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Cl <br />AANDERUD Kris <br />• <br />From: <br />WEISS Cela M <br />Sent: <br />Monday, January 07, 2008 1:42 PM <br />To: <br />LARSON Jamie F <br />Cc: <br />AANDERUD Kris <br />Subject: <br />RE: DO Miscode <br />Thanks Jamie, this was an invoice I processed for Kris when she was on vacation. I don't see the copies on <br />her desk. I would think 62900 would be just fine. <br />Xap pcq New Vem! <br />e& 0 <br />From: <br />LARSON Jamie F <br />Sent: <br />Monday, January 07, 2008 1:21 PM <br />To: <br />WEISS Cela M <br />Subject: <br />RE: DO Miscode <br />I do! <br />2008001722 <br />From: <br />WEISS Cela M <br />Sent: <br />Monday, January 07, 2008 1:19 PM <br />To: <br />LARSON Jamie F <br />Subject: <br />RE: DO Miscode <br />Hi Jamie, do you have the DO number by any chance? <br />3Ea ppctt New Veavcr <br />eeea 0 <br />From: <br />LARSON Jamie F <br />Sent: <br />Monday, January 07, 2008 1:16 PM <br />To: <br />WEISS Cela M <br />Subject: <br />DO Miscode <br />Cela - I am preparing a journal entry to correct this DO miscode: <br />FUND CODE <br />DEPTID <br />PROGRAM CODE <br />ACCOUNT <br />PROJECT ID <br />CLASS FLD <br />Total <br />187 <br />9335 <br />97 <br />61797 <br />925202 <br />87.00 <br />61797 is a Budget Only account code. I will change the account code to 62900. I'm in a bit of a time crunch on <br />this one, so if that account code is not agreeable, please let me know what the correcting coding should be, and I'll <br />correct via JE at a later date. <br />