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AANDERUD Kris <br />From: AANDERUD Kris <br />Sent: Wednesday, November 16,20112:25 PM <br />To: VILANOVA Denise M <br />Cc: HOLTS Lauri J; SMITH Tammy D <br />Subject: FW: Vehicle charge coded to the wrong account <br />Hi Denise, <br />Sorry for the continuing change... but I need to request another change for the Ford Taurus vehicle #101193. 1 gave you <br />the account code for the master project, not the specific project that is truly using this vehicle. Lauri Holts has asked <br />that I change the account charge to GJN 4721. <br />Could you please change the account charged for this vehicle to 531 - 9332 - 61503 - 915492 -669. <br />Thanks a million for your assistance. Kris <br />Lauri & Tammy, <br />I will take care of the AJE to correct the Aug- Sept -Oct charges which hit the wrong account. Lauri, the total charges to <br />date are $825.36 and they all do have the 669 grant code on them, which is good news! Sorry for the inconvenience. <br />Kris <br />From: HOLTS Lauri J <br />Sent: Wednesday, November 16, 20111:00 PM <br />To: AANDERUD Kris <br />Subject: RE: Vehicle charge coded to the wrong account <br />Kris, <br />I still haven't seen any expenses for this vehicle showing up under any of the expenditure details that I do <br />for the various NOAA GJNs. There should be some charges by now. When you get a chance can you look <br />at this? <br />Lauri <br />From: AANDERUD Kris <br />Sent: Tuesday, October 04, 2011 1:31 PM <br />To: HOLTS Lauri J; VILANOVA Denise M <br />Cc: RISDAL Lacey L; HANES Kandy L <br />Subject: RE: Vehicle charge coded to the wrong account <br />Hi Denise, <br />Can you please change the account code associated with this vehicle to 905256. The form Lauri refers to has a typo on it <br />which has now been corrected. Thanks. <br />Hi Lauri, <br />