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["YSM COA Guidance - Centralized Invoicing"]
[]
["YSM COA Guidance - Cash Sales"]
[]
["Do Not Use at YSM"]
[]
[]
["Refunds/rebates contact ysmcontroller@yale.edu"]
["*Cash sales - contact ysmcontroller@yale.edu for exception approval."]
["*Invoicing - contact ysminvoicing@yale.edu for exception approval."]

{"sheet":"Invoice Template","index":1,"n_rows":29,"n_cols":20,"rows_kept":29,"cut":false,"hidden":false,"merged":[[25,0,26,0],[25,1,26,1],[1,0,1,6],[12,6,14,6],[22,0,23,0],[22,1,23,1]]}
[]
["Workday Invoice Template (rev. 6/27/2022)"]
[]
["Submit all requests (in Excel, not PDF) to:","ysminvoicing@yale.edu"]
["Submit new customer set up or changes to:","https://yalesurvey.qualtrics.com/SE/?SID=SV_cNis6u6R8kJs16J&Q_JFE=0",{"$nulls":17},"RC025-LA42016"]
["Fields in red are required",{"$nulls":18},"RC053-LA41001"]
["                 * Please allow 3-5 business days for your invoice to be processed",{"$nulls":18},"RC062-LA45011"]
[{"$nulls":19},"RC068-LA45013"]
[null,"Invoice Information",{"$nulls":4},"Amount/Description ",{"$nulls":12},"RC069-LA42037"]
[{"$nulls":19},"RC073-LA45016"]
["Bill to Customer",null,null,"From Date",null,"Dollar Amount to be invoiced",{"$nulls":13},"RC083-LA20037"]
[null,null,null,"To Date",{"$nulls":15},"RC117-LA45013"]
[null,null,null,"PO #",null,"Description of Services (for clinical/research services please include provider/PI name)",{"$nulls":13},"RC147-LA81036"]
["Contact Name",null,null,"Memo",{"$nulls":15},"RC160-LA42035"]
["Contact Email Address"]
["Please note we need a email address for collections",null,null,"Column1","COA Information","Column2",{"$nulls":13},"Yes"]
["Address Line 1",null,null,"Revenue Category",null,"    *RC062, RC073 and RC147 require approval from YSM Controller prior to invoicing. RC147 may also require a signed waiver.  See COA guidance tab, for additional requirements.",{"$nulls":13},"No"]
["Address Line 2",null,null,"Workday Contract # CON-XXXXXXX (if provided by YSM)",null,"If this request is for a new contract please include a copy of the contract with the invoice request"]
["City",null,null,"Grant - Clinical Drug Trials Only",null,"Industry trials must have a grant # associated with FD29, FD02/FD28 must be invoiced by OSP"]
["State",null,null,"If Clinical Drug Trial, explain why you are not invoicing through Oncore/YCCI"]
["Zip"]
[null,null,null,"Yale Designated","YD000001"]
["Do you want YSM email invoice to the customer? if USPS we will send the copy back to you for mailing",null,null,"Cost Center"]
[null,null,null,"Program"]
[null,null,null,"Project"]
["Do backup documents need to be sent with the invoice?",null,null,"Assignee - If Applicable"]
[null,null,null,"Fund"]
[null,null,null,"Is this for external USP services? ",null,"If USP services, use USP project#, RC160, PG00066"]
["Please no data below this area"]

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["Revenue Code (RC)","RC Definition","Ledger Account","Description & Examples","Assessment(s) on Revenue","Mission & Recommended Program*","Related Resources"]
["Clinical & Education Services Income (RC025) ","Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic.","42016:Clinical & Education Services Income","Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, research income or patient care income that should be billed through Epic.  ","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030;  For VA contracts where salary is being charged, use with YD000377.  Non clinical contracts require a unique PJ#."]
["Industry Clinical Trial Income (RC053)","Income associated with industry clinical trials.","41001:Industry Clinical Trial Income","Clinical Trial Revenue",0.23080000000000001,"Research - PG00032, use only with FD29.  For guidance on coding revenue in unique situations (e.g. GR# not yet set-up, trial will not move forward and be set-up at Yale), please contact alison.valentino@yale.edu."]
["Income from Sale of Goods (RC062)\n","Income from sales of materials (including post cards, souvenirs, brochures, books etc.) as well as furniture, equipment or vehicles (including musical instruments, athletic equipment, etc.)","45011:Other Fee / Service Income ","Use for sale of equipment and other goods such as jackets for residents, computers, books/curriculum.  Consult relevant University guidance on the sale of equipment (Policy 4209) and sales tax (Policy/Procedure 2810, Tax Office), where applicable.   For capital equipment sales, Form 4209 FR05 needs to be completed and submitted to ysmcontroller@yale.edu for review & approval.","10% non Clinical","Varies","4209.PR06 Transfer, Sale or Release of Equipment to Other Institutions or Third Parties \n"]
[{"$nulls":6},"Policy 2810 Sales & Use Tax"]
["Ticket and Event Admissions Income (RC068)","Income received from admissions to events (such as concerts, movies, exhibitions, and athletic events). Conference and events are a separate revenue category.","45013:Events, Tickets, Exec Ed and Other Programs","Income received from admissions to events (such as concerts, movies, exhibitions, and athletic events). Conference and events are a separate revenue category.","10% non Clinical","Varies "]
["VA Research Service Income (RC069)","Fees for non medical services provided to VA","42037:VA Research Service Income","Use for IPA/JPA's only (VA or Other sponsors).  Other VA research income (including USP income) should be coded as LA42035/RC160.  YSM Controller's Office approval required for exceptions.*  ","None","Research - PG00032, IPA/JPA's require a unique PJ# and YD000377"]
["\n\nOther Income (RC073)\n","Other income earned by the University not included elsewhere.","45016:Income-Other ","Other Income that is not included elsewhere including fees related to transcripts and verifications.   Consult relevant University guidance on sales tax (Policy/Procedure 2810, Tax Office), where applicable.   ","10% non Clinical","Varies","Policy 2810 Sales & Use Tax"]
["G&C Program Income Received (RC083)","Contra-expense used to track Program Income on Federal grants to allow for departmental and GCFA grant reporting (grant reports only allow expense expenditure types); also allows Yale to track Program Income as required by Federal Grants.","20037:G&C Program Income Holding Account","G&C Program Income.  Consult relevant University guidance on Program Income Associated with Sponsored Projects (Policy 1308) and Accounting for Grants  in the Accounting Manual for additional instructions.   ","None","PG00032 Research, Cannot be used with a GR#","Policy 1308 Program Income Associated with Sponsored Projects"]
[{"$nulls":6},"Accounting for Grants"]
["Income from Conferences and Events (RC117)","Income from conferences and events hosted by Yale","45013:Events, Tickets, Exec Ed and Other Programs","Income from conferences and events hosted by Yale.","10% non Clinical","Varies "]
["Travel reimbursements received (RC147)","To record the reimbursement received from a third-party payor where the original travel expenses were paid for by the University (original expense was on a Travel SC). The intention of the payor must determine the classification of the payment. Contributions must flow through Contribution Processing and be booked as revenue; fees for service must also be booked as revenue.","81036:Travel Expenses","Travel reimbursements from non-Yale sources if Yale paid expense originally.  ","None","Varies; Cannot be used with a GR#"]
["Research Service Income (RC160)","Research Service Income","42035:Research Service Income","Research Services (e.g. Pfizer, PIPI, USP External Sales including agencies).  ",0.15,"Research - PG00032, USP's use PG00066 and USP project #"]
[]
["Do Not Use at YSM"]
["Patient Care Income - NonPFS (RC020)","Medical income from patient care fees and services provided by professional employees of the University (excluding: PFS and YNHH).","42011:Patient Care Income - NonPFS","Not for use at YSM.  For guidance on appropriate RC, contact ysminvoicing@yale.edu.","10% Clinical, 5% YM"]
["Medical Services Income - Other (RC026)","Medical services income that is not included elsewhere.","42017:Medical Services Income-Other","Not for use at YSM.  For guidance on appropriate RC, contact ysminvoicing@yale.edu.","10% Clinical, 5% YM"]
["Other Fee/Service Income (RC065)","All other income from fees or services that are not captured in other categories.","45011:Other Fee / Service Income ","Not for use at YSM.  Recommendation:  Use Other Income (RC073).","10% non Clinical"]
["Publishing Income - Not YP (RC070)","Publishing Income - Not YP (RC070)","45014:Publishing Licensing","Not for use at YSM.  For guidance on appropriate RC, contact ysminvoicing@yale.edu.","10% non Clinical"]
[]
["*Contact ysminvoicing@yale.edu for exception approval."]
