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CLARMC Debbie d~ r".~ ~~a <br /> From: HOSTICK Robin A } <br /> Sent: Tuesday, March 02, 2004 10:01 AM , <br /> To: CLARK Debbie D <br /> Subjecta RE: Expense reimbursement & Journal Entry <br /> <br /> Yes, thati"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 /> 1 wanted to clarify the capital account. Is it for GJN4151, Regional Playground Developmeri?t <br /> project? <br /> Thanks...Debbie <br /> ~----Original Message----- <br /> F~om: HOSTICK Robin A <br /> Sent: Tuesday, March 02, 2004 9:48 AM <br /> Tb: CLARK gebbie D <br /> Subject: Expense reimbursement & Journal Entry <br /> Fri Debbie -Per your message I went ahead and submitted the receipt for 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 Hastick <br /> Landscape Architect <br /> City of Eugene <br /> Parks and Open Space Division <br /> 180 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Phone (541)682-4915 <br /> Fax (541) 682-4882 <br /> 1 <br /> <br />