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SCHAFER Julie J <br /> From: HALLETT Jackie C <br /> Sent: Tuesday, February 05, 2013 8:10 AM <br /> To: Eugene PWMPOSAPInvoice <br /> Cc: GREEN Karleen M <br /> Subject: FW: AP Invoice #15941 - Routing Number #9621 <br /> Attachments: 15941.Ife <br /> Importance: High <br /> This invoice was incorrectly coded. It needs to be corrected using the following.... <br /> "Okay to Pay" <br /> J.Hallett <br /> 2.5.13 <br /> $133.12 011 - 9642 -61837 <br /> $312.32 535 - 9621 -61837 <br /> From: Eugene PWMPOSAPInvoice <br /> Sent: Friday, February 01, 2013 8:14 AM <br /> To: HALLETT Jackie C <br /> Subject: FW: AP Invoice #15941 - Routing Number #9621 <br /> From: APInvoiceAdmin @ci.eugene.or.us [mailto:APlnvoiceAdmin @ci.eugene.or.us] <br /> Sent: Thursday, January 31, 2013 4:52 PM <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: AP Invoice #15941 - Routing Number #9621 <br /> The attached invoice is waiting for payment approval. <br /> APPROVERS — Click on the Invoice link (below) to review your invoice. If "OK to Pay ", please fill in the <br /> template as appropriate and FORWARD this email back to PWMPOSAPInvoice @a,ci.eugene.or.us for D -order <br /> entry and approval in Laserfiche. If not "OK to Pay ", forward this email back to your LF Contact with a reason <br /> why. The LF Contact is the person with the full -user Laserfiche license. <br /> Invoice - 15941 <br /> PO /DO #: <br /> Receiving #: I <br /> Account Code: <br /> Approved by: I <br /> LF CONTACT — If the invoice needs an approval, forward this email to the appropriate approver. When you <br /> 1 <br />