["-Unless otherwise noted, payments should be deposited only to a YD - not a GS#, GE, GR."]
["-For guidance on processing refunds and rebates, contact ysmcontroller@yale.edu."]
["-Consult COA Segment Definitions for additional information."]
["-LA42039/RC109: YNHHS Affiliated Entity Income is assessed at 11.7% (9.42% Dean, 2.28% YM). This invoicing is managed by YMA and only the net revenue will be credited to departments.  Departments should add the assessments when negotiating contract rates for these services and use the Clinical RFP Tool whenever possible to ensure the proper rates are applied."]

{"sheet":"Genetics Testing","index":3,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,7,0,8]]}
["Which Matrix to Include on?","LA","RC","Assessment(s) on Revenue","Mission & Recommended Program*","Description & Examples","LA definition ","Previously used"]
["Central Invoicing, Cash Sales","41001:Industry Clinical Trial Income","Industry Clinical Trial Income (RC053)",0.23080000000000001,"Research - PG00032, use only with FD29","Clinical Trial Revenue","Industry Clinical Trial Income"]
["Central Invoicing, Cash Sales","42016:Clinical & Education Services Income","Clinical & Education Services Income (RC025)","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030; For VA contracts where salary is being charged, use in combination with YD000377.","Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic.  Do I need to note project hierarchy?  Do we need PG00041?","Patient Care or teaching services (e.g. physician services, Medical Directorships, On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic.","42017:Medical Services Income-Other - ELIMINATE - Use LA42016","Medical Services Income - Other (RC026)"]
["Central Invoicing, Cash Sales","42035:Research Service Income","Research Service Income (RC160)","13.04% (15% as of 7/1/20)","Research - PG00032, PG00066 (ISP)","Research Services (e.g. Pfizer, PIPI, ISP External Sales)","Research Service Income"]
["Central Invoicing, Cash Sales?","42037:VA Research Service Income","VA Research Service Income (RC069)","None","Research - PG00032, IPA/JPA's need to have a unique PJ# and be used with YD000377; For VA contracts where salary is being charged, use in combination with YD000377.  ","Specified contracted services for a Department Research Agreement e.g. IPA's","Fees for non medical services provided to VA"]
["Central Invoicing, Cash Sales","42039:YNHHS Affiliated Entity Income","YNHHS Affiliated Entity Income (RC109)","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030; Research - PG00032 ","For all Yale New Haven Health System entities (excluding YNHH itself): Lawrence and Memorial Hospital, Milford Hospital, Greenwich, Westerly and Northeast Medical Group. Yale New Haven Hospital will continue to be billed via the YMA shared services process.  NO ISP BILLING - use PG00066, LA42035/RC160.","For all Yale New Haven Health System entities (excluding YNHH itself): Lawrence and Memorial Hospital, Milford Hospital, Greenwich, Westerly and Northeast Medical Group"]
["Cash Sales","43000:Contributions","Contributions (RC028)","40.3% for research gifts from industry sponsors, 12% other gifts","Can only be deposited to gifts (GSXXXXX)","Gifts received through outside donors","Gifts and bequests received or pledged to the University from outside donors. Used for gifts that are not endowment and not for capital. Reclassifications and transfers do not use this ledger account"]
["Central Invoicing, Cash Sales","45016:Income-Other ","\n\nOther Income (RC073)\n","10% non Clinical","YSM Controller's Office approval required*","Other Income that is not included elsewhere.  YSM Controller's office approval required.*","Other income that is not included elsewhere."]
["Central Invoicing, Cash Sales","81036:Travel Expenses","Travel reimbursements received (RC147)",0,"YSM Controller's Office approval required*; Cannot be used with a GR#","Travel reimbursements from non-Yale sources if Yale paid expense originally.  ","All travel expenses, both domestic and international travel.  Includes reimbursements from non-Yale sources if Yale paid expense originally.  If travel is charged to a Grant, separate out the unallowable costs via the appropriate underlying \"unallowable\" spend categories."]
[]
["*Cash sales - contact ysmcontroller@yale.edu for exception approval."]
["*Invoicing - contact ysmcontroller@yale.edu or ysminvoicing@yale.edu for exception approval."]
[]
[]
["Discontinue use at YSM"]
["Central Invoicing, Cash Sales","42004:DNU_Other (Non-YNHHS) Hospital Income","DNU_Other (Non-YNHHS) Hospital Income (RC013)","10% Clinical, 5% YM",null,"Not for use at YSM - will be decommissioned","Revenue from medical faculty teaching at hospitals other than YNHH or those affiliated with the Yale New Haven Hospital System (YNHHS)."]
["Central Invoicing, Cash Sales","42011:Patient Care Income - NonPFS","Patient Care Income - NonPFS (RC020)","10% Clinical, 5% YM",null,"Not for use at YSM","Medical income from patient care fees and services provided by professional employees of the University (excluding: PFS and YNHH)."]
["Central Invoicing, Cash Sales","42017:Medical Services Income-Other","Medical Services Income - Other (RC026)","10% Clinical, 5% YM",null,"Not for use at YSM","Medical services income that is not included elsewhere"]
["Central Invoicing, Cash Sales","42031:DNU_VA - Clinical Income","DNU_VA - Clinical Income (RC194)","10% Clinical, 5% YM",null,"Not for use at YSM - will be decommissioned","VA - Clinical Income"]
["Central Invoicing, Cash Sales","45011:Other Fee / Service Income ","Income from Sale of Goods (RC062)\n\nOther Fee/Service Income (RC065)","10% non Clinical",null,"Not for use at YSM","Fee income not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations. "]

{"sheet":"Av to follow-up","index":4,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["Description & Examples","Which Matrix to Include on?","LA","RC","Assessment(s) on Revenue","Mission & Recommended Program* (contact YSM Invoicing team/controller for exceptions)","LA definition - edit as needed with LA/RC name changes","Exception Notes","Notes from Discussions/Follow-up"]
["Patient care fees billed through EPIC","None","42009:Patient Care Income - PFS","Patient Care Income - PFS (RC018)","7.75% Dean's, 5% YM, 8.46% YM PFS (21.21% total)","Clinical - PG00035, PG00036","Income from patient care fees and services billed by Patient Financial Services","PG00735 Lab Services - Surgery, Internal Med/Endocrinology, Genetics OK for now but need to understand if there is a business need for using this. ","AV reach out to departments to understand business need for using PG00735, if none, discontinue use in FY21. Invoiced via EPIC - not YSM Finance centralized invoicing team"]
["Medical Services not included elsewhere","None","42017:Medical Services Income-Other - ELIMINATE - Use LA42016","Medical Services Income - Other (RC026)","10% Clinical, 5% YM",null,"Medical services income that are not included elsewhere",null,"AV work with COA to close; also used by YMA and in cash sales - AV/DC need to review  Close (or significantly reduce use) and use LA42016?  Can we easily get customer info from WD?  Can get customer info but if people do cash sale or JE (which should net to $0), we can't capture customer.  But, we can capture VA as a customer with YD377.  Just about 7% (96K) of deposits made to this LA in FY19/FY20 Q1 were cash sales/JE's; Of that # $73K was Yale Med Stericycle refund.  Grand Rounds/YMA - remote health information services - LA42016?, Genetics - VA & other similar clinical - Nick will move to whichever code we advise"]
["Research Services (e.g. Pfizer, PIPI, ISP External Sales)","Central Invoicing, Cash Sales","42035:Research Service Income","Research Service Income (RC160)",0.13039999999999999,"Research - PG00032, PG00066 (ISP)","Research Service Income",null,"Need to think about messaging to ISP's re: income needing to be in LA42034 which has a higher assessment rate that will increase to 15% in FY20.   OLD NOTE - Does ISP external billing belong here?   Higher assessment in FY21 (15%).  What if ISP income is from the VA or YNHHS? Was the intention of this category for contracts only? "]
["Other Income that is not included elsewhere (non medical/non research?)","None","45016:Income-Other ","\n\nOther Income (RC073)\n","10% non Clinical",null,"Other income that is not included elsewhere.",null,"AV - work with COA to close if we can, Investigate - what are CVENT sales in YSPH?  Why would we need both this and LA45011 (same assess) - look at detailsNot previously reviewed as part of this list as incorrect LA/description was listed.  Rolls up to \"Other Income\" on the SOA.  We think we need this for non-medical, currently used verification fees (usually these are cash sales and posted under RC065 or RC073), also used by CAU for student affairs related invoices, Emergency Med invoices now under RC109.  Need to dig deeper to see what other clean-up is needed here."]
