7/12/2016
Page 1 of 2
Facilities Chargeable Work Orders
Fiscal Year: 2015
SAP Cost Center: 7515902023-Multicultural Recruiting
Work Order
Requested
Area/Room
Task Description
SS-37249
SS-37250
SS-37158
SS-37439
SS-37236
SS-37462
SS-37440
SS-37483
SS-37553
SS-37157
SS-37549
SS-37554
SS-37667
SS-37839
SS-37630
SS-37840
SS-37772
SS-37827
SS-37841
SS-37888
SS-37883
SS-37942
SS-37943
SS-38238
SS-38361
SS-38669
SS-38670
SS-38533
SS-38636
SS-38642
SS-38859
SS-39538
SS-38903
SS-38854
SS-38904
SS-38966
SS-38918
SS-39015
SS-39170
SS-39167
SS-39186
SS-39232
SS-39429
SS-39461
SS-39475
SS-39480
09/27/14
10/03/14
10/04/14
10/11/14
10/13/14
10/18/14
10/19/14
10/25/14
10/25/14
10/29/14
11/01/14
11/04/14
11/07/14
11/08/14
11/12/14
11/14/14
11/19/14
11/22/14
11/22/14
12/01/14
12/03/14
12/07/14
12/14/14
01/12/15
01/20/15
02/03/15
02/05/15
02/18/15
02/19/15
02/25/15
03/02/15
03/10/15
03/12/15
03/16/15
03/17/15
03/24/15
03/25/15
03/31/15
04/02/15
04/07/15
04/07/15
04/15/15
04/15/15
04/27/15
04/29/15
04/30/15
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-101
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0031
Rental, Daily, 0028
Rental, Daily, 0007
Rental, Daily, 0007
Rental, Daily, 0028
Rental, Daily, 0007
Rental, Daily, 0028
Rental, Daily, 0031
Rental, Daily, 0007
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0051
Rental, Daily, 0028
Rental, Daily, 0003
Rental, Daily, 0053
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0007
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0049
Rental, Daily, 0049
Rental, Daily, 0049
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0036
Rental, Daily, 0007
Rental, Daily, 0050
Rental, Daily, 0028
Rental, Daily, 0050
Rental, Daily, 0050
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0028
Rental, Daily, 0049
Rental, Daily, 0007
Rental, Daily, 0050
Rental, Daily, 0049
Rental, Daily, 0050
Rental, Daily, 0050
Total Charged
161.12
168.00
338.36
179.72
276.51
302.69
166.06
298.38
183.16
277.71
171.44
85.72
168.00
127.72
66.84
200.00
56.72
30.00
84.00
163.64
48.16
147.00
84.00
42.00
21.00
37.68
39.58
80.10
42.00
100.70
333.43
103.02
46.36
129.78
60.96
221.70
115.86
21.00
24.32
69.40
66.26
88.35
283.76
150.82
33.82
106.01
7/12/2016
Page 2 of 2
Facilities Chargeable Work Orders
Fiscal Year: 2015
SAP Cost Center: 7515902023-Multicultural Recruiting
Work Order
Requested
Area/Room
Task Description
SS-39906
SS-39615
SS-39717
SS-39721
SS-39722
SS-39879
SS-40073
05/03/15
05/05/15
05/13/15
05/13/15
05/18/15
05/28/15
06/15/15
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
Rental, Daily, 0050
Rental, Daily, 0049
Rental, Daily, 0028
Rental, Daily, 0049
Rental, Daily, 0049
Rental, Daily, 0050
Rental, Daily, 0049
SAPCC 7515902023
Total Charged
46.46
89.74
76.81
43.32
42.00
70.26
42.00
Total
$6,413.45
___________________________________________________________________________________________________
The Total Charged amounts are:
º Fiscal year-to-date thru the last TMA closing completed by Facilities
(each month is typically closed by the third week of the following month)
º Work Orders beginning with SS and PP are posted when the work is completed and
the work order is closed by the technician
º Work Orders beginning with WW are posted every month because these are typically
large projects that may take several months to complete
º You will need to add the following general ledger accounts to get the total shown on this report:
· Labor (820905)
· Supplies (820700)
· Occasionally you may see charges in Procurement Card Purch (660115)
· Motor Pool charges are in Mileage C/B Expense (820400)
___________________________________________________________________________________________________