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Kathleen even assigned a Facility GJN. Kathleen, do you have any ideas on how to handle this? Thanks, Peggy Hamlin Financial Analyst Public Works Administration 682 5834 I~ -----Original Message----- From: DAVIS Lori M Sent: Wednesday, January 19, 2005 7:11 PM To: GURNEY Barbara A; HAMLIN Peggy D Cc: RISDAL Lacey L; RAPP Cathy Subject: RE: PWM Bldg 6 Expansion (GJN 50477) or N molly we have been asked by PW Admin NOT to do approvals for capital expenses. (This is clearly a capital expense.) Since I see below that Peggy does not consider herself the approver of this capital expense you could send it to me or Cathy Rapp-- according to the code 9332 that is a pwe-engineering design account code. Why don't you see if any of the above readers reply to this message to confirm who should do the d-order approval. I'm not sure why the rules are changing in this incident. But I see you need to get it approved, so someone needs to do it. -----Original Message----- From: GURNEY Barbara A Sent: Wednesday, January 19, 2005 12:51 PM To: DAVIS Lori M Subject: FW: PWM Bldg 6 Expansion (GJN 50477) - Lori, are you the approver for orders charged to this project? Thanks! $arbnra -----Original Message----- From: HAMLIN Peggy D Sent: Wednesday, January 19, 2005 12:44 PM To: GURNEY Barbara A Subject: RE: PWM Bldg 6 Expansion (GJN 50477) No, I'm not the approver. PW's is only providing funding on this project. Thanks, Pe~~y Hamlin .Financial Analyst _ _ _ _ _ _ _ Public Works Administration 682 5$34 -----Original Message----- . From: GURNEY Barbara A Sent: Wednesday, January 19, 2005 12:17 PM To: HAMLIN Peggy D Subject: RE: PWM Bldg 6 Expansion (GJN 50477) Russ has okayed paying the invoice. I will go ahead and use the acct codes below. 2