Special Year-End Reports
Fund 034 Disbursements for FY 2007
This report summarizes disbursement activity posted in the State's Central Accounting System (CAS) against your college's Fund 034 appropriation-line-items during the State fiscal year ended June 30, 2007.
Construction Payables
Unreimbursed Construction Costs Payable to the College
These reports summarize payables of your college based on last receipt date coding of vouchers processed in the Ohio Administrative Knowledge System(OAKS)between July 1, 2007 and August 31, 2007.
State Grants and Contracts Payable
This report summarizes transactions processed from July 1, 2007 through August 31, 2007, in the OAKS but not posted as accounts payable against your college's vendor number(s), as of June 30, 2007.
Colleges and Universities
- Bowling Green State University
- Central State University
- Cleveland State University
- Kent State University
- Miami University
- Ohio State University
- Ohio University
- Shawnee State University
- University of Akron
- University of Toledo
- University of Cincinnati
- Wright State University
- Youngstown State University
Community Colleges
- Cincinnati State Community College
- Clark State Community College
- Columbus State Community College
- Edison State Community College
- Northwest State Community College
- Owens State Community College
- Southern State Community College
- Terra State Community College
- Washington State Community College
No report will appear for a college with no transaction activity in July or August 2007.
Bowling Green State University
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
Central State University
Cleveland State University
Kent State University
Miami University
Ohio State University
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
Ohio University
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
Shawnee State University
University of Akron
University of Toledo
University of Cincinnati
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
Wright State University
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
Youngstown State University
- Disbursements Posted in Fund 034
- Construction Payables
- Unreimbursed Construction Costs Payable to the College
- State Grants and Contracts Receivable
