{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["AP Accrual Form","Reversing","Departments","Upload","MacroUseOnly"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AP Accrual Form","index":0,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,1,49,6],[0,0,0,10],[1,0,1,10],[12,2,12,4],[10,2,10,4],[10,9,10,10]]}
[{"$f":"C15 & \" Accounts Payable Accrual Form FY25-26 V1\"","v":"CICMP Accounts Payable Accrual Form FY25-26 V1"}]
[" Due Wednesday,  June 24, 2026"]
["Directions:"]
["1 - Select the Business Unit for the accruals.  Business units cannot be comingled on this form."]
["2 - Each accrual must be listed separately on the below worksheet -- one line per expense accrual."]
["3 - Each accrual must have supporting back-up, with the dollar amount being accrued \"highlighted\" on the back-up. "]
["4 - Accruals pertain only to items or services purchased and delivered by June 30, 2026 for FY25-26. Delivery confirmation is required for an item to be accrued and must be included as back-up."]
["5 - Accruals will not be accepted for purchases under $500."]
["6 - This form and all supporting documentation will only be accepted via email to CIAP@CSUCI.EDU.  "]
[]
[null,"Preparer:",null,null,null,null,null,null,null,"FINANCE USE ONLY"]
[]
[null,"Date:"]
[]
[null,"Business Unit:","CICMP"]
[]
[null,"Account","Fund","Dept","Program","Class","Project","Vendor Name","Reason for Accrual","Invoice Date","Amount"]
[]
[{"$f":"1","v":1}]
[{"$f":"1+A19","v":2}]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[{"$f":"1+A41","v":24}]
[25]
[26]
[27]
[28]
[29]
[30]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19:K48)","v":0}]

{"sheet":"Reversing","index":1,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":true,"merged":[[49,1,49,6],[0,0,0,10],[1,0,1,10],[10,2,10,4],[10,9,10,10],[12,2,12,4]]}
[{"$f":"C15 & \" Accounts Payable Accrual Form FY20-21\"","v":"CICMP Accounts Payable Accrual Form FY20-21"}]
[" Due Friday, June 30, 2021"]
["Directions:"]
["1 - Select the Business Unit for the accruals.  Business units cannot be comingled on this form."]
["2 - Each accrual must be listed separately on the below worksheet -- one line per expense accrual."]
["3 - Each accrual must have supporting back-up, with the dollar amount being accrued \"highlighted\" on the back-up. "]
["4 - Accruals pertain only to items or services purchased and delivered by June 30, 2021 for FY20-21. Delivery confirmation is required for an item to be accrued and must be included as back-up."]
["5 - Accruals will not be accepted for purchases under $500."]
["6 - This form and all supporting documentation will only be accepted via email to Myrna StaAna (myrna.staana@csuci.edu). "]
[]
[null,"Preparer:",null,null,null,null,null,null,null,"FINANCE USE ONLY"]
[]
[null,"Date:"]
[]
[null,"Business Unit:","CICMP"]
[]
[null,"Account","Fund","Dept","Program","Class","Project","Vendor Name","Reason for Accrual","Invoice Date","Amount"]
[]
[{"$f":"1","v":1},{"$f":"IF('AP Accrual Form'!B19=0,\"\",'AP Accrual Form'!B19)","v":""},{"$f":"IF('AP Accrual Form'!C19=0,\"\",'AP Accrual Form'!C19)","v":""},{"$f":"IF('AP Accrual Form'!D19=0,\"\",VLOOKUP('AP Accrual Form'!D19,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E19=0,\"\",'AP Accrual Form'!E19)","v":""},{"$f":"IF('AP Accrual Form'!F19=0,\"\",'AP Accrual Form'!F19)","v":""},{"$f":"IF('AP Accrual Form'!G19=0,\"\",'AP Accrual Form'!G19)","v":""},{"$f":"IF('AP Accrual Form'!H19=0,\"\",'AP Accrual Form'!H19)","v":""},{"$f":"IF('AP Accrual Form'!I19=0,\"\",'AP Accrual Form'!I19)","v":""},{"$f":"IF('AP Accrual Form'!J19=0,\"\",'AP Accrual Form'!J19)","v":""},{"$f":"IF('AP Accrual Form'!K19=0,\"\",-'AP Accrual Form'!K19)","v":""}]
[{"$f":"1+A19","v":2},{"$f":"IF('AP Accrual Form'!B20=0,\"\",'AP Accrual Form'!B20)","v":""},{"$f":"IF('AP Accrual Form'!C20=0,\"\",'AP Accrual Form'!C20)","v":""},{"$f":"IF('AP Accrual Form'!D20=0,\"\",VLOOKUP('AP Accrual Form'!D20,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E20=0,\"\",'AP Accrual Form'!E20)","v":""},{"$f":"IF('AP Accrual Form'!F20=0,\"\",'AP Accrual Form'!F20)","v":""},{"$f":"IF('AP Accrual Form'!G20=0,\"\",'AP Accrual Form'!G20)","v":""},{"$f":"IF('AP Accrual Form'!H20=0,\"\",'AP Accrual Form'!H20)","v":""},{"$f":"IF('AP Accrual Form'!I20=0,\"\",'AP Accrual Form'!I20)","v":""},{"$f":"IF('AP Accrual Form'!J20=0,\"\",'AP Accrual Form'!J20)","v":""},{"$f":"IF('AP Accrual Form'!K20=0,\"\",-'AP Accrual Form'!K20)","v":""}]