["Other Income that is not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations.  Non clinical, non research?  Note - some of the e.g. from the old sheet don't seem to fit with \"non professional such as training, teaching, expert witness testimony…\"  Thoughts???  Do these belong on LA42016?   CLEAN UP DESCRIPTION","Central Invoicing, Cash Sales","45011:Other Fee / Service Income - DISCONTINUE Use at YSM","Income from Sale of Goods (RC062)\n\nOther Fee/Service Income (RC065)","10% non Clinical","For limited/approved use - Discuss with YSM Invoicing Team/YSM controller's office; not for ISP external services.","Fee income not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations. ",null,"AV - Follow up with Clean-up CSC/Psych to review usage.  \"Description & Examples\"    Per Carrie - probably need this but use should be limited.  Review usage to confirm what is appropriate (Psych contracts, Pedi DCF, YMA Anthem/Wellcare bonuses, etc.).  Need to think about messaging to ISP's re: income needing to be in LA42034 which has a higher assessment rate that will increase to 15% in FY20.   Sale of equipment (rare) use RC062.  OLD NOTE - A lot of ISP external billing which belongs under 42035 since this isn't supposed to be used for research.   That assessment rate is 13.04%/15% in FY21.  What if ISP income is from the VA or YNHHS?"]
["Specified contracted services for a Department Research Agreement e.g. IPA's","Central Invoicing, Cash Sales?","42037:VA Research Service Income","VA Research Service Income (RC069)","None","Research - PG00032, For VA contracts where salary is being charged, use with YD000377","Fees for non medical services provided to VA",null,"AV - research what YARC activity is here.  This is only IPA/JPA agreements."]
["Clinical Trial Revenue","Central Invoicing, Cash Sales","41001:Industry Clinical Trial Income","Industry Clinical Trial Income (RC053)",0.23080000000000001,"Research - PG00032","Industry Clinical Trial Income",null,"Av to work with OSP re: dummy account for clinical trials.  Discussed with Liz B 12/5/19   Only FD29, What LA to use for services when a trial won't be executed (e.g. start-up fees for a trial that was shut down before trial was executed)?"]
[null,"Central Invoicing, Cash Sales","42016:Clinical & Education Services Income","Clinical & Education Services Income (RC025)","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030; For VA contracts where salary is being charged, use in combination with YD000377.","Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic.  Do I need to note project hierarchy?  Do we need PG00041?","Patient Care or teaching services (e.g. physician services, Medical Directorships, On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic."]
["Central Invoicing, Cash Sales?","42037:VA Research Service Income","VA Research Service Income (RC069)","None","Research - PG00032, IPA/JPA's need to have a unique PJ# and be used with YD000377","Use for IPA/JPA's only, YSM Controller's Office approval needed for exceptions*  Other VA research income should be coded as LA42035/RC160.","Fees for non medical services provided to VA","WHO has exceptions?  YARC, Keck/YCMI…others?"]
["-NEED TO CLEAN UP LA'S USED FOR ISP'S PG00066"]
["-What is guidance for PG to be used on clinical contracts?  PG00041 Clinical - Other Affiliated Hospital Contracts? Can we use PG0035 - Clinical patient care, where applicable?  Liz B noted that we should be managing the individual contract detail (i.e. VA, Bridgeport, Greenwich via the project hierarchy \"YSM contractual Arrangements\""]
["-If contract crosses multiple categories, use predominant classification."]
["-If we needed to report on payments by payor/customer, could we easily gather that information from Workday or another sub system?  Yes, unless cash sales and/or JE's (which should net out to $0)"]
["Genetics - case study (Bridgeport, Griffin, VA)"]
["     '-LA42017 Genetic Testing - currently using for non YNHHS & VA"]
["     '-42039 Genetic Testing if YNHHS"]
[]
["-What if clinical trial revenue (like start-up fees) that will never become a real trial?  Think about dummy GR?"]

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["Description & Examples","Which Matrix to Include on?","LA","RC","Assessment(s) on Revenue","Mission & Recommended Program* (contact YSM Invoicing team/controller for exceptions)","LA definition - edit as needed with LA/RC name changes","Exception Notes","Notes from Discussions/Follow-up"]
["Patient care fees billed through EPIC","None","42009:Patient Care Income - PFS","Patient Care Income - PFS (RC018)","7.75% Dean's, 5% YM, 8.46% YM PFS (21.21% total)","Clinical - PG00035, PG00036","Income from patient care fees and services billed by Patient Financial Services","PG00735 Lab Services - Surgery, Internal Med/Endocrinology, Genetics OK for now but need to understand if there is a business need for using this. ","AV reach out to departments to understand business need for using PG00735, if none, discontinue use in FY21. Invoiced via EPIC - not YSM Finance centralized invoicing team"]
["Teaching contracts at Affiliated Hospital - (Non-YNHH affiliation), YSM faculty and staff doing teaching at hospitals (e.g.,  Grand Rounds, Education Program)","None","42004:Other (Non-YNHHS) Hospital Income - ELIMINATE - Use LA42016","Other (Non-YNHHS) Hospital Income (RC013) ","10% Clinical, 5% YM",null,"Revenue from medical faculty teaching at hospitals other than YNHH or those affiliated with the Yale New Haven Hospital System (YNHHS).",null,"AV work with COA to close this LA OLD NOTE - Is this LA still needed?  Where would we put educational contracts?  Assessments for this LA credit 91035 Affil Hosp vs. 91028 - Clinical Other in LA42016.  Does that matter (Randi doesn't report assess. differently for survey)?  Randi uses this LA (as well as 42039) to get Affil Hosp payments for survey - she reports the total payments by hospital.  With medical directorships now under LA42016, that data will also need to be pulled in.  Should we start to pull by customer and not LA?"]
["For all Yale New Haven Health System entities (excluding YNHH itself): Lawrence and Memorial Hospital, Milford Hospital, Greenwich, Westerly and Northeast Medical Group. Yale New Haven Hospital will continue to be billed via the YMA shared services process.  NO ISP BILLING - use PG00066, LA42035/RC160.","Central Invoicing, Cash Sales","42039:YNHHS Affiliated Hospital Income - change name - \"YNHHS Affiliated Entity Income\" ","YNHHS Affiliated Hospital Income (RC109) - change name","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030; Research - PG00032 ","Revenue from hospitals affiliated with the Yale New Haven Hospital System (YNHHS), not including YNHH.","PG00735 Lab Services - Surgery, Internal Med/Endocrinology, Genetics OK for now but need to understand if there is a business need for using this. ","AV work with COA to rename/update descriptions - New"]
["Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic","Central Invoicing, Cash Sales","42016:Clinical Contractual Income (Not VA) - Rename to \"Clinical & Education Services Income\"?  ","Clinical Contractual Services Income (RC025) - Rename","10% Clinical, 5% YM","Clinical - PG00035, PG00036, PG00041; Education - PG00030; For VA contracts where salary is being charged, use YD000377","Medical Services contractual income that does not qualify as YNHH, YNHHS Affiliated Hospital, Other Hospital, patient care or device.",null,"AV work with COA to rename/update descriptions  Use for items previously in LA42004, 42017, 42011, 42031. OLD NOTE: Does VA clinical need its own category or can it be consolidated here?  Can we easily get customer info from WD?  Can get customer info but if people do cash sale or JE (which should net to $0), we can't capture customer.  But, we can capture VA as a customer with YD377.  Just about 1% (71K) of deposits made to VA clinical in FY19/FY20 Q1 were cash sales/JE's."]
