGE 0325 $6.9403/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.5803/25/2020

DPOSTAGE 0327 $1.8003/27/2020

177659Total Transactions for FUND CODE: $196.67

026100Total Transactions for ORG CODE: $825.18

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 95 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

457904

030801 VTTI - Administrative

457904 CY 19-20

DPOSTAGE 0313 $2.0003/13/2020

DPOSTAGE 0313 $4.1003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $1.5003/13/2020

DPOSTAGE 0331 $1.0003/31/2020

DPOSTAGE 0331 $3.0003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $2.5203/31/2020

457904Total Transactions for FUND CODE: $15.12

230780

030801 VTTI - Administrative

UCTR Returned Ovhd

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0319 $1.2003/19/2020

230780Total Transactions for FUND CODE: $1.74

030801Total Transactions for ORG CODE: $16.86

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 96 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

233206

031200 Univ - Tech Transfer

VTIP OH Fund

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $2.8603/09/2020

233206Total Transactions for FUND CODE: $4.86

031200Total Transactions for ORG CODE: $4.86

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 97 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

128503

031900 Military Affairs

Mil Aff Recruit Oper

DPOSTAGE 0302 $2.4003/02/2020

DPOSTAGE 0302 $16.8503/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $67.2003/02/2020

DPOSTAGE 0302 $3.6003/02/2020

DPOSTAGE 0302 $14.4003/02/2020

DPOSTAGE 0302 $612.0003/02/2020

DPOSTAGE 0302 $1.0003/02/2020

DPOSTAGE 0303 $13.4103/03/2020

DPOSTAGE 0303 $20.4003/03/2020

DPOSTAGE 0304 $238.8003/04/2020

DPOSTAGE 0311 $4.8003/11/2020

DPOSTAGE 0311 $72.0003/11/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $3.3903/17/2020

DPOSTAGE 0327 $148.4003/27/2020

DPOSTAGE 0327 $204.4003/27/2020

DPOSTAGE 0327 $3.2003/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $2.8003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $6.4003/27/2020

DPOSTAGE 0327 $206.4003/27/2020

DPOSTAGE 0327 $21.1003/27/2020

DPOSTAGE 0327 $59.2003/27/2020

DPOSTAGE 0331 $17.0003/31/2020

DPOSTAGE 0331 $3.5003/31/2020

DPOSTAGE 0331 $3.8003/31/2020

128503Total Transactions for FUND CODE: $1,752.85

031900Total Transactions for ORG CODE: $1,752.85

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 98 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122563

032200 CETL-Ctr Excellence Teaching & Lear

CIDER Operating

DPOSTAGE 0305 $1.0803/05/2020

122563Total Transactions for FUND CODE: $1.08

032200Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 99 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122838

033300 Adult Day Care

Adult Day Care,Oper

DPOSTAGE 0316 $0.5803/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0318 $1.4003/18/2020

122838Total Transactions for FUND CODE: $3.02

033300Total Transactions for ORG CODE: $3.02

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 100 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122318

033900 Dean of Students Office

Student Life Office - Operating

DPOSTAGE 0302 $1.8003/02/2020

122318Total Transactions for FUND CODE: $1.80

033900Total Transactions for ORG CODE: $1.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 101 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121384

034000 CALS Administration

Admin Operations

DPOSTAGE 0305 $0.5403/05/2020

121384Total Transactions for FUND CODE: $0.54

586066

034000 CALS Administration

IDDL CALS - PSALS

DPOSTAGE 0303 $8.0003/03/2020

DPOSTAGE 0305 $15.4003/05/2020

586066Total Transactions for FUND CODE: $23.40

034000Total Transactions for ORG CODE: $23.94

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 102 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

233506

034001 Latham

Latham

DPOSTAGE 0303 $2.0003/03/2020

233506Total Transactions for FUND CODE: $2.00

034001Total Transactions for ORG CODE: $2.00

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 103 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122409

034003 CALS Advancement

CALS Advancement 208 Oper

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0309 $4.7503/09/2020

DPOSTAGE 0317 $1.0803/17/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $2.0003/27/2020

DPOSTAGE 0327 $5.5003/27/2020

DPOSTAGE 0327 $9.0003/27/2020

DPOSTAGE 0327 $1.9003/27/2020

122409Total Transactions for FUND CODE: $27.43

034003Total Transactions for ORG CODE: $27.43

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 104 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121395

034100 Dean - Veterinary Medicine

DO-Operating

DPOSTAGE 0311 $2.4003/11/2020

DPOSTAGE 0323 $0.5403/23/2020

121395Total Transactions for FUND CODE: $2.94

034100Total Transactions for ORG CODE: $2.94

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 105 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122184

034102 Vet Med Advancement

DO-Information Off

DPOSTAGE 0310 $131.4003/10/2020

DPOSTAGE 0310 $115.2003/10/2020

DPOSTAGE 0310 $3.2003/10/2020

DPOSTAGE 0311 $12.0003/11/2020

DPOSTAGE 0311 $199.3503/11/2020

DPOSTAGE 0311 $1.8003/11/2020

DPOSTAGE 0311 $12.0003/11/2020

DPOSTAGE 0311 $21.6003/11/2020

DPOSTAGE 0311 $39.0003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $398.4003/11/2020

DPOSTAGE 0311 $132.0003/11/2020

DPOSTAGE 0311 $38.4003/11/2020

DPOSTAGE 0311 $16.5003/11/2020

DPOSTAGE 0311 $23.4003/11/2020

DPOSTAGE 0311 $3.6003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $8.0003/11/2020

DPOSTAGE 0312 $1.8003/12/2020

DPOSTAGE 0312 $4.8003/12/2020

DPOSTAGE 0316 $1.8003/16/2020

DPOSTAGE 0316 $57.6003/16/2020

DPOSTAGE 0316 $17.6003/16/2020

122184Total Transactions for FUND CODE: $1,242.65

122377

034102 Vet Med Advancement

VMTS - Development

DPOSTAGE 0304 $1.4003/04/2020

DPOSTAGE 0306 $8.0003/06/2020

DPOSTAGE 0320 $7.0003/20/2020

DPOSTAGE 0326 $0.5803/26/2020

DPOSTAGE 0326 $0.5003/26/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 106 of 225

Mail Services State Billing ReportMarch 2020

122377Total Transactions for FUND CODE: $17.48

034102Total Transactions for ORG CODE: $1,260.13

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 107 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121410

034200 Dean of Science

A&S-Instr-Operating

DPOSTAGE 0306 $3.9003/06/2020

DPOSTAGE 0311 $1.0203/11/2020

DPOSTAGE 0311 $4.5003/11/2020

DPOSTAGE 0311 $1.5003/11/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0316 $1.0803/16/2020

121410Total Transactions for FUND CODE: $12.54

123015

034200 Dean of Science

COS Advancement

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0302 $4.6003/02/2020

DPOSTAGE 0302 $27.7003/02/2020

DPOSTAGE 0302 $4.7003/02/2020

DPOSTAGE 0302 $9.3003/02/2020

DPOSTAGE 0303 $8.7003/03/2020

DPOSTAGE 0305 $30.7003/05/2020

DPOSTAGE 0305 $10.0003/05/2020

DPOSTAGE 0305 $0.6203/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $3.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $406.6203/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $52.0803/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $25.5003/05/2020

DPOSTAGE 0305 $4.6503/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $15.0003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0306 $1.0803/06/2020

DPOSTAGE 0309 $9.8003/09/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 108 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0309 $9.3003/09/2020

DPOSTAGE 0309 $5.3003/09/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0309 $4.6503/09/2020

DPOSTAGE 0309 $64.5503/09/2020

DPOSTAGE 0309 $4.7003/09/2020

DPOSTAGE 0309 $4.6503/09/2020

DPOSTAGE 0309 $5.0003/09/2020

DPOSTAGE 0311 $5.0003/11/2020

DPOSTAGE 0311 $4.7003/11/2020

DPOSTAGE 0311 $4.6003/11/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $2.5003/12/2020

DPOSTAGE 0312 $1.8603/12/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0325 $0.6203/25/2020

DPOSTAGE 0325 $1.0003/25/2020

123015Total Transactions for FUND CODE: $743.31

177861

034200 Dean of Science

Student Recruitment

DPOSTAGE 0330 $2.5003/30/2020

DPOSTAGE 0330 $13.5003/30/2020

DPOSTAGE 0330 $12.5003/30/2020

DPOSTAGE 0330 $298.5003/30/2020

DPOSTAGE 0330 $829.1403/30/2020

177861Total Transactions for FUND CODE: $1,156.14

121412

034200 Dean of Science

Undergraduate Advising

DPOSTAGE 0302 $3.8003/02/2020

121412Total Transactions for FUND CODE: $3.80

034200Total Transactions for ORG CODE: $1,915.79

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 109 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

119684

034201 Academy of Integrated Science

AIS Operating

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5803/06/2020

119684Total Transactions for FUND CODE: $1.08

034201Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 110 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121419

034300 Dean of Business

Deans Operating

DPOSTAGE 0302 $340.5503/02/2020

DPOSTAGE 0302 $74.2003/02/2020

DPOSTAGE 0306 $0.6903/06/2020

DPOSTAGE 0309 $3.5003/09/2020

DPOSTAGE 0309 $12.5003/09/2020

DPOSTAGE 0309 $139.5003/09/2020

DPOSTAGE 0309 $82.5003/09/2020

DPOSTAGE 0309 $2.4003/09/2020

DPOSTAGE 0309 $20.1203/09/2020

DPOSTAGE 0310 $0.5803/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0311 $11.0503/11/2020

DPOSTAGE 0311 $5.4003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $5.3003/11/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0311 $7.5003/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $0.6603/11/2020

DPOSTAGE 0312 $20.8003/12/2020

DPOSTAGE 0316 $2.5403/16/2020

DPOSTAGE 0316 $11.5003/16/2020

DPOSTAGE 0317 $3.8503/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $7.0003/17/2020

DPOSTAGE 0317 $25.0003/17/2020

DPOSTAGE 0317 $4.2203/17/2020

DPOSTAGE 0317 $3.8503/17/2020

DPOSTAGE 0318 $2.5003/18/2020

DPOSTAGE 0318 $3.9803/18/2020

121419Total Transactions for FUND CODE: $802.44

034300Total Transactions for ORG CODE: $802.44

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 111 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122865

034312 Pamplin Advancement

Pamplin Advancement Operating

DPOSTAGE 0304 $4.6003/04/2020

DPOSTAGE 0310 $2.5003/10/2020

DPOSTAGE 0310 $0.8203/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0316 $3.2403/16/2020

DPOSTAGE 0316 $1.8003/16/2020

DPOSTAGE 0319 $1.8003/19/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $8.2503/27/2020

DPOSTAGE 0331 $8.2503/31/2020

DPOSTAGE 0331 $16.5003/31/2020

122865Total Transactions for FUND CODE: $49.76

034312Total Transactions for ORG CODE: $49.76

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 112 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121443

034500 Dean - Engineering

Operating

DPOSTAGE 0305 $1.0803/05/2020

121443Total Transactions for FUND CODE: $1.08

034500Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 113 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

117357

034512 Engineering Communications

COE - News & External Relations

DPOSTAGE 0304 $11.7203/04/2020

117357Total Transactions for FUND CODE: $11.72

034512Total Transactions for ORG CODE: $11.72

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 114 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

231909

034513 Power Electronic Systems

Returned Indirect

DPOSTAGE 0330 $0.5403/30/2020

231909Total Transactions for FUND CODE: $0.54

034513Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 115 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

438636

034522 Engineering Advancement

Engineering Advancement-Operating

DPOSTAGE 0305 $3.3403/05/2020

DPOSTAGE 0305 $7.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.7403/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0312 $1.5003/12/2020

DPOSTAGE 0312 $2.2803/12/2020

DPOSTAGE 0318 $1.0003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.6603/18/2020

DPOSTAGE 0320 $3.8003/20/2020

438636Total Transactions for FUND CODE: $24.47

034522Total Transactions for ORG CODE: $24.47

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 116 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121451

