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AANDERUD Kris <br />From: RISDAL Lacey L <br />Sent: Thursday, April 01, 2010 9:30 AM <br />To: AANDERUD Kris <br />Subject: FW: signage work billing <br />Fyi.. <br />From: SMITH Tammy D <br />Sent: Wednesday, March 31, 2010 12:55 PM <br />To: RISDAL Lacey L <br />Cc: ANDERSON Jean M; CLARKSON Stephanie J; PROUDFOOT Emily A; BJORKLUND Neil H <br />Subject: RE: signage work billing <br />GJN 100020 has been set up with work type 0783 in job costing. Emily will need to change her timesheet to reflect the <br />new Service ID 100020 and work type 0781 <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />From: RISDAL Lacey L - <br />Sent: Wednesday, March 31, 2010 10:35 AM <br />To: SMITH Tammy D <br />Cc: ANDERSON Jean M; CLARKSON Stephanie J; PROUDFOOT Emily A; BJORKLUND Neil H <br />Subject: FW: signage work billing <br />Tammy, <br />We need a GJN set up for the capital project 995222. The project is already active, so this e-mail should be sufficient <br />documentation on the need for a GJN. Neil gives his go-ahead for the staff charges near the bottom of this e-mail string. <br />POS staff should be the only ones charging to this project, so you can use a GJN out of the POS only list. Thanks for your <br />help! <br />Lacey <br />From: CLARKSON Stephanie J <br />Sent: Wednesday, March 31, 2010 8:52 AM <br />To: RISDAL Lacey L <br />Cc: ANDERSON Jean M <br />Subject: FW: signage work billing <br />Hi Lacey -Emily is trying to code time to 321-9335-995222. The error message says "Project cannot begin with <br />"9" (reserved for capital project codes with no employee costs)." Unfortunately, I don't know how to find what she <br />needs. Can you help with this? Thanks, Lacey Steph <br />From: BJORKLUND Neil H <br />