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SMITH Tammy D <br /> From: AMASHA Sharon R <br /> Sent: Friday, October 02, 2009 11:48 AM <br /> To: SMITH Tammy D <br /> Subject: OT1 rows to adjust <br /> <br /> Tammy, <br /> Upon further research we found the following pay periods also showed OT1 for Teri Higgins with the incorrect overtime <br /> amount. Though you cannot make an adjustment to Job Costing because it is in the prior fiscal year you may want to do <br /> a GLJournal adjustment. <br /> We found the problem in the code and are correcting it for this pay period. <br /> Sharon <br /> From: OZVOLD Jeff <br /> Sent: Friday, October 02, 2009 11:43 AM <br /> <br /> To: AMASHA Sharon R <br /> Subject: OT1 rows to adjust <br /> These are all for Teri Higgins, 14248. <br /> <br /> Pay End Date DV Work Date Earn Hours PSF PSF Amount Correct Amount <br /> Code Rate <br /> 2009-04-25 93 2009-04-24 OT1 1.50 101.00 227.25 151.50 <br /> 2009-OS-09 93 2009-04-30 OT1 1.00 101.00 151.50 101.00 <br /> 2009-OS-09 93 2009-OS-OS OT1 3.00 101.00 454.50 303.00 <br /> 2009-OS-23 93 2009-OS-20 OT1 2.00 101.00 303.00 202.00 <br /> 2009-OS-23 93 2009-OS-22 OT1 0.50 101.00 75.75 50.50 <br /> 2009-06-20 93 2009-06-10 OT1 1.00 101.00 151.50 101.00 <br /> 2009-06-20 93 2009-06-18 OT1 1.00 101.00 151.50 101.00 <br /> 2009-06-20 93 2009-06-19 OT1 2.00 101.00 303.00 202.00 <br /> Thanks, <br /> Jeff <br /> Jeff Ozvold 541.682.5884 <br /> City of Eugene ISD; Corporate Team <br /> i <br /> <br />