034601 CLAHS OOD Operations

CLAHS OOD Operating

DPOSTAGE 0313 $9.6003/13/2020

DPOSTAGE 0313 $86.4003/13/2020

DPOSTAGE 0317 $1.6003/17/2020

121451Total Transactions for FUND CODE: $97.60

034601Total Transactions for ORG CODE: $97.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 117 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121460

034700 Dean - Architecture

Adm Operations

DPOSTAGE 0305 $4.2003/05/2020

DPOSTAGE 0306 $8.7003/06/2020

DPOSTAGE 0310 $3.8503/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0311 $10.2003/11/2020

DPOSTAGE 0311 $4.8003/11/2020

DPOSTAGE 0311 $56.4003/11/2020

121460Total Transactions for FUND CODE: $88.69

034700Total Transactions for ORG CODE: $88.69

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 118 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

130639

034800 Water Resources Research Center

Va Ctr Water Res Res

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0305 $1.2003/05/2020

130639Total Transactions for FUND CODE: $1.74

034800Total Transactions for ORG CODE: $1.74

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 119 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

117158

034900 Dean - Graduate School

Diversity Recruiting

DPOSTAGE 0327 $1.0803/27/2020

DPOSTAGE 0327 $0.5403/27/2020

117158Total Transactions for FUND CODE: $1.62

115869

034900 Dean - Graduate School

GAAP Operations

DPOSTAGE 0302 $6.0003/02/2020

DPOSTAGE 0302 $9.0003/02/2020

DPOSTAGE 0302 $2.8203/02/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $8.0003/03/2020

DPOSTAGE 0303 $2.5003/03/2020

DPOSTAGE 0303 $4.6603/03/2020

DPOSTAGE 0304 $3.5003/04/2020

DPOSTAGE 0304 $6.2203/04/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $1.1603/05/2020

DPOSTAGE 0306 $11.5003/06/2020

DPOSTAGE 0306 $2.2603/06/2020

DPOSTAGE 0306 $10.0003/06/2020

DPOSTAGE 0309 $1.0003/09/2020

DPOSTAGE 0309 $11.5003/09/2020

DPOSTAGE 0309 $2.0803/09/2020

DPOSTAGE 0309 $2.7403/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0311 $4.4603/11/2020

DPOSTAGE 0311 $15.0003/11/2020

DPOSTAGE 0311 $7.0003/11/2020

DPOSTAGE 0312 $2.6403/12/2020

DPOSTAGE 0312 $6.0003/12/2020

DPOSTAGE 0313 $9.0003/13/2020

DPOSTAGE 0313 $2.5003/13/2020

DPOSTAGE 0313 $1.4603/13/2020

DPOSTAGE 0316 $3.7203/16/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 120 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0316 $6.0003/16/2020

DPOSTAGE 0319 $3.0003/19/2020

DPOSTAGE 0319 $0.9003/19/2020

DPOSTAGE 0319 $3.5003/19/2020

DPOSTAGE 0319 $17.0003/19/2020

DPOSTAGE 0319 $1.5003/19/2020

DPOSTAGE 0319 $7.0803/19/2020

DPOSTAGE 0319 $14.0003/19/2020

DPOSTAGE 0320 $0.6603/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0323 $20.0003/23/2020

DPOSTAGE 0323 $5.4403/23/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0323 $3.0003/23/2020

DPOSTAGE 0323 $17.5003/23/2020

115869Total Transactions for FUND CODE: $240.30

115867

034900 Dean - Graduate School

GSSO Operations

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0306 $2.4003/06/2020

DPOSTAGE 0310 $2.4003/10/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0317 $2.4003/17/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0325 $2.4003/25/2020

DPOSTAGE 0325 $1.2003/25/2020

DPOSTAGE 0325 $3.0003/25/2020

DPOSTAGE 0325 $4.8003/25/2020

DPOSTAGE 0327 $2.0003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $2.4003/27/2020

DPOSTAGE 0327 $7.2003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 121 of 225

Mail Services State Billing ReportMarch 2020

115867Total Transactions for FUND CODE: $40.80

034900Total Transactions for ORG CODE: $282.72

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 122 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121474

035000 Honors College

Univ Honors Program

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0309 $8.3403/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $12.5003/09/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $37.5003/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $3.6003/09/2020

DPOSTAGE 0309 $5.5003/09/2020

DPOSTAGE 0310 $0.6503/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $1.5003/10/2020

DPOSTAGE 0310 $2.1403/10/2020

DPOSTAGE 0310 $1.5003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $5.0003/10/2020

DPOSTAGE 0310 $0.8003/10/2020

DPOSTAGE 0310 $2.6803/10/2020

DPOSTAGE 0310 $1.5003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $0.6203/13/2020

121474Total Transactions for FUND CODE: $93.51

035000Total Transactions for ORG CODE: $93.51

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 123 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

444434

035001 The Calhoun Discovery Program

Calhoun Honors Discovery Program

DPOSTAGE 0305 $0.7003/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

444434Total Transactions for FUND CODE: $2.70

035001Total Transactions for ORG CODE: $2.70

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 124 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121479

035100 Cranwell Int'l Ctr - E&G

Cranwell Ctr Oper

DPOSTAGE 0320 $0.5403/20/2020

DPOSTAGE 0323 $1.2003/23/2020

121479Total Transactions for FUND CODE: $1.74

035100Total Transactions for ORG CODE: $1.74

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 125 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

116353

035800 FLSI - Operations

Admin - General Operating

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0317 $9.2003/17/2020

DPOSTAGE 0317 $13.8003/17/2020

DPOSTAGE 0317 $4.6003/17/2020

DPOSTAGE 0324 $12.0003/24/2020

116353Total Transactions for FUND CODE: $40.68

035800Total Transactions for ORG CODE: $40.68

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 126 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

140129

036500 Community Design Assistance Center

CDAC Operating

DPOSTAGE 0309 $10.5503/09/2020

140129Total Transactions for FUND CODE: $10.55

036500Total Transactions for ORG CODE: $10.55

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 127 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

232155

036900 Conservation Management Institute

Returned Indirect

DPOSTAGE 0306 $28.8503/06/2020

232155Total Transactions for FUND CODE: $28.85

036900Total Transactions for ORG CODE: $28.85

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 128 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

124559

038400 Services for Students w/Disabil.

Serv. for Students w/Disabil-Oper

DPOSTAGE 0313 $1.4003/13/2020

DPOSTAGE 0316 $1.8003/16/2020

124559Total Transactions for FUND CODE: $3.20

038400Total Transactions for ORG CODE: $3.20

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 129 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153966

039100 Career and Prof Develop - Auxiliary

Career Svcs Operations

DPOSTAGE 0302 $2.5003/02/2020

DPOSTAGE 0302 $1.5003/02/2020

DPOSTAGE 0302 $1.4003/02/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0325 $0.5403/25/2020

DPOSTAGE 0325 $9.1003/25/2020

DPOSTAGE 0330 $0.5403/30/2020

153966Total Transactions for FUND CODE: $16.66

039100Total Transactions for ORG CODE: $16.66

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 130 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

176877

039700 Undergraduate Academic Affairs

Operating, Ug Academic Affairs

DPOSTAGE 0304 $0.6903/04/2020

176877Total Transactions for FUND CODE: $0.69

039700Total Transactions for ORG CODE: $0.69

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 131 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

117803

039900 Center for the Arts at VT

Center for the Arts Operating E&G

DPOSTAGE 0302 $2.0003/02/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $2.4003/03/2020

DPOSTAGE 0303 $2.8003/03/2020

DPOSTAGE 0303 $1.6003/03/2020

DPOSTAGE 0303 $8.0003/03/2020

DPOSTAGE 0303 $1.6003/03/2020

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0304 $2.0003/04/2020

DPOSTAGE 0305 $2.2003/05/2020

DPOSTAGE 0305 $1.6003/05/2020

DPOSTAGE 0305 $3.6003/05/2020

DPOSTAGE 0306 $2.2003/06/2020

DPOSTAGE 0306 $1.8003/06/2020

DPOSTAGE 0306 $1.8003/06/2020

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0309 $1.8003/09/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0309 $1.6003/09/2020

DPOSTAGE 0309 $1.8003/09/2020

DPOSTAGE 0310 $5.9003/10/2020

DPOSTAGE 0310 $2.0003/10/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $3.6003/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0312 $1.8003/12/2020

117803Total Transactions for FUND CODE: $67.04

039900Total Transactions for ORG CODE: $67.04

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 132 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

123832

040000 Undergraduate Admissions

Intl Recruiting

DPOSTAGE 0320 $4.6003/20/2020

DPOSTAGE 0323 $5.4003/23/2020

123832Total Transactions for FUND CODE: $10.00

121517

040000 Undergraduate Admissions

Operating

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0310 $1.2003/10/2020

DPOSTAGE 0312 $4.7003/12/2020

DPOSTAGE 0312 $5.0003/12/2020

DPOSTAGE 0312 $19.4503/12/2020

DPOSTAGE 0312 $9.9003/12/2020

DPOSTAGE 0313 $1.8203/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $2.0003/13/2020

DPOSTAGE 0313 $4.7503/13/2020

DPOSTAGE 0317 $8.7003/17/2020

DPOSTAGE 0317 $13.6503/17/2020

DPOSTAGE 0317 $13.8503/17/2020

DPOSTAGE 0317 $8.4503/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0317 $5.7503/17/2020

DPOSTAGE 0317 $0.6603/17/2020

DPOSTAGE 0317 $18.4003/17/2020

DPOSTAGE 0317 $5.4003/17/2020

DPOSTAGE 0317 $5.7503/17/2020

DPOSTAGE 0317 $8.2503/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $13.6503/17/2020

DPOSTAGE 0318 $5.7503/18/2020

DPOSTAGE 0318 $8.2503/18/2020

DPOSTAGE 0319 $7.8503/19/2020

DPOSTAGE 0319 $10.6503/19/2020

DPOSTAGE 0319 $8.0003/19/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 133 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0319 $4.7003/19/2020

DPOSTAGE 0319 $4.7503/19/2020

DPOSTAGE 0319 $5.4003/19/2020

DPOSTAGE 0319 $4.6003/19/2020

DPOSTAGE 0319 $5.3003/19/2020

DPOSTAGE 0319 $7.8503/19/2020

DPOSTAGE 0319 $1.7003/19/2020

DPOSTAGE 0319 $1.0003/19/2020

DPOSTAGE 0320 $7.5003/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $12.5203/20/2020

DPOSTAGE 0320 $14.0503/20/2020

DPOSTAGE 0320 $5.4503/20/2020

DPOSTAGE 0326 $14.0003/26/2020

DPOSTAGE 0326 $9.2503/26/2020

DPOSTAGE 0327 $15.8503/27/2020

121517Total Transactions for FUND CODE: $310.65

175242

040000 Undergraduate Admissions

Recruitment Other

DPOSTAGE 0302 $5.9203/02/2020

DPOSTAGE 0302 $6.5003/02/2020

DPOSTAGE 0303 $5.3003/03/2020

DPOSTAGE 0303 $15.2503/03/2020

DPOSTAGE 0303 $6.5003/03/2020

DPOSTAGE 0303 $3.8503/03/2020

DPOSTAGE 0303 $3.8503/03/2020

DPOSTAGE 0303 $4.7003/03/2020

DPOSTAGE 0303 $5.0003/03/2020

DPOSTAGE 0303 $20.0003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $5.5003/03/2020

DPOSTAGE 0303 $10.9003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $9.9003/03/2020

DPOSTAGE 0303 $14.9003/03/2020

DPOSTAGE 0303 $10.9003/03/2020

DPOSTAGE 0305 $4.7003/05/2020

DPOSTAGE 0305 $9.7003/05/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 134 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0305 $8.7003/05/2020

