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312 Correction Page 1 of 1 <br />AANDERUD Kris <br />From: <br />RISDAL Lacey L <br />Sent: <br />Thursday, October 19, 2006 1:12 PM <br />To: <br />AANDERUD Kris <br />Subject: <br />FW: 312 Correction <br />Attachments: 312 965022 Charges.pdf <br />Kris, <br />The charges that hit fund 312 should have come from fund 311. Can you process the AJE that moves these charges to the 311 <br />fund? The rest of the account code string is correct. Give me a call at home if you have questions on this for the remainder of <br />Thursday afternoon. I am hoping to be back in Friday, thanks for the help, <br />Lacey <br />From: SMITH Tammy D <br />Sent: Wed 10/18/2006 4:49 PM <br />To: RISDAL Lacey L <br />Subject: 312 Correction <br />Lacey, <br />In looking at Web Tots I noticed that Turf/Irrigation charges have been charged to Fund 312, could you verify that charges should <br />be to Fund 311 and have it corrected. <br />«312 965022 Charges.pdf>> <br />Thank you, <br />Tammy Smith <br />10/19/2006 <br />