tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 1981a528-af59-4631-901f-5eabef7711a7
Sheet: Worksheet.Per Other

 | ALCORN STATE UNIVERSITY
 | Worksheet for Calculating a 'Per Other' Amount
1 |  | ANNUAL SALARY:  What is the total ANNUAL SALARY base?
2 |  | ANNUAL MONTHS:  What is the total ANNUAL NUMBER OF MONTHS for the position.
 |  | * | 9 for 9 month faculty
 |  | * | 10 for 10 month faculty
 |  | * | 11 for 11 month faculty
 |  | * | 12 for 12 month faculty, staff, and biweekly staff
3 |  | FULL MONTHS TO BE WORKED: How many FULL MONTHS will actually be worked by the employee?
4 |  | WORKING DAYS (beginning month):  How many WORKING DAYS are in the partial beginning month? (Count the number of weekdays
 |  | in the month by including holidays and excluding Saturday and Sunday.)
5 |  | ACTUAL DAYS WORKED (1st month):  If the employee will not work a full first month, how many DAYS are expected to be ACTUALLY WORKED?
6 |  | WORKING DAYS (final month):  How many WORKING DAYS are in the partial ending month? (Count the number of weekdays in the
 |  | month by including holidays and excluding Saturday and Sunday.)
7 |  | ACTUAL DAYS TO WORK (final month):  If the employee will not work a full last month, how many DAYS are expected to be ACTUALLY WORKED?
 |  |  | Monthly salary
 |  |  | Pay for actual full months the employee will work
 |  |  | Partial beginning month - pay for actual days
 |  |  | Partial ending month - pay for actual days
 |  |  | TOTAL This is the per other amount for Section 3-H of the PAF
Spreadsheet: 26e7b764-b9bb-46ae-a552-ededa2b10363
Sheet: Sheet1

SPENDING PLAN FOR COMMUNITY SCHOOLS FY _____ | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
IRN:
Community School Name:
Contact Name:
Sponsor:
FY2008 | July '08 | Aug '08 | Sept. '08 | Oct. '08 | Nov. '08 | Dec.'08 | Jan. '09 | Feb. '09 | Mar.'09 | Apr.'09 | May '09 | June '09
Acct./mth.
Receipts
Beginning Cash Balance
School Foundation
State Sub-Grant
Federal Sub-Grant
CCIP Funds
Other
Total Receipts (Incl. Start-Up)
Expenditures
100  Salaries
200  Fringes
400 Purchased Services
500  Supplies
600 New Equipment
700 Replace Equipment
800 Fixed Charges
Total Expenditures
Ending Cash Balance
Spending Plan  Form D
Revised:  July 2008
Spreadsheet: 109ec636-dc6d-4467-b728-f6ba10ec080c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
 | Time Series Workbook
 | 5671.0 Lending Finance, Australia
 | TABLE 5. PERSONAL FINANCE COMMITMENTS, Revolving Credit Stocks and Flows: Australia, Original ($000)
Related Information: | Summary Publication | Explanatory Notes | Inquiries
 | Glossary
Data Item Description |  |  | Series Type | Series ID | Series Start | Series End | No. Obs. | Unit | Data Type | [NAME]. | Collection Month
New and increased credit limits - Secured ; |  |  | Original | A2413482A | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
New and increased credit limits - Unsecured ; |  |  | Original | A2413483C | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
New and increased credit limits - Total ; |  |  | Original | A2413484F | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
Cancellations and reductions ; |  |  | Original | A2413485J | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
Total credit limits at end of month ; |  |  | Original | [NAME] | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
Credit used at end of month ; |  |  | Original | A2413487L | 1985-01-01 00:00:00 | 2010-10-01 00:00:00 | 310 | $'000 | FLOW | Month | 1
© Commonwealth of Australia  2010
Spreadsheet: 04e35715-b9b1-4c62-be73-df9ed5dcc97b
Sheet: Page 1

