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Page 1 of 2 <br /> SMITH Tammy D <br /> _ _ ._.W _ <br /> From: SCARCI Patricia A <br /> Sent: Wednesday, December 06, 2006 10:58 AM <br /> To: SMITH Tammy D <br /> Subject: RE: Capital funds w/o project codes <br /> I'll look into it and get back to you. Patricia <br /> From: SMITH Tammy D <br /> Sent: Wednesday, December 06, 2006 10:49 AM <br /> To: RISDAL Lacey L; BLOCH Kris D; SCARCI Patricia A <br /> Cc: VINCENT Wayne E; SHAUGHNESSY Jonna R; CLARK Debbie D <br /> Subject: FW: Capital funds w/o project codes <br /> Lacey, Kris & Patricia; <br /> I received the following list of capital fund/orgs that do not have project numbers attached in the general ledger. <br /> For the items in red I need either a project number or new non-capital account code to charge. If you do not know <br /> what capital project number to use I would like a name to contact that authorized the charge and I will contact the <br /> appropriate person get the project number. <br /> 311 - 62900 (56.00) Discount add project 955262' <br /> 321- 61800 1800.00 Hawkins Deli (Lacey?) <br /> 321 - 62900 (487.50) Discount add project 935262'' <br /> 531 - 62900 (6.70) Discount add 965227-310 <br /> 336 - 61891 17.50 LaneHist D-order GJN 4396 add 975132 <br /> 333 - 61270 21.78 AJE 55028 August 2006 Document Services (DDS?) <br /> 312 - 61891 2,804.22 AJE 55687 October 2006 Document Services (DDS?) <br /> 312 - 61430 569.72 AJE 55321 Sept 2006 Bulk & Business Reply (DDS?) <br /> 334 - 62900 (2.34) Discount add project 965185 <br /> 335 - 61891 5.86 AJE 55028 August 2006 Document Services (DDS?) <br /> 531 - 62900 (5.00) Discount add 965222 - 310 <br /> Thank you, <br /> Tammy Smith <br /> From: JOBANEK Andrea L <br /> Sent: Wednesday, December 06, 2006 9:43 AM <br /> To: SMITH Tammy D <br /> Subject: Capital funds w/o project codes <br /> Tammy -Here is the capital charges that need to have project numbers added to the GL. If you <br /> <br /> have any questions let me know. <br /> Capital DVSW with No Project ID <br /> 2007 <br /> 12/7/2006 <br /> <br />