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975112 Videra Park Ltr-PO Miscode
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975112 Videra Park Ltr-PO Miscode
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Entry Properties
Last modified
10/18/2011 4:37:57 PM
Creation date
1/28/2011 3:41:29 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
No
External_View
No
GJN
004418
GL_Project_Number
975112
Document_Number
975112
Retention_Destruction_Date
7/30/2019
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x5499 <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 />XappV New Vem! <br />C'ereac O <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 <br />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 />Thanks <br />Jamie <br />x5499 <br />2 <br />
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