 |  | Purchasing Card Cycle Transaction Log
PURCHASING SERVICES |  |  |  |  |  |  |  |  |  | Page 1
[1] Cardholder: |  | [2] Dept/Unit: | [3] Card Number: xxxx-xxxx-xxxx- |  |  |  |  | [4] Purchasing Cycle Date:
[5] | [6] | [7] | [8] | [9] | [10] | [11] | [12] | [13] | [14] | [15]
Trans Date | Supplier/Vendor | Description Goods/Services Ordered | Sub-Total | Cost of Goods  (Use Tax applicable) | Use/ | Sales Tax | Use Tax | Shipping Costs | Total Cost | Travel TA/TP Document Number
 |  | /Public Purpose : |  |  | Sales Tax |  | Rate: 5.6%
 |  |  |  |  | Exempt
 |  | Purchasing Card Transaction Totals:
With my signature below, I certify that I, as the cardholder, personally made all purchases identified on this Purchasing Card Cycle Transaction Log, have not received or requested reimbursement for these same transactions, that they serve the public purpose indicated to further the goals of the University, were conducted in accordance with the policies and procedures set forth by the University and the Arizona Board of Regents and I acknowledge understanding of ARS §35-301, specifically, that a public officer or other person, including justices of the peace and constables, charged with the receipt, safekeeping, transfer or disbursement of public money is guilty of a class 4 felony who without authority of law, appropriates it, or any portion thereof, to his own use, or to the use of another.
[16] Cardholder Signature: |  |  |  |  |  |  |  |  |  | Date:
With my signature below, I certify that, to the best of my knowledge, the items purchased on this claim are correct, serve a public purpose and that no duplicate reimbursement payments have been made.
[17] Dept/Unit Fiscal Liaison Signature:                                                                                                                        *Approval and reconciliation shall not be completed by the Cardholder. |  |  |  |  |  |  |  |  |  | Date:
Spreadsheet: e578d2bb-aec3-416a-a508-4a1bcdc66608
Sheet: Report

Unit | Unit Priority | Objective Name | Strategic Direction | Impact Type | Resource Id | Resource Name | Resource Type | Year 1 Cost | Year 1 Savings | Year 2 Cost | Year 2 Savings | Year 3 Cost | Year 3 Savings | Year 4 Cost | Year 4 Savings
Business Services | 1 | Expand Information Resources | None | -- Pick One --
Business Services | 2 | Improve communications and customer service | None | -- Pick One -- | 1.2.r1 | Customer Service Training | OneTime | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Business Services | 1 | Improve Contract Process | None | -- Pick One -- | 2.1.r1 | Clerical Assistant I | OnGoing | 17050 | 25000 | 17900 | 25000 | 18800 | 25000 | 0 | 0
Business Services | 1 | Improve Contract Process | None | -- Pick One -- | 2.1.r2 | Job-Specific Training | OnGoing | 1000 | 50000 | 1000 | 50000 | 1000 | 50000 | 0 | 0
Business Services | 1 | Improve Contract Process | None | -- Pick One -- | 2.1.r3 | Association Membership | OnGoing | 200 | 50000 | 200 | 50000 | 200 | 50000 | 0 | 0
Business Services | 2 | Improve Requisition Process | None | -- Pick One -- | 2.2.r1 | Storekeeper I | OnGoing | 17500 | 25000 | 18300 | 25000 | 19250 | 25000 | 0 | 0
Business Services | 2 | Improve Requisition Process | None | -- Pick One -- | 2.2.r2 | Job-Specific Training | OnGoing | 1000 | 50000 | 1000 | 50000 | 1000 | 50000 | 0 | 0
Business Services | 2 | Improve Requisition Process | None | -- Pick One -- | 2.2.r3 | Association Membership | OnGoing | 500 | 50000 | 500 | 50000 | 500 | 50000 | 0 | 0
Business Services | 2 | Improve Requisition Process | None | -- Pick One -- | 2.2.r4 | Forklift | OneTime | 10000 | 5000 | 0 | 5000 | 0 | 5000 | 0 | 0
Spreadsheet: 859317d1707741752-counting-occurrences-in-months-book-1
Sheet: Sheet1 (2)

