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LEGAT Sandi E <br />From: RISDAL Lacey L <br />Sent: Monday, May 21, 2012 11:41 AM <br />To: LEGAT Sandi E; LARSON Jamie F <br />Subject: RE: Payroll Miscode PP 2012 -010 <br />Jamie, <br />The fund /org combo should be 525 -9425. <br />Thanks, <br />Lacey <br />From: LEGAT Sandi E <br />Sent: Monday, May 21, 2012 11:21 AM <br />To: RISDAL Lacey L <br />Subject: FW: Payroll Miscode PP 2012 -010 <br />From: LARSON Jamie F <br />Sent: Friday, May 18, 2012 1:31 PM <br />To: LEGAT Sandi E <br />Subject: Payroll Miscode PP 2012 -010 <br />Hi Sandi — we had a payroll miscode for this payroll posting that we had to push through. Brian Haxby had time coded to 529 -9425 <br />that has no existing budget (529 will be closing). Would you please have a journal entry prepared to clear out these lines? Would you <br />also contact the appropriate parties so we do not get additional payroll charges coded there? Finally, please let us know what the <br />correct fund/org combo should have been so that the accruals can be coded correctly when we prepare them. <br /><< File: 529_9425.pdf >> <br />Thank you! <br />Jamie Larson <br />City of Eugene <br />Financial Services <br />(541) 682 -5499 <br />