[3,{"$f":"IF('AP Accrual Form'!B21=0,\"\",'AP Accrual Form'!B21)","v":""},{"$f":"IF('AP Accrual Form'!C21=0,\"\",'AP Accrual Form'!C21)","v":""},{"$f":"IF('AP Accrual Form'!D21=0,\"\",VLOOKUP('AP Accrual Form'!D21,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E21=0,\"\",'AP Accrual Form'!E21)","v":""},{"$f":"IF('AP Accrual Form'!F21=0,\"\",'AP Accrual Form'!F21)","v":""},{"$f":"IF('AP Accrual Form'!G21=0,\"\",'AP Accrual Form'!G21)","v":""},{"$f":"IF('AP Accrual Form'!H21=0,\"\",'AP Accrual Form'!H21)","v":""},{"$f":"IF('AP Accrual Form'!I21=0,\"\",'AP Accrual Form'!I21)","v":""},{"$f":"IF('AP Accrual Form'!J21=0,\"\",'AP Accrual Form'!J21)","v":""},{"$f":"IF('AP Accrual Form'!K21=0,\"\",-'AP Accrual Form'!K21)","v":""}]
[4,{"$f":"IF('AP Accrual Form'!B22=0,\"\",'AP Accrual Form'!B22)","v":""},{"$f":"IF('AP Accrual Form'!C22=0,\"\",'AP Accrual Form'!C22)","v":""},{"$f":"IF('AP Accrual Form'!D22=0,\"\",VLOOKUP('AP Accrual Form'!D22,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E22=0,\"\",'AP Accrual Form'!E22)","v":""},{"$f":"IF('AP Accrual Form'!F22=0,\"\",'AP Accrual Form'!F22)","v":""},{"$f":"IF('AP Accrual Form'!G22=0,\"\",'AP Accrual Form'!G22)","v":""},{"$f":"IF('AP Accrual Form'!H22=0,\"\",'AP Accrual Form'!H22)","v":""},{"$f":"IF('AP Accrual Form'!I22=0,\"\",'AP Accrual Form'!I22)","v":""},{"$f":"IF('AP Accrual Form'!J22=0,\"\",'AP Accrual Form'!J22)","v":""},{"$f":"IF('AP Accrual Form'!K22=0,\"\",-'AP Accrual Form'!K22)","v":""}]
[5,{"$f":"IF('AP Accrual Form'!B23=0,\"\",'AP Accrual Form'!B23)","v":""},{"$f":"IF('AP Accrual Form'!C23=0,\"\",'AP Accrual Form'!C23)","v":""},{"$f":"IF('AP Accrual Form'!D23=0,\"\",VLOOKUP('AP Accrual Form'!D23,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E23=0,\"\",'AP Accrual Form'!E23)","v":""},{"$f":"IF('AP Accrual Form'!F23=0,\"\",'AP Accrual Form'!F23)","v":""},{"$f":"IF('AP Accrual Form'!G23=0,\"\",'AP Accrual Form'!G23)","v":""},{"$f":"IF('AP Accrual Form'!H23=0,\"\",'AP Accrual Form'!H23)","v":""},{"$f":"IF('AP Accrual Form'!I23=0,\"\",'AP Accrual Form'!I23)","v":""},{"$f":"IF('AP Accrual Form'!J23=0,\"\",'AP Accrual Form'!J23)","v":""},{"$f":"IF('AP Accrual Form'!K23=0,\"\",-'AP Accrual Form'!K23)","v":""}]
[6,{"$f":"IF('AP Accrual Form'!B24=0,\"\",'AP Accrual Form'!B24)","v":""},{"$f":"IF('AP Accrual Form'!C24=0,\"\",'AP Accrual Form'!C24)","v":""},{"$f":"IF('AP Accrual Form'!D24=0,\"\",VLOOKUP('AP Accrual Form'!D24,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E24=0,\"\",'AP Accrual Form'!E24)","v":""},{"$f":"IF('AP Accrual Form'!F24=0,\"\",'AP Accrual Form'!F24)","v":""},{"$f":"IF('AP Accrual Form'!G24=0,\"\",'AP Accrual Form'!G24)","v":""},{"$f":"IF('AP Accrual Form'!H24=0,\"\",'AP Accrual Form'!H24)","v":""},{"$f":"IF('AP Accrual Form'!I24=0,\"\",'AP Accrual Form'!I24)","v":""},{"$f":"IF('AP Accrual Form'!J24=0,\"\",'AP Accrual Form'!J24)","v":""},{"$f":"IF('AP Accrual Form'!K24=0,\"\",-'AP Accrual Form'!K24)","v":""}]
[7,{"$f":"IF('AP Accrual Form'!B25=0,\"\",'AP Accrual Form'!B25)","v":""},{"$f":"IF('AP Accrual Form'!C25=0,\"\",'AP Accrual Form'!C25)","v":""},{"$f":"IF('AP Accrual Form'!D25=0,\"\",VLOOKUP('AP Accrual Form'!D25,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E25=0,\"\",'AP Accrual Form'!E25)","v":""},{"$f":"IF('AP Accrual Form'!F25=0,\"\",'AP Accrual Form'!F25)","v":""},{"$f":"IF('AP Accrual Form'!G25=0,\"\",'AP Accrual Form'!G25)","v":""},{"$f":"IF('AP Accrual Form'!H25=0,\"\",'AP Accrual Form'!H25)","v":""},{"$f":"IF('AP Accrual Form'!I25=0,\"\",'AP Accrual Form'!I25)","v":""},{"$f":"IF('AP Accrual Form'!J25=0,\"\",'AP Accrual Form'!J25)","v":""},{"$f":"IF('AP Accrual Form'!K25=0,\"\",-'AP Accrual Form'!K25)","v":""}]
[8,{"$f":"IF('AP Accrual Form'!B26=0,\"\",'AP Accrual Form'!B26)","v":""},{"$f":"IF('AP Accrual Form'!C26=0,\"\",'AP Accrual Form'!C26)","v":""},{"$f":"IF('AP Accrual Form'!D26=0,\"\",VLOOKUP('AP Accrual Form'!D26,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E26=0,\"\",'AP Accrual Form'!E26)","v":""},{"$f":"IF('AP Accrual Form'!F26=0,\"\",'AP Accrual Form'!F26)","v":""},{"$f":"IF('AP Accrual Form'!G26=0,\"\",'AP Accrual Form'!G26)","v":""},{"$f":"IF('AP Accrual Form'!H26=0,\"\",'AP Accrual Form'!H26)","v":""},{"$f":"IF('AP Accrual Form'!I26=0,\"\",'AP Accrual Form'!I26)","v":""},{"$f":"IF('AP Accrual Form'!J26=0,\"\",'AP Accrual Form'!J26)","v":""},{"$f":"IF('AP Accrual Form'!K26=0,\"\",-'AP Accrual Form'!K26)","v":""}]
[9,{"$f":"IF('AP Accrual Form'!B27=0,\"\",'AP Accrual Form'!B27)","v":""},{"$f":"IF('AP Accrual Form'!C27=0,\"\",'AP Accrual Form'!C27)","v":""},{"$f":"IF('AP Accrual Form'!D27=0,\"\",VLOOKUP('AP Accrual Form'!D27,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E27=0,\"\",'AP Accrual Form'!E27)","v":""},{"$f":"IF('AP Accrual Form'!F27=0,\"\",'AP Accrual Form'!F27)","v":""},{"$f":"IF('AP Accrual Form'!G27=0,\"\",'AP Accrual Form'!G27)","v":""},{"$f":"IF('AP Accrual Form'!H27=0,\"\",'AP Accrual Form'!H27)","v":""},{"$f":"IF('AP Accrual Form'!I27=0,\"\",'AP Accrual Form'!I27)","v":""},{"$f":"IF('AP Accrual Form'!J27=0,\"\",'AP Accrual Form'!J27)","v":""},{"$f":"IF('AP Accrual Form'!K27=0,\"\",-'AP Accrual Form'!K27)","v":""}]
