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AANDERUD Kris <br />From: <br />SCHAFER Julie J <br />Sent: <br />Thursday, December 22, 20112:04 PM <br />To: <br />AANDERUD Kris <br />Subject: <br />FW: another duplicate <br />Kris — <br />Can you do a JE for this? I apparently processed this invoice twice, and the invoices had different account codes. <br />Thanks, <br />Julie <br />From: DARLING Cara L <br />Sent: Thursday, December 22, 2011 1:57 PM <br />To: SCHAFER Julie J <br />Subject: RE: another duplicate <br />Hi Julie, <br />It has been a ridiculously crazy week and I did not manage to get the $50.30 for invoice #3218 changed to <br />61760. Kris Aanderud can probably do a journal entry to fix it. <br />I'm sorry about that. <br />Cara <br />X5O38 <br />From: SCHAFER Julie J <br />Sent: Tuesday, December 20, 2011 10:43 AM <br />To: DARLING Cara L <br />Subject: RE: another duplicate <br />Ok —Jesse just got back to me, and if it's not too late to change it — he would like it to go to 61760 not 62600. <br />Thanks, <br />Julie <br />From: SCHAFER Julie J <br />Sent: Monday, December 19, 20112:36 PM <br />To: DARLING Cara L <br />Subject: RE: another duplicate <br />