New Search
I am going to processes a journal for these moves. This means that PSF Project will show the PSF in GJN4852, but the GL <br />will be correct. When I try to adjust hours into percentages in job costing they don’t always post correctly. I will use your <br />e-mail as backup to the JE. <br /> <br /> <br />Tammy Smith, x5834 <br /> <br /> <br />_____________________________________________ <br />From: STARNS David <br />Sent: Wednesday, March 20, 2013 1:13 PM <br />To: SMITH Tammy D <br />Subject: RE: Need to redistribute psf costs <br /> <br /> <br />Hey Tammy. Sorry for the long delay in responding. <br /> <br />I want to keep ONLY the charges listed below in GJN 4852… <br /> <br />Mueller,Charles William REG 3.0 291.00 <br />1/12/2013 0136 <br /> <br />Mueller,Charles William REG 4.0 388.00 <br />1/26/2013 0136 <br /> <br />Harlow,Litahni Ruth REG 8.0 720.00 <br />2/9/2013 0136 <br /> <br />Mueller,Charles William CMP 1.5 218.25 <br />2/9/2013 0136 <br /> <br />Mueller,Charles William REG 4.0 388.00 <br />2/9/2013 0136 <br /> <br />TOTAL 136 2,005.25 <br /> <br />Cox II,Patrick M REG 3.0 360.00 <br />1/12/2013 0121 <br /> <br />Starns,Charles David REG 43.5 4,611.00 <br /> <br /> <br /> <br />Cox II,Patrick M REG 0.5 60.00 <br />1/26/2013 0121 <br /> <br />Jurasevich,Keith M REG 3.5 315.00 <br /> <br /> <br />Starns,Charles David REG 45.5 4,823.00 <br /> <br /> <br />Stormo,Jon Carl REG 6.7 603.00 <br /> <br /> <br /> <br />Cox II,Patrick M REG 4.5 540.00 <br />2/23/2013 0121 <br /> <br />Johannesen,Jason A REG 4.6 446.20 <br /> <br /> <br />Jurasevich,Keith M REG 23.5 2,115.00 <br /> <br /> <br />Remmers,Raymond <br />Patrick REG 7.0 679.00 <br /> <br /> <br />Root,Bryan D REG 3.0 270.00 <br /> <br /> <br />Starns,Charles David REG 20.5 2,173.00 <br /> <br /> <br /> <br />TOTAL 121 16,995.20 <br /> <br />TOTAL PRE BID PSF 19,000.45 <br /> <br /> <br /> <br />All of the remaining 131 charges need to change 121. <br />40% of the remainder needs to go to 4302 and the other 60 % to 4303. <br /> <br />Does that make sense? <br /> <br /> <br />2 <br /> <br />