[10,{"$f":"IF('AP Accrual Form'!B28=0,\"\",'AP Accrual Form'!B28)","v":""},{"$f":"IF('AP Accrual Form'!C28=0,\"\",'AP Accrual Form'!C28)","v":""},{"$f":"IF('AP Accrual Form'!D28=0,\"\",VLOOKUP('AP Accrual Form'!D28,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E28=0,\"\",'AP Accrual Form'!E28)","v":""},{"$f":"IF('AP Accrual Form'!F28=0,\"\",'AP Accrual Form'!F28)","v":""},{"$f":"IF('AP Accrual Form'!G28=0,\"\",'AP Accrual Form'!G28)","v":""},{"$f":"IF('AP Accrual Form'!H28=0,\"\",'AP Accrual Form'!H28)","v":""},{"$f":"IF('AP Accrual Form'!I28=0,\"\",'AP Accrual Form'!I28)","v":""},{"$f":"IF('AP Accrual Form'!J28=0,\"\",'AP Accrual Form'!J28)","v":""},{"$f":"IF('AP Accrual Form'!K28=0,\"\",-'AP Accrual Form'!K28)","v":""}]
[11,{"$f":"IF('AP Accrual Form'!B29=0,\"\",'AP Accrual Form'!B29)","v":""},{"$f":"IF('AP Accrual Form'!C29=0,\"\",'AP Accrual Form'!C29)","v":""},{"$f":"IF('AP Accrual Form'!D29=0,\"\",VLOOKUP('AP Accrual Form'!D29,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E29=0,\"\",'AP Accrual Form'!E29)","v":""},{"$f":"IF('AP Accrual Form'!F29=0,\"\",'AP Accrual Form'!F29)","v":""},{"$f":"IF('AP Accrual Form'!G29=0,\"\",'AP Accrual Form'!G29)","v":""},{"$f":"IF('AP Accrual Form'!H29=0,\"\",'AP Accrual Form'!H29)","v":""},{"$f":"IF('AP Accrual Form'!I29=0,\"\",'AP Accrual Form'!I29)","v":""},{"$f":"IF('AP Accrual Form'!J29=0,\"\",'AP Accrual Form'!J29)","v":""},{"$f":"IF('AP Accrual Form'!K29=0,\"\",-'AP Accrual Form'!K29)","v":""}]
[12,{"$f":"IF('AP Accrual Form'!B30=0,\"\",'AP Accrual Form'!B30)","v":""},{"$f":"IF('AP Accrual Form'!C30=0,\"\",'AP Accrual Form'!C30)","v":""},{"$f":"IF('AP Accrual Form'!D30=0,\"\",VLOOKUP('AP Accrual Form'!D30,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E30=0,\"\",'AP Accrual Form'!E30)","v":""},{"$f":"IF('AP Accrual Form'!F30=0,\"\",'AP Accrual Form'!F30)","v":""},{"$f":"IF('AP Accrual Form'!G30=0,\"\",'AP Accrual Form'!G30)","v":""},{"$f":"IF('AP Accrual Form'!H30=0,\"\",'AP Accrual Form'!H30)","v":""},{"$f":"IF('AP Accrual Form'!I30=0,\"\",'AP Accrual Form'!I30)","v":""},{"$f":"IF('AP Accrual Form'!J30=0,\"\",'AP Accrual Form'!J30)","v":""},{"$f":"IF('AP Accrual Form'!K30=0,\"\",-'AP Accrual Form'!K30)","v":""}]
[13,{"$f":"IF('AP Accrual Form'!B31=0,\"\",'AP Accrual Form'!B31)","v":""},{"$f":"IF('AP Accrual Form'!C31=0,\"\",'AP Accrual Form'!C31)","v":""},{"$f":"IF('AP Accrual Form'!D31=0,\"\",VLOOKUP('AP Accrual Form'!D31,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E31=0,\"\",'AP Accrual Form'!E31)","v":""},{"$f":"IF('AP Accrual Form'!F31=0,\"\",'AP Accrual Form'!F31)","v":""},{"$f":"IF('AP Accrual Form'!G31=0,\"\",'AP Accrual Form'!G31)","v":""},{"$f":"IF('AP Accrual Form'!H31=0,\"\",'AP Accrual Form'!H31)","v":""},{"$f":"IF('AP Accrual Form'!I31=0,\"\",'AP Accrual Form'!I31)","v":""},{"$f":"IF('AP Accrual Form'!J31=0,\"\",'AP Accrual Form'!J31)","v":""},{"$f":"IF('AP Accrual Form'!K31=0,\"\",-'AP Accrual Form'!K31)","v":""}]
[14,{"$f":"IF('AP Accrual Form'!B32=0,\"\",'AP Accrual Form'!B32)","v":""},{"$f":"IF('AP Accrual Form'!C32=0,\"\",'AP Accrual Form'!C32)","v":""},{"$f":"IF('AP Accrual Form'!D32=0,\"\",VLOOKUP('AP Accrual Form'!D32,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E32=0,\"\",'AP Accrual Form'!E32)","v":""},{"$f":"IF('AP Accrual Form'!F32=0,\"\",'AP Accrual Form'!F32)","v":""},{"$f":"IF('AP Accrual Form'!G32=0,\"\",'AP Accrual Form'!G32)","v":""},{"$f":"IF('AP Accrual Form'!H32=0,\"\",'AP Accrual Form'!H32)","v":""},{"$f":"IF('AP Accrual Form'!I32=0,\"\",'AP Accrual Form'!I32)","v":""},{"$f":"IF('AP Accrual Form'!J32=0,\"\",'AP Accrual Form'!J32)","v":""},{"$f":"IF('AP Accrual Form'!K32=0,\"\",-'AP Accrual Form'!K32)","v":""}]
[15,{"$f":"IF('AP Accrual Form'!B33=0,\"\",'AP Accrual Form'!B33)","v":""},{"$f":"IF('AP Accrual Form'!C33=0,\"\",'AP Accrual Form'!C33)","v":""},{"$f":"IF('AP Accrual Form'!D33=0,\"\",VLOOKUP('AP Accrual Form'!D33,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E33=0,\"\",'AP Accrual Form'!E33)","v":""},{"$f":"IF('AP Accrual Form'!F33=0,\"\",'AP Accrual Form'!F33)","v":""},{"$f":"IF('AP Accrual Form'!G33=0,\"\",'AP Accrual Form'!G33)","v":""},{"$f":"IF('AP Accrual Form'!H33=0,\"\",'AP Accrual Form'!H33)","v":""},{"$f":"IF('AP Accrual Form'!I33=0,\"\",'AP Accrual Form'!I33)","v":""},{"$f":"IF('AP Accrual Form'!J33=0,\"\",'AP Accrual Form'!J33)","v":""},{"$f":"IF('AP Accrual Form'!K33=0,\"\",-'AP Accrual Form'!K33)","v":""}]
