DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 1
TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120
....V....1....V....2....V....3....V....4....V....5....V....6....V....7....V....8
PGM=ZBA120,DATE=04/18/96,SYSTEM=002
DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 2
TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120
ONLINE AUDIT BEFORE/AFTER CHANGE REPORT
SELECTION CRITERIA: SYSTEM = 002
SCREEN = ALL
TERMINAL = ALL
OPERATOR = ALL
ELEMENTS = ALL
10/14/92 14:52:26.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS276 00 END DATE 00-00-00 12-31-99
10/14/92 14:52:41.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS276 00 END DATE 12-31-99 00-00-00
11/04/92 10:02:47.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 0000000000000 315868.76
11/04/92 11:51:44.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 315,868.76 316,868.76
11/04/92 11:51:56.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 316,868.76 312,868.76
DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 3
TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120
ONLINE AUDIT BEFORE/AFTER CHANGE REPORT
11/04/92 11:52:05.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 312,868.76 0
11/04/92 14:41:59.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 123456.78
11/05/92 17:01:36.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS290 00 AWARD AMOUNT 123,456.78 0
11/10/92 09:08:32.00 TERMINAL = SHB8 PROCESS ID = ZTSQSHB8 USER = 0403 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 420290
FS296 00 FIELD OF SCIENCE LS2
FS290 00 AWARD AMOUNT .00 4247200
FS268 00 OVERHEAD BASE #1 N T
FS270 00 OVERHEAD RATE #1 4450
11/11/92 11:30:01.00 TERMINAL = SHAA PROCESS ID = ZTSQSHAA USER = 0401 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 420175
FS296 00 FIELD OF SCIENCE LS2
FS290 00 AWARD AMOUNT .00 108375.
FS292 00 COST SHARING METHOD N M
FS293 00 COST SHARING AMOUNT .00 8956.11
FS268 00 OVERHEAD BASE #1 N T
FS270 00 OVERHEAD RATE #1 4450
FS280 00 FISCAL REPORT DATE 00-00-00 082995
11/17/92 10:58:08.00 TERMINAL = SHAA PROCESS ID = ZTSQSHAA USER = 0401 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 4
TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120
ONLINE AUDIT BEFORE/AFTER CHANGE REPORT
FS005 99 ACCT DIGITS 1-6 421967
FS296 00 FIELD OF SCIENCE EN5
FS290 00 AWARD AMOUNT .00 44000.
FS292 00 COST SHARING METHOD N O
FS293 00 COST SHARING AMOUNT .00 3560.
FS280 00 FISCAL REPORT DATE 00-00-00 112993
02/01/93 10:39:47.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS296 00 FIELD OF SCIENCE EN2
02/01/93 10:39:58.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS296 00 FIELD OF SCIENCE EN2
02/17/93 16:14:28.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS184 00 PRIMARY ACCOUNT 123456
02/17/93 16:15:24.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS184 00 PRIMARY ACCOUNT 123456
02/18/93 10:23:31.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS184 00 PRIMARY ACCOUNT 123456
04/01/93 13:52:43.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229
DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 5
TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120
ONLINE AUDIT BEFORE/AFTER CHANGE REPORT
VN004 99 VENDOR NUMBER
POA04 99 DOCUMENT NUMBER
PI008 99 PI INVOICE NUMBER
POA10 99 PO LINE NUMBER 014
POE40 00 PO TEXT LINE 1 PRECIOUS METAL VENDORS MUST SUBMIT THEIR
POE42 00 PO TEXT LINE 2 PUBLISHED PRICE LIST WITH THE INVOICE,
POE44 00 PO TEXT LINE 3 SHOWING ITEM(S) ORDERED.
04/01/93 13:55:10.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229
VN004 99 VENDOR NUMBER
POA04 99 DOCUMENT NUMBER
PI008 99 PI INVOICE NUMBER
POA10 99 PO LINE NUMBER 015
POE40 00 PO TEXT LINE 1 WEIGHT CERTIFICATES MUST BE PROVIDED
POE42 00 PO TEXT LINE 2 WITH INVOICES.
04/01/93 13:56:43.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229
VN004 99 VENDOR NUMBER
POA04 99 DOCUMENT NUMBER
PI008 99 PI INVOICE NUMBER
POA10 99 PO LINE NUMBER 016
POE40 00 PO TEXT LINE 1 VENDOR NOTE: SEE THE ATTAHCED PRINTING
POE42 00 PO TEXT LINE 2 SPECIFICATION SHEET FOR THE DETAILS OF
POE44 00 PO TEXT LINE 3 THE JOB ORDERED BELOW.
04/01/93 16:09:32.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229
VN004 99 VENDOR NUMBER
POA04 99 DOCUMENT NUMBER
PI008 99 PI INVOICE NUMBER
POA10 99 PO LINE NUMBER 016
POE40 00 PO TEXT LINE 1 VENDOR NOTE: SEE THE ATTAHCED PRINTING VENDOR NOTE: SEE THE ATTACHED PRINTING
04/05/93 16:03:58.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006
FZ140 99 BATCH CAMPUS CODE
FS005 99 ACCT DIGITS 1-6 216601
FS042 01 DESCRIPTION UNIVERSITY COMPUTING DUC