 |  |  |  | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00 | 2025-01-01 00:00:00 | 2025-02-01 00:00:00 | 2025-03-01 00:00:00
 |  |  | Area 1
 |  |  | Area 1
 |  |  | Area 3
 |  |  |  | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00 | 2025-01-01 00:00:00 | 2025-02-01 00:00:00 | 2025-03-01 00:00:00
 |  |  | Area 1
 |  |  | Area 1
 |  |  | Area 3
 |  |  | Scheme Pin | Description |  | Manager | Start Date | End Date | Duration | 24-25 Budget | Stage | Funding | Area
 |  |  | 612021 | Descrption A |  | [NAME] A | 2024-04-01 00:00:00 |  |  |  | Stage 3 |  | Area 1
 |  |  | 612678 | Descrption B |  | [NAME] | 2024-04-02 00:00:00 |  |  |  | Stage 3 |  | Area 2
 |  |  | 612662 | Descrption C |  | [NAME] C | 2024-02-05 00:00:00 |  |  |  | Stage 2 |  | Area 3
 |  |  | 613228 | Descrption D |  | [NAME] | 2024-05-06 00:00:00 |  |  |  | Stage 3 |  | Area 1
 |  |  | 566234 | Descrption E |  | [NAME] | 2024-05-05 00:00:00 |  |  |  | Stage 3 |  | Area 1
 |  |  | 614526 | Descrption F |  | [NAME] | 2024-05-31 00:00:00 |  |  |  | Stage 0 |  | Area 1
 |  |  | 614527 | Descrption G |  | [NAME] | 2024-06-06 00:00:00 |  |  |  | Stage 3 |  | Area 2
 |  |  | 601143 | Descrption H |  | [NAME] | 2024-07-09 00:00:00 |  |  |  | Stage 3 |  | Area 2
 |  |  | 600717 | Descrption I |  | [NAME] I | 2024-07-10 00:00:00 |  |  |  | Stage 0 |  | Area 1
 |  |  | 562650 | Descrption J |  | [NAME] J | 2024-12-12 00:00:00 |  |  |  | Stage 2 |  | Area 3
 |  |  | 615154 | Descrption K |  | [NAME] | 2024-01-01 00:00:00 |  |  |  | Stage 0 |  | Area 1
 |  |  | 614422 | Descrption L |  | [NAME] | 2025-02-03 00:00:00 |  |  |  | Srage 3 |  | Area 3
 |  |  | 614500 | Descrption M |  | [NAME] | 2024-08-09 00:00:00 |  |  |  | Stage 3 |  | Area 1
Spreadsheet: 759415d1639521638-time-between-two-dates-and-times-time-between-days-hours-mins-secs
Sheet: Sheet1

Time between NOW and Two Future Dates and Times
Data Input Cells
 |  |  | Day of |  |  | Time
 | Date Time |  | Week |  | Units | Between |  | Days | Hours | Mins | Secs
Now |  |  |  |  | Days
Future Date Time 01 | 2022-01-04 08:00:00 |  |  |  | Hours
Difference between NOW an Future Date Time 01 |  |  |  |  | Minutes
 |  |  |  |  | Seconds
 |  |  |  |  |  |  |  | Seconds Total Check
Now |  |  |  |  | Days
Future Date Time 02 | 2022-01-25 08:30:00 |  |  |  | Hours
Difference between NOW an Future Date Time 02 |  |  |  |  | Minutes
 |  |  |  |  | Seconds
 |  |  |  |  |  |  |  | Seconds Total Check
Spreadsheet: 836178d1689155869-subtract-values-from-2-tables-and-return-in-a-3rd-table-sample39
Sheet: Sheet1

 |  |  |  | Table 1 | [NAME]}
 |  |  |  | Date | Employee | Wage | Balance
 |  |  |  | 2023-07-04 00:00:00 | Stefany | 150 | 950
 |  |  |  | 2023-07-05 00:00:00 | [NAME] | 100 | 805
 |  |  |  | 2023-07-05 00:00:00 | [NAME] | 210 | 750
 |  |  |  | 2023-07-06 00:00:00 | Timmy | 305 | 675
 |  |  | Stefany - Current balance $950 (Table 1) - $200 (Table 2) = $750 (New Balance; Table 3)
 |  |  |  | Table 2 | {Payroll} |  |  |  |  |  | Table 3 | {New Balance}
 |  |  |  | Date | Amount | Stefany | [NAME] | Timmy | [NAME] |  | Name | New Balance
 |  |  |  | 2023-08-20 00:00:00 |  |  |  |  |  |  | Stefany | 750
 |  |  |  | 2023-08-13 00:00:00 |  |  |  |  |  |  | [NAME] | 405
 |  |  |  | 2023-08-06 00:00:00 |  |  |  |  |  |  | Timmy | 375
 |  |  |  | 2023-07-30 00:00:00 |  |  |  |  |  |  | [NAME] | 650
 |  |  |  | 2023-07-23 00:00:00
 |  |  |  | 2023-07-16 00:00:00
 |  |  |  | 2023-07-09 00:00:00 | 1000 | 200 | 400 | 300 | 100
Spreadsheet: 0e94225e-c3af-4c87-bf16-e340c8853ff1
Sheet: Grade 7