[16,{"$f":"IF('AP Accrual Form'!B34=0,\"\",'AP Accrual Form'!B34)","v":""},{"$f":"IF('AP Accrual Form'!C34=0,\"\",'AP Accrual Form'!C34)","v":""},{"$f":"IF('AP Accrual Form'!D34=0,\"\",VLOOKUP('AP Accrual Form'!D34,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E34=0,\"\",'AP Accrual Form'!E34)","v":""},{"$f":"IF('AP Accrual Form'!F34=0,\"\",'AP Accrual Form'!F34)","v":""},{"$f":"IF('AP Accrual Form'!G34=0,\"\",'AP Accrual Form'!G34)","v":""},{"$f":"IF('AP Accrual Form'!H34=0,\"\",'AP Accrual Form'!H34)","v":""},{"$f":"IF('AP Accrual Form'!I34=0,\"\",'AP Accrual Form'!I34)","v":""},{"$f":"IF('AP Accrual Form'!J34=0,\"\",'AP Accrual Form'!J34)","v":""},{"$f":"IF('AP Accrual Form'!K34=0,\"\",-'AP Accrual Form'!K34)","v":""}]
[17,{"$f":"IF('AP Accrual Form'!B35=0,\"\",'AP Accrual Form'!B35)","v":""},{"$f":"IF('AP Accrual Form'!C35=0,\"\",'AP Accrual Form'!C35)","v":""},{"$f":"IF('AP Accrual Form'!D35=0,\"\",VLOOKUP('AP Accrual Form'!D35,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E35=0,\"\",'AP Accrual Form'!E35)","v":""},{"$f":"IF('AP Accrual Form'!F35=0,\"\",'AP Accrual Form'!F35)","v":""},{"$f":"IF('AP Accrual Form'!G35=0,\"\",'AP Accrual Form'!G35)","v":""},{"$f":"IF('AP Accrual Form'!H35=0,\"\",'AP Accrual Form'!H35)","v":""},{"$f":"IF('AP Accrual Form'!I35=0,\"\",'AP Accrual Form'!I35)","v":""},{"$f":"IF('AP Accrual Form'!J35=0,\"\",'AP Accrual Form'!J35)","v":""},{"$f":"IF('AP Accrual Form'!K35=0,\"\",-'AP Accrual Form'!K35)","v":""}]
[18,{"$f":"IF('AP Accrual Form'!B36=0,\"\",'AP Accrual Form'!B36)","v":""},{"$f":"IF('AP Accrual Form'!C36=0,\"\",'AP Accrual Form'!C36)","v":""},{"$f":"IF('AP Accrual Form'!D36=0,\"\",VLOOKUP('AP Accrual Form'!D36,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E36=0,\"\",'AP Accrual Form'!E36)","v":""},{"$f":"IF('AP Accrual Form'!F36=0,\"\",'AP Accrual Form'!F36)","v":""},{"$f":"IF('AP Accrual Form'!G36=0,\"\",'AP Accrual Form'!G36)","v":""},{"$f":"IF('AP Accrual Form'!H36=0,\"\",'AP Accrual Form'!H36)","v":""},{"$f":"IF('AP Accrual Form'!I36=0,\"\",'AP Accrual Form'!I36)","v":""},{"$f":"IF('AP Accrual Form'!J36=0,\"\",'AP Accrual Form'!J36)","v":""},{"$f":"IF('AP Accrual Form'!K36=0,\"\",-'AP Accrual Form'!K36)","v":""}]
[19,{"$f":"IF('AP Accrual Form'!B37=0,\"\",'AP Accrual Form'!B37)","v":""},{"$f":"IF('AP Accrual Form'!C37=0,\"\",'AP Accrual Form'!C37)","v":""},{"$f":"IF('AP Accrual Form'!D37=0,\"\",VLOOKUP('AP Accrual Form'!D37,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E37=0,\"\",'AP Accrual Form'!E37)","v":""},{"$f":"IF('AP Accrual Form'!F37=0,\"\",'AP Accrual Form'!F37)","v":""},{"$f":"IF('AP Accrual Form'!G37=0,\"\",'AP Accrual Form'!G37)","v":""},{"$f":"IF('AP Accrual Form'!H37=0,\"\",'AP Accrual Form'!H37)","v":""},{"$f":"IF('AP Accrual Form'!I37=0,\"\",'AP Accrual Form'!I37)","v":""},{"$f":"IF('AP Accrual Form'!J37=0,\"\",'AP Accrual Form'!J37)","v":""},{"$f":"IF('AP Accrual Form'!K37=0,\"\",-'AP Accrual Form'!K37)","v":""}]
[20,{"$f":"IF('AP Accrual Form'!B38=0,\"\",'AP Accrual Form'!B38)","v":""},{"$f":"IF('AP Accrual Form'!C38=0,\"\",'AP Accrual Form'!C38)","v":""},{"$f":"IF('AP Accrual Form'!D38=0,\"\",VLOOKUP('AP Accrual Form'!D38,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E38=0,\"\",'AP Accrual Form'!E38)","v":""},{"$f":"IF('AP Accrual Form'!F38=0,\"\",'AP Accrual Form'!F38)","v":""},{"$f":"IF('AP Accrual Form'!G38=0,\"\",'AP Accrual Form'!G38)","v":""},{"$f":"IF('AP Accrual Form'!H38=0,\"\",'AP Accrual Form'!H38)","v":""},{"$f":"IF('AP Accrual Form'!I38=0,\"\",'AP Accrual Form'!I38)","v":""},{"$f":"IF('AP Accrual Form'!J38=0,\"\",'AP Accrual Form'!J38)","v":""},{"$f":"IF('AP Accrual Form'!K38=0,\"\",-'AP Accrual Form'!K38)","v":""}]
[21,{"$f":"IF('AP Accrual Form'!B39=0,\"\",'AP Accrual Form'!B39)","v":""},{"$f":"IF('AP Accrual Form'!C39=0,\"\",'AP Accrual Form'!C39)","v":""},{"$f":"IF('AP Accrual Form'!D39=0,\"\",VLOOKUP('AP Accrual Form'!D39,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E39=0,\"\",'AP Accrual Form'!E39)","v":""},{"$f":"IF('AP Accrual Form'!F39=0,\"\",'AP Accrual Form'!F39)","v":""},{"$f":"IF('AP Accrual Form'!G39=0,\"\",'AP Accrual Form'!G39)","v":""},{"$f":"IF('AP Accrual Form'!H39=0,\"\",'AP Accrual Form'!H39)","v":""},{"$f":"IF('AP Accrual Form'!I39=0,\"\",'AP Accrual Form'!I39)","v":""},{"$f":"IF('AP Accrual Form'!J39=0,\"\",'AP Accrual Form'!J39)","v":""},{"$f":"IF('AP Accrual Form'!K39=0,\"\",-'AP Accrual Form'!K39)","v":""}]
