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PWM-000650 U of O Athletic Dept
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PWM-000650 U of O Athletic Dept
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Last modified
1/28/2011 9:48:50 PM
Creation date
12/13/2010 9:30:00 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2005
PW_Division
Maintenance
GL_Fund
011
GL_ORG
9610
Document_Number
PWM-000650
External_View
No
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. i <br />Message > • Page 1 of 2 <br />y <br />4 <br />WEISS Cela M <br />From: WEISS Cela M <br />Sent: Tuesday, February 17, 2004 3:08 PM <br />To: LARSON Jamie F <br />Cc: WEISS Carolyn J; RINER Andrea G; RISDAL Lacey L; DAVIS Lori M <br />Subject: RE: 45209-Alton Baker Park Monitoring <br />Thanks Jamiel <br />Carolyn, the new code for Alton Baker Park Monitoring, is 011-9620-45209. _ 1 will deposit the $3,172.00 check for <br />03 football season Thursday. <br />Lacey & Lori, fyi - this revenue will come in each January. It will fluctuate but you can estimate $3200.00. <br />The other annual revenue for Alton Baker Parking, is $10,000 each fall for 011-9610-45210. Pw p~-QDOCP15--n <br />~P V <br />-----Original Message----- <br />From: LARSON Jamie F <br />Sent: Tuesday, February 17, 2004 2:18 PM <br />To: WEISS Cela M; HUBERD John C; MARTIN Carole A <br />Cc: FURROW Cyndi L; Eugene GL <br />Subject: 45209-Alton Baker Park Monitoring <br />I have added this code to GL. <br />Jamie <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Tuesday, February 17, 2004 2:13 PM <br />To: LARSON Jamie F <br />Subject: new account string request <br />Hi Jamie, I need to have a new revenue code added on, 45209 titled Alton Baker Park <br />Monitoring. It was available and we have 45210 set up for Alton Baker Parking and would like to <br />keep them together if possible. I need the account string added to it, 011-9620-45209. Thanks <br />Jamie! <br />V <br />-----Original Message----- <br />From: MARTIN Carole A <br />Sent: Tuesday, February 17, 2004 11:16 AM <br />To: WEISS Cela M <br />Subject: RE: new account string <br />I apologize for not reading your 1 st email more closely below. Are you asking <br />to add a new revenue of 45209 to GL? If so, you need to talk to Jamie Larson. <br />2/17/04 <br />
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