[Pansophy] Redistribution of EBW Traveler Entries across Pansophy

Adam O'Brien aobrien at jlab.org
Thu Apr 24 11:02:03 EDT 2025


I was wrong yesterday, one additional traveler was needed for EIC591 (not-SC) which I just submitted into the approvals folder.  I spoke with Megan this morning, she requested we break up the SRFRD data into a spreadsheet with a separate page per destination traveler.  That spreadsheet is attached.

Thank you,
Adam O'Brien
Staff Engineer II, SRF Operations
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606-4323
Office: (757)269-7279
Cell: (513)290-3210

________________________________
From: Adam O'Brien
Sent: Wednesday, April 23, 2025 4:21 PM
To: pansophy <pansophy at jlab.org>
Subject: Redistribution of EBW Traveler Entries across Pansophy

Team,

I just submitted the EBW traveler for EIC 591SC.  That should be the last one needed before distributing the data from the S&T traveler to the individual project travelers.  Do you have a preferred method of accomplishing the split?  Generally speaking the charge code listed in the traveler field in SRFRD-EBW-COMP should align with the project traveler it needs to go to (I.E. entries with charge code 591DVC will all go into the EIC591SC traveler), some projects have multiple codes.  I can send a list of charge codes used in the S&T traveler and what project the data should be stored under, if that works for you all.  I can also pull the .csv and label each entry with where it needs to go if that works better, or if there's a different preferred method just let me know.

Thank you,
Adam O'Brien
Staff Engineer II, SRF Operations
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606-4323
Office: (757)269-7279
Cell: (513)290-3210

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