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AANDERUD Kris <br />From: <br />RISDAL Lacey L <br />Sent: <br />Monday, December 12, 201110:51 AM <br />To: <br />AANDERUD Kris <br />Subject: <br />FW: Mischarge to 62410 Body Armor? <br />Kris, <br />Can you move an expense from 534- 9410 - 62410 - 621045 into 534 - 9410 - 62401 - 621045 for Kristi? Same <br />fund /org /activity code, just different 6x. She is trying to do accurate expense keeping and this change will help her. You <br />don't have to do a special journal for this, but wrap it into another journal where you are cleaning up some entries. <br />Thank you! <br />Can't wait to hear about your trip! O <br />Lacey <br />From: HAYDEN Kristi M <br />Sent: Tuesday, November 08, 2011 1:00 PM <br />To: RISDAL Lacey L <br />Subject: Mischarge to 62410 Body Armor? <br />Hi Lacey, <br />I'm paying bills and found this charge that must have been incorrectly coded. I think this is Bill Hunter's purchasing card. <br />How do we get the codes changed FROM 62410 TO 62401 Safety Supplies? <br />Kristi 4848 <br />Thanks, <br />Kristi Hayden x4848 <br />I <br />1 <br />U <br />Loom more: <br />