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BJE61788
COE
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BJE61788
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Entry Properties
Last modified
1/20/2010 11:16:53 AM
Creation date
6/9/2008 10:54:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004559
GL_Project_Number
985662
Identification_Number
61788
Retention_Destruction_Date
11/5/2019
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AANDERUD Kris <br />ram: GOODNIGHT Brian M <br />Serrt: Monday, April 21, 2008 11:19 AM <br />To: AANDERUD Kris <br />Subject: BJEs <br />Hi Kris, <br />I am finally getting around to processing your BJEs from last week, and I have a couple of questions for you. If my <br />de$criptions below don't make any sense, please feel free to give me a call and we can talk. Here goes: <br />1) On BJ u're transferring a total amount of $196,981 our of project 945322. Currently, this project only has a <br />balanc of $195,371. This also affects BJE 61788, because it is dependent upon this transfer. <br />Would you like to modify these amounts to match the current balance, or should I process the BJEs as is, and then you'll <br />clear up the difference with another BJE later? <br />2) On BJE 61794, you're moving $530 using account # 61735. This account doesn't have any appropriation available <br />because it is being held up by an encumbrance. Will this encumbrance be relieved (in other words, is this still the account <br />that you would like to use)? Or should it be changed to account 61799, which has appropriation available? <br />Thanks, <br />Brian <br />: <br />+, <br />~. <br /> <br />
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