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INVOICE WEEK
- Description:
- TITLE: PLEASE START NOW!
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2015
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2015
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
472 OU2 LTM Sampling (Robert and Robbie)
- Description:
- ITEM: OU2 LTM Sampling
CONTACT:
CHARGE TIME TO: 472.03
ADMIN SUPPORT: Yes? - Detail below
LOCATION: Cherry Point
Notes:
1.
2.
3.
4.
BT - Tim (NC)
- Description:
- BT Tim (NC)
BT - Mark (PIT)
- Description:
- BT Mark(PIT)
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| 8:00am |
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| 8:10am |
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| 8:20am |
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| 8:30am |
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| 8:40am |
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| 8:50am |
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| 9:00am |
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| 9:10am |
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| 9:20am |
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| 9:30am |
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| 9:40am |
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| 9:50am |
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| 10:00am |
[10:00am] Staff Resources Mtg
- Description:
- ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs including RBS. Facilitator - Marcy all other staff invited to attend if they like but not mandatory.
CHARGE TIME TO:80110 Mtg Prep/Participation
ADMIN SUPPORT: Deb to manage calendar during mtg
LOCATION: Gibsonia and Go To Meeting
Notes: Time is for Mar 30 thru Apr 26 NEED ALL PMS TO BE DONE BY COB FRIDAY Mar 27 SO I CAN CHECK ALL TIME USAGE CLOSELY BEFORE MEETING.
2. MGJ will enter ALL benefit and holiday time including time for PMs/APMs
3. MGJ will enter all OH time for support - AM, Rose, Deb, and Ashlyn ( to be supplied to MGJ from each of them)
4.REMEMBER BACK TO 20 DAYS FOR THIS COMING MONTH!
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| 10:50am |
| 11:00am |
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| 11:10am |
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| 11:30am |
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| 11:40am |
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| 11:50am |
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| 12:00pm |
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| 12:10pm |
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| 12:20pm |
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| 12:30pm |
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| 12:40pm |
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| 12:50pm |
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| 1:00pm |
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| 1:10pm |
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| 1:20pm |
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| 1:30pm |
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| 1:40pm |
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| 1:50pm |
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| 2:00pm |
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| 2:10pm |
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| 2:20pm |
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| 2:30pm |
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| 2:40pm |
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| 2:50pm |
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| 3:00pm |
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| 3:10pm |
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| 3:20pm |
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| 3:30pm |
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| 3:40pm |
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| 3:50pm |
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| 4:00pm |
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| 4:10pm |
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| 4:20pm |
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| 4:30pm |
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| 4:40pm |
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| 4:50pm |
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| 5:00pm |
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