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SCHAFER Julie J <br />From: RISOAL Lacey L <br />Sent: Tuesday, May 06, 2014 220 PM <br />To: CLARKSON Stephanie J; SCHAFER Julie 1 <br />Cc: WOLD Eric N <br />Subject: PAF's & AJE's needed <br />Stephanie, <br />Ryan Turner and Rick 01kowski are not PAN where I have them budgeted, can you please process PAF's so both Ryan <br />and Rick are charging 100% to 535-9642, The orgs were right, but the funding was wrong. <br />Julie, <br />Can you please process an A!E that moves the payroll expenses with Ryan and Rick to 535? Ryan was charging 10% to <br />011 -9642 and Rick was charging 50% of his time to 0119642. The 011 charges associated with both of these gentlemen <br />needs moved to 535.9642,,., for the full FY. <br />Let me know if you have any questions, thank you! <br />Lacey Risdal, x4841 <br />Public Works <br />