[22,{"$f":"IF('AP Accrual Form'!B40=0,\"\",'AP Accrual Form'!B40)","v":""},{"$f":"IF('AP Accrual Form'!C40=0,\"\",'AP Accrual Form'!C40)","v":""},{"$f":"IF('AP Accrual Form'!D40=0,\"\",VLOOKUP('AP Accrual Form'!D40,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E40=0,\"\",'AP Accrual Form'!E40)","v":""},{"$f":"IF('AP Accrual Form'!F40=0,\"\",'AP Accrual Form'!F40)","v":""},{"$f":"IF('AP Accrual Form'!G40=0,\"\",'AP Accrual Form'!G40)","v":""},{"$f":"IF('AP Accrual Form'!H40=0,\"\",'AP Accrual Form'!H40)","v":""},{"$f":"IF('AP Accrual Form'!I40=0,\"\",'AP Accrual Form'!I40)","v":""},{"$f":"IF('AP Accrual Form'!J40=0,\"\",'AP Accrual Form'!J40)","v":""},{"$f":"IF('AP Accrual Form'!K40=0,\"\",-'AP Accrual Form'!K40)","v":""}]
[23,{"$f":"IF('AP Accrual Form'!B41=0,\"\",'AP Accrual Form'!B41)","v":""},{"$f":"IF('AP Accrual Form'!C41=0,\"\",'AP Accrual Form'!C41)","v":""},{"$f":"IF('AP Accrual Form'!D41=0,\"\",VLOOKUP('AP Accrual Form'!D41,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E41=0,\"\",'AP Accrual Form'!E41)","v":""},{"$f":"IF('AP Accrual Form'!F41=0,\"\",'AP Accrual Form'!F41)","v":""},{"$f":"IF('AP Accrual Form'!G41=0,\"\",'AP Accrual Form'!G41)","v":""},{"$f":"IF('AP Accrual Form'!H41=0,\"\",'AP Accrual Form'!H41)","v":""},{"$f":"IF('AP Accrual Form'!I41=0,\"\",'AP Accrual Form'!I41)","v":""},{"$f":"IF('AP Accrual Form'!J41=0,\"\",'AP Accrual Form'!J41)","v":""},{"$f":"IF('AP Accrual Form'!K41=0,\"\",-'AP Accrual Form'!K41)","v":""}]
[24,{"$f":"IF('AP Accrual Form'!B42=0,\"\",'AP Accrual Form'!B42)","v":""},{"$f":"IF('AP Accrual Form'!C42=0,\"\",'AP Accrual Form'!C42)","v":""},{"$f":"IF('AP Accrual Form'!D42=0,\"\",VLOOKUP('AP Accrual Form'!D42,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E42=0,\"\",'AP Accrual Form'!E42)","v":""},{"$f":"IF('AP Accrual Form'!F42=0,\"\",'AP Accrual Form'!F42)","v":""},{"$f":"IF('AP Accrual Form'!G42=0,\"\",'AP Accrual Form'!G42)","v":""},{"$f":"IF('AP Accrual Form'!H42=0,\"\",'AP Accrual Form'!H42)","v":""},{"$f":"IF('AP Accrual Form'!I42=0,\"\",'AP Accrual Form'!I42)","v":""},{"$f":"IF('AP Accrual Form'!J42=0,\"\",'AP Accrual Form'!J42)","v":""},{"$f":"IF('AP Accrual Form'!K42=0,\"\",-'AP Accrual Form'!K42)","v":""}]
[25,{"$f":"IF('AP Accrual Form'!B43=0,\"\",'AP Accrual Form'!B43)","v":""},{"$f":"IF('AP Accrual Form'!C43=0,\"\",'AP Accrual Form'!C43)","v":""},{"$f":"IF('AP Accrual Form'!D43=0,\"\",VLOOKUP('AP Accrual Form'!D43,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E43=0,\"\",'AP Accrual Form'!E43)","v":""},{"$f":"IF('AP Accrual Form'!F43=0,\"\",'AP Accrual Form'!F43)","v":""},{"$f":"IF('AP Accrual Form'!G43=0,\"\",'AP Accrual Form'!G43)","v":""},{"$f":"IF('AP Accrual Form'!H43=0,\"\",'AP Accrual Form'!H43)","v":""},{"$f":"IF('AP Accrual Form'!I43=0,\"\",'AP Accrual Form'!I43)","v":""},{"$f":"IF('AP Accrual Form'!J43=0,\"\",'AP Accrual Form'!J43)","v":""},{"$f":"IF('AP Accrual Form'!K43=0,\"\",-'AP Accrual Form'!K43)","v":""}]
[26,{"$f":"IF('AP Accrual Form'!B44=0,\"\",'AP Accrual Form'!B44)","v":""},{"$f":"IF('AP Accrual Form'!C44=0,\"\",'AP Accrual Form'!C44)","v":""},{"$f":"IF('AP Accrual Form'!D44=0,\"\",VLOOKUP('AP Accrual Form'!D44,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E44=0,\"\",'AP Accrual Form'!E44)","v":""},{"$f":"IF('AP Accrual Form'!F44=0,\"\",'AP Accrual Form'!F44)","v":""},{"$f":"IF('AP Accrual Form'!G44=0,\"\",'AP Accrual Form'!G44)","v":""},{"$f":"IF('AP Accrual Form'!H44=0,\"\",'AP Accrual Form'!H44)","v":""},{"$f":"IF('AP Accrual Form'!I44=0,\"\",'AP Accrual Form'!I44)","v":""},{"$f":"IF('AP Accrual Form'!J44=0,\"\",'AP Accrual Form'!J44)","v":""},{"$f":"IF('AP Accrual Form'!K44=0,\"\",-'AP Accrual Form'!K44)","v":""}]
[27,{"$f":"IF('AP Accrual Form'!B45=0,\"\",'AP Accrual Form'!B45)","v":""},{"$f":"IF('AP Accrual Form'!C45=0,\"\",'AP Accrual Form'!C45)","v":""},{"$f":"IF('AP Accrual Form'!D45=0,\"\",VLOOKUP('AP Accrual Form'!D45,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E45=0,\"\",'AP Accrual Form'!E45)","v":""},{"$f":"IF('AP Accrual Form'!F45=0,\"\",'AP Accrual Form'!F45)","v":""},{"$f":"IF('AP Accrual Form'!G45=0,\"\",'AP Accrual Form'!G45)","v":""},{"$f":"IF('AP Accrual Form'!H45=0,\"\",'AP Accrual Form'!H45)","v":""},{"$f":"IF('AP Accrual Form'!I45=0,\"\",'AP Accrual Form'!I45)","v":""},{"$f":"IF('AP Accrual Form'!J45=0,\"\",'AP Accrual Form'!J45)","v":""},{"$f":"IF('AP Accrual Form'!K45=0,\"\",-'AP Accrual Form'!K45)","v":""}]
[28,{"$f":"IF('AP Accrual Form'!B46=0,\"\",'AP Accrual Form'!B46)","v":""},{"$f":"IF('AP Accrual Form'!C46=0,\"\",'AP Accrual Form'!C46)","v":""},{"$f":"IF('AP Accrual Form'!D46=0,\"\",VLOOKUP('AP Accrual Form'!D46,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E46=0,\"\",'AP Accrual Form'!E46)","v":""},{"$f":"IF('AP Accrual Form'!F46=0,\"\",'AP Accrual Form'!F46)","v":""},{"$f":"IF('AP Accrual Form'!G46=0,\"\",'AP Accrual Form'!G46)","v":""},{"$f":"IF('AP Accrual Form'!H46=0,\"\",'AP Accrual Form'!H46)","v":""},{"$f":"IF('AP Accrual Form'!I46=0,\"\",'AP Accrual Form'!I46)","v":""},{"$f":"IF('AP Accrual Form'!J46=0,\"\",'AP Accrual Form'!J46)","v":""},{"$f":"IF('AP Accrual Form'!K46=0,\"\",-'AP Accrual Form'!K46)","v":""}]
