Subject: Project Crane Project #
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], dou
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Mon, 5 Mar 2001 06:22:00 -0800 (PST)

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