2013 Minnesota Comprehensive Assessments-Series III (MCA-III)
Grade 7 Mathematics
Scale Score | Level | Percentile Rank
718 | D | 1
719 | D | 1
720 | D | 1
721 | D | 1
722 | D | 2
723 | D | 2
724 | D | 2
725 | D | 2
726 | D | 3
727 | D | 3
728 | D | 3
729 | D | 4
730 | D | 5
731 | D | 5
732 | D | 6
733 | D | 7
734 | D | 8
735 | D | 9
736 | D | 10
737 | D | 12
738 | D | 13
739 | D | 15
740 | P | 17
741 | P | 19
742 | P | 21
743 | P | 24
744 | P | 26
745 | P | 29
746 | P | 32
747 | P | 35
748 | P | 39
749 | P | 42
750 | M | 46
751 | M | 49
752 | M | 53
753 | M | 57
754 | M | 61
755 | M | 64
756 | M | 68
757 | M | 71
758 | M | 74
759 | M | 77
760 | E | 80
761 | E | 83
762 | E | 85
763 | E | 88
764 | E | 90
765 | E | 91
766 | E | 93
767 | E | 94
768 | E | 95
769 | E | 96
770 | E | 97
771 | E | 98
772 | E | 98
773 | E | 98
774 | E | 99
775 | E | 99
776 | E | 99
777 | E | 99
778 | E | 99
779 | E | 99
780 | E | 99
781 | E | 99
782 | E | 99
End of Worksheet
Spreadsheet: 42ccd5e3-986a-4e2a-bb6f-4c7b688e5633
Sheet: Sheet1

Battle ID | Date & Time | Side | Victory | Score | Opp. Score | Opp. ID | Opp. Name | Scenario ID | Front | Start Date | End Date | Name EN | Name FR
40254748 | 2014-02-26 22:02:11 | AXIS | 0 | 4 | 6 | 939846 | Tristan710 | 8043 | eastern | 1939-09-08 | 1939-09-26 | Battle of Warsaw | Bataille de Varsovie
40255294 | 2014-02-26 22:27:40 | ALLIES | 0 | 4 | 6 | 939846 | Tristan710 | 8043 | eastern | 1939-09-08 | 1939-09-26 | Battle of Warsaw | Bataille de Varsovie
40340375 | 2014-03-03 21:57:21 | ALLIES | 1 | 10 | 6 | 1315638 | Sylanf | 7662 | eastern | 1942-10-22 | 1942-10-22 | Red Barricades Factory | Les Barricades Rouges
40340859 | 2014-03-03 22:36:50 | AXIS | 1 | 10 | 4 | 1315638 | Sylanf | 7662 | eastern | 1942-10-22 | 1942-10-22 | Red Barricades Factory | Les Barricades Rouges
40358830 | 2014-03-04 23:53:07 | AXIS | 1 | 7 | 6 | 1077170 | [NAME] | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40359153 | 2014-03-05 00:13:22 | ALLIES | 0 | 4 | 7 | 1077170 | [NAME] | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40371956 | 2014-03-05 21:06:37 | AXIS | 0 | 6 | 7 | 1463091 | kev5047 | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40372252 | 2014-03-05 21:27:47 | ALLIES | 0 | 5 | 7 | 1463091 | kev5047 | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40373760 | 2014-03-05 22:54:06 | ALLIES | 1 | 7 | 5 | 749750 | Mouchotte | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40374045 | 2014-03-05 23:14:54 | AXIS | 0 | 6 | 7 | 749750 | Mouchotte | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40403219 | 2014-03-07 21:54:25 | ALLIES | 0 | 5 | 7 | 509176 | arsenal94 | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40403566 | 2014-03-07 22:24:32 | AXIS | 1 | 7 | 5 | 509176 | arsenal94 | 7668 | pacific | 1945-02-26 | 1945-03-06 | The Meat Grinder | Le Hachoir à viande
40416086 | 2014-03-08 17:25:41 | ALLIES | 0 | 4 | 5 | 3120 | gonzalan | 6148 | western | 1944-07-25 | 1944-07-26 | Operation Cobra | Opération Cobra
40416481 | 2014-03-08 17:46:38 | AXIS | 0 | 2 | 5 | 3120 | gonzalan | 6148 | western | 1944-07-25 | 1944-07-26 | Operation Cobra | Opération Cobra
Spreadsheet: 867552d1714394175-find-the-corresponding-numbers-for-english-letters-separately-ex429
Sheet: Sheet1