["Patient Care fees not billed through Epic","None","42011:Patient Care Income - NonPFS - ELIMINATE - USE LA 42016","Patient Care Income - NonPFS (RC020)","10% Clinical, 5% YM",null,"Medical income from patient care fees and services provided by professional employees of the University (excluding: PFS and YNHH).",null,"AV work with COA to close - WHAT ABOUT TRANSPLANT SERVICES?  Carrie asked how much $ at last meeting ~$300K in FY19, $150K would be FY20 YTD annualized.?   OLD NOTE - Per Carrie, this used to be used by Radiology when they did their own billing.  Intention was for stuff that should have ben billed in EPIC but was not.  This LA rolls up to Patient Care Revenue on the SOA reports. Majority in FY20 (75%) is incorrectly coded Neph/DaVita.  Correction in process.  Surg - Transplant Procurement?  Per Deb New England Donor Services pays for doc to go pick up organs.  Is there a contract?  AV talk to Albis.    Lab Med & Pathology VA income contract reads like clinical services contracts that go to LA42016."]
["Medical Services not included elsewhere","None","42017:Medical Services Income-Other - ELIMINATE - Use LA42016","Medical Services Income - Other (RC026)","10% Clinical, 5% YM",null,"Medical services income that are not included elsewhere",null,"AV work with COA to close; also used by YMA and in cash sales - AV/DC need to review  Close (or significantly reduce use) and use LA42016?  Can we easily get customer info from WD?  Can get customer info but if people do cash sale or JE (which should net to $0), we can't capture customer.  But, we can capture VA as a customer with YD377.  Just about 7% (96K) of deposits made to this LA in FY19/FY20 Q1 were cash sales/JE's; Of that # $73K was Yale Med Stericycle refund.  Grand Rounds/YMA - remote health information services - LA42016?, Genetics - VA & other similar clinical - Nick will move to whichever code we advise"]
["VA Service Agreements with Dept. to provide clinical service Non doc specific PSYCH Residency","None","42031:VA - Clinical Income - ELIMINATE - Use LA42016","VA - Clinical Income (RC194)","10% Clinical, 5% YM",null,"VA - Clinical Income",null,"AV work to COA to close  OLD NOTE - Does VA clinical need its own category?  Matt Reyna uses this LA to report to Randi for survey.  Can we easily get customer info from WD?  Can get customer info but if people do cash sale or JE (which should net to $0), we can't capture customer.  But, we can capture VA as a customer with YD377.  Just about 1% (71K) of deposits made to this LA in FY19/FY20 Q1 were cash sales/JE's."]
["Other Income that is not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations.  Non clinical, non research?  Note - some of the e.g. from the old sheet don't seem to fit with \"non professional such as training, teaching, expert witness testimony…\"  Thoughts???  Do these belong on LA42016?   CLEAN UP DESCRIPTION","Central Invoicing, Cash Sales","45011:Other Fee / Service Income - DISCONTINUE Use at YSM","Income from Sale of Goods (RC062)\n\nOther Fee/Service Income (RC065)","10% non Clinical","For limited/approved use - Discuss with YSM Invoicing Team/YSM controller's office; not for ISP external services.","Fee income not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations. ",null,"AV - Follow up with Clean-up CSC/Psych to review usage.  \"Description & Examples\"    Per Carrie - probably need this but use should be limited.  Review usage to confirm what is appropriate (Psych contracts, Pedi DCF, YMA Anthem/Wellcare bonuses, etc.).  Need to think about messaging to ISP's re: income needing to be in LA42034 which has a higher assessment rate that will increase to 15% in FY20.   Sale of equipment (rare) use RC062.  OLD NOTE - A lot of ISP external billing which belongs under 42035 since this isn't supposed to be used for research.   That assessment rate is 13.04%/15% in FY21.  What if ISP income is from the VA or YNHHS?"]
["Gifts received through outside donors","Cash Sales","43000:Contributions","Contributions (RC028)","40.3% for research gifts from industry sponsors, 12% other gifts",null,"Gifts and bequests received or pledged to the University from outside donors. Used for gifts that are not endowment and not for capital. Reclassifications and transfers do not use this ledger account",null,"Only deposit to GSXXXXXX, no GR, GE or YD - Does invoicing team invoice?"]
["Other Income that is not included elsewhere (non medical/non research?)","None","45016:Income-Other ","\n\nOther Income (RC073)\n","10% non Clinical",null,"Other income that is not included elsewhere.",null,"AV - work with COA to close if we can, Investigate - what are CVENT sales in YSPH?  Why would we need both this and LA45011 (same assess) - look at detailsNot previously reviewed as part of this list as incorrect LA/description was listed.  Rolls up to \"Other Income\" on the SOA.  We think we need this for non-medical, currently used verification fees (usually these are cash sales and posted under RC065 or RC073), also used by CAU for student affairs related invoices, Emergency Med invoices now under RC109.  Need to dig deeper to see what other clean-up is needed here."]
["Research Services (e.g. Pfizer, PIPI, ISP External Sales)","Central Invoicing, Cash Sales","42035:Research Service Income","Research Service Income (RC160)",0.13039999999999999,"Research - PG00032, PG00066 (ISP)","Research Service Income",null,"Need to think about messaging to ISP's re: income needing to be in LA42034 which has a higher assessment rate that will increase to 15% in FY20.   OLD NOTE - Does ISP external billing belong here?   Higher assessment in FY21 (15%).  What if ISP income is from the VA or YNHHS? Was the intention of this category for contracts only? "]
["Specified contracted services for a Department Research Agreement e.g. IPA's","Central Invoicing, Cash Sales?","42037:VA Research Service Income","VA Research Service Income (RC069)","None","Research - PG00032, For VA contracts where salary is being charged, use with YD000377","Fees for non medical services provided to VA",null,"AV - research what YARC activity is here.  This is only IPA/JPA agreements."]
["Clinical Trial Revenue","Central Invoicing, Cash Sales","41001:Industry Clinical Trial Income","Industry Clinical Trial Income (RC053)",0.23080000000000001,"Research - PG00032","Industry Clinical Trial Income",null,"Av to work with OSP re: dummy account for clinical trials.  Discussed with Liz B 12/5/19   Only FD29, What LA to use for services when a trial won't be executed (e.g. start-up fees for a trial that was shut down before trial was executed)?"]
[]
["-NEED TO CLEAN UP LA'S USED FOR ISP'S PG00066"]
["-What is guidance for PG to be used on clinical contracts?  PG00041 Clinical - Other Affiliated Hospital Contracts? Can we use PG0035 - Clinical patient care, where applicable?  Liz B noted that we should be managing the individual contract detail (i.e. VA, Bridgeport, Greenwich via the project hierarchy \"YSM contractual Arrangements\""]
["-If contract crosses multiple categories, use predominant classification."]
["-If we needed to report on payments by payor/customer, could we easily gather that information from Workday or another sub system?  Yes, unless cash sales and/or JE's (which should net out to $0)"]
["Genetics - case study (Bridgeport, Griffin, VA)"]
["     '-LA42017 Genetic Testing - currently using for non YNHHS & VA"]
["     '-42039 Genetic Testing if YNHHS"]
[]
["-What if clinical trial revenue (like start-up fees) that will never become a real trial?  Think about dummy GR?"]

{"sheet":"Liz B Notes","index":6,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["Eliminate or Rename","LA","RC","LA definition - edit as needed with LA/RC name changes","Description & Examples of how this was used","Liz F/U - 1/7/20","Keep RC?"]