DPOSTAGE 0305 $5.4003/05/2020

DPOSTAGE 0305 $4.6003/05/2020

DPOSTAGE 0305 $4.6003/05/2020

DPOSTAGE 0305 $3.9003/05/2020

DPOSTAGE 0306 $8.0003/06/2020

DPOSTAGE 0306 $1.3003/06/2020

DPOSTAGE 0306 $42.8603/06/2020

DPOSTAGE 0306 $8.2503/06/2020

DPOSTAGE 0306 $7.5003/06/2020

DPOSTAGE 0306 $11.7503/06/2020

DPOSTAGE 0306 $18.1503/06/2020

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0306 $18.3603/06/2020

DPOSTAGE 0306 $2.0803/06/2020

DPOSTAGE 0306 $10.9003/06/2020

DPOSTAGE 0309 $3.8503/09/2020

DPOSTAGE 0309 $5.5003/09/2020

DPOSTAGE 0309 $14.9003/09/2020

DPOSTAGE 0310 $14.9003/10/2020

DPOSTAGE 0320 $35.9203/20/2020

DPOSTAGE 0320 $6.1203/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $2.0003/20/2020

DPOSTAGE 0320 $65.5503/20/2020

DPOSTAGE 0326 $366.4503/26/2020

DPOSTAGE 0326 $8.2503/26/2020

DPOSTAGE 0330 $6.1203/30/2020

DPOSTAGE 0330 $6.4503/30/2020

DPOSTAGE 0330 $3.9003/30/2020

DPOSTAGE 0330 $50.3703/30/2020

175242Total Transactions for FUND CODE: $908.75

123610

040000 Undergraduate Admissions

Yield

DPOSTAGE 0304 $1.6003/04/2020

DPOSTAGE 0306 $4.8003/06/2020

DPOSTAGE 0310 $104.0003/10/2020

DPOSTAGE 0310 $160.0003/10/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 135 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0310 $49.6003/10/2020

DPOSTAGE 0311 $14.4003/11/2020

DPOSTAGE 0311 $32.0003/11/2020

DPOSTAGE 0312 $3.2003/12/2020

DPOSTAGE 0313 $1.6003/13/2020

DPOSTAGE 0313 $3.2003/13/2020

DPOSTAGE 0318 $5.1903/18/2020

DPOSTAGE 0318 $4.8003/18/2020

DPOSTAGE 0318 $14.4003/18/2020

DPOSTAGE 0319 $1.6003/19/2020

DPOSTAGE 0319 $1.8003/19/2020

DPOSTAGE 0325 $239.7003/25/2020

DPOSTAGE 0325 $9.6003/25/2020

DPOSTAGE 0325 $8.0003/25/2020

DPOSTAGE 0325 $16.4503/25/2020

DPOSTAGE 0325 $16.2503/25/2020

DPOSTAGE 0325 $17.6003/25/2020

DPOSTAGE 0325 $212.4503/25/2020

DPOSTAGE 0325 $442.8503/25/2020

DPOSTAGE 0325 $1,110.0003/25/2020

DPOSTAGE 0325 $478.8503/25/2020

DPOSTAGE 0326 $8.0003/26/2020

DPOSTAGE 0326 $192.0003/26/2020

DPOSTAGE 0326 $89.7003/26/2020

DPOSTAGE 0326 $1,011.5103/26/2020

DPOSTAGE 0326 $56.8503/26/2020

DPOSTAGE 0326 $8.0003/26/2020

DPOSTAGE 0326 $8.0003/26/2020

DPOSTAGE 0326 $7.8503/26/2020

DPOSTAGE 0326 $6.0503/26/2020

123610Total Transactions for FUND CODE: $4,341.89

040000Total Transactions for ORG CODE: $5,571.29

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 136 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121493

040100 Registrar

Diplomas

DPOSTAGE 0302 $4.8003/02/2020

DPOSTAGE 0302 $120.1503/02/2020

DPOSTAGE 0302 $4.6503/02/2020

DPOSTAGE 0302 $3.8003/02/2020

DPOSTAGE 0302 $23.0003/02/2020

DPOSTAGE 0306 $3.8003/06/2020

DPOSTAGE 0309 $18.4503/09/2020

DPOSTAGE 0310 $3.3903/10/2020

DPOSTAGE 0311 $9.3503/11/2020

DPOSTAGE 0312 $27.6003/12/2020

DPOSTAGE 0312 $4.6003/12/2020

DPOSTAGE 0313 $4.6003/13/2020

DPOSTAGE 0316 $17.2503/16/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0318 $9.2003/18/2020

DPOSTAGE 0320 $4.7003/20/2020

DPOSTAGE 0320 $4.6003/20/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0323 $15.2503/23/2020

DPOSTAGE 0325 $9.2503/25/2020

DPOSTAGE 0325 $1.2003/25/2020

DPOSTAGE 0327 $3.6003/27/2020

DPOSTAGE 0331 $4.6003/31/2020

121493Total Transactions for FUND CODE: $300.24

121525

040100 Registrar

Registrar Oper Acct

DPOSTAGE 0302 $1.4003/02/2020

DPOSTAGE 0302 $3.5003/02/2020

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0302 $2.4003/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $2.8503/02/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 137 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $3.6003/02/2020

DPOSTAGE 0302 $6.0003/02/2020

DPOSTAGE 0302 $9.0003/02/2020

DPOSTAGE 0302 $1.0003/02/2020

DPOSTAGE 0302 $3.0003/02/2020

DPOSTAGE 0302 $1.8603/02/2020

DPOSTAGE 0302 $1.4003/02/2020

DPOSTAGE 0302 $2.4003/02/2020

DPOSTAGE 0302 $9.6003/02/2020

DPOSTAGE 0302 $2.0003/02/2020

DPOSTAGE 0302 $2.5003/02/2020

DPOSTAGE 0303 $1.3003/03/2020

DPOSTAGE 0303 $2.4003/03/2020

DPOSTAGE 0303 $4.8003/03/2020

DPOSTAGE 0303 $1.4003/03/2020

DPOSTAGE 0303 $12.4403/03/2020

DPOSTAGE 0303 $12.0003/03/2020

DPOSTAGE 0303 $8.0003/03/2020

DPOSTAGE 0303 $8.4003/03/2020

DPOSTAGE 0303 $7.0003/03/2020

DPOSTAGE 0303 $4.8003/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $4.0003/03/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0303 $1.1003/03/2020

DPOSTAGE 0303 $3.3903/03/2020

DPOSTAGE 0303 $13.0003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $12.0003/03/2020

DPOSTAGE 0303 $3.6003/03/2020

DPOSTAGE 0303 $12.0003/03/2020

DPOSTAGE 0303 $1.2003/03/2020

DPOSTAGE 0304 $9.7403/04/2020

DPOSTAGE 0304 $3.0003/04/2020

DPOSTAGE 0304 $14.4003/04/2020

DPOSTAGE 0304 $2.4003/04/2020

DPOSTAGE 0304 $0.6503/04/2020

DPOSTAGE 0304 $4.0003/04/2020

DPOSTAGE 0304 $5.5003/04/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 138 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.6503/04/2020

DPOSTAGE 0304 $0.6503/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0304 $1.4003/04/2020

DPOSTAGE 0304 $1.4003/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0304 $5.0003/04/2020

DPOSTAGE 0304 $3.6003/04/2020

DPOSTAGE 0304 $8.0003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $2.4003/04/2020

DPOSTAGE 0304 $1.7403/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0305 $2.0003/05/2020

DPOSTAGE 0305 $5.0003/05/2020

DPOSTAGE 0305 $7.2003/05/2020

DPOSTAGE 0305 $2.4003/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0305 $3.5003/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0305 $4.8003/05/2020

DPOSTAGE 0305 $3.5003/05/2020

DPOSTAGE 0305 $1.4003/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $3.5003/05/2020

DPOSTAGE 0305 $3.0003/05/2020

DPOSTAGE 0305 $3.2803/05/2020

DPOSTAGE 0305 $1.4003/05/2020

DPOSTAGE 0306 $1.2003/06/2020

DPOSTAGE 0306 $4.8003/06/2020

DPOSTAGE 0306 $6.0003/06/2020

DPOSTAGE 0306 $3.6003/06/2020

DPOSTAGE 0306 $3.6003/06/2020

DPOSTAGE 0306 $1.2003/06/2020

DPOSTAGE 0306 $2.4003/06/2020

DPOSTAGE 0306 $2.0003/06/2020

DPOSTAGE 0306 $5.0003/06/2020

DPOSTAGE 0306 $0.5403/06/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 139 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0306 $1.4003/06/2020

DPOSTAGE 0306 $4.0003/06/2020

DPOSTAGE 0306 $2.4003/06/2020

DPOSTAGE 0306 $2.8403/06/2020

DPOSTAGE 0306 $5.5003/06/2020

DPOSTAGE 0306 $6.0003/06/2020

DPOSTAGE 0306 $5.0003/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0309 $8.4003/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $3.6003/09/2020

DPOSTAGE 0309 $2.0003/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $1.3003/09/2020

DPOSTAGE 0309 $3.5003/09/2020

DPOSTAGE 0309 $3.0003/09/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $3.1603/09/2020

DPOSTAGE 0309 $4.0003/09/2020

DPOSTAGE 0309 $1.4003/09/2020

DPOSTAGE 0309 $2.8003/09/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0310 $9.0003/10/2020

DPOSTAGE 0310 $0.6903/10/2020

DPOSTAGE 0310 $1.2003/10/2020

DPOSTAGE 0310 $6.1203/10/2020

DPOSTAGE 0310 $3.2803/10/2020

DPOSTAGE 0310 $7.0003/10/2020

DPOSTAGE 0310 $8.0003/10/2020

DPOSTAGE 0310 $0.6503/10/2020

DPOSTAGE 0310 $1.5003/10/2020

DPOSTAGE 0310 $0.6503/10/2020

DPOSTAGE 0310 $5.0003/10/2020

DPOSTAGE 0310 $14.4003/10/2020

DPOSTAGE 0310 $6.0003/10/2020

DPOSTAGE 0310 $6.0003/10/2020

DPOSTAGE 0310 $1.2003/10/2020

DPOSTAGE 0310 $2.4003/10/2020

DPOSTAGE 0310 $4.2003/10/2020

DPOSTAGE 0310 $9.5003/10/2020

DPOSTAGE 0311 $1.2003/11/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 140 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0311 $4.3703/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $8.3003/11/2020

DPOSTAGE 0311 $1.4003/11/2020

DPOSTAGE 0311 $2.4003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $8.4003/11/2020

DPOSTAGE 0311 $4.8603/11/2020

DPOSTAGE 0311 $9.8003/11/2020

DPOSTAGE 0311 $1.5003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $5.0003/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $5.5003/11/2020

DPOSTAGE 0311 $3.0003/11/2020

DPOSTAGE 0312 $4.2003/12/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $3.0003/12/2020

DPOSTAGE 0312 $4.0003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $8.2603/12/2020

DPOSTAGE 0312 $1.2003/12/2020

DPOSTAGE 0312 $4.8003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $8.4003/12/2020

DPOSTAGE 0312 $1.2003/12/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0312 $4.2603/12/2020

DPOSTAGE 0312 $1.2003/12/2020

DPOSTAGE 0312 $7.2003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0313 $5.0003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $3.0003/13/2020

DPOSTAGE 0313 $0.6503/13/2020

DPOSTAGE 0313 $3.6003/13/2020

DPOSTAGE 0313 $3.5003/13/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 141 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $2.0003/13/2020

DPOSTAGE 0313 $5.5003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $2.4003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $1.2003/13/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0313 $3.3903/13/2020

DPOSTAGE 0313 $2.7803/13/2020

DPOSTAGE 0316 $2.8003/16/2020

DPOSTAGE 0316 $4.0003/16/2020

DPOSTAGE 0316 $2.4003/16/2020

DPOSTAGE 0316 $2.0003/16/2020

DPOSTAGE 0316 $6.0003/16/2020

DPOSTAGE 0316 $4.8003/16/2020

DPOSTAGE 0316 $2.0003/16/2020

DPOSTAGE 0316 $2.0003/16/2020

DPOSTAGE 0316 $5.0003/16/2020

DPOSTAGE 0316 $1.5003/16/2020

DPOSTAGE 0316 $2.6203/16/2020

DPOSTAGE 0316 $4.2603/16/2020

DPOSTAGE 0316 $1.2003/16/2020

DPOSTAGE 0316 $2.4003/16/2020

DPOSTAGE 0316 $0.7003/16/2020

DPOSTAGE 0317 $7.0003/17/2020

DPOSTAGE 0317 $31.8603/17/2020

DPOSTAGE 0317 $2.1003/17/2020

DPOSTAGE 0317 $4.0003/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $4.2003/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $5.0003/17/2020

