January 3, 2011
Hi Rhonda ~
I have included two debit/credit transfer vouchers for copier lease charges and paper purchases for the Trust that were charged to Molly’s budget code. I talked with Darla Vanduren and she has the code for the Trust. She asked me to send the information to you to be resolved. If I need to do something differently with these please let me know.
Contact me with any questions.
Thank you!
Kellee
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