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<br /> I <br /> Temporary Employee Hours and Costs Operating Costs to be Reimbursed to Individual <br /> Supervisor's Budget <br /> 30-May-06 - <br /> Between 05/14/06 and 05/27/06 <br /> Reg. Rate (Non- Reg. OT Rate <br /> Employee: PSF Rate): \~(Non-PSF <br /> Reg. Hrs Reg. OT Hrs Total Op. Charges <br /> Supervisor: ~ Eric Wold `T.' <br /> Getty, Jennifer $17.01 $25.52 <br /> 40 0 $680.40 <br /> Total Amount Charged to Operating Budget: $680.40 <br /> Operating Budget Account Codes to reimburse by Supervisor <br /> Eric Wold - 536-9630-61837 <br /> Kevin Foerstler -131-9651-61837 <br /> Randa! Dale -131-9425-61837 <br /> Chris Girard - 011-9643-61837-530001 ~u <br /> 1~ <br /> <br />