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MEEKER Amy L <br /> From: AMICK-ELDER Davena J <br /> Sent: Thursday, May 14, 2020 2:02 PM <br /> To: HARRISON Kellie L; KOSMOS Mark A; REDMON Rex E; MEEKER Amy L <br /> Subject: Distribution used for accidental charge and reimbursement for Rex <br /> Hi all, <br /> I used the category code 61560, which is attached to account 616400, and Rex's default pcard distribution for that <br /> accidental charge. <br /> When he brings the money to the front office to reimburse the City, Amy will deposit it back to that account string: <br /> 616400 9620 631 309 <br /> Mark, that transaction is ok to approve now in the system. <br /> Davena <br /> Davena Amick-Elder(she/her/hers) <br /> Office Supervisor AIC <br /> City of Eugene Public Works Maintenance and Parks and Open Spaces <br /> 1820 Roosevelt Blvd., Eugene OR 97402 <br /> 541-682-4807 <br /> Don't worry about getting perfect,just keep getting better--Frank Peretti <br /> 1 <br />