New Search
WEISS Cela M <br />From: <br />RINER Andrea G <br />Sent: <br />Monday, February 02, 2004 3:45 PM <br />To: <br />WEISS Carolyn J; WEISS Cela M <br />Subject: <br />RE: Check with Carolyn on the Alton Baker Park Monitoring <br />It looks like you're all talking about the same account (same fund, same dvsw) but you were using an expense code, <br />Carolyn, and we obviously want this to be a revenue, so I think that we want to take Cela up on the offer to set that up. <br />-----Original Message----- <br />From: <br />WEISS Carolyn J <br />Sent: <br />Monday, February 02, 2004 3:41 PM <br />To: <br />WEISS Cela M <br />Cc: <br />RINER Andrea G <br />Subject: <br />RE: Check with Carolyn on the Alton Baker Park Monitoring <br />This was the account I used last year to pay the monitoring costs. I used the same account code for this year, bu we <br />may have time to change it ( I just turned them in to Debbie Friday). <br />Z&U,cold 6y- <br />Andrea do you have a preference of what we pay monitoring expenses out'of to be reimbursed by the of0? <br />Whatever is easiest works for me. -c <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Monday, February 02, 2004 1:21 PM <br />To: WEISS Carolyn J <br />Subject: RE: Check with Carolyn on the Alton Baker Park Monitoring <br />Hey Carolyn, I had a talk with Lori & Lacey and we need to deposit any revenue money into a revenue code. <br />61510 is D.P. Software Charges. Where did you get the account code from? If I set up the billing for you in the <br />fall, the system only takes revenue codes. We can use 011-9620 and set up an appropriate revenue code that <br />works for you? <br />U e& <br />-----Original Message----- <br />From: WEISS Carolyn J <br />Sent: Monday, February 02, 2004 12:04 PM <br />To: WEISS Cela M <br />Subject: RE: Check with Carolyn on the Alton Baker Park Monitoring <br />No. This one needs to reimbuse account 011-9620-61510. <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Monday, February 02, 2004 10:19 AM <br />To: WEISS Carolyn J <br />Subject: RE: Check with Carolyn on the Alton Baker Park Monitoring <br />Hi Carolyn, does this amount go into the same revenue code, 011-9610-45210? <br />-----Original Appointment----- <br />From: WEISS Carolyn J <br />Sent: Thursday, January 29, 2004 4:36 PM <br />To: WEISS Cela M <br />