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AANDERUD Kris <br />From: <br />LEGAT Sandi E <br />Sent: <br />Thursday, February 10, 2011 11:56 AM <br />To: <br />AANDERUD Kris <br />Cc: <br />RISDAL Lacey L <br />Subject: <br />Journals needed... <br />Hi Kris, <br />Lacey was reviewing Neil's budget today with him and found a few errors that need corrected. I'm hoping you can help <br />by doing a couple AJE's. <br />1) Please process an AJE to move any 5x expenses for Roy Elias from 535 -9621 to 535 -9473 as he seemed to <br />miscode some OT to the wrong dvsw. <br />2) Process an AJE to move all 6x in 131 -9620 into 535- 9620 - 530058; keeping the same account codes as they are <br />coded now. <br />Sandi LeGat <br />Finance and Administration Supervisor <br />(541) 682 -4807 ; (541682 -5882 <br />sa nd i.e.leaat @ci. euQene. o r. us <br />1 <br />