DPOSTAGE 0317 $6.0003/17/2020

DPOSTAGE 0317 $2.4003/17/2020

DPOSTAGE 0317 $2.4003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 142 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0318 $1.9003/18/2020

DPOSTAGE 0318 $1.5003/18/2020

DPOSTAGE 0318 $3.0003/18/2020

DPOSTAGE 0318 $1.5003/18/2020

DPOSTAGE 0318 $16.8003/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0318 $1.4003/18/2020

DPOSTAGE 0318 $3.6003/18/2020

DPOSTAGE 0318 $3.6003/18/2020

DPOSTAGE 0318 $2.4003/18/2020

DPOSTAGE 0318 $5.0003/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $6.0003/18/2020

DPOSTAGE 0318 $3.5003/18/2020

DPOSTAGE 0318 $0.8003/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0320 $8.4003/20/2020

DPOSTAGE 0320 $6.0003/20/2020

DPOSTAGE 0320 $13.2003/20/2020

DPOSTAGE 0320 $9.0003/20/2020

DPOSTAGE 0320 $4.0003/20/2020

DPOSTAGE 0320 $1.4003/20/2020

DPOSTAGE 0320 $3.6003/20/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $2.5003/20/2020

DPOSTAGE 0320 $12.5003/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $5.5003/20/2020

DPOSTAGE 0320 $0.6503/20/2020

DPOSTAGE 0320 $4.8403/20/2020

DPOSTAGE 0320 $3.0003/20/2020

DPOSTAGE 0320 $6.3403/20/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0320 $3.3903/20/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0323 $1.2003/23/2020

DPOSTAGE 0325 $1.3003/25/2020

DPOSTAGE 0325 $0.6503/25/2020

DPOSTAGE 0325 $14.4003/25/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 143 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0325 $5.0003/25/2020

DPOSTAGE 0325 $1.9503/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $0.6503/25/2020

DPOSTAGE 0325 $7.5003/25/2020

DPOSTAGE 0325 $4.0003/25/2020

DPOSTAGE 0325 $3.6003/25/2020

DPOSTAGE 0325 $2.4003/25/2020

DPOSTAGE 0325 $1.2003/25/2020

DPOSTAGE 0325 $10.8003/25/2020

DPOSTAGE 0325 $1.4003/25/2020

DPOSTAGE 0325 $1.8003/25/2020

DPOSTAGE 0325 $3.3403/25/2020

DPOSTAGE 0325 $1.6003/25/2020

DPOSTAGE 0325 $21.9403/25/2020

DPOSTAGE 0325 $16.8003/25/2020

DPOSTAGE 0325 $10.0003/25/2020

DPOSTAGE 0325 $13.0003/25/2020

DPOSTAGE 0326 $0.6503/26/2020

DPOSTAGE 0326 $0.5003/26/2020

DPOSTAGE 0326 $0.6203/26/2020

DPOSTAGE 0327 $4.6003/27/2020

DPOSTAGE 0327 $19.0003/27/2020

DPOSTAGE 0327 $9.5003/27/2020

DPOSTAGE 0327 $13.5003/27/2020

DPOSTAGE 0327 $2.4003/27/2020

DPOSTAGE 0327 $11.5003/27/2020

DPOSTAGE 0327 $9.8403/27/2020

DPOSTAGE 0327 $1.6003/27/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $0.6503/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $8.0003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $9.6003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $18.0003/27/2020

DPOSTAGE 0327 $8.4003/27/2020

DPOSTAGE 0327 $20.4003/27/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 144 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0331 $13.2003/31/2020

DPOSTAGE 0331 $4.2003/31/2020

DPOSTAGE 0331 $1.2003/31/2020

DPOSTAGE 0331 $7.2003/31/2020

DPOSTAGE 0331 $10.0003/31/2020

DPOSTAGE 0331 $1.2003/31/2020

DPOSTAGE 0331 $8.4003/31/2020

DPOSTAGE 0331 $4.8003/31/2020

DPOSTAGE 0331 $8.4003/31/2020

DPOSTAGE 0331 $4.2003/31/2020

DPOSTAGE 0331 $5.1903/31/2020

DPOSTAGE 0331 $3.4203/31/2020

DPOSTAGE 0331 $6.5003/31/2020

DPOSTAGE 0331 $2.0003/31/2020

DPOSTAGE 0331 $3.0003/31/2020

DPOSTAGE 0331 $1.3003/31/2020

DPOSTAGE 0331 $1.3003/31/2020

DPOSTAGE 0331 $0.6503/31/2020

DPOSTAGE 0331 $8.0003/31/2020

DPOSTAGE 0331 $0.6503/31/2020

DPOSTAGE 0331 $1.2003/31/2020

DPOSTAGE 0331 $4.2603/31/2020

DPOSTAGE 0331 $3.8003/31/2020

DPOSTAGE 0331 $1.3003/31/2020

DPOSTAGE 0331 $7.0003/31/2020

DPOSTAGE 0331 $4.5003/31/2020

DPOSTAGE 0331 $4.5003/31/2020

DPOSTAGE 0331 $2.5003/31/2020

121525Total Transactions for FUND CODE: $1,293.08

040100Total Transactions for ORG CODE: $1,593.32

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 145 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

176300

040600 College Access Collaborative

College Access Operating

DPOSTAGE 0330 $63.3503/30/2020

DPOSTAGE 0330 $27.1503/30/2020

176300Total Transactions for FUND CODE: $90.50

040600Total Transactions for ORG CODE: $90.50

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 146 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655636

040907 DSA Advancement

DSA Cntrl Aux Advancement Operating

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0304 $1.1603/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0316 $0.5803/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $2.7403/18/2020

DPOSTAGE 0327 $1.1203/27/2020

DPOSTAGE 0327 $0.5003/27/2020

655636Total Transactions for FUND CODE: $10.80

040907Total Transactions for ORG CODE: $10.80

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 147 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121533

041000 University Scholarships & Fin Aid

Fin Aid Operating

DPOSTAGE 0306 $1.5003/06/2020

DPOSTAGE 0306 $1.7403/06/2020

DPOSTAGE 0309 $1.7003/09/2020

DPOSTAGE 0309 $1.0003/09/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0317 $1.1603/17/2020

DPOSTAGE 0317 $1.4003/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0320 $1.6603/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0331 $0.7003/31/2020

DPOSTAGE 0331 $2.0003/31/2020

121533Total Transactions for FUND CODE: $15.44

041000Total Transactions for ORG CODE: $15.44

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 148 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121556

042600 President's Staff

Pres Asst Byers

DPOSTAGE 0317 $0.6603/17/2020

DPOSTAGE 0317 $1.5003/17/2020

121556Total Transactions for FUND CODE: $2.16

042600Total Transactions for ORG CODE: $2.16

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 149 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121567

043100 President - Admin.

President

DPOSTAGE 0317 $5.0003/17/2020

121567Total Transactions for FUND CODE: $5.00

043100Total Transactions for ORG CODE: $5.00

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 150 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121599

043700 Vice Pres Advancement

VP Advancement Operating

DPOSTAGE 0303 $4.3203/03/2020

DPOSTAGE 0304 $7.3403/04/2020

DPOSTAGE 0304 $4.0003/04/2020

DPOSTAGE 0309 $6.8403/09/2020

DPOSTAGE 0309 $4.5003/09/2020

DPOSTAGE 0316 $3.5003/16/2020

DPOSTAGE 0316 $4.0603/16/2020

121599Total Transactions for FUND CODE: $34.56

043700Total Transactions for ORG CODE: $34.56

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 151 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121604

043800 Provost - Administration

Prov Operating

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0325 $3.8003/25/2020

DPOSTAGE 0325 $3.8503/25/2020

121604Total Transactions for FUND CODE: $8.19

043800Total Transactions for ORG CODE: $8.19

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 152 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121618

043900 VP Student Affairs - Admin.

VPSA Operating Bdgt

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0310 $1.2403/10/2020

DPOSTAGE 0310 $2.0003/10/2020

DPOSTAGE 0318 $1.0803/18/2020

DPOSTAGE 0323 $1.2003/23/2020

DPOSTAGE 0325 $7.5003/25/2020

121618Total Transactions for FUND CODE: $13.56

043900Total Transactions for ORG CODE: $13.56

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 153 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121623

044000 Univ Controller-Operating

Controller-Operation

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $1.1603/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $9.0003/03/2020

DPOSTAGE 0303 $24.0003/03/2020

DPOSTAGE 0303 $3.2203/03/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5803/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0305 $0.5803/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $0.7003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0306 $6.0003/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.1403/06/2020

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0306 $1.5603/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0306 $2.0003/06/2020

DPOSTAGE 0306 $2.5003/06/2020

DPOSTAGE 0309 $0.6903/09/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0310 $0.6503/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0310 $1.1603/10/2020

DPOSTAGE 0310 $0.7803/10/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 154 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0311 $0.6503/11/2020

DPOSTAGE 0311 $4.1603/11/2020

DPOSTAGE 0311 $1.5003/11/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $0.7403/11/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.6603/12/2020

DPOSTAGE 0312 $1.6003/12/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $0.6603/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $2.2403/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0316 $0.6503/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $9.1603/16/2020

DPOSTAGE 0316 $3.5003/16/2020

DPOSTAGE 0316 $0.5803/16/2020

DPOSTAGE 0316 $2.0003/16/2020

DPOSTAGE 0316 $1.2003/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0317 $1.6603/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0318 $1.1603/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0319 $0.5803/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $0.6503/19/2020

DPOSTAGE 0319 $0.5803/19/2020

DPOSTAGE 0320 $0.5403/20/2020

DPOSTAGE 0323 $1.2003/23/2020

DPOSTAGE 0325 $1.0003/25/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 155 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0325 $0.7803/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0327 $4.7203/27/2020

DPOSTAGE 0327 $4.0003/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0330 $0.5403/30/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $1.2003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

121623Total Transactions for FUND CODE: $138.94

044000Total Transactions for ORG CODE: $138.94

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 156 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122871

044100 University Bursar - Operating

Accounts Receiv Oper

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0303 $4.1003/03/2020

DPOSTAGE 0303 $4.0003/03/2020

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $3.3603/04/2020

DPOSTAGE 0309 $0.6903/09/2020

DPOSTAGE 0311 $1.5003/11/2020

DPOSTAGE 0311 $4.9803/11/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0323 $0.5403/23/2020

DPOSTAGE 0327 $0.5403/27/2020

122871Total Transactions for FUND CODE: $23.37

122736

044100 University Bursar - Operating

Bursar Cash Recpt/Dis

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0303 $10.0003/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $13.0003/04/2020

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $2.9803/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $4.0003/13/2020

DPOSTAGE 0313 $21.5003/13/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 157 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0313 $33.0003/13/2020

DPOSTAGE 0313 $6.4203/13/2020

DPOSTAGE 0313 $6.3003/13/2020

DPOSTAGE 0313 $8.5003/13/2020

DPOSTAGE 0313 $5.5003/13/2020

DPOSTAGE 0313 $4.0003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $3.5003/13/2020

DPOSTAGE 0313 $23.0003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

122736Total Transactions for FUND CODE: $152.28

121637

044100 University Bursar - Operating

Bursar Collections

DPOSTAGE 0302 $1.2803/02/2020

DPOSTAGE 0302 $2.0003/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0310 $1.2403/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $0.5803/11/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $1.1603/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $9.7003/19/2020

DPOSTAGE 0319 $27.0003/19/2020

DPOSTAGE 0319 $70.0003/19/2020

DPOSTAGE 0319 $17.0003/19/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0325 $1.0803/25/2020

121637Total Transactions for FUND CODE: $137.62

044100Total Transactions for ORG CODE: $313.27

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 158 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

231391

044200 Sponsored Programs

Operations - OSP

DPOSTAGE 0302 $0.6903/02/2020

DPOSTAGE 0303 $0.6903/03/2020

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0304 $1.6203/04/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0305 $1.0803/05/2020

DPOSTAGE 0305 $1.0803/05/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0310 $1.8003/10/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $5.2003/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.2003/11/2020

