1
EXHIBIT 10.4
Information has been omitted pursuant to an application for confidential
treatment and the omitted material has been filed separately with the Commission
pursuant to an application for confidential treatment. Omitted material is
indicated with an asterisk (*).
MASTER VENDOR AGREEMENT
This Master Vendor Agreement ("Agreement") is entered into as of the
closing date of the Stock Purchase Agreement (as defined below) (the "Effective
Date"), by and between FORD MOTOR COMPANY ("FORD"), a Delaware corporation, and
MSX INTERNATIONAL (HOLDINGS), INC. ("MSXI"), a Delaware corporation
(individually, "Party" and collectively, "Parties"). The following space is
provided for the Parties to enter the Effective Date: August 31, 1997.
RECITALS
A. Concurrent with the execution and delivery of this Agreement, MSXI
executed a Stock Purchase Agreement dated as of July 25, 1997 (the "Stock
Purchase Agreement") to purchase all of the capital stock of Geometric Results
Incorporated ("GRI") from FORD.
B. One of the important services heretofore provided by GRI to FORD and
Ford affiliates (hereinafter, the term FORD shall include include FORD's
majority owned affiliates) has been the management of the selection, retention
and payment of suppliers, as described under the caption "PeopleNet" on
Exhibit 1.2.1 (left column) ("Supply Management") of on-site contract personnel
services (the "Services") through a process known within FORD and GRI as the
PeopleNet process. FORD and MSXI desire to ensure that MSXI provides or causes
GRI to continue to provide Supply Management to FORD and that FORD continues to
purchase Supply Management from GRI. The FORD business units located in the
United States for which GRI (or MSXI) performs Supply Management are referred to
herein as "FBU Customers". GRI also provides Supply Management to FORD
(including Jaguar Cars Limited) in the United Kingdom. GRI provides a multitude
of other services to FORD which the Parties wish to continue and which are
covered in a separate Supply Agreement of even date.
C. MSXI is in the business of supplying the Services to FORD and
other customers and wishes to expand its business with FORD. The Parties have
agreed that in connection with MSM's purchase of GRL that business relationship
will be expanded as set forth herein.
D. FORD and MSXI desire to avoid or minimize business disruption to
the Parties arising out of the sale of GRI by maintaining for a reasonable
period of time ordering and billing processes (the "Ford Ordering and Billings
Systems") utilized by FORD and GRI as of the date of this Agreement until such
time as new processes and systems are developed and implemented.
E. To carry out the foregoing objectives, FORD and MSXI have agreed
that FORD will appoint MSXI as its "Master Vendor" with the rights and
obligations arising out of that relationship
2
as defined herein. The Parties intend that this will be a long-term business
relationship where considerations of fairness to each of the Parties, consistent
with this Agreement and other agreements between the Parties, will play a major
role in dealing with issues that may arise during the course of the
relationship. In Article 4.5 of the Stock Purchase Agreement, the Parties have
agreed to establish a group of executives from FORD and MSXI (the "Advisory
Board") to monitor the relationship between FORD and MSXI. The Parties further
agree that the Advisory Board may be called upon to attempt to resolve material
issues of fairness in the administration of this Agreement and other contracts
which exist between MSXI and FORD.
NOW, THEREFORE, for the purpose of inducing MSXI to consummate the
transactions contemplated by the Stock Purchase Agreement and in consideration
of the premises, the Parties agree as follows:
ARTICLE 1. - PURCHASE AND SUPPLY RELATIONSHIP
1.1 During the term of this Agreement (as defined in Article 16.1), FORD, on its
own behalf or on behalf of the FBU Customer identified on the face of a Purchase
Order (as defined below), will purchase and MSXI, on its own behalf or on behalf
of the MSXI company identified on the face of a Purchase Order (e.g., GRI),
will supply certain services as set forth herein. GRI's current FBU Customers
are referred to herein as "Existing FBU Customers." FORD represents that, to the
best of its knowledge, the column labeled Dept Number on Exhibit 1.1 contains an
accurate list of Existing FBU Customers.
1.2 FORD hereby designates MSXI as its "Master Vendor" for the Services, as
more fully described herein, and the Parties intend to extend the designation to
other FORD business units, if both Parties determine doing so would be in their
best interests.
1.2.1 As FORD's designated Master Vendor for the Services, MSXI's role will
include Supply Management, including second tier supplier selection, negotiation
of rates, and increased first tier supplier status for MSXI (i.e., MSXI
employees performing the services for FORD, hereinafter "MSXI First Tier
Services"); provided, however, MSXI shall comply with the reasonable requests of
FORD described in Section 1.4 and Article 9 hereunder. A detailed listing of the
roles and responsibilities of MSXI as the "Master Vendor" for Supply Management
is contained in Exhibit 1.2.1 hereto (right column), as compared to the previous
roles and responsibilities of Ford, GRI and Suppliers (left column). As shown on
Exhibit 1.2.1, FORD will transfer functions previously carried out by FORD to
MSXI and MSXI will perform such functions; the completion of transfer of such
functions is referred to herein as "Full Implementation." During the term of
this Agreement, each Existing FBU Customer and each other FORD business unit
that becomes an FBU Customer will purchase from MSXI Supply Management for the
Services and its requirements for the Services, and MSXI will supply such
Services and Supply Management to such FBU Customers.
1.2.2 The Parties intend and will use good faith efforts to cause Full
Implementation for
2
3
Existing FBU Customers of the Master Vendor relationship between MSXI and FORD
by July 1, 1998. The Parties recognize that the implementation of MSXI's Master
Vendor status is the responsibility of both Parties. Proactive support from FORD
during the period leading up to Full Implementation, including proactive support
on sourcing strategies, obtaining the support of preferred suppliers and the
support of internal customers, is a key factor in achieving Full Implementation.
