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CLARK Debbie D <br />From: PERKINS MaryBeth <br />Sent: Tuesday, July 17, 2007 11:54 AM <br />To: CLARK Debbie D <br />Subject: RE: Charging Labor from other Dept/Div to a Capital Project <br />I think this one is what you left on my "voice mail" ~ thanks, it can definitely wait for your return. Thanks for keeping <br />me posted, MBP <br />From: CLARK Debbie D <br />Sent: Tuesday, July 17, 2007 11:33 AM <br />To: PERKINS MaryBeth <br />Subject: RE: Charging Labor from other Dept/Div to a Capital Project <br />Did I send you this message. I have to many going out I can't keep track. <br />1 ,just spoke with payroll, they ,just closed. the system. "~'~'e will need to adjust Job f.;osting once it posts. C <br />think it can wait until I get back but if you need to get it fixed sooner let me know. <br />-~Debbic <br />From: PERKINS MaryBeth <br />Sent: Tuesday, July 17, 2007 9:31 AM <br />To: CLARK Debbie D <br />Subject: RE: Charging Labor from other Dept/Div to a Capital Project <br />We use work type 1887... <br />MBP <br />From: CLARK Debbie D <br />Sent: Tuesday, July 17, 2007 5:47 AM <br />To: PERKINS MaryBeth <br />Subject: RE: Charging Labor from other Dept/Div to a Capital Project <br />i set it up in the "PSF Revenue ACK" table as w <br />Home Deptid: 7740 <br />~'Sl~ .Revenue Fund: 63S <br />PSF Revenue Deptid.: 2610 <br />Will that work for you? <br />Also, they are using a bolt work types. Do you have a facility work type they can use or do we need to set <br />up a new one? <br />Debbie <br />From: PERKINS MaryBeth <br />Sent: Monday, July 16, 2007 3:34 PM <br />1 <br />