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~Viessage Page 1 of 3 <br /> WEISS Cela M <br /> From: CLARK Debbie D <br /> Sent: Monday, February 16, 2004 7:48 AM <br /> To: WEISS Cela M; LEE Ed G <br /> Subject: RE: billing/journal entry <br /> Cela- I received the billing worksheet (thank you). I am unable to process the whole amount billed. <br /> can sat cl:arge a capital project with payroll through a JE. It would have to be charged to the project <br /> through Time Entry which .would then charge the GJN throragh Job Costing. Can you make me an <br /> adjusted billing worksheet without the employee labor? You could fax it to me at xG826: (New billing <br /> amount $424.02) <br /> <br /> ED- When you do work for a capital project please make sure to charge your time on your time sliest. <br /> Only process supplies and equips:ent charges on the billing worksheet. <br /> Please let me know if <br /> you have any garestions. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: WEISS Cela M <br /> Sent: Thursday, February 12, 2004 6:47 AM <br /> To: CLARK Debbie D <br /> Subject: RE: billing/journal entry <br /> Thanks Debbie, I know that capital account codes go through admin, but on the ws given us, it had no <br /> account code and Roberta as the contact, so my question is should I check with you first or the contact <br /> given? <br /> `i <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, February 12, 2004 6:44 AM <br /> To: WEISS Cela M <br /> Subject: RE: billing/journal entry <br /> A~tything that Irus a capital project involved needs to go through me. It needs approved <br /> by the project ma~rager (if they are at PMW/POS if not I can route for approval when', I <br /> get it) then sent Here to process. If she is in doubt at all have Irer call sue anti I will trJ? to <br /> help with what I can on my side or find out if I don't know. <br /> Thanks...Debbie . <br /> -----Original Message----- <br /> From: WEISS Cela M ' <br /> Sent: Thursday, February 12, 2004 6:40 AM <br /> To: CLARK Debbie D <br /> Subject: RE: billing/journal entry <br /> THANKS for the heads up on the approval Debbie! Tammie Hartje has been hired in Miry <br /> . Beth Perkins's position here and will be taking the transportation billings and je's over <br /> 2/16/04 <br /> <br />