If MSXI determines that Full Implementation for Existing FBU Customers is not
likely to be accomplished by July 1, 1998, and MSXI desires to seek a delay in
the effective date of the reduction of the fee prescribed pursuant to Article
3.2.3, MSXI will notify FORD to that effect and the Parties will convene the
Advisory Board to determine a fair and equitable resolution of the matter. The
Advisory Board will take equitable action, taking into account all the relevant
circumstances, consistent with the long-term relationship between FORD and MSXI
and the expectation that, at the time of the reduction of the fee provided for
in article 3.2.3, MSXI's profit margins associated with such fees will be
preserved at a level consistent with that existing prior to such reduction,
Exhibit 1.2.2 provides a sample calculation of such profit margins.
1.2.3 During the term of this Agreement, MSXI will be the only Master
Vendor of the Services for FORD, and there will be no other joint master vendor
relationship for such Services. The Existing FBU Customers have agreed that
MSXI serves as their Master Vendor. Other FORD business units do not have
master vendors for the Services, and if any FORD business unit wishes to appoint
a master vendor for the Services, it shall appoint MSXI. In support of this,
FORD agrees as follows: (a) No FORD business unit will enter into any agreement
or arrangement (other than this Agreement) whereby any supplier provides FORD
with Supply Management for the Services; and (b) FORD agrees that where it comes
to the attention of the Ford Purchasing Department that a business unit is
considering entering into an agreement for another supplier to provide a major
portion of its requirements for on-site contract personnel services (except
insignificant agreements), FORD will notify MSXI and MSXI will be given an
opportunity to bid on that business as a preferred supplier.
1.3 MSXI's performance in the Master Vendor relationship with FORD will be
measured by FORD's Q1 metrics program as established in Article 1.3.1.
Procedures and work instructions for the administration of the Services at FORD
are contained in GRI's quality manual for the Services.
1.3.1 Master Vendor Q1 metrics applicable to MSXI are identified as
quality (customer satisfaction) and deliverable timing. Cost, which is normally
a part of Ql Metrics, is specifically addressed elsewhere in this Agreement.
Metric statements inclusive of definitions and goals for Q1 metrics have been
established by the Parties and are attached as Exhibit 1.3.1 hereto. Timing
measurable goals will be determined by the Parties based upon a 12 month
historical average from the previous 12 months (or annual contract period) as
documented in the metric statement.
1.3.2 The Parties will conduct jointly an annual formal review of the
Q1 metrics for MSXI performance. MSXI will conduct an informal review of such
metrics monthly and provide the results of such review to FORD. If any given
evaluation does not meet the Ql criteria for four consecutive months, a review
may be initiated by FORD to determine whether Ql probation is
3
4
warranted. If probation is warranted, MSXI will be allowed at least six months
to cure such deficiency. The Parties recognize that the increased use of MSXI
First Tier Services may involve a change in existing relationships between FORD
personnel and existing suppliers as well as other changes at FORD which may
result in initial dissatisfaction until FORD personnel become accustomed to the
Master Vendor relationship with MSXI. In addition, the Parties recogaize that
MSXI will undergo a period of expansion of providing Services to FORD and that
such a period will likely involve potential for performance which will not meet
Q1 criteria. The Parties agree to use good faith efforts to minimize any
failure to achieve Ql criteria. In the event MSXI fails to achieve the Q1
criteria during the period leading up to and 90 days after Full Implementation
for Existing FBU Customers, such failure will not cause MSXI to be placed on
probation or otherwise considered in default of its obligations under this
Agreement. The provisions of this Article 1.3 shall supersede any Q1 probation
and/or revocation policy stated in FORD's quality manual as it pertains to MSXI
as Master Vendor.
1.3.3 MSXI, as the Master Vendor and provider of Supply Management,
will assess the second tier suppliers according to the Q1 metrics which govern
this Agreement and may take probationary or desourcing action, as it deems
necessary, it being understood however, that MSXI has no right to grant,
withdraw or withhold Q1 status on behalf of FORD for second tier suppliers.
1.4 MSXI shall support the achievement of FORD minority sourcing
objectives. FORD agrees that all second tier suppliers having certification in
accordance with FORD's minority recognition program shall qualify toward the
aforementioned minority sourcing objectives. MSXI will administer minority
source contracts, and billing and pricing will be carried out by MSXI in
accordance with the other provisions of this Agreement. However, documentation
will be structured in such a way to assure that FORD receives appropriate
credit under applicable governmental programs. MSXI's compliance with this
provision shall, regardless of legal structure, be considered to satisfy MSXI's
minority sourcing obligations pursuant to FORD policy with respect to providing
the Services. MSXI will use all good faith efforts to assure that a minimum of
$75-million of its revenues for the Services will be minority source revenues
in any year in which MSXI's total revenues for sale of Services to FORD is not
less than $325-million. MSXI shall also use its good faith efforts to assure
that the following percentages of its revenues are minority source revenues in
the years indicated:
YEAR PERCENTAGE
1997* 24%
1998 25
1999 26
2000 27
2001 28
2002* 29
* 1997 and 2002 are partial years
4
5
The foregoing commitment by MSXI is based on Exhibit 1.4, which states the
status of minority sourcing for December 23, 1996 through July 6, 1997.
1.5 FORD will include MSXI in all requests for quotations, broadcast or
other opportunities to provide the Services to any FORD business unit.
1.6 In further support of FORD's obligations hereunder, FORD agrees that
during the term of this Agreement, FORD will not establish a business unit to
perform Supply Management of Services.
1.7 FORD and MSXI will use good faith efforts to integrate MSXI's activities
hereunder with FORD purchasing operations utilizing where appropriate FORD
Ordering and Billing Systems.
1.8 The Parties shall continue the Supply Management currently provided by
GRI to FORD (including Jaguar Cars Limited) in the United Kingdom pursuant to
P.O. 09405 effective January 3, 1996 and P.O. JR/66/09482 until the Parties
modify such arrangement.
ARTICLE 2. - OFFER, ACCEPTANCE
2.1 Procurement of Services will be accomplished through the utilization of
FORD Ordering and Billing Systems and the issuance of standard FORD Purchase
Orders (collectively "Purchase Order(s)"), which Purchase Order will constitute
an offer to MSXI by FORD to enter into the purchase and supply agreement it
describes. MSXI's commencement of work thereunder will constitute acceptance of
the offer.
