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Here's my best guess fram a review of my calendar and my emails. e August 10-— 7 hour August 12 -~ 2 hours August 14 — 7 hour August 17 ~ 7 hour August 24 ~ 2 hours Asigust 28 ~ 2 hours August 31 ~ 4 hours Senternber 2 ~— 2 hours September 2 ~- | hour Genmtermber 4 ~~ ¢ hour Senternber 8 ~ 2 hours Sentermber 9 - 2 hours Senternber 10 ~— 5 hours Senternber 11-4 hours Senterber 15-3 hours Senternber 16 ~ 4 hours September 17 ~ 4 hours September 16— 7 hour Septernber 21-5 hours September 22 ~ 4 hours Septernber 23 ~ 4 hours September 24-9 hours September 25 —3 hours ® &® @ © © @ © © © © © & © © & © & SF 8 FB Total before last pay period: 64 hours

Importance: High E wasn't sure whe all will need this so please forward as oppropriate. The department weuld like to capture our costs releted to the Flint situation. The below project number has been established. You ean use This with any account ceding The? you would normally be using for DCDS or travel expenses. As Eunderstand 4, we alse want to go back and camture ag much ag we can prior to This date, Tf you would process payroll corrections to acd this praject number, that would be helpful. Tf there is trevel, let us know so we con carrect We cari aise de the DCDS corrections far you Hf you pravide the dates and hours that should be charged, xxxEND_PAGE:deq16_b5_0892_4900_0005 With year-enc, the gooner the betrer. Thanks