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AJE 89995
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AJE 89995
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Entry Properties
Last modified
11/4/2014 3:14:54 PM
Creation date
11/4/2014 3:12:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
4892
GL_Project_Number
935402
Identification_Number
AJE 89995
Document_Number
AJE 89995
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SCHAPER Julie J <br />From: SLAVKOVSKY Melysa A <br />Sent: Wednesday, October 15, 2014 9:36 AM <br />To: SCHAFER Julie J <br />Subject: FW: Retroactive Tirnesheet Code Change <br />Follow Up Flag: Follow up <br />Flan Status: Flagged <br />I -li Julie, <br />Will you please process this JL? <br />Thanks, <br />Melysa <br />From: ANDERSON .lean M <br />Sent: Wednesday, October 15, 2014 9:35 AM <br />To: SLAVKOVSKY Melysa A <br />Subject: FW: Retroactive Timesheet Code Change <br />Hi Melysa... <br />This correction is something I can't do in the payroll system. Can you (lo a journal entry to correct? <br />Jean <br />From: ELLIOTT Brian N <br />Sent: Monday, October 13, 2014 4:07 PM <br />To: ANDERSON Jean M <br />Subject: Retroactive Timesheet Code Change <br />Hi Jean, <br />Here are the hours and days I did some work for the ODOT Mitigation Bank Project for Paul Gordon and Diane Steeck. <br />It should all be charged to GJN 4892, 004892 Service ID: <br />July 28 - 1.5 hrs. <br />July 31 - 2.5 lirs <br />Aug. 27 —1.5 hrs <br />Thanks Jean, <br />Sorry for the trouble! <br />Brian <br />ch <br />C } <br />I . t hrs =- 'PI4 Lo ` O Cp <br />3 , gq V)rS X $ = 4 D11 Q .5s <br />*63S - -CMp )S <br />
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