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0492/Quantico MCB2 Annual Report
- Description:
- PM/ CONTACT: Brad/Zach
CHARGE TIME TO: 531.06
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: No, reviewed draft version
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/04/13 and 2/19/13
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794662891703
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
MGJ March of Dimes/Staff Gifts
- Description:
- TITLE: Contract/Project Number/Report Number
CONTACT: Marcy
CHARGE TIME TO: N/A
DUE: N/A
QA/ QC REVIEW BY: N/A
MGJ Notes:
1. Day devoted to Staff Gifts/March of Dimes
meeting prep/AIs after 9 am meeting
2.
3.
4.
BT -Carole (VA)
- Description:
- Benefit Time
Jeff Craven- Unavailable/ Travel
- Description:
- ITEM: Misc.
CONTACT: Ken (NoVA)
CHARGE TIME TO: n/a
ADMIN SUPPORT: No
LOCATION:
Notes:
1. Jeff Craven out of state
2.
3.
4.
BT -Matt (PIT)
- Description:
- Benefit Time
BT -Jeff (PIT)
- Description:
- Benefit Time
[All day event] NC Rotation - Zach Job # 592.01
- Description:
- TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 2/17/13
RETURN: 3/1/13 PM
NOTES:
1.
2.
3.
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