DPOSTAGE 0311 $1.5003/11/2020

DPOSTAGE 0311 $0.7803/11/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0316 $0.6903/16/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0319 $1.4003/19/2020

DPOSTAGE 0319 $0.5403/19/2020

231391Total Transactions for FUND CODE: $27.69

044200Total Transactions for ORG CODE: $27.69

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 159 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121658

044500 Risk Management

Risk Management

DPOSTAGE 0306 $1.2003/06/2020

DPOSTAGE 0306 $1.1203/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0319 $0.6903/19/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0327 $0.5403/27/2020

121658Total Transactions for FUND CODE: $5.94

435225

044500 Risk Management

Student Health Insurance

DPOSTAGE 0310 $1.8003/10/2020

435225Total Transactions for FUND CODE: $1.80

044500Total Transactions for ORG CODE: $7.74

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 160 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655657

044800 Investments & Debt Management

IDM Operating

DPOSTAGE 0304 $1.6203/04/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0320 $2.4003/20/2020

DPOSTAGE 0320 $69.6003/20/2020

DPOSTAGE 0320 $3.3903/20/2020

DPOSTAGE 0320 $4.8003/20/2020

DPOSTAGE 0320 $0.5403/20/2020

655657Total Transactions for FUND CODE: $90.03

044800Total Transactions for ORG CODE: $90.03

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 161 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

123643

044900 Vice Pres Outrch & Intnl Aff-Admin

449 Operations

DPOSTAGE 0304 $1.0803/04/2020

123643Total Transactions for FUND CODE: $1.08

044900Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 162 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121699

046000 Equity and Access

Equity & Access Operating

DPOSTAGE 0304 $7.6003/04/2020

121699Total Transactions for FUND CODE: $7.60

046000Total Transactions for ORG CODE: $7.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 163 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121715

047000 Procurement

Procurement Operation

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $0.5803/05/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0309 $1.0803/09/2020

DPOSTAGE 0310 $1.6003/10/2020

DPOSTAGE 0310 $12.8003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0316 $11.3003/16/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0318 $2.4003/18/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0320 $0.5403/20/2020

DPOSTAGE 0323 $1.1203/23/2020

DPOSTAGE 0323 $0.5003/23/2020

121715Total Transactions for FUND CODE: $36.86

117865

047000 Procurement

Supplier Diversity Manager

DPOSTAGE 0304 $3.9603/04/2020

DPOSTAGE 0304 $20.0003/04/2020

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $14.5003/04/2020

DPOSTAGE 0312 $12.0003/12/2020

DPOSTAGE 0312 $11.0003/12/2020

DPOSTAGE 0312 $2.9203/12/2020

DPOSTAGE 0313 $1.2203/13/2020

DPOSTAGE 0313 $4.5003/13/2020

DPOSTAGE 0313 $4.0003/13/2020

117865Total Transactions for FUND CODE: $75.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 164 of 225

Mail Services State Billing ReportMarch 2020047000Total Transactions for ORG CODE: $112.46

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 165 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121720

047100 Police

Police Operating

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0303 $1.2003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $0.5803/03/2020

DPOSTAGE 0303 $1.4003/03/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $5.0003/16/2020

DPOSTAGE 0316 $14.0003/16/2020

DPOSTAGE 0316 $13.0003/16/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0316 $6.9203/16/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $5.0003/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0319 $5.9203/19/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0323 $0.5803/23/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0324 $2.2503/24/2020

DPOSTAGE 0324 $0.5403/24/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0331 $0.6903/31/2020

121720Total Transactions for FUND CODE: $65.84

047100Total Transactions for ORG CODE: $65.84

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 166 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121724

047200 Campus Mail Center

Univ Post Office

DPOSTAGE 0305 $27.7503/05/2020

DPOSTAGE 0306 $8.2503/06/2020

CUPS SENDSUITE 0319 ($3.95)03/19/2020

DUPS SENDSUITE 0319 $3.9503/19/2020

CUPS SENDSUITE 0319 ($3.95)03/19/2020

DUPS SENDSUITE 0319 $3.9503/19/2020

DPOSTAGE 0320 $7.5003/20/2020

121724Total Transactions for FUND CODE: $43.50

047200Total Transactions for ORG CODE: $43.50

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 167 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

595001

047400 ICTAS

Helmet Testing

DPOSTAGE 0310 $110.0003/10/2020

DPOSTAGE 0310 $32.4003/10/2020

DPOSTAGE 0310 $5.6503/10/2020

595001Total Transactions for FUND CODE: $148.05

047400Total Transactions for ORG CODE: $148.05

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 168 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

230470

047409 ICTAS-NCFL

Nanoscale Char & Fab Lab O&M

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $1.0003/18/2020

DPOSTAGE 0318 $1.2403/18/2020

DPOSTAGE 0318 $0.6503/18/2020

230470Total Transactions for FUND CODE: $3.39

047409Total Transactions for ORG CODE: $3.39

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 169 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

124668

047700 VP for Finance

VP Finance Operating

DPOSTAGE 0305 $1.6003/05/2020

124668Total Transactions for FUND CODE: $1.60

047700Total Transactions for ORG CODE: $1.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 170 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121737

048100 Environmental Health & Safety

Operations

DPOSTAGE 0303 $12.3003/03/2020

DPOSTAGE 0305 $3.9003/05/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0312 $7.8003/12/2020

121737Total Transactions for FUND CODE: $24.54

048100Total Transactions for ORG CODE: $24.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 171 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121765

048700 University Development

Univ Development Operating

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0302 $1.6003/02/2020

DPOSTAGE 0303 $2.8203/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0304 $0.6203/04/2020

DPOSTAGE 0304 $1.0003/04/2020

DPOSTAGE 0305 $35.5003/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $9.5003/05/2020

DPOSTAGE 0305 $57.5003/05/2020

DPOSTAGE 0305 $11.6403/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $21.6203/06/2020

DPOSTAGE 0306 $5.0003/06/2020

DPOSTAGE 0309 $1.6603/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $8.5003/09/2020

DPOSTAGE 0309 $0.5803/09/2020

DPOSTAGE 0309 $5.0003/09/2020

DPOSTAGE 0310 $10.5003/10/2020

DPOSTAGE 0310 $903.0003/10/2020

DPOSTAGE 0310 $3.5403/10/2020

DPOSTAGE 0311 $5.4003/11/2020

DPOSTAGE 0311 $2.1403/11/2020

DPOSTAGE 0311 $1.6003/11/2020

DPOSTAGE 0311 $13.1003/11/2020

DPOSTAGE 0311 $9.5003/11/2020

DPOSTAGE 0311 $8.0003/11/2020

DPOSTAGE 0311 $2.0003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0312 $0.5003/12/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 172 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0312 $13.0803/12/2020

DPOSTAGE 0312 $0.5403/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $0.6603/12/2020

DPOSTAGE 0312 $4.5003/12/2020

DPOSTAGE 0312 $13.0003/12/2020

DPOSTAGE 0312 $13.4203/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $4.0003/12/2020

DPOSTAGE 0312 $7.5003/12/2020

DPOSTAGE 0312 $10.5003/12/2020

DPOSTAGE 0313 $0.5803/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $6.0403/13/2020

DPOSTAGE 0313 $2.5003/13/2020

DPOSTAGE 0313 $4.5003/13/2020

DPOSTAGE 0313 $2.0003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0316 $2.0003/16/2020

DPOSTAGE 0316 $4.0003/16/2020

DPOSTAGE 0316 $6.5003/16/2020

DPOSTAGE 0316 $1.7003/16/2020

DPOSTAGE 0316 $1.5003/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $3.8003/16/2020

DPOSTAGE 0317 $8.5003/17/2020

DPOSTAGE 0317 $1.6003/17/2020

DPOSTAGE 0317 $5.0003/17/2020

DPOSTAGE 0317 $6.4803/17/2020

DPOSTAGE 0317 $1.6003/17/2020

DPOSTAGE 0319 $0.6603/19/2020

DPOSTAGE 0319 $1.5003/19/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0320 $3.5003/20/2020

DPOSTAGE 0320 $19.5003/20/2020

DPOSTAGE 0320 $9.0003/20/2020

DPOSTAGE 0320 $3.1803/20/2020

DPOSTAGE 0323 $21.1003/23/2020

DPOSTAGE 0323 $6.5003/23/2020

DPOSTAGE 0323 $20.0003/23/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 173 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.5803/25/2020

DPOSTAGE 0326 $13.0003/26/2020

DPOSTAGE 0326 $15.0003/26/2020

DPOSTAGE 0326 $2.9003/26/2020

DPOSTAGE 0326 $1.0003/26/2020

DPOSTAGE 0326 $0.5003/26/2020

DPOSTAGE 0327 $4.0003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $4.1803/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $2.2803/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0331 $0.5003/31/2020

DPOSTAGE 0331 $4.5003/31/2020

DPOSTAGE 0331 $7.0003/31/2020

DPOSTAGE 0331 $9.1003/31/2020

DPOSTAGE 0331 $0.5003/31/2020

121765Total Transactions for FUND CODE: $1,414.84

048700Total Transactions for ORG CODE: $1,414.84

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 174 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121771

049000 FS - AVP/Chief Facilities Office

Ops - AVP/Chief Facilities Office

DPOSTAGE 0330 $0.5403/30/2020

121771Total Transactions for FUND CODE: $0.54

049000Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 175 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

119699

049801 TBMH Academic Program

TBMH Academic Program Operations

DPOSTAGE 0303 $6.0003/03/2020

DPOSTAGE 0303 $12.0003/03/2020

DPOSTAGE 0306 $11.4503/06/2020

DPOSTAGE 0306 $9.3003/06/2020

119699Total Transactions for FUND CODE: $38.75

049801Total Transactions for ORG CODE: $38.75

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 176 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

118211

050011 FS - Buildings, Grounds, and Trades

Ops - Preventative Maintenance

DPOSTAGE 0320 $0.5403/20/2020

118211Total Transactions for FUND CODE: $0.54

050011Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 177 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121852

050015 FS - Power Plant Operations

Ops - Power Plant

DPOSTAGE 0306 $0.5803/06/2020

DPOSTAGE 0306 $0.5003/06/2020

121852Total Transactions for FUND CODE: $1.08

050015Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 178 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

119682

050903 FS - Real Estate Mgmt

Ops - Real Estate Management

DPOSTAGE 0303 $1.8003/03/2020

DPOSTAGE 0309 $6.9403/09/2020

DPOSTAGE 0312 $2.0003/12/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0316 $1.2003/16/2020

DPOSTAGE 0317 $1.6003/17/2020

DPOSTAGE 0325 $1.2003/25/2020

119682Total Transactions for FUND CODE: $15.28

050903Total Transactions for ORG CODE: $15.28

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 179 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121559

052700 Litigation

Univ Litigation

DPOSTAGE 0304 $0.6903/04/2020

DPOSTAGE 0305 $0.6903/05/2020

DPOSTAGE 0306 $2.4003/06/2020

DPOSTAGE 0313 $2.4003/13/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0318 $1.6003/18/2020

DPOSTAGE 0325 $1.4003/25/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $2.2003/27/2020

DPOSTAGE 0327 $0.5403/27/2020

121559Total Transactions for FUND CODE: $13.86

052700Total Transactions for ORG CODE: $13.86

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 180 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

119617

056307 FS - Site Development

Ops - Site Development

DPOSTAGE 0330 $0.5403/30/2020

119617Total Transactions for FUND CODE: $0.54

056307Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 181 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

119414

057300 Real Estate Program

Operating

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0306 $5.5003/06/2020

DPOSTAGE 0306 $10.5003/06/2020

DPOSTAGE 0306 $3.0003/06/2020

DPOSTAGE 0306 $5.0003/06/2020

DPOSTAGE 0306 $2.4603/06/2020

DPOSTAGE 0320 $8.2503/20/2020

119414Total Transactions for FUND CODE: $35.25

057300Total Transactions for ORG CODE: $35.25

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 182 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

