https://help.deltek.com/Product/Costpoint/7.1.1/GA/PJPPREP.html
https://help.deltek.com/Product/Costpoint/7.1.1/GA/PJPPREP_Input_File_Information.html
http://help.deltek.com/PRODUCT/COSTPOINT/7.1.1/GA/PJPPREP_Step-by-Step_Procedures.html
| (LEFT(B55,22)) | 01302.03.3001.000.1000 - OY3 LABOR SUNK COSTS |
Amy, sorry my flight was late and could not review. But I would not jhave changed a thing. Perfect presentation and more importantly, perfect facilitation today. Thank you for the professional competence you showed today in leading the team through your very complex and challenging ares. I think youmade a huge difference I'm making the workshop a resounding success. Got nothing but positive feedback from some newly opened eyes!
VR,
Tommy
Amy….my sincere thanks for your level of support to this office over these past five weeks. Your daily coordination with our govt. counterparts and this office in coming to successful closure on a multitude of contract mods for both MTSS and SCETC/ATG has been no small task. Compounding the timely execution of the contract mods was my short tenure here and the absence of our operations officer. In spite of these personnel handicaps, I believe we were successful in meeting govt. requirements…….due in large measure to your support. Again, thanks!
Wayne
Just wanted to tell you that Amy has been doing heroic work on the ATG contract, dealing with all the changes and many frustrations as we've gone through this process. Well deserving of some kudos from above.
Jim
Notes on how to set up "dynamic" headers in Excel so you can update the variable data within a worksheet and through running a Macro will then update in each page header. This allows you to avoid having to update the header data individually on each worksheet.
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DO NOT RENAME THIS WORKSHEET TAB - IT MUST BE "Sheet4"
Information to include in cell A3: "Proposal Dated: 21 November 2011" Note, this RightHeader information MUST remain in cell A3
To insert this information into your header:
1) SAVE your file
2) SAVE AS a new revision (note, you must select "Save as type" as "Excel Macro-Enabled Workbook")
*These two steps are important because this "header process" is done by MACRO
There is no way to UNDO a MACRO once it has been run
You can overright the information by changing the text in cell A3 and then rerunning the MACRO
But, if something goes amiss and messes up all the other page formatting you will be very upset that you skipped these two steps, I promise.
3) Click on the "Developer" tab
4) Click on the "Macros" button
5) Select:
"ThisWorkbook.PrintReport"
6) Click "Run"
Note, if your Developer tab isn't showing:
Right click on any other tab (ie Page Layout)
Select "Customize the Ribbon"
On the right side of the window, make sure the check box beside "Developer" is checked
The macro code should be added to "ThisWorkbook" under the "Genaral" tab as a "Print Report" and is written as follows:
Sub PrintReport()
Dim wks As Worksheet
Dim ftr
ftr = Sheet4.Range("A3").Value
For Each wks In Worksheets
With wks.PageSetup
.RightHeader = "&""Times New Roman,Italic""" & ftr
End With
Next wks
End Sub
In accordance with Joint Travel Regulations (JTR) Volume 2, C4553 paragraph C2, laundry expenses are separately allowable and not included as part of the M&IE allowance. An excerpt from this section reads as follows:
NOTE: The cost for clothing laundry, dry-cleaning and pressing is a separately reimbursable expense in addition to per diem/AEA when travel is within CONUS and requires at least 4 consecutive nights TDY/PCS lodging in CONUS. The cost for laundry/dry-cleaning/ pressing clothing is not a separate reimbursable travel expense for travel OCONUS and is included as a reimbursable expense within the AEA authorized/approved for OCONUS travel.
B. Receipts. IAW DoDFMR 7000.14-R, Volume 9, a traveler must maintain records/receipts for:
1. Individual expenses of $75 or more, and
2. All lodging costs.