[29,{"$f":"IF('AP Accrual Form'!B47=0,\"\",'AP Accrual Form'!B47)","v":""},{"$f":"IF('AP Accrual Form'!C47=0,\"\",'AP Accrual Form'!C47)","v":""},{"$f":"IF('AP Accrual Form'!D47=0,\"\",VLOOKUP('AP Accrual Form'!D47,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E47=0,\"\",'AP Accrual Form'!E47)","v":""},{"$f":"IF('AP Accrual Form'!F47=0,\"\",'AP Accrual Form'!F47)","v":""},{"$f":"IF('AP Accrual Form'!G47=0,\"\",'AP Accrual Form'!G47)","v":""},{"$f":"IF('AP Accrual Form'!H47=0,\"\",'AP Accrual Form'!H47)","v":""},{"$f":"IF('AP Accrual Form'!I47=0,\"\",'AP Accrual Form'!I47)","v":""},{"$f":"IF('AP Accrual Form'!J47=0,\"\",'AP Accrual Form'!J47)","v":""},{"$f":"IF('AP Accrual Form'!K47=0,\"\",-'AP Accrual Form'!K47)","v":""}]
[30,{"$f":"IF('AP Accrual Form'!B48=0,\"\",'AP Accrual Form'!B48)","v":""},{"$f":"IF('AP Accrual Form'!C48=0,\"\",'AP Accrual Form'!C48)","v":""},{"$f":"IF('AP Accrual Form'!D48=0,\"\",VLOOKUP('AP Accrual Form'!D48,Departments!A:C,3,FALSE))","v":""},{"$f":"IF('AP Accrual Form'!E48=0,\"\",'AP Accrual Form'!E48)","v":""},{"$f":"IF('AP Accrual Form'!F48=0,\"\",'AP Accrual Form'!F48)","v":""},{"$f":"IF('AP Accrual Form'!G48=0,\"\",'AP Accrual Form'!G48)","v":""},{"$f":"IF('AP Accrual Form'!H48=0,\"\",'AP Accrual Form'!H48)","v":""},{"$f":"IF('AP Accrual Form'!I48=0,\"\",'AP Accrual Form'!I48)","v":""},{"$f":"IF('AP Accrual Form'!J48=0,\"\",'AP Accrual Form'!J48)","v":""},{"$f":"IF('AP Accrual Form'!K48=0,\"\",-'AP Accrual Form'!K48)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19:K48)","v":0}]

{"sheet":"Departments","index":2,"n_rows":305,"n_cols":3,"rows_kept":305,"cut":false,"hidden":true,"merged":[]}
["Old Deptid","Description","New DeptId"]
["110101","Office of the President","110101"]
["120101","IRPE","120101"]
["140101","Ombuds Office","140101"]
["210101","University Advancement","210101"]
["220101","Communication & Marketing","220101"]
["230101","University Events","230101"]
["240101","Career Devl & Alumni Engagemnt","240101"]
["250101","University Development","250101"]
["2A0109","Foundation","2A0109"]
["510101","Division of Student Affairs","510101"]
["510201","VP for Student Affairs Office","510201"]
["510301","Assessment, Data & Evaluation","510301"]
["510401","Budget & Staff Resources","510401"]
["510501","Training","510501"]
["520101","AVP ASO Office","520101"]
["520201","Co-Curricular Programs","520201"]
["520402","DSA Comm. & Marketing","520402"]
["520502","DSA Staff Recogn./Spec. Projec","520502"]
["530101","HRE - Residential Education","530101"]
["530201","HRE - Housing Operations","530201"]
["530301","HRE - Housing Administration","530301"]
["530401","HRE - Conferencing","530401"]
["540","Admissions and Recruitment",320540]
["545","Records and Registration",320545]
["546","Student Systems",320546]
["550","Financial Aid",320550]
["550101","CR - Recreation Administration","550101"]
["550102","CR - Sports Clubs","550102"]
["550103","CR - Fitness","550103"]
["550104","CR - Rec Sports","550104"]
["550107","CR - Waterfront & Outdoor Adve","550107"]
["550110","CR - CI Boating Center","550110"]
["550201","CAPS Administration","550201"]
["550220","Counseling & Psychological Srv","550220"]
["550310","Student Health & Wellness Adm","550310"]
["550320","SH- Student Health Services","550320"]
["550420","SH - Wellness Promotion & Educ","550420"]
["550501","Athletics Administration","550501"]
["550701","WA-Disab Accom & Support  Svc","550701"]
["560101","ASI","560101"]
["570","AVP Enrollment Management",320570]
["570101","Dean of Students Office","570101"]
["570102","Student Conduct","570102"]
["570103","CARE Team","570103"]
["570104","Basic Needs","570104"]
["570301","STEP Administration","570301"]
["570302","Orientation","570302"]
["570303","Transition Programs","570303"]
["570304","Stdt Org/Involvement","570304"]
["570305","Commuter Programs","570305"]
["570306","Veterans Affairs Program","570306"]
["570308","Family Programs","570308"]
["570309","Student Staff Training","570309"]
["570501","Advising Administration","570501"]
["570502","Advising","570502"]
["570503","Graduate Studies Center","570503"]
["580101","AVP ROI Office","580101"]
["580201","Student Success & Outreach","580201"]
["580202","EOP","580202"]
["580203","Foster Youth","580203"]
["580204","Trio Programs","580204"]
["580205","University Outreach","580205"]
["580206","Student Support Services","580206"]
["580301","Inclusive Student Services","580301"]
["580302","Multicultural Dream Center","580302"]
["580303","Underrep Student Initiatives","580303"]
["580304","Intercultural Services","580304"]
