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GJN3871 4497 AJE83068 w/ PSF adjustments
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GJN3871 4497 AJE83068 w/ PSF adjustments
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Entry Properties
Last modified
4/24/2013 1:58:12 PM
Creation date
4/24/2013 1:46:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003871
004497
004470
GL_Project_Number
975292
905242
975392
Identification_Number
83068
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<br />Thanks, <br /> <br />Neil <br /> <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Tuesday, April 09, 2013 4:55 PM <br />To: BJORKLUND Neil H <br />Cc: RISDAL Lacey L <br />Subject: Bond Report - Fund 324 <br /> <br /> <br />Hi Neil, <br />I have completed updating the Bond Report for your upcoming Bond Advisory meeting with both the FY13 2nd and 3rd <br />quarter expenses. Here is a link to the document<\\cesrv200\public\Finance&Admin\CapitalPOS- <br />PWM\2006%20Bond\BondReport_03-31-13.xlsx> itself. I have printed out a copy of the report and the queries I used to <br />complete the update. <br /> <br />In looking at this fund, there are two line items which are in the deficit. Both appear to be caused by PSF charges by <br />PWE staff. I would be happy to share what I know so that you can determine if journal entries are needed. <br /> <br />Please stop by or schedule time with me so that we can review these at your convenience. Kris (x4966) <br /> <br />β[Itβs] the lens through which your brain views the world that shapes your reality. And if we can change the lens, not <br />only can we change your happiness, we can change every single educational and business outcome at the same time.β <br />β Shawn Achor <br /> <br /> <br /> <br />3 <br />
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