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Monday, July 13, 2015
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13
July 2015
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  856-Penn-Irwin Motel 7 NPDES
Description:
TITLE: 856-Penn-Irwin Motel 7 NPDES CONTACT: Dan CHARGE TIME TO: xxx-xx DUE: 06/ xx/ 2013 REPORT PREPARED BY: QA/ QC REVIEW BY: DELIVERED: 06/ xx /2013 > METHOD: FedEx, Electronic, Personal Notes: 1. 2. 3. 4.

BT - Dan G (NC)
Description:
BT Dan G (NC)

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9:30am [9:30am] Prep by 7-20 Staff Resources Mtg
Description:
ITEM: Staff Resources Mtg Prep CONTACT:all PMs and APMs including RBS. CHARGE PREP TIME TO: Rhea Code HR ADMIN SUPPORT: See below LOCATION: discussed at 9:30 am meeting Notes: Time is for July 27 thru Aug 30 (this is a 5 week period so 25 total days instead of 20 days)NEED ALL PMS/APMs TO BE DONE BY 8 am Monday July 20th for individual meetings wrt your staff resources table. 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, Amy and Deb( to be supplied to MGJ from each of them by no later than Friday, July 17th)

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