2.2 Once accepted, such Purchase Order together with this Agreement will be
the complete and exclusive statement of the purchase agreement. The standard
preprinted terms of the FORD Purchase Order shall not apply to transactions
between FORD and MSXI covered by this Agreement. Any modifications of the terms
set forth herein proposed by either Party (e.g., purchase order, confirmations,
invoices) are not part of the agreement in the absence of the other Party's
express written agreement to the modification.
ARTICLE 3. - PRICE AND ECONOMICS
3.1 The prices for the Services ("Bill Rates") covered by this Agreement
shall be as set forth in this Article 3.1.
3.1.1 The Bill Rates for each Existing FBU Customer, adjusted in
accordance with this Agreement, shall be continued during the term of this
Agreement for the following positions:
(i) all positions filled or in process on or before August 31, 1997
("Existing
5
6
Arrangements"), as long as the contractee filling the position remains
the same and the responsibilities remain the same; and
(ii) all Backfills of Existing Arrangements completed within 30 calendar
days after a position is vacated, where the term "Backfill" refers to
the replacement of a contractee with a new contractee in the same
position at the same Bill Rate, assuming that MSXI is able to provide
such replacement at a cost no greater than that of the existing
contractee.
3.1.2 The Bill Rates for Existing Arrangements will be revised annually
based on 80% of the U.S. Department of Labor, Bureau of Labor Statistics
Employment Cost Indices (Total compensation, administrative support, including
clerical, occupations- Series ID#: ECU 11122A; and professional, speciality,
and technical occupations- Series ID#: ECU 1142A) (collectively, the
"Indices"), applied as most reasonably applicable to all positions. The base
period for such adjustments shall be the year ended December 31, 1996. Annual
revisions to such Bill Rates will be implemented in the first billing cycle of
May, beginning in May 1998.
3.1.3 The Bill Rates for all Services other than those performed under
Existing Arrangements ("New Arrangements") shall be in accordance with the rates
shown on Exhibit 3.1.3, adjusted in accordance with this Agreement, except that
in the case where the FBU Customer selects a particular individual, or a skill
set which cannot be supplied by a second tier supplier, or MSXI if it elects to
provide such contractee, at a rate that is equal to or less than the rate
specified as "Deviation Threshold" on Exhibit 3.1.3, such Bill Rate shall be
negotiated by MSXI and the FBU Customer. FORD and MSXI agree that, for those
billing classifications appearing on Exhibit 3.1.3 where the Deviation Threshold
is established as $0.00, MSXI will propose firm Bill Rates when 20 or more
occurrences exist on which to base such firm Bill Rates. MSXI shall determine,
in the case of any proposed contractee (other than one covered by a deviation
process), the Bill Rate on Exhibit 3.1.3 identified as FORD Bill Rate A or FORD
Bill Rate B which shall be applicable to such proposed contractee. Purchase
Orders issued by FBU Customers pursuant to this Agreement shall incorporate the
rates provided for in this Article 3.1.3.
3.1.4 The Bill Rates for New Arrangements will be revised annually based
on 80% of the Indices, applied as most ressonably applicable to each billing
class appearing on Exhibit 3.1.3. The base period for such adjustments shall be
the year ended December 31, 1996. Annual revisions to all Bill Rates will be
implemented in the first billing cycle of May, beginning in May 1998.
3.1.5. At either Party's option and in connection with the annual
revision of Bill Rates for Existing Arrangements or New Arrangements, a mutual
benchmarking study of an algorithm may be initiated, individually or in
combination with other algorithms. The Parties intend modifications to the Bill
Rates would be established consistent with the benchmark survey results.
3.1.6. When MSXI expands the Master Vendor program beyond Existing FBU
Customers, Bill Rates will be negotiated and mutually agreed upon by MSXI and
the new FBU Customer, if the
6
7
Bill Rates for New Arrangements are inappropriate because of differences in the
local job market
3.2 Pursuant to the Master Vendor relationship for the Services, MSXI's fee
structure for Supply Management will be as follows:
3.2.1 In accordance with current practice, from the Effective Date
through August 31, 1997;
3.2.2 2.2% of the total amount payable by FORD for Services performed
during the time period of September 1, 1997 through June 30, 1998, excluding
the fee determined under this Section 3.2 (the "Purchase Amount"); and
3.2.3 1.5% of the FORD Purchase Amount for Services performed during
the time period of July 1, 1998 until the end of this Agreement.
3.2.4 Notwithstanding the other provisions of Article 3.2, either Party
may request a benchmarking survey of the fee structure for Supply Management.
Such benchmarking shall be determined according to mutually acceptable standards
to determine whether there exists cost reduction opportunities that will justify
a lower fee structure for Supply Management while maintaining MSXI's profit
margins reflected in Exhibit 1.2.2. In the event that such savings are
achieved, the fee structure will be adjusted accordingly.
3.3 The fees provided for herein shall be cumulative, and not mutually
exclusive, except as expressly stated otherwise.
3.4 Promptly after the end of the term of this Agreement, MSXI will rebate to
FORD an amount equal to [ ]* per Person Year, to the extent that FORD's
utilization of MSXI First Tier Services exceed the thresholds shown on the
following table:
[
*
]
7
*CONFIDENTIAL TREATMENT REQUESTED
8
Beginning with the first year for which FORD is entitled to a rebate,
exceedances and subsequent shortfalls will be carried forward to subsequent
years so that FORD shall be entitled to a rebate only to the extent the
aggregate exceedances are greater than the subsequent shortfalls. FORD shall not
receive credit for Person Years carried back pursuant to Article 3.5 to offset a
fee increase.
3.5 The rate reductions contemplated for Supply Management are linked to
increased utilization of MSXI)a First Tier Services and the following provisions
address the circumstances of a shortfall in such utilization. As used herein,
one "Person Year" means 1,968 straight time hours for which a supplier (or MSXI)
is paid for Services and is deemed to equate to one full year of Services by one
person. Examples of Person Year calculations are attached as Exhibit 3.5.1.
