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Page 1 of 2 <br /> (SMITH Tamm D ' <br /> r . , <br /> ~ From: SCAR I Patricia A <br /> 'Sent: Wedne day, December 06, 2006 10:58 AM <br /> To: SMITH Tammy D <br /> ~~~Subject: RE: C ital funds w/o project codes <br /> I'IM look into it and et back to you. Patricia <br /> I <br /> F~om: SMITH Ta my D <br /> nt: Wednesday, December 06, 2006 10:49 AM <br /> T : RISDAL Lacey ; BLOCH Kris D; SCARCI Patricia A <br /> C :VINCENT Way a E; SHAUGHNESSY Jonna R; CLARK Debbie D <br /> S bject: FW: Cap al funds w/o project codes <br /> Lacey, Kris & Patri ia; <br /> I rteceived the folio ing list of capital fund/orgs that do not have project numbers attached in the general ledger. <br /> Fmr the items in re I need either a project number or new non-capital account code to charge. If you do not know <br /> what capital projec number to use I wou?d like a name to contact that authorized the charge and I will contact the <br /> appropriate person get the project number. <br /> 3~1 - 62900 (56.0) Discount add project 955262' <br /> 3 1- 61800 1800.0 Hawkins Deli (Lacey?) <br /> 31 - 62900 (487. ) Discount add project 935262 ~ <br /> 5 1 - 62900 (6.70) Discount add 965227-310 <br /> 3~6 - 61891 17.50 LaneHist D-order GJN 4396 add 975132 <br /> 3$3 - 61270 21.78 AJE 55028 August 2006 Document Services (DDS?) <br /> 3 2 - 61891 2,804. 2 AJE 55687 October 2006 Document Services (DDS?) <br /> 3 2 - 61430 569.7 AJE 55321 Sept 2006 Bulk & Business Reply (DDS?) <br /> 3 4 - 62900 (2.34) Discount add project 965185 <br /> 3 5 - 61891 5.86 AJE 55028 August 2006 Document Services (DDS?) <br /> 5 1 - 62900 (5.00) Discount add 965222 - 310 <br /> T ank you, <br /> T~mmy Smith <br /> III <br /> 'i__ <br /> Flom: JOBANEK A dreg L <br /> S~nt: Wednesday, December 06, 2006 9:43 AM <br /> <br /> T :SMITH Tamm D <br /> S, bject: Capital f ads w/o project codes <br /> Tammy -Here is the capital charges that need to hove project numbers added to the GL. If you <br /> have any questio s let me know. <br /> Capital DV W with No Project ID <br /> 2007 <br /> i <br /> 12/7/2006 <br /> <br />