 | A | B | C | D | E
 | 1 | 2 | 3 | 4 | 5
AAB | 4
AB | 3 | 3
ABC | 6 | 6
CDE | 12 | 12
EE | 10 | 10
Spreadsheet: 850573d1700930230-sumifs-not-pulling-second-criteria-sample-1
Sheet:  activity by month

Medic | January | February | March | April | May | June | July | August | September | October | November | December
Dicaprio
[NAME]
[NAME]
Styron
Papalski
Witte
Jones
Kautz
Spreadsheet: 125743d1319205844-formula-to-find-numbers-within-several-ranges-sample-11-
Sheet: Sheet1

Site | Date | Time | Extn |  | Code & Number
 | 2011-10-10 00:00:00 | 14:35:24 | 19007 |  | (0041) 111190051 | Switzerland | International | 00:00:03
 | 2011-10-05 00:00:00 | 10:17:23 | 19007 |  | (0041)111190059 | Switzerland | International | 00:00:01
 | 2011-10-05 00:00:00 | 10:32:37 | 19007 |  | (0041)111190059 | Switzerland | International | 00:15:23
 | 2011-10-05 00:00:00 | 14:02:49 | 19007 |  | (0041) 111190059 | Switzerland | International | 00:05:16
 | 2011-10-05 00:00:00 | 15:30:35 | 19007 |  | (0041) 111190059 | Switzerland | International | 00:00:03
 | 2011-10-05 00:00:00 | 15:39:36 | 19007 |  | (0041) 111190059 | Switzerland | International | 00:00:02
 | 2011-10-07 00:00:00 | 15:43:48 | 19007 |  | (0041) 111190077 | Switzerland | International | 00:05:18
 |  |  |  |  | 123456789
 |  |  |  |  | 567
 |  |  |  |  | 123
 |  |  |  |  | 3005
 |  |  |  |  | -10
Spreadsheet: 15c06e12-6d89-4012-9b47-a1a685676e31
Sheet: Sheet1

Date | Sport | Opponent | Time | Results
09/03/2010 | Men's Soccer | MONMOUTH | 12:00 AM | L, 0-1 (2OT)
09/05/2010 | Men's Soccer | UNC WILMINGTON | 12:00 AM | W, 3-2 (2OT)
09/10/2010 | Men's Soccer | vs. William & Mary (Virginia Beach, Va.) | 12:00 AM | L, 1-2
[NAME] | Men's Soccer | at Old Dominion | 12:00 AM | W, 2-1
09/17/2010 | Men's Soccer | CAL-STATE FULLERTON | 12:00 AM | W, 3-1
09/19/2010 | Men's Soccer | [NAME] | 12:00 AM | W, 1-0
09/24/2010 | Men's Soccer | DE PAUL | 12:00 AM | W, 5-0
09/29/2010 | Men's Soccer | at Duquesne | 12:00 AM | T, 0-0 (2OT)
10/02/2010 | Men's Soccer | at Georgetown | 12:00 AM | L, 0-1
10/06/2010 | Men's Soccer | at Elon | 12:00 AM | T, 1-1 (2OT)
10/09/2010 | Men's Soccer | NOTRE DAME | 12:00 AM | W, 2-1
10/13/2010 | Men's Soccer | PITT | 12:00 AM | W, 2-0
10/16/2010 | Men's Soccer | at USF | 12:00 AM | L, 0-1
10/19/2010 | Men's Soccer | at Connecticut | 12:00 AM | L, 0-2
10/23/2010 | Men's Soccer | SETON HALL | 12:00 AM | W, 3-2 (1OT)
10/27/2010 | Men's Soccer | MARQUETTE | 12:00 AM | W, 3-0
10/30/2010 | Men's Soccer | at Providence | 12:00 AM | L, 0-1
11/03/2010 | Men's Soccer | USF (BIG EAST First Round) | 12:00 AM | W, 2-1
11/06/2010 | Men's Soccer | at Louisville (BIG EAST Quarterfinals) | 12:00 AM | L, 0-2
11/18/2010 | Men's Soccer | XAVIER (NCAA First Round) | 12:00 AM | W, 4-2
11/21/2010 | Men's Soccer | at Akron (NCAA Second Round) | 12:00 AM | L, 2-3
Spreadsheet: 0a8791de-84e4-4eb4-bfac-22483612972b
Sheet: Medical Assisting