"One-half Person Year" means 984 straight time hours for which a supplier (or
MSXI) is paid for Services.
3.5.1 If FORD's utilization of MSXI First Tier Services during the
period July 1 through December 31, 1997 is less than [ ] Persons Years [ , ] the
amount by which such utilization is less, shall be a "shortfall," which shall be
measured in Person Years. FORD will pay MSXI a supplemental fee equal to [ ]
multiplied by the shortfall in Person Years [ ] per One-half Person Year);
provided that if FORD's utilization of MSXI First Tier Services during 1998
exceeds [ ] Persons Years, the supplemental fee payable pursuant to this Article
3.5.1 with respect to 1997 shall be treated as though FORD had utilized MSXI
First Tier Services during 1997 to the extent of one-half of such excess.
3.5.2 If FORD's utilization of MSXI First Tier Services during the
calendar year 1998 is less than [ ]Person Years, the amount by which such
utilization is less shall be considered a "shortfall," which shall be measured
in Person Years. FORD will pay MSXI a supplemental fee equal to[ ] multiplied
by the shortfall in Person Years.
3.5.3 If FORD's utilization of MSXI First Tier Services during the
calendar year 1999 is less than [ ] Person Years, or [ ] of the FBU Customers'
requirements for the Services during such year (expressed in Person Years),
whichever is less, the amount by which such utilization is less shall be
considered a "shortfall," which shall be measured in Person Years. FORD will pay
MSXI a supplemental fee equal to [ ] multiplied by the shortfall in Person
Years; provided that if FORD'S utilization of MSXI First Tier Services during
the Year 2000 exceeds the threshold established in Article 3.5.4, the
supplemental fee payable pursuant to this Article 3.5.3 with respect to 1999
shall be treated as though FORD had utilized MSXI First Tier Services during
1999 to the extent of such excess.
3.5.4 If FORD's utilization of MSXI First Tier Services during the
calendar year 2000 is less than [ ] Person Years or [ ] of the FBU
Customers' requirements for the Services during such year (expressed in Person
Years), whichever is less, the amount by which such utilization is less shall be
considered a "shortfall," which shall be measured in Person Years. FORD will pay
MSXI a supplemental fee equal to [ ] multiplied by the shortfall in Person
Years; provided that if FORD's utilization of MSXI First Tier Services during
2001 exceed the threshold established in Article 3.5.5, the supplemental fee
payable pursuant to this Article 3.5.4 with respect to 2000 shall
8
9
be treated as though FORD had utilized MSXI First Tier Services during 2000 to
the extent of such excess.
3.5.5 If FORD's utilization of MSXI First Tier Services during the
calendar year 2001 is less than [ ]Person Years or [ ] of the FBU Customers'
requirements for the Services during such year (expressed in Person Years),
whichever is less, the amount by which such utilization is less shall be
considered a "shortfall," which shall be measured in Person Years. FORD will
pay MSXI a supplemental fee equal to [ ] multiplied by the shortfall in Person
Years; provided that if FORD's utilization of MSXI First Tier Services during
the six month period January 1, 2002 through June 30, 2002 exceeds the
thresholds established in Article 3.5.6, the supplemental fee payable pursuant
to this Article 3.5.5 with respect to 2001 shall be treated as though FORD had
utilized MSXI First Tier Services during 2001 to the extent of such excess.
3.5.6 If FORD's utilization of MSXI First Tier Services for the six
month period January 1, 2002 until June 30, 2002 is less than [ ] Person Years
or [ ] of the FBU Customers' requirements for the Services during such period,
whichever is less (expressed in Person Years), FORD will pay to MSXI a
supplemental fee equal to [ ] multiplied by the shortfall in Person Years.
3.5.7 FORD shall not be required to pay a supplemental fee pursuant to
this Article 3.5 to the extent that such failure is the result of "MSXI Fault."
The term "MSXI Fault" shall solely mean MSXI's failure to meet the standards set
forth in Exhibit 3.5.7.
3.5.8 The supplemental fees payable pursuant to this Article 3.5
shall be payable for the years 1997 and 1998 promptly after the end of 1998 upon
invoice by MSXI. The supplemental fees payable with respect to each subsequent
period shall be payable promptly after the end of the next following period upon
invoice by MSXI. The supplemental fee payable with respect to any year shall
bear interest on the unpaid balance thereof from time to time at MSXI's average
borrowing rate commencing with the end of such year until payment in full. If a
supplemental fee would be payable but for excess utilization of MSXI First Tier
Services in a subsequent year, FORD shall pay interest as aforesaid on the
amount which would have been payable but for such excess beginning the end of
the year to which such supplemental fee relates.
3.6 It during any 12 mouth period, FORD's utilization of the Services
falls below [ ] Person Years, and such event is caused by a FORD policy
decision rather than adverse economic conditions to use fewer on-site contract
personnel, the Parties will renegotiate this Agreement in an appropriate manner
so as not to deny MSXI the benefit of this Agreement as originally
contemplated by the Parties, which negotiation may include the following
elements:
(i) Restructuring of the Master Vendor relationship in any
appropriate way to achieve purposes of the agreement; increase the
percentages of Ford requirements available to MSXI; refund a
portion
9
10
of the purchase price to the extent necessary to reflect
substantive change in the subject matter of the Agreement.
(ii) Use other business tools available including other means of
offsetting lost business with comparable business
3.7 For each of the five 12 month time periods following the Effective
Date, MSXI agrees to pay FORD, as a rebate of fees paid by FORD hereunder, [ ]
MSXI's Profits (as defined in Exhibit 3.7), on a before tax basis, generated
by incremental on-site contract personnel services provided by or through MSX
to non-FORD entities utilizing the PeopleNet process. Exhibit 3.7 hereto
provides the formula, definitions and representative examples of the
calculations to be used to determine the amount, if any, due FORD. Within 30
days of the end of each 12 month time period, MSXI shall utilize the formula
provided in Exhibit 3.7 to determine whether any payment is due FORD for the
preceding 12 month period. Within 45 days after the end of the term of this
Agreement, Seller shall pay to FORD any amounts due FORD under this Article
3.7.
