New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 100016 PAF BLM-Native Plant Procurement
COE
>
PW
>
POS_PWM
>
Capital
>
GJN 100016 PAF BLM-Native Plant Procurement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2012 3:20:23 PM
Creation date
3/25/2011 3:34:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
COE_Contract_Number
2011-05410
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Hi Trevor, <br /> Thanks for meeting with me this afternoon to clarify the new award from BLM. I have updated the <br /> grant tracking worksheets to add this as a new agreement. I have assigned contract # 2011 -05410 to <br /> the agreement and GJN 100016 to support the work to be done. <br /> If you would please process a new Project Authorization Form so that I can process the request through <br /> for Tammy Smith & Finance. <br /> As we discussed, with the assignment of a new GJN & project number, I will do a JE to transfer the <br /> expenses incurred since 10/1/10 to the new project # to match the new grant award. Once processed, <br /> this will leave the balance Diane will be requesting from BLM for the award being completed. <br /> If you have questions on this, please let me know. Thanks for your assistance. Kris <br /> Act as if what you do makes a difference... <br /> It does! - William James <br /> • <br /> 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.