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HAMLIN Pegg D <br /> From: RAPP Cathy _ <br /> Sent: Tuesday, July 20, 2004 3:03 PM <br /> To: HAMLIN Peggy D w~ <br /> Subject: JE of SDC 380001 operating expenditures (FY04) <br /> Peggy, this docum is our year-end conversation today. Please JE the expenditures. totaling $1596.99 from 151-93xx- <br /> 380001 to 011-931 -380001. This is a follow-up to the a-mail from Shelly Warren below indicating that SDC charges <br /> should not reside in fund 151. Thanks --Cathy <br /> -----Original Messag <br /> From: WARREN Sh Ily <br /> Sent: Wednesday, my 07, 2004 11:47 AM <br /> To: HAMLIN Peggy <br /> Cc: RAPP Cathy <br /> Subject: Year End DC <br /> Hi Peggy! Wonted o let you know that I'm preparing the 3E to move VISA charges to the SDC account in BPS <br /> (011-4270- -38000 I'm waiting to hear from Finance on the current bank card rate, but it looks like our budget <br /> adjustment last yea to increase SDC VISA appropriation will be sufficient to cover the costs this year. As soon as <br /> I get a dollar total, ' II send you that via a-mail and a hard copy of the journal in the courier. <br /> Zrt:cl ; ir~,~u~`pt fund 51#.I also noticed: that the~^e are still SDC charges~of $25 ~04.05j in PWE Cathy is aware that <br /> this needs fo be, el ed up b~f oreyear end; but'~I~ wonted~to let you krofv as; Z, gssurneyou re working on year end <br /> cl u~for SDC, <br /> <br /> Happy New Fiscal Y r! -Shelly <br /> ISI a~ 0 ~1, gql, I Z~ Cx s~ Q~ <br /> ~ J <br /> ~ 21 29 y~,13 ~~~~d <br /> Ate`' J~~- <br /> dll q ~t~ ~,S Ql~,gq <br /> 1 <br /> <br />