ARTICLE 4. - DELIVERY DATES, RELEASES
If delivery dates are not specified in a Purchase Order, will provide
Services only as authorized by FORD to MSXI.
ARTICLE 5. - INVOICES, PAYMENT
5.1 The Parties agree that, if reasonable and consistent with sound
business practices, all billing, payment and general transaction processes
utilized by the Parties and GRI as of the date of this Agreement shall remain
in place until such time as new processes are developed and implemented.
5.2 Payment for Services and Supply Management will be due in immediately
available funds within one FORD business day after submission and successful
receipt of electronic invoice, subject to subsequent audit and review for
accuracy and completeness.
ARTICLE 6. - DEFENSE AND INDEMNITY
6.1 At FORD's request, MSXI will defend and shall have the right to
defend and settle all claims (including lawsuits, administrative claims,
and other proceedings to recover for personal injury or death, property damage,
or economic losses) that are caused by intentional wrongful acts or the
negligence of MSXI, its suppliers or contractors under a Purchase Order,
including claims arising out of or related to work performed by MSXI, its
employees or subcontractors on FORD's premises and claims for any related
violations of any law, ordinance or regulation. To the full extent
10
11
permitted by applicable law, MSXI will indemnify FORD, its directors, officers
and employees and authorized dealers for all expenses (including attorney fees,
settlements and judgments) incurred by FORD in connection with such claims, it
being understood, however, that FORD should not incur expenses on any matter
which MSXI has agreed to defend. FORD will give MSXI prompt notice of any claim.
6.2 MSXI, its suppliers and contractees agree not to assert any
intellectual property right against FORD or FORD's Associated Companies, now
or hereafter owned by MSXI, its suppliers and contractees, which would be
infringed by the manufacture, reproduction, sale or use of any deliverable or
Services incorporating a deliverable.
6.3 MSXI will use good faith efforts to cause MSXI's employees,
contractors and agents not to possess, use, sell or transfer illegal drugs,
medically unauthorized drugs or controlled substances, or unauthorized alcohol,
and not to be under the influence of alcohol or drugs on FORD's premises. For
services performed on FORD's premises in Canada, MSXI must furnish, prior to
payment, evidence of compliance with the Worker's Compensation Act.
6.4 At MSXI's request, FORD will defend and shall have the right to
defend and settle all claims (including lawsuits, administrative claims,
and other proceedings to recover for personal injury or death, property damage,
or economic losses) that are caused by intentional wrongful acts or the
negligence of FORD, its suppliers or contractors other than MSXI or by MSXI's
compliance with any provision of this Agreement relative to minority sourcing.
To the full extent permitted by applicable law, FORD will indemnify MSXI, its
directors, officers and employees for all expenses (including attorney fees,
settlements and judgments) incurred by MSXI in connection with such claims, it
being understood, however, that MSXI should not incur expenses on any matter
which FORD has agreed to defend. MSXI will give FORD prompt notice of any
claim. Further, FORD shall indemnify and hold harmless MSXI against any
liability, cost or loss resulting from the termination by FORD of the services
of any supplier or the eligibility of any supplier to supply services to FORD.
ARTICLE 7. - INTELLECTUAL PROPERTY
7.1 All right, title and interest in any invention, discovery,
improvement or other work product ("Invention") independently developed by
MSXI, its suppliers or contractees will belong to such entity. FORD and MSXI
specifically agree that all right, title and interest in the software programs
developed by GRI for PeopleNet reside solely with MSXI, subject only to the
grant to FORD of a nonexclusive, paid-up, worldwide license to reproduce, use,
maintain and modify such software for a period of one year in the event that
FORD terminates this Agreement by reason of the breach hereof by MSXI; provided
that such license shall not be transferable and shall not include the right to
sublicense. MSXI specifically agrees that all data and information (i)
provided by FORD for input into the software used by MSXI in providing the
Services hereunder, and/or (ii) generated by such software for FORD, belongs
solely to FORD.
11
12
7.2 All right, title and interest in any Invention made, conceived or
first reduced to practice by MSXI's employees, suppliers or contractees by a
person in performing research or development and in the field of use for which
such person is performing services for FORD shall belong to FORD, without
further consideration and shall be reported to FORD promptly. The "field of
use" shall mean a field in which the person is hired for the purpose of
research or development of Inventions and a reasonable extension thereof. Upon
request of FORD, MSXI's employees, suppliers and contractees shall execute all
documents and papers and shall furnish all reasonable assistance required to
(i) establish in FORD title to such Inventions, and (ii) enable FORD to apply
for United States and foreign patents thereon. All other Inventions made,
conceived or reduced to practice by such persons shall belong to MSXI or its
supplier.
7.3 Any work of authorship created by any one or more of MSXI's employees,
suppliers or contractees in performing contract services under a Purchase Order
for use as a contribution to a collective work, as part of a motion picture or
other audio-visual work, as a translation, as a supplementary work, as a
compilation, as an instructional text, as a test, as answer material for a test,
or as an atlas, shall be considered to be a specifically ordered or commissioned
"work made for hire" for FORD and all copyrights for such work of authorship
shall belong to FORD. In the event a portion of any work of authorship created
by MSXI's employees, suppliers or contractees in performing the services under a
Purchase Order does not qualify as "work made for hire", MSXI shall acquire all
right, title and interest to all copyrights for such portion and assign to FORD
all acquired right, title and interest to such copyrights, without further
consideration from FORD. All works of authorship created and distributed under a
Purchase Order will bear a valid copyright notice designating FORD as the
copyright owner.
7.4 All drawings, know-how, and confidential information supplied to
MSXI by FORD and identified as "confidential" in writing and all rights therein
will remain the property of FORD and will be kept confidential by MSXI in
accordance with Article 8.2 hereunder. MSXI is licensed to use FORD's drawings,
know-how, and confidential information only for the purpose of fulfilling its
obligations under a Purchase Order. In addition to the obligations of Article
8.2 and subject to the limitations therein, MSXI will not disclose such
materials and information to third parties unless this is required for MSXI to
fulfill its duties under a Purchase Order. MSXI will ensure that any third
party to whom MSXI subcontracts any of the work hereunder is bound by all the
terms and conditions relating to such work to which MSXI is bound under a
Purchase Order.