["Rename","42016:Clinical Contractual Income (Not VA) - Rename to \"Clinical & Education Services Income\"?  ","Clinical Contractual Services Income (RC025) - Rename","Medical Services contractual income that does not qualify as YNHH, YNHHS Affiliated Hospital, Other Hospital, patient care or device.","Patient Care or teaching services (e.g. physician services, Medical Directorships,  On-call pay, clinical services contracts, teaching, grand rounds).  Do not use for YNHHS affiliates or YNHH itself, Research Income or patient care income that should be billed through Epic",null,"No change - just rename"]
["Rename","42039:YNHHS Affiliated Hospital Income - change name - \"YNHHS Affiliated Entity Income\" ","YNHHS Affiliated Hospital Income (RC109) - change name","Revenue from hospitals affiliated with the Yale New Haven Hospital System (YNHHS), not including YNHH.","For all Yale New Haven Health System entities (excluding YNHH itself): Lawrence and Memorial Hospital, Milford Hospital, Greenwich, Westerly and Northeast Medical Group. Yale New Haven Hospital will continue to be billed via the YMA shared services process.  NO ISP BILLING - use PG00066, LA42035/RC160.",null,"No change - just rename"]
["Eliminate (or stop using at YSM)","45016:Income-Other - why would we need both this and LA45011 (same assess) - look at details","\n\nOther Income (RC073)\n","Other income that is not included elsewhere.","Other Income that is not included elsewhere (non medical/non research?)","Liz needs to do full analysis of both codes for University, YSM can decide - Liz would eliminate 45011 vs. 45016, also default in revenue config is 45016","N/A"]
[null,"45011:Other Fee / Service Income","Income from Sale of Goods (RC062)\n\nOther Fee/Service Income (RC065)","Fee income not included elsewhere.  Income received for providing non-professional, non-medical services including, but not limited to, copies of student records, moving student furniture, providing computer services to outside organizations. ","Clean-up \"Description & Examples\"    Per Carrie - probably need this but use should be limited.  Review usage to confirm what is appropriate (Psych contracts, Pedi DCF, YMA Anthem/Wellcare bonuses, etc.).  Need to think about messaging to ISP's re: income needing to be in LA42034 which has a higher assessment rate that will increase to 15% in FY20.   Sale of equipment (rare) use RC062.  OLD NOTE - A lot of ISP external billing which belongs under 42035 since this isn't supposed to be used for research.   That assessment rate is 13.04%/15% in FY21.  What if ISP income is from the VA or YNHHS?","Eliminate this one instead of 45016?","N/A - only DNU at YSM"]
["Eliminate","42004:Other (Non-YNHHS) Hospital Income - ELIMINATE - Use LA42016","Other (Non-YNHHS) Hospital Income (RC013) ","Revenue from medical faculty teaching at hospitals other than YNHH or those affiliated with the Yale New Haven Hospital System (YNHHS).","Teaching contracts at Affiliated Hospital - (Non-YNHH affiliation), YSM faculty and staff doing teaching at hospitals (e.g.,  Grand Rounds, Education Program)",null,"No"]
["Eliminate","42011:Patient Care Income - NonPFS - ELIMINATE - USE LA 42016, WHAT ABOUT TRANSPLANT SERVICES?  Carrie asked how much $ at last meeting ~$300K in FY19, $150K would be FY20 YTD annualized.","Patient Care Income - NonPFS (RC020)","Medical income from patient care fees and services provided by professional employees of the University (excluding: PFS and YNHH).","Patient Care fees not billed through Epic","Liz will look at, YHP using?","N/A - only DNU at YSM"]
["Eliminate","42017:Medical Services Income-Other - ELIMINATE - Use LA42016","Medical Services Income - Other (RC026)","Medical services income that are not included elsewhere","Medical Services not included elsewhere"]
["Eliminate","42031:VA - Clinical Income - ELIMINATE - Use LA42016","VA - Clinical Income (RC194)","VA - Clinical Income","VA Service Agreements with Dept. to provide clinical service Non doc specific PSYCH Residency",null,"No"]

{"sheet":"VA NOn IPA ","index":7,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Row Labels","Sum of Amount of Natural Debit/Credit"]
["CC0931 MEDCOM Comparative Medicine-All",-7208.88]
["CC0937 MEDSPH Biostatistics",28125.32]
["CC0951 MEDARC MYARC-All",-14206.67]
["CC0958 MEDARC Clinical Medicine",-4484]
["CC0983 MEDYMI Medical Informatics",-210523.55]
["CC1092 MEDPSY Psych Divisions",-2621.869999999999]
["CC1094 MEDPSY Psych Divisions-DSA",-3323.17]
["CC1095 MEDPSY Psych Divisions-Ribicoff Labs",11417.64]
["CC1096 MEDPSY Psych Divisions-CNRU",-12787.77]
["(blank)"]
["Grand Total",-215612.94999999998]
[]
[]
[]
["2020-03-06"]

{"sheet":"Detailed Transactions - Yale","index":8,"n_rows":117,"n_cols":76,"rows_kept":117,"cut":false,"hidden":true,"merged":[]}
["Period","Fiscal period [Sortable]","Accounting Date","Budget Date","Ledger Account","Debit Amount","Credit Amount","Amount of Natural Debit/Credit","Cost Center","Cost Center Code","Assignee","Assignee Cost Center","Fund","Grant","Grant Principal Investigator","Award","Award Lead Principal Investigator","Gift","Yale Designated","Program","Project","Ledger","Ledger Account Type","Ledger Account Class","Ledger Account Summary","Ledger Account Grouping","Revenue Category","Spend Category as Worktag","Supplier as Worktag","Supplier ID","Supplier's Invoice Number","Pay Component","Pay Group","Payroll Off-cycle Type","Fringe Code as of today","Employee ID","UPI","Employee","Annual Work Period","Disbursement Plan Period","Allocation Definition","Customer","Operational Transaction","Purchase Orders","Cash Sale Unique Identifier","Journal","Journal Source","Reversed Journal","Adjustment Journal","Journal Number","Journal Memo","External Reference ID","Journal Entry Line Memo","Initiator","Journal - Created by","Journal - Created on","Journal - Last Updated Moment","Journal Status","Approved by","Location Code","Location","Company","Debt Line","Books","CC Hier - Planning Unit","CC Hier - Planning Unit Section","CC Hier - Department Grouping","CC Hier - Department","Fund Type","All Funds - Ops - Cluster","All Funds - Ops - Summary","All Funds - Ops - Grouping","Grant Hierarchies","YD Hier - Summary","Program Hierarchies","Project Hierarchies"]
["FY20 - AUG","202002","2019-08-22","2019-08-22","42037:VA Research Service Income",0,750,-750,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00063059",null,null,"Operational Journal: Yale University - 08/22/2019","Customer Invoice",null,null,null,"Invoice# 689RES1-0519",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-08-22","08/22/2019 03:49:57 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - AUG","202002","2019-08-22","2019-08-22","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00063060",null,null,"Operational Journal: Yale University - 08/22/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-0719",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-08-22","08/22/2019 03:54:10 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - AUG","202002","2019-08-22","2019-08-22","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00063061",null,null,"Operational Journal: Yale University - 08/22/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-0719",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-08-22","08/22/2019 03:56:59 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,1371.33,-1371.33,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066253",null,null,"Operational Journal: Yale University - 09/20/2019","Customer Invoice","Yes",null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-20","09/20/2019 08:44:03 AM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,880,-880,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066254",null,null,"Operational Journal: Yale University - 09/20/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-20","09/20/2019 08:46:29 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,7208.88,-7208.88,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066256",null,null,"Operational Journal: Yale University - 09/20/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-20","09/20/2019 08:52:33 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,1371.33,-1371.33,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066255",null,null,"Operational Journal: Yale University - 09/20/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-20","09/20/2019 12:27:38 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",7208.88,0,7208.88,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-123260 - Yale University - 09/20/2019 - YARC - VA charges","Manual Journal",null,null,"JE-123260","YARC - VA charges",null,"VA-August 2019 Special Service Charges",null,"Severs, Mark A","2019-09-20","09/23/2019 02:52:26 PM","Posted","Gillich, David F\n\nMcGregor, Sherie\n\nVentura, Matthew Garrett",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,7208.88,-7208.88,"CC0931 MEDCOM Comparative Medicine-All","CC0931","CJZ4 Zeiss, Caroline",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000221 Unit Funded - General - Research Support","PG00066 ISP Research Support (23)","PJ028311 ISP - CMED Pathology","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-123260 - Yale University - 09/20/2019 - YARC - VA charges","Manual Journal",null,null,"JE-123260","YARC - VA charges",null,"VA-August 2019 Special Service Charges",null,"Severs, Mark A","2019-09-20","09/23/2019 02:52:26 PM","Posted","Gillich, David F\n\nMcGregor, Sherie\n\nVentura, Matthew Garrett",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3044 MED Basic Science & Interdisciplinary Departments","HGCC2140 MED Comparative Medicine","HDCC1343 MEDCOM Comparative Medicine","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Unit Funded","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","School of Medicine Projects\n\nSchool of Medicine Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",880,0,880,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-123257 - Yale University - 09/20/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-123257","YARC - VA Consulting charges",null,"VA-August 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-09-20","09/24/2019 04:13:51 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-20","2019-09-20","42037:VA Research Service Income",0,880,-880,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00066 ISP Research Support (23)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-123257 - Yale University - 09/20/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-123257","YARC - VA Consulting charges",null,"VA-August 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-09-20","09/24/2019 04:13:51 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,6300,-6300,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066432",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES1-0719 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 01:26:45 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,3000,-3000,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066433",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES1-0819 Contract #36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 01:29:41 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,2500,-2500,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066434",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES2-0819 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 01:38:51 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,5000,-5000,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066435",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES2-0719 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 01:41:01 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066437",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-0819 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 02:03:17 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066439",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES5-0819 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 