["5A1001","ASI - Student Union","5A1001"]
["5A2001","ASI - Administration","5A2001"]
["5A3001","ASI - Student Government","5A3001"]
["5A4001","ASI - Programming Board","5A4001"]
["5A5001","ASI - Yearbook","5A5001"]
["5A6001","ASI - Newspaper","5A6001"]
["5A7001","ASI Clubs and Organizations","5A7001"]
["5A8001","Career Development Services","5A8001"]
["5A8002","Intercultural Services","5A8002"]
["5A8003","Student Leadership","5A8003"]
["5A8004","University Outreach","5A8004"]
["5A8005","Transition Programs","5A8005"]
["5A8006","Student Org & Involvement","5A8006"]
["5A8007","Dolphin Pantry","5A8007"]
["5A8008","USI","5A8008"]
["5A8009","PATH","5A8009"]
["5A8010","Multicultural Dream Center","5A8010"]
["5A8011","STEP","5A8011"]
["5A8012","Student Success & Outreach Pro","5A8012"]
["5A8013","Retention Initiatives & Summer","5A8013"]
["5A9001","ASI - Student Fees","5A9001"]
["710003","Infrastructure","710003"]
["714","Economics",301714]
["715","Business",301715]
["716","CA Institute Social Business",301716]
["717","AVP - Business",301717]
["720","Biology/Natural Sciences",303720]
["721","Nursing",303721]
["722","Health Sciences",303722]
["724","Collaborative Online Doctoral",302724]
["725","Liberal Studies",302725]
["726","ECS Santa Barbara",302726]
["730","English",303730]
["731","Performing Arts",303731]
["732","Communication",303732]
["733","Sociology",303733]
["734","Chicano Studies",303734]
["735","Psychology",303735]
["736","Psychology One Time",303736]
["740","History",303740]
["743","Field Placement",302743]
["744","AVP - Education",302744]
["745","Education",302745]
["746","EAP",320746]
["747","Math-Science Teacher Initiativ",302747]
["748","Graduate Studies Center",302748]
["749","Education One-Time",302749]
["750","Math",303750]
["755","IRA Funded",310755]
["760","Art",303760]
["761","Geology",303761]
["762","University Experience",310762]
["763","Physical Science",303763]
["766","Anthropology",303766]
["767","Environmental Sci&Resource Mgt",303767]
["768","Global Languages & Cultures",303768]
["769","Political Science",303769]
["770","Computer Science",303770]
["771","Global Studies",303771]
["772","Mechatronics Engineering",303772]
["781","Chemistry",303781]
["782","Educational Partnerships",310782]
["783","ACCESO",310783]
["784","Project ASCENSION",310784]
["785","Physics",303785]
["799","AVP - Arts and Sciences",303799]
["810","VP Academic Affairs",310810]
["811","Sponsored Programs",310811]
["812","Instnl Rsrch, Plng & Effcvnss",310812]
["813","Faculty Development",310813]
["814","Continuous Improvement",310814]
["815","Faculty Affairs",310815]
["816","Faculty Recruitment",310816]
["817","Faculty Mini Grants",310817]
["818","Academic Planning & Budgeting",310818]
["819","Sustainability",310819]
["820","Arts & Sciences",303820]
["821","Academic Space Planning",310821]
["822","Academic Senate",310822]
["823","Academic Planning",310823]
["824","Governor's Call to Service",310824]
["825","Advising",320825]
["826","Center for Integrative Studies",310826]
["827","Ctr for International Affairs",310827]
["828","Ctr for Multicultural Learning",310828]
["829","Learning Resource Center",340829]
["830","Student Research",310830]
["831","Graduate Studies Office",310831]
["832","Mortar Board",310832]
["833","Ctr for Community Engagement",310833]
["834","Mission Based Centers",310834]
["835","Clinical Exp & Partnerships",302835]
["836","Academic Progrm Review",310836]
["837","Svc Learn - One-time",310837]
["838","Writing and Multiliteracy Cent",340838]
["839","CI - Cooperative Research Stn.",310839]
["840","Library",340840]
["841","Interlibrary Loan",340841]
["842","Undergraduate Studies",310842]
["843","GI 2025",310843]
["851","Office of the Dean",330851]
["852","EU Finance and Administration",330852]
["853","Enrollment and Student Affairs",330853]
["854","Digital Strategy and Marketing",330854]
["855","Arts & Sciences Support",303855]
["856","OLLI",330856]
["857","Intersession",331857]
["858","Goleta Campus",330858]
["859","Thousand Oaks Campus",330859]
["860","Extended University",330860]
["861","Open University",331861]
["862","Custom Programs",331862]
["863","Non Credit Cert",331863]
["864","Degree Credit Courses",331864]
["865","International Programs",330865]
["866","MBA",331866]
["867","EU Catch",331867]
["868","MS Biotech",331868]
["869","MS Computer Science",331869]
["870","MS Math",331870]
["871","Non-credit Course",331871]
["872","BS Business SB",331872]
["873","Non Degree for Credit",331873]
["874","Reg Nursing BSN",331874]
["875","ADN-BSN",331875]
["876","Summer Session",331876]
["877","BSN Cottage",331877]
["878","Early Start Program",331878]
["879","SB BA PSY",331879]
["880","MBA Goleta",331880]
