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BJE 57802
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BJE 57802
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Entry Properties
Last modified
1/29/2011 5:46:30 AM
Creation date
12/16/2010 2:06:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
953373
955262
Document_Number
BJE 57802
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FW: University Park Transfer of Funds (BJE Needed) Page 1 of 1 <br />PERKINS MaryBeth <br />From: RISDAL Lacey L <br />Sent: Tuesday, May 08, 2007 9:15 AM <br />To: PERKINS MaryBeth <br />Subject: RE: University Park Transfer of Funds (BJE Needed) <br />Hi MaryBeth, <br />thanks for the double-check, and yes I'd like the $5K to go to the trails/jogging path project. We are really under- <br />funded in this project with the Olympic Trials prep work we have to do, so go ahead and move it there. Thanks <br />again, <br />Lacey <br />From: PERKINS MaryBeth. <br />Sent: Mon 5/7/2007 2:26 PM <br />To: RISDAL Lacey L <br />Subject: FW: University Park Transfer of Funds (BJE Needed) <br />Hi Lacey, <br />I'm getting ready to do the B]E to xfr appropriation back to PW for that duplicate $5,000 you put <br />into project 953373 from A6. I thought I'd double check with you on which account you want <br />I prefer to go back to the generic and then I move to various projects. The email below looks <br />like the goes to a project... <br />955262 Trails/Jogging Paths <br />Do you want it to go to 311-9335-61735-955262? <br />Thanks, <br />MaryBeth <br />From: NABETA Ned B <br />Sent: Tuesday, April 17, 2007 10:21 AM <br />To: GURNEY Barbara A <br />Cc: PERKINS MaryBeth; PENWELL Michael J <br />Subject: University Park Transfer of Funds <br />Barbara <br />As we discussed. the other day, PW did a transfer of $5,000 into this project (953373) from their A-6 capital funds <br />twice. The second transfer was an error. I am allocating an addiitonal $5,890 in A-3 funds to this project. After <br />the funds are added to the project, please return the extra $5,000 back to PW (into account 311-9335-61735- <br />655262) <br />Thanks.....Ned <br />5/10/2007 <br />
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