178233

058327 4VA Awards Center for the Arts

Collab Research Grant Newbill

DPOSTAGE 0312 $24.7503/12/2020

DPOSTAGE 0312 $8.2503/12/2020

DPOSTAGE 0312 $8.2503/12/2020

DPOSTAGE 0312 $8.2503/12/2020

178233Total Transactions for FUND CODE: $49.50

058327Total Transactions for ORG CODE: $49.50

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 183 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

546487

063800 Family Resources Program

State Office Expense

DPOSTAGE 0302 $8.7003/02/2020

DPOSTAGE 0303 $9.2003/03/2020

DPOSTAGE 0303 $12.8003/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0303 $8.2503/03/2020

DPOSTAGE 0304 $26.8003/04/2020

DPOSTAGE 0304 $10.2003/04/2020

DPOSTAGE 0305 $1.8003/05/2020

DPOSTAGE 0305 $11.9503/05/2020

DPOSTAGE 0305 $27.7503/05/2020

DPOSTAGE 0306 $8.2503/06/2020

DPOSTAGE 0310 $4.6003/10/2020

DPOSTAGE 0310 $10.2003/10/2020

DPOSTAGE 0310 $8.2503/10/2020

DPOSTAGE 0311 $8.2503/11/2020

DPOSTAGE 0313 $2.8003/13/2020

DPOSTAGE 0313 $13.6003/13/2020

DPOSTAGE 0316 $12.5503/16/2020

DPOSTAGE 0317 $10.6003/17/2020

DPOSTAGE 0317 $9.2003/17/2020

DPOSTAGE 0317 $9.2503/17/2020

DPOSTAGE 0317 $5.3003/17/2020

546487Total Transactions for FUND CODE: $228.55

063800Total Transactions for ORG CODE: $228.55

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 184 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

122734

064200 Ag, Leadership&Community Education

ALCE Instruction Operating

DPOSTAGE 0309 $7.1003/09/2020

DPOSTAGE 0309 $5.5003/09/2020

DPOSTAGE 0309 $8.0003/09/2020

DPOSTAGE 0309 $2.4003/09/2020

DPOSTAGE 0309 $1.0003/09/2020

122734Total Transactions for FUND CODE: $24.00

141554

064200 Ag, Leadership&Community Education

Niewolny Retention

DPOSTAGE 0312 $19.8503/12/2020

141554Total Transactions for FUND CODE: $19.85

233837

064200 Ag, Leadership&Community Education

Overhead for K. Niewolny

DPOSTAGE 0309 $10.9003/09/2020

DPOSTAGE 0309 $7.8503/09/2020

233837Total Transactions for FUND CODE: $18.75

064200Total Transactions for ORG CODE: $62.60

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 185 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

140309

064300 4-H General & Admin.

4H Operations

DPOSTAGE 0303 $7.6503/03/2020

DPOSTAGE 0310 $0.6903/10/2020

DPOSTAGE 0311 $0.5803/11/2020

DPOSTAGE 0311 $0.6503/11/2020

DPOSTAGE 0313 $3.8503/13/2020

DPOSTAGE 0316 $3.8503/16/2020

140309Total Transactions for FUND CODE: $17.27

064300Total Transactions for ORG CODE: $17.27

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 186 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655501

066000 Fleet Services

Fleet Operating

DPOSTAGE 0304 $1.4003/04/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0317 $1.3003/17/2020

DPOSTAGE 0317 $1.1803/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0317 $2.0003/17/2020

DPOSTAGE 0317 $0.8003/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0325 $1.2003/25/2020

655501Total Transactions for FUND CODE: $15.23

066000Total Transactions for ORG CODE: $15.23

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 187 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153005

070500 Schiffert Health Center

Student Health Oper

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $4.5003/05/2020

DPOSTAGE 0305 $2.5003/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0305 $3.0003/05/2020

DPOSTAGE 0305 $9.6003/05/2020

DPOSTAGE 0305 $1.4003/05/2020

DPOSTAGE 0305 $0.6503/05/2020

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0310 $0.5803/10/2020

DPOSTAGE 0310 $0.6503/10/2020

DPOSTAGE 0312 $6.0003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $0.6503/12/2020

DPOSTAGE 0312 $4.1403/12/2020

DPOSTAGE 0312 $10.5003/12/2020

DPOSTAGE 0313 $2.6003/13/2020

DPOSTAGE 0313 $26.3503/13/2020

DPOSTAGE 0313 $0.5403/13/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0317 $26.3503/17/2020

DPOSTAGE 0317 $26.6003/17/2020

DPOSTAGE 0317 $0.6503/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $0.6203/17/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $6.5003/18/2020

DPOSTAGE 0318 $1.0003/18/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 188 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0318 $7.2803/18/2020

DPOSTAGE 0318 $1.4003/18/2020

DPOSTAGE 0318 $1.4003/18/2020

DPOSTAGE 0319 $1.0003/19/2020

DPOSTAGE 0319 $0.7403/19/2020

DPOSTAGE 0319 $1.3003/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0320 $0.6203/20/2020

DPOSTAGE 0323 $0.6603/23/2020

DPOSTAGE 0323 $1.0003/23/2020

DPOSTAGE 0323 $0.6503/23/2020

DPOSTAGE 0324 $1.1203/24/2020

DPOSTAGE 0324 $0.5003/24/2020

DPOSTAGE 0324 $4.7003/24/2020

DPOSTAGE 0324 $4.6503/24/2020

DPOSTAGE 0324 $4.6003/24/2020

DPOSTAGE 0325 $2.5003/25/2020

DPOSTAGE 0325 $1.5003/25/2020

DPOSTAGE 0325 $7.3403/25/2020

DPOSTAGE 0325 $2.0003/25/2020

DPOSTAGE 0326 $0.6503/26/2020

DPOSTAGE 0326 $0.5803/26/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $1.2403/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0331 $0.6903/31/2020

DPOSTAGE 0331 $52.7003/31/2020

DPOSTAGE 0331 $26.3503/31/2020

153005Total Transactions for FUND CODE: $277.26

070500Total Transactions for ORG CODE: $277.26

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 189 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153369

070600 Cook Counseling Services Aux

Counslg Ser Aux-Oper

DPOSTAGE 0303 $0.6903/03/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5803/18/2020

DPOSTAGE 0318 $2.0003/18/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0323 $0.5403/23/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $0.6203/25/2020

DPOSTAGE 0326 $1.6003/26/2020

DPOSTAGE 0327 $1.1203/27/2020

DPOSTAGE 0327 $2.0003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $2.5003/27/2020

DPOSTAGE 0327 $1.2603/27/2020

DPOSTAGE 0327 $4.0003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0330 $0.7403/30/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0331 $0.5803/31/2020

DPOSTAGE 0331 $0.5003/31/2020

153369Total Transactions for FUND CODE: $25.89

070600Total Transactions for ORG CODE: $25.89

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 190 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153374

070900 Recreational Sports Aux

Rec Sports Gen Oper

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0330 $7.8503/30/2020

DPOSTAGE 0330 $5.3003/30/2020

DPOSTAGE 0330 $8.2503/30/2020

DPOSTAGE 0330 $8.7003/30/2020

DPOSTAGE 0330 $7.5003/30/2020

DPOSTAGE 0330 $7.5003/30/2020

DPOSTAGE 0330 $8.2503/30/2020

DPOSTAGE 0330 $8.2503/30/2020

153374Total Transactions for FUND CODE: $63.14

070900Total Transactions for ORG CODE: $63.14

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 191 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153242

071510 SECL - Perspective Gallery

Perspective Gallery - Operations

DPOSTAGE 0305 $0.6903/05/2020

DPOSTAGE 0306 $41.0403/06/2020

DPOSTAGE 0306 $5.0003/06/2020

DPOSTAGE 0306 $16.0003/06/2020

DPOSTAGE 0306 $5.4603/06/2020

153242Total Transactions for FUND CODE: $68.19

071510Total Transactions for ORG CODE: $68.19

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 192 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

155255

071527 Student Engagement and Campus Life

SECL - Operations

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0313 $0.5403/13/2020

155255Total Transactions for FUND CODE: $1.08

071527Total Transactions for ORG CODE: $1.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 193 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

155353

071528 SECL Passport Office

Passport Svc - Operations

DPOSTAGE 0302 $15.5003/02/2020

DPOSTAGE 0303 $7.7503/03/2020

DPOSTAGE 0304 $15.5003/04/2020

DPOSTAGE 0305 $7.7503/05/2020

DPOSTAGE 0306 $7.7503/06/2020

DPOSTAGE 0309 $15.5003/09/2020

DPOSTAGE 0310 $7.7503/10/2020

DPOSTAGE 0311 $7.7503/11/2020

DPOSTAGE 0313 $7.7503/13/2020

DPOSTAGE 0316 $7.7503/16/2020

DPOSTAGE 0317 $7.7503/17/2020

DPOSTAGE 0320 $7.7503/20/2020

155353Total Transactions for FUND CODE: $116.25

071528Total Transactions for ORG CODE: $116.25

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 194 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153054

072300 Parking Services

Parking Aux Gen Ops

DPOSTAGE 0304 $56.5803/04/2020

DPOSTAGE 0304 $5.0003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $506.5203/04/2020

DPOSTAGE 0304 $11.5003/04/2020

DPOSTAGE 0304 $2.4403/04/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.8203/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0318 $1.0803/18/2020

DPOSTAGE 0325 $4.6003/25/2020

153054Total Transactions for FUND CODE: $593.08

072300Total Transactions for ORG CODE: $593.08

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 195 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153057

072500 Telecommunications Auxiliary

Telecom Oper

DPOSTAGE 0306 $1.6003/06/2020

DPOSTAGE 0309 $4.7403/09/2020

DPOSTAGE 0309 $14.0003/09/2020

DPOSTAGE 0309 $2.0003/09/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $2.6003/09/2020

DPOSTAGE 0309 $0.6503/09/2020

DPOSTAGE 0309 $0.6503/09/2020

DPOSTAGE 0309 $0.8003/09/2020

DPOSTAGE 0309 $8.2503/09/2020

DPOSTAGE 0309 $2.5003/09/2020

153057Total Transactions for FUND CODE: $41.29

072500Total Transactions for ORG CODE: $41.29

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 196 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

121625

074000 Bursar - Central

Check Print & Disbur

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $2.0003/02/2020

DPOSTAGE 0302 $3.6003/02/2020

DPOSTAGE 0302 $6.0003/02/2020

DPOSTAGE 0302 $17.5003/02/2020

DPOSTAGE 0302 $5.1203/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $1.5003/02/2020

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $6.5003/02/2020

DPOSTAGE 0302 $20.0003/02/2020

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0302 $1.5003/02/2020

DPOSTAGE 0302 $3.4403/02/2020

DPOSTAGE 0302 $0.8603/02/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $4.0003/03/2020

DPOSTAGE 0303 $15.5003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $1.2003/03/2020

DPOSTAGE 0303 $5.7003/03/2020

DPOSTAGE 0303 $2.5003/03/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $2.6403/03/2020

DPOSTAGE 0303 $5.0003/03/2020

DPOSTAGE 0303 $13.0003/03/2020

DPOSTAGE 0303 $1.5003/03/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5403/04/2020

DPOSTAGE 0304 $16.5003/04/2020

DPOSTAGE 0304 $3.6003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $2.5003/04/2020

DPOSTAGE 0304 $73.0003/04/2020

DPOSTAGE 0304 $3.0003/04/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 197 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0304 $17.9803/04/2020

DPOSTAGE 0304 $1.2003/04/2020

DPOSTAGE 0305 $13.7403/05/2020

DPOSTAGE 0305 $0.5803/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $55.0003/05/2020

DPOSTAGE 0305 $11.0003/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $0.5003/05/2020

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0306 $99.5003/06/2020

DPOSTAGE 0306 $1.2803/06/2020

DPOSTAGE 0306 $1.2003/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $1.0003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $28.0003/06/2020

DPOSTAGE 0306 $31.7003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $4.0003/06/2020

DPOSTAGE 0309 $1.2003/09/2020

DPOSTAGE 0309 $13.0403/09/2020

DPOSTAGE 0309 $82.0003/09/2020

DPOSTAGE 0309 $2.5003/09/2020

DPOSTAGE 0309 $3.5003/09/2020

DPOSTAGE 0309 $2.0003/09/2020

DPOSTAGE 0309 $0.5003/09/2020

DPOSTAGE 0309 $18.5003/09/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $0.6603/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $17.5003/10/2020

