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SCHAFER Julie J <br /> From: LEGAT Sandi E <br /> Sent: Tuesday, April 02, 2013 3:55 PM <br /> To: SCHAFER Julie J <br /> Subject: FW: JE <br /> Do you have time to process this JE tomorrow? If not, I'm happy to do it. <br /> From: HALLETT Jackie C <br /> Sent: Tuesday, April 02, 2013 3:54 PM <br /> To: LEGAT Sandi E <br /> Subject: RE: JE <br /> Just playing catch up... <br /> I would like to move 535 funds over to cover my in the red 011 balance.... <br /> Thanks, <br /> Jackie <br /> From: LEGAT Sandi E <br /> Sent: Wednesday, March 20, 2013 12:57 PM <br /> To: HALLETT Jackie C <br /> Subject: RE: JE <br /> Great, will do! Point of clarification, below you indicated to move $ from 535 to 011, but states you don't want your 011 <br /> negative. So...double- checking if you really mean moving the charges from 011 to 535. <br /> Thanks Lady! <br /> From: HALLETT Jackie C <br /> Sent: Wednesday, March 20, 2013 7:05 AM <br /> To: LEGAT Sandi E <br /> Subject: RE: JE <br /> It's not a specific SelecTemp invoice per say but it the culmination of several pay periods <br /> that should have been coded differently all along. Its for seasonal work in the Veg. <br /> Program that was completed by Else Macrigeanis. I would like to move $7,000.00 from 535- <br /> 9631 -61837 over to 011- 9631 -61837 so, that my 011 fund isn't negative. <br /> From: LEGAT Sandi E <br /> Sent: Tuesday, March 19, 2013 3:27 PM <br /> To: HALLETT Jackie C <br /> Subject: RE: JE <br /> 1 <br />