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<br /> CL~?RK Debbie D ~ ~~o~'- <br /> crdm: HOSTICK Robin A <br /> ent: Tuesday, March 02, 2004 10:01 AM <br /> o: CLARK Debbie D <br /> Subject: RE: Expense reimbursement & Journal Entry <br /> Yes, that's the one! <br /> -----Original Message- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 02, 2004 9:55 AM <br /> To: HOSTICK Robin A <br /> Subject: RE: Expense reimbursement & Journal Entry <br /> I wanted to clarify the capital account. Is it for GJN 4151, Regional Playground Development <br /> project? <br /> Thanks...Debbie <br /> -----0riginal Message----- <br /> From: HOSTlCK Robin A <br /> Sent: Tuesday, March 02, 2004 9:48 AM <br /> To: CLARK Debbie D <br /> Subject: Expense reimbursement & Journal Entry <br /> Hi Debbie -Per your message I went ahead and submitted the receipt far the photo supplies to get reimbursed for <br /> the personal credit card expense (for a capital project) from our operating fund. You mentioned that you could <br /> then do a journal entry to reimburse our operating fund from the capital acct. ...here are the numbers: <br /> expense amt: $114.00 (slide reproductions, PhotOregon, 2/23/04) <br /> reimbursed from: 011-9620-61270 (POS Planning operating fund) <br /> please reimburse operationg acct from: 321.9335-61270-4151 <br /> A copy of the receipt is on its way in the pony. Thanks! <br /> Robin Alan Hostick <br /> Landscape Architect <br /> City of Eugene <br /> Parks and Open Space Division <br /> 1820 Roosevelt Bivd. <br /> Eugene, OR 91402 <br /> Phone (541) 682-4915 <br /> Fax {541)682-4882 <br /> 1 <br /> <br />