DPOSTAGE 0310 $4.7003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $6.5003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0311 $2.5003/11/2020

DPOSTAGE 0311 $13.3603/11/2020

DPOSTAGE 0311 $65.0003/11/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 198 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0311 $17.0003/11/2020

DPOSTAGE 0311 $1.0003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0311 $2.4003/11/2020

DPOSTAGE 0311 $0.5803/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0312 $12.0203/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $16.5003/12/2020

DPOSTAGE 0312 $70.5003/12/2020

DPOSTAGE 0312 $1.2003/12/2020

DPOSTAGE 0313 $21.1403/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $2.5003/13/2020

DPOSTAGE 0313 $29.5003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $1.0003/13/2020

DPOSTAGE 0313 $100.5003/13/2020

DPOSTAGE 0313 $0.6503/13/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $2.5003/16/2020

DPOSTAGE 0316 $3.4803/16/2020

DPOSTAGE 0316 $44.5003/16/2020

DPOSTAGE 0316 $6.0003/16/2020

DPOSTAGE 0316 $2.5003/16/2020

DPOSTAGE 0316 $3.0003/16/2020

DPOSTAGE 0316 $7.0003/16/2020

DPOSTAGE 0316 $4.0003/16/2020

DPOSTAGE 0316 $1.0003/16/2020

DPOSTAGE 0316 $0.6503/16/2020

DPOSTAGE 0316 $13.0403/16/2020

CPOSTAGE 0317 ($191.70)03/17/2020

DPOSTAGE 0317 $35.0003/17/2020

DPOSTAGE 0317 $2.5003/17/2020

DPOSTAGE 0317 $368.8203/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0317 $5.0003/17/2020

DPOSTAGE 0317 $66.0003/17/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 199 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0317 $191.7003/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $38.0003/17/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0317 $3.6003/17/2020

DPOSTAGE 0317 $30.0003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $8.6203/17/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $17.4603/17/2020

DPOSTAGE 0318 $9.8003/18/2020

DPOSTAGE 0318 $29.0003/18/2020

DPOSTAGE 0318 $30.0003/18/2020

DPOSTAGE 0318 $6.5003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $1.5003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0319 $3.0003/19/2020

DPOSTAGE 0319 $1.2003/19/2020

DPOSTAGE 0319 $1.5003/19/2020

DPOSTAGE 0319 $12.5003/19/2020

DPOSTAGE 0319 $3.5003/19/2020

DPOSTAGE 0319 $49.0003/19/2020

DPOSTAGE 0319 $12.5803/19/2020

DPOSTAGE 0319 $0.6203/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0320 $1.3003/20/2020

DPOSTAGE 0320 $4.5003/20/2020

DPOSTAGE 0320 $97.9403/20/2020

DPOSTAGE 0320 $1.2003/20/2020

DPOSTAGE 0320 $1.0803/20/2020

DPOSTAGE 0320 $2.0003/20/2020

DPOSTAGE 0320 $3.0003/20/2020

DPOSTAGE 0320 $12.5003/20/2020

DPOSTAGE 0320 $47.0003/20/2020

DPOSTAGE 0323 $1.0003/23/2020

DPOSTAGE 0323 $0.5003/23/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 200 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0323 $54.0003/23/2020

DPOSTAGE 0323 $6.8603/23/2020

DPOSTAGE 0323 $2.5003/23/2020

DPOSTAGE 0323 $7.5003/23/2020

DPOSTAGE 0325 $33.2803/25/2020

DPOSTAGE 0325 $135.0003/25/2020

DPOSTAGE 0325 $31.5003/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $1.5003/25/2020

DPOSTAGE 0325 $1.5003/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $1.0003/25/2020

DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $1.2003/27/2020

DPOSTAGE 0327 $1.0003/27/2020

DPOSTAGE 0327 $6.5003/27/2020

DPOSTAGE 0327 $39.0003/27/2020

DPOSTAGE 0327 $111.5003/27/2020

DPOSTAGE 0327 $17.0003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $0.5003/30/2020

DPOSTAGE 0330 $1.7003/30/2020

DPOSTAGE 0330 $87.5003/30/2020

DPOSTAGE 0330 $1.5003/30/2020

DPOSTAGE 0330 $0.8003/30/2020

DPOSTAGE 0330 $0.6503/30/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0330 $5.5003/30/2020

DPOSTAGE 0330 $4.5003/30/2020

DPOSTAGE 0330 $2.0003/30/2020

DPOSTAGE 0330 $1.5003/30/2020

DPOSTAGE 0330 $33.0003/30/2020

DPOSTAGE 0330 $18.0203/30/2020

DPOSTAGE 0331 $0.5403/31/2020

121625Total Transactions for FUND CODE: $2,638.77

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 201 of 225

Mail Services State Billing ReportMarch 2020

177737

074000 Bursar - Central

Perkins Loan Direct Admin Costs

DPOSTAGE 0302 $9.5003/02/2020

DPOSTAGE 0302 $12.1003/02/2020

DPOSTAGE 0306 $0.5403/06/2020

DPOSTAGE 0306 $0.6903/06/2020

DPOSTAGE 0309 $1.2403/09/2020

DPOSTAGE 0309 $2.0003/09/2020

DPOSTAGE 0310 $3.0003/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $0.8603/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0311 $0.5403/11/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0312 $0.5803/12/2020

DPOSTAGE 0313 $0.5803/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0317 $0.5403/17/2020

DPOSTAGE 0318 $1.0003/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $1.2003/18/2020

DPOSTAGE 0319 $0.5403/19/2020

DPOSTAGE 0323 $0.5403/23/2020

177737Total Transactions for FUND CODE: $37.95

074000Total Transactions for ORG CODE: $2,676.72

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 202 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655803

076700 Licensing & Trademark Admin.

Licensing Operations

DPOSTAGE 0309 $133.1503/09/2020

DPOSTAGE 0309 $34.7003/09/2020

655803Total Transactions for FUND CODE: $167.85

076700Total Transactions for ORG CODE: $167.85

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 203 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

155200

077000 FS - VTES - VA Tech Electric Svc

Town Expenses

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0303 $5.0003/03/2020

DPOSTAGE 0303 $2.0803/03/2020

DPOSTAGE 0303 $7.5003/03/2020

DPOSTAGE 0304 $0.5803/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0305 $44.0003/05/2020

DPOSTAGE 0305 $47.7803/05/2020

DPOSTAGE 0305 $5.5003/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0309 $1.5003/09/2020

DPOSTAGE 0309 $1.0003/09/2020

DPOSTAGE 0309 $0.7403/09/2020

DPOSTAGE 0310 $1.0803/10/2020

DPOSTAGE 0311 $2.2003/11/2020

DPOSTAGE 0311 $0.5003/11/2020

DPOSTAGE 0312 $1.0803/12/2020

DPOSTAGE 0313 $1.6203/13/2020

DPOSTAGE 0316 $0.5003/16/2020

DPOSTAGE 0316 $0.5803/16/2020

DPOSTAGE 0317 $1.2403/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0318 $0.6503/18/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $1.0003/18/2020

DPOSTAGE 0318 $2.8603/18/2020

DPOSTAGE 0319 $1.1003/19/2020

DPOSTAGE 0319 $3.0003/19/2020

DPOSTAGE 0319 $0.5003/19/2020

DPOSTAGE 0319 $3.5003/19/2020

DPOSTAGE 0323 $1.6603/23/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0323 $6.9403/23/2020

DPOSTAGE 0325 $24.0003/25/2020

DPOSTAGE 0325 $25.5603/25/2020

DPOSTAGE 0325 $5.5003/25/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 204 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0325 $0.5003/25/2020

DPOSTAGE 0325 $36.0003/25/2020

DPOSTAGE 0325 $51.0003/25/2020

DPOSTAGE 0327 $0.5403/27/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0330 $1.5003/30/2020

DPOSTAGE 0330 $0.7803/30/2020

DPOSTAGE 0330 $0.5003/30/2020

155200Total Transactions for FUND CODE: $297.61

077000Total Transactions for ORG CODE: $297.61

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 205 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153127

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Admin & HR Expense

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0320 $22.0003/20/2020

DPOSTAGE 0320 $2.5003/20/2020

DPOSTAGE 0320 $12.3003/20/2020

DPOSTAGE 0320 $1.0003/20/2020

153127Total Transactions for FUND CODE: $38.34

153129

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Rooms Expense

DPOSTAGE 0319 $0.5403/19/2020

153129Total Transactions for FUND CODE: $0.54

153131

077700 The Inn at VT & Skelton Cnf Ctr

IVTSCC Sales & Mktg Expense

DPOSTAGE 0310 $0.6903/10/2020

DPOSTAGE 0320 $0.5403/20/2020

153131Total Transactions for FUND CODE: $1.23

077700Total Transactions for ORG CODE: $40.11

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 206 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655072

077900 Hokie Passport Auxiliary

Hokie Passport Oper

DPOSTAGE 0302 $10.2003/02/2020

DPOSTAGE 0304 $15.1003/04/2020

DPOSTAGE 0304 $19.0003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0306 $11.7003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $4.5003/06/2020

DPOSTAGE 0306 $0.6503/06/2020

DPOSTAGE 0306 $10.2003/06/2020

DPOSTAGE 0306 $4.8003/06/2020

DPOSTAGE 0313 $0.6503/13/2020

DPOSTAGE 0313 $0.5003/13/2020

DPOSTAGE 0313 $0.6503/13/2020

DPOSTAGE 0313 $5.1403/13/2020

DPOSTAGE 0313 $2.0003/13/2020

DPOSTAGE 0313 $10.2503/13/2020

DPOSTAGE 0317 $1.2803/17/2020

DPOSTAGE 0317 $1.5003/17/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0323 $8.3403/23/2020

DPOSTAGE 0323 $2.5003/23/2020

DPOSTAGE 0323 $0.6503/23/2020

DPOSTAGE 0327 $3.0003/27/2020

DPOSTAGE 0327 $0.5003/27/2020

DPOSTAGE 0327 $5.1403/27/2020

655072Total Transactions for FUND CODE: $121.40

077900Total Transactions for ORG CODE: $121.40

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 207 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153948

080010 Student Prgm-Frat & Sorority Life

Fraternity & Sorority Life

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0323 $8.2503/23/2020

DPOSTAGE 0327 $9.3003/27/2020

DPOSTAGE 0327 $1.6003/27/2020

DPOSTAGE 0327 $0.5403/27/2020

DPOSTAGE 0331 $8.2503/31/2020

DPOSTAGE 0331 $8.2503/31/2020

DPOSTAGE 0331 $3.8003/31/2020

DPOSTAGE 0331 $4.7003/31/2020

DPOSTAGE 0331 $0.5403/31/2020

153948Total Transactions for FUND CODE: $45.77

080010Total Transactions for ORG CODE: $45.77

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 208 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153588

080011 Student Conduct

Office of Student Conduct

DPOSTAGE 0305 $1.5003/05/2020

DPOSTAGE 0305 $2.0003/05/2020

DPOSTAGE 0305 $0.9003/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0310 $1.7003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0311 $1.0803/11/2020

DPOSTAGE 0317 $0.5403/17/2020

153588Total Transactions for FUND CODE: $9.72

080011Total Transactions for ORG CODE: $9.72

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 209 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153519

080202 Hsg Serv-Housekeeping

Facil&Serv-Housekeep

DPOSTAGE 0302 $0.5403/02/2020

153519Total Transactions for FUND CODE: $0.54

080202Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 210 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

155244

082001 Dining Serv-Turner Place

Turner Place: Operations

DPOSTAGE 0330 $0.5403/30/2020

DPOSTAGE 0330 $4.0903/30/2020

155244Total Transactions for FUND CODE: $4.63

082001Total Transactions for ORG CODE: $4.63

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 211 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153191

082018 Dining Serv-Personal Touch Catering

Catering Opercater

DPOSTAGE 0327 $0.5403/27/2020

153191Total Transactions for FUND CODE: $0.54

082018Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 212 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655193

