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Page 1 of 3 <br />SMITH Tammy D <br />From: WYDRA Debbie L <br />Sent: Monday, December 03, 2007 8:20 AM <br />To: SMITH Tammy D; WEISS Carolyn J; BURNS Nancy J <br />Subject: RE: PROS Comp Plan SDC Expenditure <br />Follow Up Flag: Follow up <br />Flag Status: Red <br />Tammy, <br />Yes! Please user the original chart fields for the correction and note in the description that this was originally <br />charged in FY07. <br />Thanks for checking! <br />Debbie Wydra <br />Senior Management Analyst <br />Financial Reporting <br />Phone: (541) 682-5024 <br />Fax: (541) 682-5802 <br />From: SMITH Tammy D <br />Sent: Friday, November 30, 2007 5:15 PM <br />To: WEISS Carolyn J; BURNS Nancy J; WYDRA Debbie L <br />Cc: SMITH Tammy D <br />Subject: RE: PROS Comp Plan SDC Expenditure <br />Carolyn & Nancy; <br />I will create a AJE to move the expenses both $606.75 and $25 to fund 321 from 336 next week this will show as <br />a negative project expense in FY08. <br />Debbie; <br />Should I use the account codes they were originally used or is there another account code you would prefer. It is <br />capital but we should be done charging to this project. <br />Tammy Smith, x5834 <br />From: WEISS Carolyn J <br />Sent: Friday, November 30, 2007 5:11 PM <br />To: SMITH Tammy D; BURNS Nancy J <br />Subject: RE: PROS Comp Plan SDC Expenditure <br />We should probably move these charges to 321. <br />12/6/2007 <br />