02:09:17 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - SEP","202003","2019-09-25","2019-09-25","42037:VA Research Service Income",0,4750,-4750,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066440",null,null,"Operational Journal: Yale University - 09/25/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-0719 Contract # 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-09-25","09/25/2019 02:14:40 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - OCT","202004","2019-10-28","2019-10-28","42037:VA Research Service Income",0,1264.27,-1264.27,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070698",null,null,"Operational Journal: Yale University - 10/28/2019","Customer Invoice","Yes",null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-10-28","10/28/2019 12:05:17 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - OCT","202004","2019-10-28","2019-10-28","42037:VA Research Service Income",0,1240,-1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070699",null,null,"Operational Journal: Yale University - 10/28/2019","Customer Invoice","Yes",null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-10-28","10/28/2019 12:09:37 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - OCT","202004","2019-10-28","2019-10-28","42037:VA Research Service Income",1240,0,1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-128635 - Yale University - 10/28/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-128635","YARC - VA Consulting charges",null,"VA-September2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-10-28","10/28/2019 04:01:26 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - OCT","202004","2019-10-28","2019-10-28","42037:VA Research Service Income",0,1240,-1240,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00066 ISP Research Support (23)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-128635 - Yale University - 10/28/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-128635","YARC - VA Consulting charges",null,"VA-September 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-10-28","10/28/2019 04:01:26 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",11417.64,0,11417.64,"CC1095 MEDPSY Psych Divisions-Ribicoff Labs","CC1095","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129305 - Yale University - 10/31/2019 - Correction of Revenue posting to incorrect CC_ Holmes IPA","Manual Journal",null,null,"JE-129305","Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2019-10-31","10/31/2019 03:05:33 PM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",0,11417.64,-11417.64,"CC1092 MEDPSY Psych Divisions","CC1092","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129305 - Yale University - 10/31/2019 - Correction of Revenue posting to incorrect CC_ Holmes IPA","Manual Journal",null,null,"JE-129305","Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2019-10-31","10/31/2019 03:05:33 PM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",1240,0,1240,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00066 ISP Research Support (23)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129467 - Yale University - 10/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-129467","YARC - VA Consulting charges",null,"VA-September 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-11-01","11/04/2019 10:59:34 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",0,1240,-1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129467 - Yale University - 10/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-129467","YARC - VA Consulting charges",null,"VA-September2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-11-01","11/04/2019 10:59:34 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",0,1240,-1240,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00066 ISP Research Support (23)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129469 - Yale University - 10/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-129469","YARC - VA Consulting charges",null,"VA-September 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-11-01","11/04/2019 10:59:14 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - OCT","202004","2019-10-31","2019-10-31","42037:VA Research Service Income",1240,0,1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-129469 - Yale University - 10/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-129469","YARC - VA Consulting charges",null,"VA-September2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-11-01","11/04/2019 10:59:14 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-01","2019-10-28","42037:VA Research Service Income",1240,0,1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070699",null,null,"Operational Journal: Yale University - 11/01/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-07","11/07/2019 10:02:29 AM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-01","2019-10-28","42037:VA Research Service Income",1264.27,0,1264.27,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070698",null,null,"Operational Journal: Yale University - 11/01/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-07","11/07/2019 10:03:05 AM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-01","2019-10-28","42037:VA Research Service Income",0,1264.27,-1264.27,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070698",null,null,"Operational Journal: Yale University - 11/01/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-07","11/07/2019 10:03:34 AM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-01","2019-10-28","42037:VA Research Service Income",0,1240,-1240,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00070699",null,null,"Operational Journal: Yale University - 11/01/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-07","11/07/2019 10:03:51 AM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-01","2019-09-20","42037:VA Research Service Income",1371.33,0,1371.33,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00066253",null,null,"Operational Journal: Yale University - 11/01/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-11","11/11/2019 01:41:23 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-09-20","42037:VA Research Service Income",1371.33,0,1371.33,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per YSM",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-07-15","42037:VA Research Service Income",0,1000,-1000,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per ysm",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-09-20","42037:VA Research Service Income",0,1371.33,-1371.33,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per ysm",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-08-21","42037:VA Research Service Income",0,1589.87,-1589.87,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per ysm",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-08-21","42037:VA Research Service Income",0,1080,-1080,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per ysm",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-12","2019-07-15","42037:VA Research Service Income",0,984.13,-984.13,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-131040 - Yale University - 11/12/2019 - VA PG code change","Manual Journal",null,null,"JE-131040","VA PG code change",null,"need to be moved to the appropriate LA/RC/PG per ysm",null,"Severs, Mark A","2019-11-12","11/12/2019 03:30:29 PM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-22","2019-11-22","42037:VA Research Service Income",0,44,-44,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074095",null,null,"Operational Journal: Yale University - 11/22/2019","Customer Invoice",null,null,null,"VA CONSULTING FEES-October 2019,  VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-22","11/22/2019 02:36:37 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-22","2019-11-22","42037:VA Research Service Income",0,1447.6,-1447.6,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074094",null,null,"Operational Journal: Yale University - 11/22/2019","Customer Invoice",null,null,null,"VA BASIC VET SERVICES-October 2019",null,null,null,"Collins, Deborah","2019-11-22","11/22/2019 03:06:53 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-22","2019-11-22","42037:VA Research Service Income",0,800,-800,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"P","113705","13205129","Severs, Mark A (Retired)",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074093",null,null,"Operational Journal: Yale University - 11/22/2019","Customer Invoice",null,null,null,"VA CONSULTING FEES-October 2019, VA241-15-C-0028",null,null,null,"Collins, Deborah","2019-11-22","11/22/2019 03:10:53 PM","Posted","Collins, Deborah",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-29","2019-11-29","42037:VA Research Service Income",0,800,-800,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-134200 - Yale University - 11/29/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-134200","YARC - VA Consulting charges",null,"VA-October 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-12-03","12/04/2019 10:54:43 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - NOV","202005","2019-11-29","2019-11-29","42037:VA Research Service Income",800,0,800,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-134200 - Yale University - 11/29/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-134200","YARC - VA Consulting charges",null,"VA-October 2019 - Consulting - Steve Wilson, Jim Macy",null,"Severs, Mark A","2019-12-03","12/04/2019 10:54:43 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-29","2019-11-29","42037:VA Research Service Income",44,0,44,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-134210 - Yale University - 11/29/2019 - YARC - VA charges","Manual Journal",null,null,"JE-134210","YARC - VA charges",null,"VA-October 2019 Special Service Charges",null,"Severs, Mark A","2019-12-03","12/04/2019 10:54:24 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - NOV","202005","2019-11-29","2019-11-29","42037:VA Research Service Income",0,44,-44,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00066 ISP Research Support (23)","PJ103790 YARC VCS","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-134210 - Yale University - 11/29/2019 - YARC - VA charges","Manual Journal",null,null,"JE-134210","YARC - VA charges",null,"VA-October 2019 Special Service Charges",null,"Severs, Mark A","2019-12-03","12/04/2019 10:54:24 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(23) Internal Services - Research Support\n\n(23) Research Support\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","School of Medicine Projects\n\nSchool of Medicine Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - NOV","202005","2019-11-30","2019-11-30","42037:VA Research Service Income",0,11417.64,-11417.64,"CC1092 MEDPSY Psych Divisions","CC1092","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-133978 - Yale University - 11/30/2019 - Reverse JE-129305 to Correct IPA Revenue","Manual Journal",null,null,"JE-133978","Reverse JE-129305 to Correct IPA Revenue",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2019-12-03","12/03/2019 10:55:06 AM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - NOV","202005","2019-11-30","2019-11-30","42037:VA Research Service Income",11417.64,0,11417.64,"CC1095 MEDPSY Psych Divisions-Ribicoff Labs","CC1095","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-133978 - Yale University - 11/30/2019 - Reverse JE-129305 to Correct IPA Revenue","Manual Journal",null,null,"JE-133978","Reverse JE-129305 to Correct IPA Revenue",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2019-12-03","12/03/2019 10:55:06 AM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,2100,-2100,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074408",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES1-1019",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:09:28 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,4800,-4800,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074409",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES2-0919 