HI allPlease refer to the attached

HI all

Please refer to the attached excel – this was the expenses submitted during the blackout period – for non billable expense under the TO PROJECT – please get the project number from PA and fill out the column with the necessary project ID , and put non billable expense TO TASK

For those in training / non project related – please look under overhead for your countries overhead number

Example attached here in the screen shot – each country is different so don’t use mine

Sorry for short notice but can this be done latest by tomorrow morning or tonight