["881","BS Business to MBA",331881]
["882","Clinical Laboratory Sciences",331882]
["883","BA Liberal Studies Online",331883]
["884","BS Business Online",331884]
["885","MS Nursing",331885]
["886","Project OLAS",310886]
["887","Institutional Programs",310887]
["888","Project iPath",310888]
["889","ALAS",310889]
["890","SASEI",310890]
["891","Accreditation",310891]
["892","Teaching & Learning Innovation",330892]
["893","Institutional Research",310893]
["894","Faculty Relocation & Startup",310894]
["895","Faculty Research Start-Up",310895]
["896","VPAA Computer Refresh",310896]
["897","VPAA Recurring Division",310897]
["898","VPAA Non-Recurring Division",310898]
["899","Provost",310899]
["910101","VPDBFA Office","910101"]
["910201","BFA Reimb Activity","910201"]
["910301","Site Authority","910301"]
["920101","Fiscal Services","920101"]
["920201","Student Business Services","920201"]
["920301","Payroll","920301"]
["930101","Budget, Planning & Analysis","930101"]
["940101","HR Operations","940101"]
["940201","Title IX & Inclusion","940201"]
["940301","Channel Islands Staff Council","940301"]
["940401","Shared Services","940401"]
["940501","Risk Management","940501"]
["950101","Administration","950101"]
["950201","Capital Projects","950201"]
["950301","Operations","950301"]
["950399","Facilities C/R","950399"]
["950401","Custodial","950401"]
["950402","Grounds","950402"]
["950501","Planning Design & Construction","950501"]
["950599","PDC - CMF","950599"]
["950601","Utility Support","950601"]
["950701","Logistical Services","950701"]
["950801","FS - Reimbursed Activities","950801"]
["950999","Facilities - ICU","950999"]
["960101","Police","960101"]
["960201","Environmental Health & Safety","960201"]
["960301","Transportation and Parking","960301"]
["960302","Parking Forfeitures and Fines","960302"]
["970101","Admin Services","970101"]
["970201","Procurement","970201"]
["970202","Materials Management","970202"]
["980101","Administration","980101"]
["980201","BT&S","980201"]
["980301","Data Management","980301"]
["980401","Organizational Effectiveness","980401"]
["990101","Information Tech Services","990101"]
["990201","ITS Maintenance","990201"]
["990301","ITS Infrastructure","990301"]
["9CSA01","General Operations","9CSA01"]
["9CSA02","Systemwide Revenue Bonds","9CSA02"]
["9CSA03","Leasing","9CSA03"]
["9CSA04","Sales","9CSA04"]
["9CSA05","Single Family Homes","9CSA05"]
["9CSA07","Site Authority Reserves","9CSA07"]
["9CSA09","CI Power","9CSA09"]
["9CSA10","CI 2025","9CSA10"]
["9CSA11","CAMS","9CSA11"]
["9CSA12","Mixed Use Facility","9CSA12"]
["9CSA13","Town Center Apartments","9CSA13"]
["9CSA14","Town Homes","9CSA14"]
["9CSA15","Town Center Retail","9CSA15"]
["9CSA16","Administration","9CSA16"]
["9CSA17","East Campus Development","9CSA17"]
["9CSA18","32 Acre Project","9CSA18"]
["9CSA19","Subsidy Program","9CSA19"]
["9CSA20","Library Debt","9CSA20"]
["9UAS01","UAS - CORP","9UAS01"]
["9UAS02","UAS - Reimb Activities","9UAS02"]
["9UAS03","Reserves","9UAS03"]
["9UAS04","UAS - Sea Store SUB","9UAS04"]
["9UAS05","UAS - Pizza 3.14","9UAS05"]
["9UAS06","UAS - Town Center Market","9UAS06"]
["9UAS07","SUB Food","9UAS07"]
["9UAS08","UAS - Freudian Sip JSB","9UAS08"]
["9UAS09","UAS - Islands Cafe","9UAS09"]
["9UAS10","Bookstore","9UAS10"]
["9UAS11","Vending Contract","9UAS11"]
["9UAS12","Copier Program","9UAS12"]
["9UAS13","One Card Program","9UAS13"]
["9UAS14","Catering","9UAS14"]
["X10101","Student Fees","X10101"]
["X10401","GF Annual Appropriation","X10401"]
["X20101","Commencement","X20101"]
["X20201","Copier Center","X20201"]
["X20301","Card Services","X20301"]
["X20401","Leases","X20401"]
["X20501","CI Park","X20501"]
["X20601","Insurance/Legal","X20601"]
["X20701","Benefits","X20701"]
["X20801","Campus Wide Special Projects","X20801"]
["X30101","Compensation Pool","X30101"]
["X30201","Reserves","X30201"]
["X30301","Contingency","X30301"]
["X30401","Supplemental Allocations","X30401"]
["X40101","Utilities","X40101"]
["X40201","Deferred Maintenance","X40201"]
["X40301","Projects","X40301"]
["X50101","Strategic Initiatives","X50101"]

{"sheet":"Upload","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"MacroUseOnly","index":4,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M1<>\"\",O1,\"\")","v":""},1]
[null,"CIASI",null,null,null,null,null,null,null,null,null,null,null,"",2]
[null,"CICMP",null,null,null,null,null,null,null,null,null,null,null,"",3]
[null,"CICSA",null,null,null,null,null,null,null,null,null,null,null,"",4]
[null,"CIFDN",null,null,null,null,null,null,null,null,null,null,null,"",5]
[null,"CIUGC",null,null,null,null,null,null,null,null,null,null,null,"",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",30]