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