7.5 MSXI will neither assert nor transfer to another a right to assert
against FORD and/or any of its Associated Companies, or dealers or customers or
suppliers thereof, any intellectual property right of MSXI that is applicable
to any works of authorship described in Article 7.3 hereof furnished to FORD or
any of FORD's Associated Companies in the course of MSXI's activity hereunder.
Associated Company means Ford Motor Company and (if it is not the Buyer under a
Purchase Order) any company in which Ford Motor Company owns, directly or
indirectly, 25% or more of the capital or voting stock.
7.6 MSXI will use reasonable care not to sell or otherwise dispose of any
product that
12
13
incorporates any trademark, patentable invention, copyright work, industrial
design or other matter the subject of any intellectual property right of FORD or
any of its Associated Companies to any party other than FORD except where
specifically authorized by FORD in writing.
7.7 MSXI, as well as its suppliers and contractees hereby grant to FORD, a
permanent, nonexclusive, paid-up, worldwide license, with a right to grant
sublicenses, under each copyright MSXI, its suppliers and contractees own or
control or have the right to license, in each work of authorship fixed in any
tangible medium of expression that MSXI, its suppliers and contractees furnish
to FORD or FORD's designee produced pursuant to a Purchase Order to use such
work, reproduce such work in quantities, prepare derivative works, distribute
copies of such work to the public, and perform and display such work publicly,
provided however that computer software shall be excluded from such grant unless
the services are provided for the purpose of creating or modifying, such
software.
ARTICLE 8. - INFORMATION AND DATA
8.1 MSXI will furnish to FORD, or another party designated by FORD,
without restrictions on use or disclosure, all information and data MSXI
acquires or develops in the course of MSXI's activities under a Purchase Order
and only within the scope of work thereof in form and content set forth in
Exhibit 8.1, or as otherwise mutually agreed by the Parties (the "Reports"). In
the event FORD requests information in form or content other than the Reports,
and such request places an undue burden on MSXI (e.g., man-hours, cost), the
Parties will negotiate in good faith to mitigate or remove such burden from
MSXI (e.g., information provided on a cost-plus basis). At FORD's request,
MSXI also will discuss with FORD or another party designated by FORD, without
restrictions on use or disclosure, any potential design, quality or
manufacturing problems with Services MSXI worked on or produced pursuant to a
Purchase Order.
8.2 Unless otherwise indicated in writing by FORD, MSXI will use
reasonable care to prevent disclosing to others and will use only for the
benefit of FORD, (i) information and data identified in writing by FORD as
"confidential" furnished by FORD or developed or acquired by MSXI in its work
under a Purchase Order, development agreement or early sourcing agreement for
Services related to or using such information or data, and (ii) information
identified in writing by FORD as "confidential" relating to any portion of
FORD's business that MSXI may acquire in the course of MSXI's activities under
a Purchase Order, development agreement or early sourcing agreement. MSXI
shall return all copies of such information and data to FORD when requested by
FORD. This obligation shall continue so long as any Purchase Order for Services
related to or using such information or data is in effect and for a period of
two years following compliance with the return requirement. This obligation
will not apply to information that is or becomes publicly known or known to
MSXI through no fault of MSXI. Nevertheless, MSXI may disclose the information
and data of Sections 8.3(i) and (ii) hereof to third parties if this is
required for MSXI to fulfill its duties under a Purchase Order and such third
parties have agreed to conditions at least as stringent as those contained
herein.
13
14
8.3 Unless otherwise indicated in writing by MSXI, FORD will use
reasonable care to prevent disclosing to others and will not use, except in
connection with Services provided by MSXI (i) the information and data
identified in writing by MSXI as "Confidential" furnished by MSXI relative to
its business systems, software and methods of operation. This obligation shall
continue as long as this Agreement is in effect and for a period of two (2)
years thereafter. This obligation will not apply to information that is or
becomes publicly known through no fault of FORD.
ARTICLE 9. - SUBCONTRACTS
9.1 In each subcontract of MSXI's work performed pursuant to a Purchase
Order, MSXI will obtain for FORD the obligations, rights and licenses granted in
Articles 6, 7 and 8.
9.2 In performing subcontracted services under a Purchase Order, MSXI's
suppliers shall execute and require each of its employees and each approved
third party contractee to execute the FORD "Contractee Personnel
Agreement", a copy of which is attached hereto as Exhibit 9.2 and incorporated
herein, prior to commencing work under a Purchase Order. MSXI's suppliers
shall then retain the original executed Contractee Agreement and deliver a copy
of such contract to FORD upon request. In the event that, for any reason, MSXI
or FORD is not satisfied with the performance of the supplier's employee(s) or
third party contractee under a Purchase Order, MSXI shall cause its suppliers
to replace such person with another qualified employee or third party hire.
ARTICLE 10. - ADVERTISING
No reference to FORD or any of its Associated Companies or use of FORD's trade
marks or logos will be made by MSXI in its advertising or publicity materials
without the prior written permission of FORD except that MSXI will be permitted
to identify FORD as a customer.
ARTICLE 11. - OUTSIDE SUPPLY BASE
FORD shall make good faith efforts to assist MSXI in its efforts to obtain third
party supplier pricing for products currently utilized by GRI, which are
material either individually or in the aggregate to the ongoing operations of
GRI and procured pursuant to existing FORD supplier agreements, under terms and
conditions similar to those enjoyed by FORD for a period of five years after
execution of this Agreement.
ARTICLE 12. - AUDIT RIGHTS
FORD will have the right at any reasonable time to send its authorized
representatives to examine all pertinent documents and materials in the
possession or under the control of MSXI relating to the
14
15
accuracy of MSXI's charges under any invoice or any payments requested by MSXI
pursuant to a Purchase Order. MSXI shall maintain all pertinent books and
records relating to a Purchase Order for a period of two years after completion
of services or delivery of Services pursuant to that Purchase Order.
