FW: 413/106799

FYI - For Becky and Melinda

-----Original Message-----
From: Hernandez, Ana Maria
Sent: Wednesday, October 03, 2001 3:26 PM
To: Linnell, Elizabeth
Subject: RE: 413/106799

Elizabeth

An entry will be posted today to move $313,392.70 into cost center 0011/100108.

Thanks
Ana

-----Original Message-----
From: Linnell, Elizabeth
Sent: Tuesday, October 02, 2001 1:17 PM
To: Hernandez, Ana Maria
Subject: RE: 413/106799

Ana - Thanks for keeping me updated on the $ moves. I've been working with HR to have Rebeccan and Melinda moved to another cost center effective 10/1, so that should be taken care of.
Thanks,
Elizabeth

-----Original Message-----
From: Hernandez, Ana Maria
Sent: Tuesday, October 02, 2001 1:16 PM
To: Linnell, Elizabeth
Subject: RE: 413/106799

Thanks Elizabeth. I will let you know how much I am moving over into your cost center. Also, before October payroll runs, I need to work with you or whomever to make sure that the employees in that cost center are moved over to 0011/100108.

Thanks
Ana

-----Original Message-----
From: Linnell, Elizabeth
Sent: Tuesday, October 02, 2001 1:12 PM
To: Hernandez, Ana Maria
Subject: FW: 413/106799

Ana Maria - Per Karen's request, here is the message I'd sent last week to Carol. Please let me know if you need any further information,
Elizabeth

-----Original Message-----
From: Linnell, Elizabeth
Sent: Tuesday, September 25, 2001 1:51 PM
To: Carter, Carol
Cc: West, Terry; Derr, Dawn; Digilormo, Susan
Subject: 413/106799

Carol - After exchanging lots of e-mails, and Rick speaking with Julie Gomez, it's been agreed that the costs applied to 413/106799 should be moved to 0011/100108.

Please let me know if you need any further information.

Thanks!