MEDICAL ASSISTING
Diploma
Student Name:  _________________________________________ | ACT | GPA
Student ID:  ___________________________ | ________ | ________
General Education and Support Courses | Semester | Grade
___ BIO 135 (4) Basic Anatomy & Physiology w/Lab
___ ENG 101 (3) Writing I OR TEC 200 (3) Technical Communications
___ AHS120 (1) Medical Terminology
___ CIT 105 (3) Intro to Computers OR IC3 Computer Literacy Exam
___ MAI 105 (3) Introduction to Medical Assisting
[NAME] and Support courses may be taken prior to or in conjunction with MAI courses.
First Semester
___ BIO 135(4) Basic Anatomy & Physiology with Lab
___ MAI 120 (3) Medical Assisting Laboratory Techniques I
___ MAI 140 (4) Medical Assisting Clinical Procedures I
___ MIT 217 (3) Medical Office Procedures
OR ___ MAT 150 (3) Medical Assisting Administrative Procedures I
___ AHS 120 (1) Medical Terminology
Second Semester
___ MAI 220 (3) Medical Assisting Laboratory Techniques II
___ MAI 240 (4) Medical Assisting Clinical Procedures II
___ MAI 170 (2) Dosage Calculations OR FHM 100 (2) Dosage Calculations
___ MAI 270 (3) Pharmacology for the Medical Assistant
___ MAI 281 (1) Medical Assistant Practices
___ MAI 250 (3) Medical Assisting Administrative Procedures II
Third Semester
___ MAI 282 (3) Medical Assistant Externship
___ MAI 200  (3) Pathophuysiology for the Medical Assistant
___ MIT 104 (3) Introduction to Medical Insurance OR MAI 230 (3) Medical Insurance
___ ENG 101 (3) Writing I OR TEC 200 (3) Technical Communications
___ CIT 105 (3) Introduction to Computers
Class admitted when a class finishes.  Next admission:  Fall 2014 Harlan and [NAME].
Southeast Kentucky Community & Technical College | Updated Spring 2013
Spreadsheet: 0a16da10-0eb7-4fac-be3e-eaed6ceca718
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
FGTEA | Test | FGTEA | Tea IgG | Tea IgG | Enzyme Immunoassay (FEIA) | Plain, Red-Top Tube: Red |  |  |  |  | Draw blood in a plain red-top tube(s), serum gel tube(s) is acceptable. Spin down and send 0.5 mL of serum refrigerated in a plastic vial. | 0.5 mL | Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icterus	NA Other	NA | <2 mcg/mL   The reference range listed on the report is the lower limit of quantitation for the assay. The clinical utility of food-specific IgG tests has not been established. These tests can be used in special clinical situations to select foods for evaluation by diet elimination and challenge in patients who have food-related complaints. It should be recognized that the presence of food-specific IgG alone cannot be taken as evidence of food allergy and only indicates immunologic sensitization by the food allergen in question. This test should only be ordered by physicians who recognize the limitations of the test.   Test Performed by:	Viracor-IBT Laboratories 			1001 NW Technology Dr. 			Lee's Summit, MO 64086 | Monday through Friday | 3 days | 5 - 7 days | 1 | 86001 |  |  |  |  | Viracor-IBT Laboratories
FGTEA | [NAME] | SERUM | Serum |  |  |  | Refrigerated | 28 days
FGTEA | Result | FGTEA | Tea IgG | Tea IgG | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
Spreadsheet: 274198d1383049030-formula-to-create-3-shifts-for-24-hour-period-shift-rambo-
Sheet: Sheet3

