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Page 1 of 2 <br />MITH Tammly D <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 />look into it and get back to you. Patricia <br />gym: SMITH Ta my D <br />nt: Wednesday, December 06, 2006 10:49 AM <br />RISDAL Lacey ; BLOCH Kris D; SCARCI Patricia A <br />VINCENT Way a E; SHAUGHNESSY Jonna R; CLARK Debbie D <br />bject: FW: Cap al funds w/o project codes <br /> <br /> <br />L acey, Kris & Patri ia; <br />I rt eceived the folio ing list of capital fund/orgs that do not have project numbers attached in the general ledger. <br />F mr the items in re I need either a project number or new non-capital account code to charge. If you do not know <br />w hat capital projec number to use I wou-d like a name to contact that authorized the charge and I will contact the <br />a ppropriate 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 />~ <br />3 1 - 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 />~ <br />T <br />I <br />I mmy Smith <br />I <br />'i <br />Fl <br />om: JOBANEK A <br />dreg L <br />S ~nt: Wednesday, December 06, 2006 9:43 AM <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 /> <br />12/7/2006 <br />