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<br />Hi Debbie, <br />Is it possible to change where the expenses get charged to for the SDC compliance portion? I would like it to follow the <br />rest of the SDC charges and not the User Fee charges. <br /> <br />Revenue code 45987 SDC Compliance to 99304 <br />Revenue code 45988 SDC Compliance Interest to 99307 <br /> <br />If you have no issues with this change, I will update the spreadsheet that UA sends to Scott monthly, and we can discuss <br />whether to JE the last 2 or 3 months of SDC compliance charges to 99304 from 99302. <br />Thank you, <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: Thursday, December 17, 2009 8:46 AM <br />To: SMITH Tammy D <br />Cc: FUCHISE Scott H; WYDRA Debbie L; PETERSON Tish A <br />Subject: FW: 4598x - PThru MWMC SDC Compliance <br /> <br />Hi Tammy, <br /> <br />I forgot to mention where to map the expenses on these two new revenue pass-through accounts for MWMC. Revenue <br />code 45987 will get paid to 99302 and account 45988 to 99304. <br /> <br />Please call if you have any questions. <br /> <br />Thanks! <br /> <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br /> <br />From: LARSON Jamie F <br />Sent: Thursday, December 17, 2009 8:34 AM <br />To: WYDRA Debbie L; BURNS Nancy J; SMITH Tammy D; PETERSON Tish A; FURROW Cyndi L; GARMAN Lynn A; JOHN <br />Janice L; WARREN Shelly <br />Cc: JOBANEK Andrea L; Eugene GL; GUBANIKHIN Pavel E <br />Subject: 4598x - PThru MWMC SDC Compliance <br /> <br />I have added these codes to GL: <br /> <br />45987 PThru-MWMC SDC Compliance <br />45988 PThru-MWMC SDC Intr Compliance <br /> <br />Thanks <br />Jamie <br />x5499 <br /> <br /> <br />2 <br /> <br />