Total Time | Shift |  |  |  | Start time | Shift
2013-09-03 20:11:14 |  |  |  |  | 00:00:00 | 3rd Shift
2013-09-03 15:11:05 |  |  |  |  | 07:00:00 | 1st Shift
2013-09-03 14:06:10 |  |  |  |  | 15:00:00 | 2nd Shift
2013-09-03 08:23:25 |  |  |  |  | 23:00:00 | 3rd Shift
2013-09-03 13:50:56
2013-09-03 13:10:05
2013-09-03 20:27:02
2013-09-03 13:40:38
2013-09-03 10:04:36
2013-09-03 13:55:29
2013-09-03 01:40:14
2013-09-03 11:17:08
2013-09-03 12:54:43
2013-09-03 12:59:02
2013-09-03 09:41:16
2013-09-03 08:45:21
2013-09-03 15:04:02
2013-09-03 11:44:17
2013-09-03 11:57:24
Spreadsheet: mary_fischer__25717__Consolidated of 890 20Q 20R 1572
Sheet: March

Enron Energy Services
MTM Summary
Company 890
 |  |  |  | Beginning |  |  |  | Ending
Date |  | Account MSA/SAP |  | Balance |  | Change |  | Balance
2001-03-01 00:00:00 |  | 1740-310/2106-0000 |  | 50493145 |  |  |  | 38226830
2001-03-01 00:00:00 |  | 1860-310/2510-0000 |  | 587035369 |  |  |  | 714384134
2001-03-01 00:00:00 |  | 1860-330/2510-0100 |  | -55096987 |  |  |  | -95733847
2001-03-01 00:00:00 |  | 1860-320/2510-0200 |  | 831595 |  |  |  | -14781563
2001-03-01 00:00:00 |  | 2420-310/3030-0000 |  | -448393114 |  |  |  | -654170930
2001-03-01 00:00:00 |  | 2530-310/3310-0000 |  | -115116482 |  |  |  | -225781424
 |  |  |  |  |  | Ending
Date |  | Account |  |  |  | Balance
2001-01-01 00:00:00 |  | 4923-999/4200-0000 |  |  |  | 237610326
 |  | Difference
Spreadsheet: 152626d1335456447-excel-2007-sumifs-help-excel-2007-help
Sheet: Summary

JANUARY | Inbound Calls
 | [NAME] | Tech | Total | Tech Calls % of Total | Emails
2012-01-02 00:00:00 |  |  | 0 | #N/A
2012-01-03 00:00:00 |  |  | 0 | #N/A
2012-01-04 00:00:00 |  |  | 0 | #N/A
2012-01-05 00:00:00 |  |  | 0 | #N/A
2012-01-06 00:00:00 |  |  | 0 | #N/A
2012-01-07 00:00:00 |  |  | 0 | #N/A
2012-01-08 00:00:00 |  |  | 0 | #N/A
2012-01-09 00:00:00 |  |  | 0 | #N/A
2012-01-10 00:00:00 |  |  | 0 | #N/A
2012-01-11 00:00:00 |  |  | 0 | #N/A
2012-01-12 00:00:00 |  |  | 0 | #N/A
2012-01-13 00:00:00 |  |  | 0 | #N/A
2012-01-14 00:00:00 |  |  | 0 | #N/A
2012-01-15 00:00:00 |  |  | 0 | #N/A
2012-01-16 00:00:00 |  |  | 0 | #N/A
2012-01-17 00:00:00 |  |  | 0 | #N/A
2012-01-18 00:00:00 |  |  | 0 | #N/A
2012-01-19 00:00:00 |  |  | 0 | #N/A
2012-01-20 00:00:00 |  |  | 0 | #N/A
2012-01-21 00:00:00 |  |  | 0 | #N/A
2012-01-22 00:00:00 |  |  | 0 | #N/A
2012-01-23 00:00:00 |  |  | 0 | #N/A
2012-01-24 00:00:00 |  |  | 0 | #N/A
2012-01-25 00:00:00 |  |  | 0 | #N/A
2012-01-26 00:00:00 |  |  | 0 | #N/A
2012-01-27 00:00:00 |  |  | 0 | #N/A
2012-01-28 00:00:00 |  |  | 0 | #N/A
2012-01-29 00:00:00 |  |  | 0 | #N/A
2012-01-30 00:00:00 |  |  | 0 | #N/A
2012-01-31 00:00:00 |  |  | 0 | #N/A
MONTHLY TOTALS | 0 | 0 | 0 | #N/A | 0