New Search
<br />RE: 4598x - PThru MWMC SDC Compliance <br />SMITH Tammy D <br />From:WYDRA Debbie L <br />Sent:Wednesday, May 26, 2010 8:36 AM <br />To:SMITH Tammy D <br />Subject: <br />Thanks Tammy! <br /> <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br />Fax: 541-682-5802 <br /> <br />From: SMITH Tammy D <br />Sent: Tuesday, May 25, 2010 8:22 AM <br />To: WYDRA Debbie L <br />Cc: FUCHISE Scott H; PETERSON Tish A; ARMSTRONG Rob <br />Subject: RE: 4598x - PThru MWMC SDC Compliance <br /> <br />Debbie, <br />I have changed the account codes as discussed below, the change will take effect on the June journal. <br /> <br /> <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />From: WYDRA Debbie L <br />Sent: Friday, May 21, 2010 2:22 PM <br />To: SMITH Tammy D <br />Cc: FUCHISE Scott H; PETERSON Tish A <br />Subject: RE: 4598x - PThru MWMC SDC Compliance <br /> <br />Hi Tammy, <br /> <br />Sorry it’s taken me awhile to filter through all of my e-mails from vacation. No worries in changing account. However, I <br />believe the offset to revenue code 45987 MWMC SDC Compliance should be 99307. The offset to the interest <br />component should already be mapped to 99304 which I believe is correct. Once you have updated Scott’s spreadsheet, <br />we can process a journal entry to clean up any incorrect postings. <br /> <br />Thanks much! <br /> <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br />Fax: 541-682-5802 <br /> <br />From: SMITH Tammy D <br />Sent: Wednesday, May 05, 2010 10:30 AM <br />To: WYDRA Debbie L <br />Cc: FUCHISE Scott H; PETERSON Tish A <br />Subject: RE: 4598x - PThru MWMC SDC Compliance <br />1 <br /> <br />