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Hi Adam,</div>
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Unfortunately, we haven't had the opportunity to move this data yet but we are ready to do so now. Could you send us an updated spreadsheet of which projects the data needs to move to?</div>
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Thanks!</div>
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Megan</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Pansophy <pansophy-bounces@jlab.org> on behalf of Megan McDonald via Pansophy <pansophy@jlab.org><br>
<b>Sent:</b> Tuesday, September 30, 2025 2:50 PM<br>
<b>To:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> [Pansophy] Fw: Redistribution of EBW Traveler Entries across Pansophy</font>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Pansophy <pansophy-bounces@jlab.org> on behalf of Adam O'Brien via Pansophy <pansophy@jlab.org><br>
<b>Sent:</b> Thursday, April 24, 2025 11:02 AM<br>
<b>To:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> Re: [Pansophy] Redistribution of EBW Traveler Entries across Pansophy</font>
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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.</div>
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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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<div id="x_x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Adam O'Brien<br>
<b>Sent:</b> Wednesday, April 23, 2025 4:21 PM<br>
<b>To:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> Redistribution of EBW Traveler Entries across Pansophy</font>
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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
know.</div>
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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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