ARTICLE 13. - ASSIGNMENT
MSXI will not assign all of its substantive duties under this Agreement (except
to its affiliates) without FORD's written approval, it being understood however
that MSXI may subcontract substantial parts of the work under any Purchase Order
unless otherwise agreed by the Parties. MSXI will provide FORD with reasonable
advance written notice of any assignment of MSXI's right to receive payment
under a Purchase Order. Any such assignment shall not prohibit FORD from
enforcing any of its rights against the assignee.
ARTICLE 14. - EXCUSABLE DELAYS
Neither FORD nor MSXI will be liable for a failure to perform (other than the
obligation to make payment) that arises from causes or events beyond its
reasonable control and without its fault or negligence, including labor
disputes. The Party claiming the excusable delay shall give notice in writing as
soon as practicable after the occurrence of the cause relied on and after
termination of the condition. In the event of an excusable delay in performance,
FORD at its option may (if applicable) acquire possession of all finished goods,
work in process produced under a Purchase Order, and MSXI will deliver such
articles to FORD. FORD may also obtain the Services covered by a Purchase Order
elsewhere for the duration of the impediment and a reasonable period thereafter.
ARTICLE 15. - REMEDIES, WAIVER
The individual remedies reserved herein will be the sole remedies provided. No
waiver of any breach of any provision of this Agreement will constitute a waiver
of any other breach of such or any other provisions.
ARTICLE 16. - TERM; TERMINATION
16.1 The term of this Agreement begins as of the Effective Date and
expires on the fifth anniversary thereof, unless otherwise early
terminated as provided in this Article 16 or extended by the mutual agreement
of the Parties. The Parties will negotiate in good faith to extend the term of
this Agreement for an additional five year period during the year prior to its
expiration.
16.2 If during this Agreement (i) MSXI does not remain competitive in the
key business areas of
15
16
price, quality, and timeliness of delivery with other Q1 qualified suppliers,
(ii) business changes eliminate the need for the Services provided by MSXI, or
(iii) MSXI substantially breaches this Agreement, FORD may terminate its
purchase obligations hereunder. FORD shall provide written notice to MSXI
which outlines its cause of termination and specifies a termination date at
least nine months after the date of notice. If, within six months after the date
of the notice, MSXI corrects the causes for termination, termination will be
canceled and this Agreement will continue. It is contemplated that termination
for reasons of lack of competitiveness or business changes is extremely
unlikely if MSXI is in compliance with this Agreement since (i) the Parties
have agreed to pricing mechanisms which are expected to deal with any issue of
price competitiveness, (ii) the Parties have agreed that quality and timeliness
will be measured by Q1 Metrics pursuant to Article 1.3, (iii) FORD's
obligations hereunder to purchase the Services is limited to its requirements
for the Services so that the nature of FORD's obligations should limit the
impact of changed business conditions, (iv) the Parties agree that business
changes referred to in Article 3.6 are excluded from the scope of paragraphs
(i) and (ii) of this Article 16.2, and (v) MSXI's willingness to enter into and
consummate the Stock Purchase Agreement is dependent upon the execution and
delivery of this Agreement (and certain other agreements) and a grievous loss
would be suffered by MSXI if this Agreement is terminated. The additional fees
payable pursuant to Article 3.5 shall be payable in the event that FORD
terminates this Agreement for any reason other than the uncured substantial
breach hereof by MSXI. Any dispute relative to FORD's right to terminate shall
be resolved pursuant to Article 18 of this Agreement.
ARTICLE 17. - COMPLIANCE WITH LAW
17.1 FORD ("Ford U.S.") serves from time to time as a contractor for the
United States government. The policy of the United States government expressed
in Pub. L. 95-507, that small business concerns and small disadvantaged
business concerns will have the maximum practicable opportunity to participate
in performing contracts of the United States government, and its clause
entitled "Utilization of Small Business Concerns and Small Business Concerns
Owned and Controlled by Socially and Economically Disadvantaged Individuals,"
apply to Ford U.S. and its U.S. suppliers. A copy of the FORD U.S. policy with
respect thereto has been provided to MSXI by Ford U.S. as Exhibit 17.1.
17.2 If Ford U.S. is the Buyer, and MSXI is the Seller and a U.S. entity,
Seller will comply with federal laws, rules, and regulations applicable to
subcontractors of government contractors, including those relating to
contracting with small and disadvantaged business concerns (Pub. L. 95-507);
equal employment opporunity and affirmative action in the employment of
minorities (Executive Order 1246); women (Executive Order 11375), the
handicapped (29 USC 793), and certain veterans (38 USC 2012); contracting with
business concerns operating in areas of surplus labor (41 CFR 1-1.805); and
contracting with women-owned business concerns (Executive Order 12138).
16
17
ARTICLE 18. - APPLICABLE LAW AND ARBIRTATION
18.1 This Agreement shall be governed by the law of the State of Michigan
without regard to conflict of laws provisions thereof, and litigation on
contractual causes arising from a Purchase Order shall be brought only in that
jurisdiction.
18.2 If either Party initiates litigation on such contractual causes, the
other Party shall have the right to initiate mediation and binding arbitration
in accordance with the Model Procedure for Mediation of Business Disputes of the
Center for Public Resources and, in the case of arbitration, the CPR Rules for
Non-Administered Arbitration of Business Disputes ("CPR"). Each Party will bear
equally the costs of the mediation and arbitration.
18.2.1 The Parties will jointly appoint a mutually acceptable mediator
or arbitrator, seeking assistance in such regard from CPR if they have been
unable to agree upon such appointment within 20 days.
18.2.2 The Parties agree to participate in good faith in the mediation
and negotiations related thereto for a period of 30 days. If the Parties are not
successful in resolving the dispute through the mediation, then the Parties
agree to submit the matter to binding arbitration by a sole arbitrator in
accordance with the CPR Rules for Non-Administered Arbitration of Business
Disputes.
