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AJE 87761
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AJE 87761
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Entry Properties
Last modified
12/2/2014 11:58:59 AM
Creation date
5/20/2014 3:26:02 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
619
GL_ORG
9462
Identification_Number
87761
Document_Number
87761
External_View
No
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Please confirm our team's 'Fleet usage. Looks like Gary. <br />From: KIEVITH Lori M <br />Sent: Tuesday, March 04, 2014 5:00 PM <br />To: *Eugene PDD Leadership Team; MCKERROW Mike 3; HALEY Patricia I; NELSON Ethan A; NYSTROM Steven A; WISTH <br />Michael C; PETRY Jeff T <br />Subject: FY14- MotorPool -1st 6 months.xlsx <br />« File: FY14- MotorPool -1st 6 months.xlsx >> <br />Greetings, <br />This is always a fun part of my job to remind staff that we get charged hourly when we check out the shared motor <br />vehicles. The current motor pool hourly rental charge is $7.94 an hour. We need to pay our first 6 months of the fiscal <br />year bill. Staff get charged based on the org /dvsw that pays for their staff time. Please review the attached list and let <br />. <br />me know if another org beside what is listed should be charged. You also may want to.forward this to certain staff to <br />verify the times charged. (My name got charged 13.5 hours on a day I used it for 3, and Lacey is going to change the <br />charge.) <br />If you can get back to me in the next couple of days, Lacey Risdal would like this back by this Friday. Please respond to <br />me and will turn in a form for the whole department. <br />Thanks, <br />Lori <br />
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