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<br />Good morning – still more GL cleanup going on. There were payroll charges to a capital fund/org combination that need to be <br />corrected: <br /> <br />813 9871 98 51100 220.50 <br /> 56002 13.57 <br /> 56003 0.10 <br /> 56007 3.17 <br /> 56102 13.23 <br /> 56103 22.45 <br /> 56104 12.13 <br /> 57001 3.18 <br /> 57003 1.90 <br /> 57004 63.40 <br /> <br /> <br />Will you please have someone in PW investigate and correct? <br /> <br />Thanks! <br />Jamie <br />x5499 <br /> <br /> <br />_____________________________________________ <br />From: GARN Lisa K <br />Sent: Monday, January 09, 2012 4:43 PM <br />To: LARSON Jamie F; *Eugene Payroll <br />Subject: RE: Payroll mystery... <br /> <br /> <br />We have identified. LeRoy Surcamp #20246 coded that fund/org on his 2011-016 timesheet. Lisa <br /> << OLE Object: Picture (Device Independent Bitmap) >> <br /> <br />_____________________________________________ <br />From: LARSON Jamie F <br />Sent: Monday, January 09, 2012 4:10 PM <br />To: *Eugene Payroll <br />Subject: Payroll mystery... <br /> <br /> <br />I hope someone over there can help me! There are charges to 813-9871 in August for the 016 pay period. 813-9871 is a capital <br />fund/org combination and so should not have payroll coded to it. Can you help me identify the employee who coded their time there? <br /> <br />Jamie Larson <br />City of Eugene <br />Financial Services <br />(541) 682-5499 <br /> <br /> <br />2 <br />