16-MAY-2008 15:40:55                                             Western Oregon University                                  PAGE 1
FISCAL YEAR 2001                                                 Detail Activity by Index                                   FGRODTH 5.2.b
                                                              From 01-MAR-2001 To 31-MAR-2001


Index: ADI902        Administration Athletics-PATR
FUND: 120016         Administration Athletics
ORG : 103411         ADI Administration
PROG: 46000          Intercollegiate Athletics
ACTV: PATR           Payroll activity code


      TRANS       TRAN  DOCUMENT DOCUMENT                                           BUDGET        TRANSACTION      ENCUMBRANCE
      DATE        TYPE   NUMBER    REF #      DESCRIPTION                          ACTIVITY        ACTIVITY         ACTIVITY

10101                Staff-Unclassified Salaries
      03/30/2001  6HGR  V0000642          HR Payroll 2001 MO 3 0                                      2,407.80
      03/30/2001  7PRA  V0000618          Encumbrance Salaries (                                                     -2,407.80
Total 10101          Staff-Unclassified Salaries                                           .00        2,407.80       -2,407.80