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Message Page 1 of 3 <br /> CLARK Debbie D <br /> From: DUDLEY Wayde L <br /> Sent: Monday, February 23, 2004 9:19 AM <br /> To: CLARK Debbie D <br /> Subject: RE: billing/journal entry <br /> Debbie <br /> Fine with me to change the expense code. My only question is why would Roberta P. be the contact person <br /> instead of the Project Manager? (first a-mail in chain) <br /> Thanks <br /> <br /> Wayde <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, February 23, 2004 8:49 AM <br /> To: DUDLEY Wayde L <br /> Subject: FW: billing/journal entry <br /> Wayde, <br /> Can I get your approval to charge this e.~pense ($424.02 for the sign shop expense) to GJN <br /> 4136? Let ane Tcaaozv if yoac have any Ouestioacs. <br /> Thanks...Debbie <br /> - ---Original Message----- <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 tl~e billing zvarksTteet (thank yoas). I aan unable to process the whole <br /> amouaat billed. I can aiat charge a capital laroject with payroll through a JE. It would <br /> leave to be charged to the project through Time Eratry which would then charge the GJN <br /> through Job Costing. Cayc you make mean adjusted billing worksheet zvitlaout the <br /> employee labor? You could fax it to aaae at x6826. (Nezv billing aanouaat $424.02) <br /> ED- When i/ou do work for a capital project please make sure to charge your time on <br /> your bane sheet. Only process supplies and erluipaneaat charges on the billing worksheet. <br /> Please let me katozv if you have any claaestions. <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 admen, but on the ws given us, it had <br /> 2/23/2004 <br /> <br />