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GJN3870 E-mail 05.16.05
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GJN3870 E-mail 05.16.05
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 10:50:15 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Retention_Destruction_Date
11/28/2017
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-----Original Message----- <br /> From: HUBERD John C <br /> Sent: Monday, May 09, 2005 9:30 AM <br /> <br /> To: CLARK Debbie D <br /> Subject: RE: Budget Journal 48577 Amazon Park Appropriation <br /> This is a May journal. No hurry on our end. Just needs to be fixed before the end of May. However, be <br /> aware that if there are actuals journals submitted needing this budget appropriation they may not pass <br /> budget check. <br /> John <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, May 09, 2005 9:23 AM <br /> To: HUBERD John C <br /> Subject: RE: Budget Joumal 48577 Amazon Park Appropriation <br /> Thanks John for catching this. Is there a time frame you need this by? <br /> Debbie <br /> -----Original Message----- <br /> From: HUBERD John C <br /> Sent: Monday, May 09, 2005 9:14 AM <br /> To: CLARK Debbie D <br /> Subject: FW: Budget Journal 48577 Amazon Park Appropriation <br /> Hi Debbie, <br /> I see that Peggy is out this week. Can you take care of this journal. <br /> Thanks, <br /> John <br /> -----Original Message----- <br /> From: HUBERD John C <br /> Sent: Monday, May 09, 2005 9:12 AM <br /> To: HAMLIN Peggy D <br /> Subject: Budget Journal 48577 Amazon Park Appropriation <br /> Hi Peggy, <br /> Looks like this journal has an incorrect Ledger Group on the Header page. Should be Budget_Det <br /> not Actuals. Unfortunately PS won't allow a Ledger Group change once a journal is saved. This <br /> journal will have to be recreated. Good new is it is a small journal. <br /> John <br /> 2 <br /> <br />
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