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AANDERUD Kris <br /> From: TAYLOR Trevor H <br /> Sent: Friday, November 09, 2007 10:16 AM <br /> To: AANDERUD Kris; MULLEN Lauri H <br /> Subject: RE: GJN 100006 Grant 310 <br /> Kris and Lauri, <br /> Just to be clear. First, please make sure that all PSF charges have cleared. Second, if there are remaining funds in <br /> the 100006 account please journal entry up to $2,975 for my time spent on the project (35 hours), but only to the <br /> point that the account is zeroed out. Third, IF there are still funds remaining, charge them to Lauri's time so that <br /> the account is zeroed out. Please provide me with a summary of how those last two items are charged (my time and <br /> Lauri's time). <br /> Thanks much, <br /> Trevor <br /> From: AANDERUD Kris <br /> Sent: Thursday, November 08, 2007 5:34 PM <br /> To: MULLEN Lauri H <br /> Cc: TAYLOR Trevor H <br /> Subject: RE: GJN 100006 Grant 310 <br /> Perfect! I took the info I had after making payments today to Trevor to make sure I had not missed anything... like the <br /> PSF charges. <br /> I would like the chance to go over my reports with you next week. I will run new reports to see what has posted and what <br /> has not. Does that work for you? Thanks again. Kris <br /> From: MULLEN Lauri H <br /> Sent: Thursday, November 08, 2007 5:21 PM <br /> To: AANDERUD Kris <br /> Cc: TAYLOR Trevor H <br /> Subject: RE: GJN 100006 Grant 310 <br /> Kris, <br /> Trevor asked me to check in with you about this GJN one last time. He showed me the spreadsheet of funds <br /> available and showed that you would JE about $4,310.43 hours of his time to that contract. Just to let you know, <br /> there are some PSF charges from the last pay check and this upcoming one that haven't shown up yet. Dal has and <br /> additional 3 hours (all from the last pay period) that haven't shown up in the PSF CAMS reports and I will have an <br /> additional 25 hours (10 from last pay period and 15 from the upcoming one). 5o, according to my budget records <br /> (see attached Actual Expenses spreadsheet we will have enough funds left over to JE about 23 hours for Trevor. <br /> « File: Budget- 2007- veg- management.xls » <br /> Anyway, wanted to make sure that you were accounting for the P5F expenses that maybe haven't shown up yet. <br /> Thanks! <br /> Lauri <br /> From: AANDERUD Kris <br /> Sent: Thursday, November 08, 2007 2:59 PM <br /> 1 <br />