082501 Internal Affairs & Sports Finance

Basketball Exp

DPOSTAGE 0303 $3.9003/03/2020

DPOSTAGE 0304 $0.3503/04/2020

DPOSTAGE 0312 $4.7503/12/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0320 $2.6003/20/2020

655193Total Transactions for FUND CODE: $12.14

655192

082501 Internal Affairs & Sports Finance

Football Expense

DPOSTAGE 0302 $0.5003/02/2020

DPOSTAGE 0302 $4.5003/02/2020

DPOSTAGE 0302 $1.1203/02/2020

DPOSTAGE 0302 $4.2003/02/2020

DPOSTAGE 0302 $12.0003/02/2020

DPOSTAGE 0302 $4.0203/02/2020

DPOSTAGE 0303 $0.5003/03/2020

DPOSTAGE 0303 $3.9503/03/2020

DPOSTAGE 0303 $8.0003/03/2020

DPOSTAGE 0303 $44.4003/03/2020

DPOSTAGE 0303 $390.0003/03/2020

DPOSTAGE 0303 $360.0003/03/2020

DPOSTAGE 0303 $6.0003/03/2020

DPOSTAGE 0303 $1.0603/03/2020

DPOSTAGE 0303 $3.9503/03/2020

DPOSTAGE 0303 $223.2003/03/2020

DPOSTAGE 0303 $1.0003/03/2020

DPOSTAGE 0303 $4.8003/03/2020

DPOSTAGE 0303 $1.8003/03/2020

DPOSTAGE 0303 $139.2003/03/2020

DPOSTAGE 0304 $1.5003/04/2020

DPOSTAGE 0304 $4.0003/04/2020

DPOSTAGE 0304 $13.2003/04/2020

DPOSTAGE 0304 $0.6603/04/2020

DPOSTAGE 0305 $11.0003/05/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 213 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0305 $0.2003/05/2020

DPOSTAGE 0305 $7.5603/05/2020

DPOSTAGE 0305 $2.5003/05/2020

DPOSTAGE 0305 $18.0003/05/2020

DPOSTAGE 0305 $14.4003/05/2020

DPOSTAGE 0305 $1.0003/05/2020

DPOSTAGE 0305 $1.2003/05/2020

DPOSTAGE 0305 $10.8003/05/2020

DPOSTAGE 0306 $2.5003/06/2020

DPOSTAGE 0306 $16.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $237.6003/06/2020

DPOSTAGE 0306 $118.8003/06/2020

DPOSTAGE 0306 $11.8203/06/2020

DPOSTAGE 0310 $6.0003/10/2020

DPOSTAGE 0310 $1.1003/10/2020

DPOSTAGE 0310 $1.0003/10/2020

DPOSTAGE 0312 $2.5003/12/2020

DPOSTAGE 0312 $3.5003/12/2020

DPOSTAGE 0312 $1.0003/12/2020

DPOSTAGE 0312 $1.1003/12/2020

DPOSTAGE 0317 $1.0003/17/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

DPOSTAGE 0317 $1.2003/17/2020

655192Total Transactions for FUND CODE: $1,708.62

655200

082501 Internal Affairs & Sports Finance

Soccer Expense

DPOSTAGE 0302 $7.5003/02/2020

DPOSTAGE 0317 $8.7003/17/2020

DPOSTAGE 0317 $5.7503/17/2020

DPOSTAGE 0317 $7.5003/17/2020

DPOSTAGE 0327 $9.9003/27/2020

655200Total Transactions for FUND CODE: $39.35

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 214 of 225

Mail Services State Billing ReportMarch 2020

655189

082501 Internal Affairs & Sports Finance

Ticket Office Exp

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0310 $1.1203/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0313 $1.0803/13/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $1.1203/20/2020

DPOSTAGE 0323 $0.5003/23/2020

DPOSTAGE 0323 $0.5803/23/2020

DPOSTAGE 0325 $0.5403/25/2020

DPOSTAGE 0330 $1.0003/30/2020

DPOSTAGE 0330 $1.1603/30/2020

655189Total Transactions for FUND CODE: $9.72

082501Total Transactions for ORG CODE: $1,769.83

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 215 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655188

082502 External Affairs & Sports Finance

Marketing & Promotions Exp

DPOSTAGE 0305 $9.9003/05/2020

DPOSTAGE 0306 $13.0003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $2.5003/06/2020

DPOSTAGE 0306 $2.0003/06/2020

DPOSTAGE 0306 $4.8003/06/2020

DPOSTAGE 0306 $4.0003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $0.5003/06/2020

DPOSTAGE 0306 $26.6803/06/2020

DPOSTAGE 0316 $8.2503/16/2020

655188Total Transactions for FUND CODE: $72.63

655206

082502 External Affairs & Sports Finance

S-A Medical & Training

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0303 $0.6203/03/2020

DPOSTAGE 0303 $0.6503/03/2020

DPOSTAGE 0304 $7.5003/04/2020

DPOSTAGE 0305 $0.6903/05/2020

DPOSTAGE 0319 $0.6903/19/2020

DPOSTAGE 0319 $1.3003/19/2020

DPOSTAGE 0319 $0.7003/19/2020

DPOSTAGE 0319 $1.0003/19/2020

DPOSTAGE 0325 $0.6903/25/2020

DPOSTAGE 0327 $0.5403/27/2020

655206Total Transactions for FUND CODE: $15.03

655208

082502 External Affairs & Sports Finance

Spirit Groups

DPOSTAGE 0305 $3.9503/05/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 216 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0320 $11.9503/20/2020

DPOSTAGE 0320 $11.9503/20/2020

DPOSTAGE 0320 $10.9003/20/2020

DPOSTAGE 0323 $57.5003/23/2020

655208Total Transactions for FUND CODE: $96.25

655186

082502 External Affairs & Sports Finance

Strategic Communications

DPOSTAGE 0304 $10.9503/04/2020

655186Total Transactions for FUND CODE: $10.95

655423

082502 External Affairs & Sports Finance

Women's Golf Expense

DPOSTAGE 0303 $0.8403/03/2020

655423Total Transactions for FUND CODE: $0.84

655199

082502 External Affairs & Sports Finance

Wrestling Expense

DPOSTAGE 0302 $4.7003/02/2020

DPOSTAGE 0302 $4.9003/02/2020

DPOSTAGE 0316 $0.5403/16/2020

DPOSTAGE 0317 $220.0003/17/2020

DPOSTAGE 0317 $4.9003/17/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $13.2503/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $9.7003/18/2020

DPOSTAGE 0318 $9.9003/18/2020

DPOSTAGE 0318 $9.2003/18/2020

DPOSTAGE 0318 $12.8003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 217 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0318 $7.5003/18/2020

DPOSTAGE 0318 $16.5003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $9.2003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0318 $8.7003/18/2020

DPOSTAGE 0319 $8.2503/19/2020

DPOSTAGE 0319 $12.5503/19/2020

DPOSTAGE 0319 $13.9503/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $7.5003/19/2020

DPOSTAGE 0319 $9.2003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $9.2003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $8.2503/19/2020

DPOSTAGE 0319 $9.2003/19/2020

DPOSTAGE 0319 $8.2503/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $10.5503/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $9.7003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0319 $10.5503/19/2020

DPOSTAGE 0319 $9.2003/19/2020

DPOSTAGE 0319 $8.7003/19/2020

DPOSTAGE 0323 $8.7003/23/2020

DPOSTAGE 0323 $8.2503/23/2020

DPOSTAGE 0325 $2.1003/25/2020

DPOSTAGE 0327 $1.4003/27/2020

DPOSTAGE 0327 $9.7003/27/2020

DPOSTAGE 0330 $3.0003/30/2020

655199Total Transactions for FUND CODE: $639.19

082502Total Transactions for ORG CODE: $834.89

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 218 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655255

082503 Student-Athlete & Sports Finance

Student Athlete Development

DPOSTAGE 0306 $0.5403/06/2020

655255Total Transactions for FUND CODE: $0.54

655195

082503 Student-Athlete & Sports Finance

Track Expense

DPOSTAGE 0323 $3.2003/23/2020

DPOSTAGE 0325 $2.6003/25/2020

655195Total Transactions for FUND CODE: $5.80

655219

082503 Student-Athlete & Sports Finance

Women's Lacrosse

DPOSTAGE 0305 $5.9003/05/2020

655219Total Transactions for FUND CODE: $5.90

655223

082503 Student-Athlete & Sports Finance

Womens Softball

DPOSTAGE 0323 $23.0003/23/2020

DPOSTAGE 0323 $13.8003/23/2020

DPOSTAGE 0323 $4.6503/23/2020

DPOSTAGE 0323 $14.0003/23/2020

655223Total Transactions for FUND CODE: $55.45

655216

082503 Student-Athlete & Sports Finance

Womens Track Exp

DPOSTAGE 0303 $0.5403/03/2020

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 219 of 225

Mail Services State Billing ReportMarch 2020DPOSTAGE 0304 $14.9003/04/2020

DPOSTAGE 0317 $9.9003/17/2020

DPOSTAGE 0320 $2.6003/20/2020

DPOSTAGE 0323 $5.3003/23/2020

655216Total Transactions for FUND CODE: $33.24

082503Total Transactions for ORG CODE: $100.93

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 220 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

655185

082504 Network & Sports Finance

Administrative Expense

DPOSTAGE 0303 $2.0003/03/2020

DPOSTAGE 0303 $1.7803/03/2020

DPOSTAGE 0304 $1.6203/04/2020

DPOSTAGE 0306 $4.6003/06/2020

DPOSTAGE 0309 $5.4003/09/2020

DPOSTAGE 0309 $0.5403/09/2020

DPOSTAGE 0310 $0.5403/10/2020

DPOSTAGE 0312 $0.5803/12/2020

DPOSTAGE 0312 $0.5003/12/2020

DPOSTAGE 0317 $0.5003/17/2020

DPOSTAGE 0317 $0.5803/17/2020

DPOSTAGE 0318 $8.2503/18/2020

DPOSTAGE 0318 $0.5403/18/2020

DPOSTAGE 0320 $0.6603/20/2020

DPOSTAGE 0320 $0.5003/20/2020

DPOSTAGE 0320 $1.0003/20/2020

DPOSTAGE 0331 $1.0003/31/2020

DPOSTAGE 0331 $0.6203/31/2020

655185Total Transactions for FUND CODE: $31.21

655203

082504 Network & Sports Finance

Womens Basketball

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $1.2003/02/2020

DPOSTAGE 0302 $0.5403/02/2020

DPOSTAGE 0303 $3.8003/03/2020

DPOSTAGE 0310 $1.0803/10/2020

DPOSTAGE 0310 $0.5003/10/2020

DPOSTAGE 0310 $0.5803/10/2020

DPOSTAGE 0311 $1.2003/11/2020

655203Total Transactions for FUND CODE: $10.10

082504Total Transactions for ORG CODE: $41.31

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 221 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

153179

083015 Dining Serv-Dietrick

Dietrick Oper

DPOSTAGE 0304 $0.5403/04/2020

153179Total Transactions for FUND CODE: $0.54

083015Total Transactions for ORG CODE: $0.54

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 222 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

140200

088100 Rockbridge Coop Extension Service

N-EG-O-Rockbridge

DPOSTAGE 0302 $0.4403/02/2020

140200Total Transactions for FUND CODE: $0.44

088100Total Transactions for ORG CODE: $0.44

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 223 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

116376

090000 Academic Programs

Office of Prof Educ & License Exp

DPOSTAGE 0303 $0.5403/03/2020

DPOSTAGE 0304 $0.6203/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0304 $0.5003/04/2020

DPOSTAGE 0305 $0.5403/05/2020

DPOSTAGE 0318 $0.5003/18/2020

DPOSTAGE 0318 $0.5803/18/2020

116376Total Transactions for FUND CODE: $3.78

090000Total Transactions for ORG CODE: $3.78

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 224 of 225

Mail Services State Billing ReportMarch 2020 Total Transactions for ORG CODE:

Report Total Transactions: $32,000.59

rptStateBilling v1-1-1 Date 03/01/2020 to 03/31/2020 Page 225 of 225