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re: Donations revenue, the next level

From Jutta Mason to Managment Services, PFR and Councillor Bailao 23-Oct-2012 [7369]

Part of 2012

-------- Original Message --------
Subject: Re: follow up on donations puzzle
Date: Tue, 23 Oct 2012 14:23:48 -0400
From: Jutta Mason <jutta.mason@sympatico.ca>
To: Stephen Graham <sgraham@toronto.ca>
CC: Staff <staff@dufferinpark.ca>, Councillor Bailao <councillor_bailao@toronto.ca>, Glen Synowicki <gsynowic@toronto.ca>, Shelly Andrade <sandrade@toronto.ca>, Sofia Oliveira <solivei@toronto.ca>, Ward18 <ward18@toronto.ca>

Hi Stephen,
Thanks for sending the Period 9 SAP spreadsheet. I attach the tally made by McCormick Staff, which matches ours, totaling $43,422.09 donations to the end of September. Is there a couple-of-months delay in data entry that would explain the $13,000+ difference?

Jutta

Attachments to document extract: re: Donations revenue, the next level