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AANDERUD Kris <br /> From: AANDERUD Kris <br /> Sent: Tuesday, September 08, 2009 9:01 AM <br /> To: ANDERSON Jean M <br /> Subject: Request for AJE <br /> Hi Jean, <br /> John Clark was by this morning to check on expenses for a grant he has received. He asked that two <br /> expenses that were coded with the grant activity code and grant code be charged to his regular account. <br /> This means we have to take the activity code and grant code off of both expenses. They are from 2 <br /> different funds so this will be a 4 line AJE. I will bring you copies of the WebTots you need as <br /> supporting documentation and which will give you the account codes to use, as well as the AJE worksheet <br /> I use to help me work through my AJEs. Thanks for your assistance. Kris <br /> 1 <br />