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:12:56 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074410",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-1119",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:21:43 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074414",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:42:01 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,2250,-2250,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074413",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-1019 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:47:54 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074412",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES5-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:52:41 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074420",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES5-0919 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:53:37 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,8622.19,-8622.19,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074411",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice","Yes",null,null,"Invoice# 689RES3-1019 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 11:56:11 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,6411.5,-6411.5,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074428",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES2-0919 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:25:32 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,2711.5,-2711.5,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074430",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES2-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:38:01 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,3300,-3300,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074425",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES1-0919",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:41:39 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074424",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-0919",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:44:22 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074423",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES3-1019",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:46:26 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,18125.3,-18125.3,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074422",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice","Yes",null,null,"Invoice# 689RES3-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:48:16 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074421",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES5-1019 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:51:50 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,4750,-4750,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074419",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-0919 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:55:10 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074418",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-0919 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:58:21 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-09","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074417",null,null,"Operational Journal: Yale University - 12/09/2019","Customer Invoice",null,null,null,"Invoice# 689RES6-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-09","12/09/2019 01:59:54 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-19","2019-12-19","42037:VA Research Service Income",0,640,-640,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","221422","17508827","Glaspy, Jasmine",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00076431",null,null,"Operational Journal: Yale University - 12/19/2019","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-19","12/19/2019 10:56:39 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",18125.3,0,18125.3,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074422. VA Contract Task # 4 (CHIRO) - $8,622.19 Luis Marenco 57.48 hours worked @ $150/hr & $9,503.11 Kelsey Corcoran 63.35 hours worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",15544.38,0,15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074418. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",15544.38,0,15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074417. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",15544.38,0,15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074414. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",0,8622.19,-8622.19,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105466 YCMI VA Contract Task# 4","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074411 VA Contract Task # 4 (CHIRO) - Luis Marenco 57.48 hours worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",0,18125.3,-18125.3,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105466 YCMI VA Contract Task# 4","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074422. VA Contract Task # 4 (CHIRO) - $8,622.19 Luis Marenco 57.48 hours worked @ $150/hr & $9,503.11 Kelsey Corcoran 63.35 hours worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105923 YCMI VA Contract Task# 7","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074418. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105923 YCMI VA Contract Task# 7","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074417. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105923 YCMI VA Contract Task# 7","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074414. VA Contract Task # 7 (Scan Echo) -       Pradeep Mutalik 103.63 hrs worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-09","42037:VA Research Service Income",8622.19,0,8622.19,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-136980 - Yale University - 12/20/2019 - Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.","Manual Journal",null,null,"JE-136980","Transferring income to the correct Project # on Dr. Brandt's VA Contract  in YCMI.  Due to administrative error incorrect project # was used, all other segments of the COA are unchanged.",null,"Transferring income between Project #'s. Customer Invoice: CI-00074411 VA Contract Task # 4 (CHIRO) - Luis Marenco 57.48 hours worked @ $150/hr",null,"McGibbon, Keith","2019-12-20","12/20/2019 09:54:11 AM","Posted","Abad-Graham, Timisha Michelle",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-20","2019-12-20","42037:VA Research Service Income",0,1400.67,-1400.67,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","221422","17508827","Glaspy, Jasmine",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00076489",null,null,"Operational Journal: Yale University - 12/20/2019","Customer Invoice",null,null,null,"VA BASIC VET SERVICES-November 2019",null,null,null,"Vaspasiano, Jacquelyn Lavan","2019-12-20","12/20/2019 01:05:43 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-31","2019-12-31","42037:VA Research Service Income",640,0,640,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-138001 - Yale University - 12/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-138001","YARC - VA Consulting charges",null,"VA-November 2019 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-01-06","01/06/2020 11:20:54 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - DEC","202006","2019-12-31","2019-12-31","42037:VA Research Service Income",0,640,-640,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-138001 - Yale University - 12/31/2019 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-138001","YARC - VA Consulting charges",null,"VA-November 2019 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-01-06","01/06/2020 11:20:54 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - JAN","202007","2020-01-01","2019-12-09","42037:VA Research Service Income",8622.19,0,8622.19,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074411",null,null,"Operational Journal: Yale University - 01/01/2020","Customer Invoice",null,null,null,"Invoice# 689RES3-1019 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-16","01/16/2020 01:23:30 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-01","2019-12-09","42037:VA Research Service Income",18125.3,0,18125.3,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074422",null,null,"Operational Journal: Yale University - 01/01/2020","Customer Invoice",null,null,null,"Invoice# 689RES3-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-16","01/16/2020 01:29:20 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-01","2019-12-09","42037:VA Research Service Income",0,18125.3,-18125.3,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074422",null,null,"Operational Journal: Yale University - 01/01/2020","Customer Invoice",null,null,null,"Invoice# 689RES3-1119 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-16","01/16/2020 01:29:47 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-01","2019-12-09","42037:VA Research Service Income",0,8622.19,-8622.19,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00074411",null,null,"Operational Journal: Yale University - 01/01/2020","Customer Invoice",null,null,null,"Invoice# 689RES3-1019 - 36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-16","01/16/2020 01:32:22 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-13","2020-01-13","42037:VA Research Service Income",0,1557.6,-1557.6,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00078425",null,null,"Operational Journal: Yale University - 01/13/2020","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-13","01/13/2020 10:50:56 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-13","2020-01-13","42037:VA Research Service Income",0,120,-120,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00078428",null,null,"Operational Journal: Yale University - 01/13/2020","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-01-13","01/13/2020 11:00:02 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-14","2020-01-14","42037:VA Research Service Income",0,120,-120,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-139367 - Yale University - 01/14/2020 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-139367","YARC - VA Consulting charges",null,"VA-December 2019 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-01-14","01/14/2020 11:45:08 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - JAN","202007","2020-01-14","2020-01-14","42037:VA Research Service Income",120,0,120,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-139367 - Yale University - 01/14/2020 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-139367","YARC - VA Consulting charges",null,"VA-December 2019 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-01-14","01/14/2020 11:45:08 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - JAN","202007","2020-01-23","2020-01-23","42037:VA Research Service Income",8795.77,0,8795.77,"CC1092 MEDPSY Psych Divisions","CC1092","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-140558 - Yale University - 01/23/2020 - NOT A COST TRANSFER - Transfer or Revenue for Sophie Holmes IPA to correct PJ#","Manual Journal",null,null,"JE-140558","NOT A COST TRANSFER - Transfer or Revenue for Sophie Holmes IPA to correct PJ#",null,"Revenue for Sophie Holmes IPA to incorrect PJ#",null,"Ortiz, Monica","2020-01-23","01/23/2020 03:39:24 PM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - JAN","202007","2020-01-23","2020-01-23","42037:VA Research Service Income",0,11417.64,-11417.64,"CC1095 MEDPSY Psych Divisions-Ribicoff Labs","CC1095","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-140560 - Yale University - 01/23/2020 - Reversal of JE-123905_ processed incorrectly_ IPA Correction of Revenue posting to incorrect CC_ Holmes IPA","Manual Journal",null,null,"JE-140560","Reversal of JE-123905_ processed incorrectly_ IPA Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2020-01-23","01/23/2020 03:38:58 