[Eg-oversight-board] $3, 930 deposit missing from Evergreen account

[Grace Dunbar]

Hi Bradley,
In attempting to reconcile the 2016 conference we found that a payment from
North Carolina for their State Library attendees registrations was not
recorded to the ledger.
Please see a copy of the check attached.

Did the SFC receive and cash the check?
If so, can you please reflect that accurately into the Evergreen ledger.

Thank you,
Grace

-- 
Grace Dunbar, Vice President
Equinox - Open Your Library
gdunbar at esilibrary.com
1-877-OPEN-ILS  |  www.esilibrary.com
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://list.evergreen-ils.org/pipermail/eg-oversight-board/attachments/20160722/f61e1a92/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: NC Cardinal check to SFC.pdf
Type: application/pdf
Size: 135234 bytes
Desc: not available
URL: <http://list.evergreen-ils.org/pipermail/eg-oversight-board/attachments/20160722/f61e1a92/attachment-0001.pdf>