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Please refer to the attached worksheet when charging/coding 3rd party fees &
travel expense to Project Crane. Please use the WBS element that corresponds
to your group. If your group is not represented in the structure, please
call me at 3-6354 so that I can add it.
If your group has incurred any 3rd party fees/travel expense this year which
was coded to your cost center, please let me know so that we can move those
charges to this project #.
Thanks,
Rainier
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