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<br />SMITH Tammy D <br />From:LARSON Jamie F <br />Sent:Wednesday, January 11, 2012 1:57 PM <br />To:SMITH Tammy D <br />Cc:LEGAT Sandi E; RISDAL Lacey L <br />Subject:RE: Payroll mystery... <br />Thank you Tammy, and yes, would you please? Ordinarily I’d volunteer to help with it, but I’m pretty swamped over here too. <br /> <br />Thanks! <br />Jamie <br />x5499 <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Wednesday, January 11, 2012 1:42 PM <br />To: LARSON Jamie F <br />Cc: LEGAT Sandi E; RISDAL Lacey L <br />Subject: RE: Payroll mystery... <br /> <br /> <br />Hi Jamie, <br />It looks like it should have been charged to 813- 9871 – 61891-912022 PSF rate of $70 per hour $630.00. The payroll <br />should have been charged to Fund 632. <br /> <br />Do you want me to process the journal to move the payroll charges and revenue to Fund 632, and then charge the PSF <br />rate to the project in Fund 813? <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: RISDAL Lacey L <br />Sent: Wednesday, January 11, 2012 1:34 PM <br />To: SMITH Tammy D <br />Cc: LEGAT Sandi E <br />Subject: FW: Payroll mystery... <br /> <br /> <br />Tammy, <br />I’m swamped this afternoon, do you have the time to look into this for Jamie? <br />Lacey <br /> <br />_____________________________________________ <br />From: LARSON Jamie F <br />Sent: Wednesday, January 11, 2012 11:25 AM <br />To: RISDAL Lacey L; LEGAT Sandi E <br />Subject: FW: Payroll mystery... <br /> <br />1 <br /> <br />