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SCHAFER Julie J From: ZUCKER Richard Sent: Friday, March 07, 2014 1:44 PM To: Eugene PWMPOSAPInvoice Subject: RE: AP Invoice #1590 - Routing Number #9650 Yes, please do a JE for CTS Invoices 1589 and 1590 and for Quantum Invoices 18417 and 18450. Thank you. From: Eugene PWMPOSAPInvoice _.__.. Sent: Thursday, March 06, 2014 3:07 PM To: ZUCKER Richard Subject: RE: AP Invoice #1590 - Routing Number #9650 This has already been paid, and the storm code was not part of the P0. However, I can do a journal entry to add the storm code to the charges. I will likely need to do the same for any other storm invoices as well, so I can just do one JE for all of them. Did you want the money coming off the PO for this? From: ZUCKER Richard Sent: Thursday, March 06, 2014 1:31 PM To: Eugene PWMPOSAPInvoice Subject: FW: AP Invoice #1590 - Routing Number #9650 Importance: High If it is not too late to do so, please add Activity Code 218915 to the account code. Thanks. From: ZUCKER Richard Sent: Wednesday, March 05, 2014 9:43 AM To: Eugene PWMPOSAPInvoice Subject: FW: AP Invoice #1590 - Routing Number #9650 OK to pay. Thanks. From: Eugene PWMPOSAPInvoice Sent: Tuesday, March 04, 2014 12:41 PM To: ZUCKER Richard Subject: FW: AP Invoice #1590 - Routing Number #9650 From: APInvoiceAdmin Caaci.eugene.or.us [ mailto: APInvoiceAdmin (cbci.euaene.or.us Sent: Monday, March 03, 2014 3:12 PM To: Eugene PWMPOSAPInvoice Subject: AP Invoice #1590 - Routing Number #9650 The attached invoice is waiting for payment approval. APPROVERS — Click on the Invoice link (below) to review your invoice. If "OK to Pay ", please fill in the template as appropriate and FORWARD this email back to PWMPOSAPInvoicenci.eugene.or.us for D -order entry and approval in Laserfiche. If not "OK to Pay ", forward this email back to your LF Contact with a reason why. The LF Contact is the person with the full -user Laserfiche license. 1