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