PM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - JAN","202007","2020-01-23","2020-01-23","42037:VA Research Service Income",11417.64,0,11417.64,"CC1092 MEDPSY Psych Divisions","CC1092","IE27 Esterlis, Irina",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-140560 - Yale University - 01/23/2020 - Reversal of JE-123905_ processed incorrectly_ IPA Correction of Revenue posting to incorrect CC_ Holmes IPA","Manual Journal",null,null,"JE-140560","Reversal of JE-123905_ processed incorrectly_ IPA Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Correction of Revenue posting to incorrect CC_ Holmes IPA",null,"Ortiz, Monica","2020-01-23","01/23/2020 03:38:58 PM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - JAN","202007","2020-01-30","2020-01-30","42037:VA Research Service Income",0,12787.77,-12787.77,"CC1096 MEDPSY Psych Divisions-CNRU","CC1096","JAB336 Cortes-Briones, Jose",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","222165","17570435","Jones Jr., Eugene R",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00079064",null,null,"Operational Journal: Yale University - 01/30/2020","Customer Invoice","Yes",null,null,"689-IPA-19-176",null,null,null,"Jones Jr., Eugene R","2020-01-27","01/27/2020 02:16:26 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-01","2020-01-30","42037:VA Research Service Income",12787.77,0,12787.77,"CC1096 MEDPSY Psych Divisions-CNRU","CC1096","JAB336 Cortes-Briones, Jose",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","222165","17570435","Jones Jr., Eugene R",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00079064",null,null,"Operational Journal: Yale University - 02/01/2020","Customer Invoice",null,null,null,"689-IPA-19-176",null,null,null,"Jones Jr., Eugene R","2020-02-05","02/05/2020 09:10:04 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-01","2020-01-30","42037:VA Research Service Income",0,12787.77,-12787.77,"CC1096 MEDPSY Psych Divisions-CNRU","CC1096","JAB336 Cortes-Briones, Jose",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","222165","17570435","Jones Jr., Eugene R",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00079064",null,null,"Operational Journal: Yale University - 02/01/2020","Customer Invoice",null,null,null,"689-IPA-19-176",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:11:50 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080443",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:01:32 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,1855.13,-1855.13,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080445",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:06:48 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,3000,-3000,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080447",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:20:33 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,2711.5,-2711.5,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080448",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:22:41 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,2711.5,-2711.5,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105464 YCMI VA Contract Task# 2","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080449",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 09:28:13 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080470",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:02:38 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,739.18,-739.18,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105558 YCMI VA Contract Task# 5","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080471",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:09:48 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,1500,-1500,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080473",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:16:40 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080474",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:23:13 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,15544.38,-15544.38,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105721 YCMI VA Contract Task# 6","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080475",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:25:04 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,1999.99,-1999.99,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ106746 YCMI VA Contract Task# 8","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080476",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 02:30:22 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,500,-500,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080477",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 03:00:04 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,20548,-20548,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080479",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 03:08:12 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-05","2020-02-05","42037:VA Research Service Income",0,1500,-1500,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105465 YCMI VA Contract Task# 3","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00080478",null,null,"Operational Journal: Yale University - 02/05/2020","Customer Invoice",null,null,null,"36C24E19D0010",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-05","02/05/2020 03:09:41 PM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-07","2017-10-28","42037:VA Research Service Income",28125.32,0,28125.32,"CC0937 MEDSPH Biostatistics","CC0937",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ023610 DNU_Modern & Contemporary Works on Paper FY21","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-143110 - Yale University - 02/07/2020 - To move IPA revenue to the correct account (PJ023061.SM695).","Manual Journal",null,null,"JE-143110","To move IPA revenue to the correct account (PJ023061.SM695).",null,"To move IPA revenue to the correct account (PJ023061.SM695).",null,"Bradley, Kevin G.","2020-02-07","02/07/2020 01:23:23 PM","Posted","Moore, Sara",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3045 MED School of Public Health","HGCC2112 MED School of Public Health","HDCC1344 MEDSPH School of Public Health","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Center for British Arts Projects-\n\nUnit-Specific Projects\n\nYale University Projects\n\nYCBA Exhibitions"]
["FY20 - FEB","202008","2020-02-10","2020-02-10","42037:VA Research Service Income",0,4800,-4800,"CC0983 MEDYMI Medical Informatics","CC0983",null,null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ105120 YCMI VA Contract Task# 1","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"S","227062","17684267","Palmer, Jessica",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00081617",null,null,"Operational Journal: Yale University - 02/10/2020","Customer Invoice",null,null,null,"36C24E19D0005",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-10","02/10/2020 11:57:05 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1480 MEDYMI Medical Informatics (YCMI)","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-19","2020-01-31","42037:VA Research Service Income",760,0,760,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000003 General Appropriations - Self-support","PG00032 Research (21)","PJ022823 MCMED VA Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-144595 - Yale University - 02/19/2020 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-144595","YARC - VA Consulting charges",null,"VA-January 2020 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-02-19","02/19/2020 10:01:36 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-19","2020-01-31","42037:VA Research Service Income",0,760,-760,"CC0958 MEDARC Clinical Medicine","CC0958","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ000001 General Project","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-144595 - Yale University - 02/19/2020 - YARC - VA Consulting charges","Manual Journal",null,null,"JE-144595","YARC - VA Consulting charges",null,"VA-January 2020 - Consulting - Steve Wilson, Jim Macy",null,"Glaspy, Jasmine","2020-02-19","02/19/2020 10:01:36 AM","Posted","Horvath, Mate",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Common Usage Projects\n\nCommon Usage Projects-\n\nUnit-Specific Projects\n\nYale University Projects"]
["FY20 - FEB","202008","2020-02-19","2020-02-19","42037:VA Research Service Income",0,760,-760,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00041 Clinical - Other Affiliated Hospital & Contracts (31)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","7465","10125324","Vaspasiano, Jacquelyn Lavan",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00082507",null,null,"Operational Journal: Yale University - 02/19/2020","Customer Invoice",null,null,null,"VA241-15-C-0028",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-21","02/21/2020 08:59:28 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(31) Patient Care Activities\n\n(31)  Patient Care Activities\n\nFunctional Expense Classifications Rollup\n\nPatient Care","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-25","2020-02-25","42037:VA Research Service Income",0,1751.2,-1751.2,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","221422","17508827","Glaspy, Jasmine",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00083535",null,null,"Operational Journal: Yale University - 02/25/2020","Customer Invoice",null,null,null,"VA BASIC VET SERVICES - JANUARY 2020",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-25","02/25/2020 11:22:40 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-25","2020-02-25","42037:VA Research Service Income",0,760,-760,"CC0951 MEDARC MYARC-All","CC0951","ZZZ1007 Director",null,"FD01 Unrestricted Operating",{"$nulls":5},"YD000001 Unrestricted Operating","PG00032 Research (21)","PJ022563 MCMED_Va Contract","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":7},"H","221422","17508827","Glaspy, Jasmine",null,null,null,"NS_DEPARTMENT OF VETERANS AFFAIRS","Customer Invoice: CI-00083536",null,null,"Operational Journal: Yale University - 02/25/2020","Customer Invoice",null,null,null,"VA CONSULTING FEES-JANUARY 2020",null,null,null,"Vaspasiano, Jacquelyn Lavan","2020-02-26","02/26/2020 10:22:52 AM","Posted","Vaspasiano, Jacquelyn Lavan",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3041 MED Central Units","HGCC2151 MED YSM Cores","HDCC1352 MEDARC Yale Animal Resources Center","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Operating",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","Clinical & Contractual Arrangements\n\nClinical and Contractual Arrangements\n\nYale University Projects\n\nYSM Contractual Arrangements"]
["FY20 - FEB","202008","2020-02-29","2020-02-29","42037:VA Research Service Income",0,3323.17,-3323.17,"CC1094 MEDPSY Psych Divisions-DSA","CC1094","CL349 Li, Chiang-Shan",null,"FD18 Internally Designated - Unrestricted",{"$nulls":5},"YD000377 VA Contract Funding","PG00032 Research (21)","PJ104564 DNU_SU 06.19 Digitization Conference","Yale University : Actuals","Revenue","Revenue","Other Income","All Other Income","VA Research Service Income (RC069)",{"$nulls":18},"JE-146318 - Yale University - 02/29/2020 - To move VA IPA income to the correct PJ #","Manual Journal",null,null,"JE-146318","To move VA IPA income to the correct PJ #",null,"To move VA IPA income to the correct PJ #",null,"Jabarkhail, Khalid","2020-03-02","03/02/2020 10:58:10 AM","Posted","Hoyt, Joanna I",null,null,"Yale University",null,"External Reporting\n\nManagement","HPCC4034 MED School of Medicine","HSCC3040 MED Clinical Departments","HGCC2163 MED Psychiatry","HDCC1444 MEDPSY Psych Divisions","01 Non-Sponsored","OP Funds Budgeted by Units","Unrestricted Operating","UR Internally Designated",null,"Common Usage","(21) Research\n\n(21) Research Programs\n\nFunctional Expense Classifications Rollup\n\nResearch and Scholarship","International Affairs Projects-\n\nUnit-Specific Projects\n\nVPG Conferences & Events\n\nYale University Projects"]