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AJE 92762
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AJE 92762
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Entry Properties
Last modified
7/1/2015 10:56:17 AM
Creation date
7/1/2015 10:54:44 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
GL_Project_Number
216990
Identification_Number
92762
Document_Number
92762
External_View
No
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SCHAFER Julie J <br /> From: STEEL Emily C <br /> Sent: Monday, June 15, 2015 4:21 PM <br /> To: SMITH Tammy D; SCHAFER Julie J <br /> Subject: RE: BLM Grant Match -journal entry? <br /> Thank you Tammy!1 <br /> From: SMITH Tammy D <br /> Sent: Monday, June 15, 2015 4:11 PM <br /> To: STEEL Emily C; SCHAFER Julie J <br /> Subject: RE: BLM Grant Match -journal entry? <br /> Emily and Julie; <br /> The adjustments have been made on the Job Cost side for 50 hours. I only adjust 4 hours on March 16, since 4 hours <br /> were already coded to 216990. <br /> Tammy Smith, x5834 <br /> From: STEEL Emily C <br /> Sent: Monday, June 15, 2015 4:02 PM <br /> To: SCHAFER Julie J <br /> Cc: SMITH Tammy D <br /> Subject: RE: BLM Grant Match -journal entry? <br /> Yes—my mistake. Should have been 2/10. <br /> From: SCHAFER Julie J <br /> Sent: Monday, June 15, 2015 3:15 PM <br /> To: STEEL Emily C <br /> Cc: SMITH Tammy D <br /> Subject: FW: BLM Grant Match -journal entry? <br /> Emily, <br /> Your February 12 time is coded to sick leave, so that can't be coded to the grant. I think you might have the wrong day <br /> in the spreadsheet—can you double check? <br /> Thanks, <br /> Julie <br /> From: STEEL Emiiy C <br /> Sent: Friday, June 12, 2015 12:3S PM <br /> To: SCHAFER Julie J <br /> Subject: BLM Grant Match -journal entry? <br /> Hi Julie, <br /> 1 <br />
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