18.2.3 Unless otherwise agreed by the Parties in writing, mediation or
arbitration shall take place in the City of Dearborn, Michigan. This Article 18
is subject to the Federal Arbitration Act, 9 U.S.C.A. Section 1 et seq. and
judgment upon the award rendered by the Arbitrator, if any, may be entered by
any U.S. court having jurisdiction thereof. Punitive and exemplary damages shall
not be awarded.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as
of the date first above written.
FORD MOTOR COMPANY MSX INTERNATIONAL
(HOLDINGS), INC.
By: /s/ [SIG] By: /s/ [SIG]
------------------------- --------------------------
Title: Title: Vice President
----------------------- -----------------------
17
18
Master Vendor Agreement
Exhibit 1.1
Current Ford Business Unit Customers
19
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISTIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- ---------------------------------------------------------------------------------------------------------------------------
1501 - 1502, 1510,
1515, 1521, 1525,
1527, 1535, 1550- Barbara Higgerson BHIGGERS
1558, 1580 159 TBD Jennifer Smart JSMART1 Jeff Sholdice JSHOLDIC
5154 200 TBD Darin Gillis DGILUS1 Darin Gillis DGILLIS1
7200 200 25A-2744-PNET/TBD Ray Schaffart RSCHAFFA Brice Jorgensen BJORGENS
7209 200 25A-2744-PNET/TBD Michael Roumaya MROUMAYA Brice Jorgensen BJORGENS
7210 200 25A-2744-PNET/TBD Mike Newbury MNEWBURY Brice Jorgensen BJORGENS
7212 200 25A-2744-PNET/TBD Richard Kean RKEAN Brice Jorgensen BJORGENS
7215 200 25A-2744-PNET/TBD Keith Kinyon KKINYON1 Brice Jorgensen BJORGENS
7218 200 25A-2744-PNET/TBD Roger Wade RWADE Brice Jorgensen BJORGENS
7220 200 25A-2744-PNET/TBD TBD TBD Brice Jorgensen BJORGENS
7225 200 25A-2744-PNET/TBD Patricia Dalter PDALTER Brice Jorgensen BJORGENS
7235 200 25A-2744-PNET/TBD Ron Andrade RANDRADE Brice Jorgensen BJORGENS
7240 200 25A-2744-PNET/TBD TBD TBD Brice Jorgensen BJORGENS
Steve Lyons SLYONS2
210 1101 25A-2744-PNET Donna Pritchard DPRITCH1 Toni Murinas TMURINAS
Freda Smart FSMART
213 1101 25A-2744-PNET Marge Bagnell MBAGNELL Toni Murinas TMURINAS
B001 - B060 1182 TBD TBD TBD Jim Theisen JTHEISE1
B030 1182 TBD James Brown JBROWN6 Jim Theisen JTHEISE1
B500 1183 25A-2744-PNET/TBD Ray Schaffart RSCHAFFA Brice Jorgensen BJORGENS
B505 1183 TBD Bill Flatt BFLATT Brice Jorgensen BJORGENS
B509 1183 25A-2744-PNET/TBD Michael Roumaya MROUMAYA Brice Jorgensen BJORGENS
B510 1183 25A-2744-PNET/TBD Mike Newbury MNEWBURY Brice Jorgensen BJORGENS
B512 1183 25A-2744-PNET/TBD Richard Kean RKEAN Brice Jorgensen BJORGENS
B515 1183 25A-2744-PNET/TBD Keith Kinyon KKINYON1 Brice Jorgensen BJORGENS
B518 1183 25A-2744-PNET/TBD Roger Wade RWADE Brice Jorgensen BJORGENS
B520 1183 25A-2744-PNET/TBD TBD TBD Brice Jorgensen BJORGENS
B525 1183 25A-2744-PNET/TBD Patricia Dalter PDALTER Brice Jorgensen BJORGENS
B535,B7XX,B9XX 1183 25A-2744-PNET/TBD Ron Andrade RANDRADE Brice Jorgensen BJORGENS
B540 1183 25A-2744-PNET/TBD TBD TBD Brice Jorgensen BJORGENS
4890 1233 TBD Richard Trebnik RTREBNIK Richard Trebnik RTREBNIK
6802,6810,6811, Dennis Crowe DCROWE Dennis Crowe DCROWE
6831,6862,6863 1324 12-0970-2 Chuck Rivers CRIVERS Chuck Rivers CRIVERS
Wes Pandoff WPANDOFF
7203 1325 12-0970-2 Valerie Blanchett VBLANCHE Wes Pandoff WPANDOFF
ANY EFHD
700-799 1623 12-0970-PNET EMPLOYEE N/A Brian Upbin BUPBIN
ANY EFHD
400-499 1625 12-0970-PNET EMPLOYEE N/A Bill Chapman WCHAPMA1
200,205,209 - 212,
220,240,250 - 252, 1631 12-0970-PNET Refer to Flow "C" John Weirch JWEIRCH
257 - 259 John Alkire JALKIRE
Ron Muir RMUIR
Y8600 1632 12-0970-PNET Terry Dunham TDUNHAM Howard Beht HBEHR
Jim O'Neill JONEILL
0012 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
0013 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Chuck Columbus CCOLUMBU
0014,0033 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Doug Kinser DKINSER
0015 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Bryan Capanyola BCAPANYO
0017,0018 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Jerry Blakley JBLAKLEY
0019 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Joe Vigo JVIGO
0030 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Bob Dalter RDALTER
0031 1722 12-097O-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
Jean-Paul Cliquennois JCLIQUEN
0035 1722 12-0970-PNET Don Gelinas DGELINAS Robert Stando RSTANDO
V0001, W0521 1823 TBD BO REINHOLTZ BREINHO1 Mark Fedders MFEDDERS
V0020 1823 TBD TOM PODSIADLIK TPODSIAD Mark Fedders MFEDDERS
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- --------------------------------------------------------------------------------------------------------
1501 - 1502, 1510,
1515, 1521, 1525, Barbara Higgerson BHIGGERS
1527, 1535, 1550- Jennifer Smart JSMART1
1558, 1580 RSCERPEL Romeo Plant PNETPTO
Kimble Little KLITTLE3
5154 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
7200 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7209 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7210 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7212 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7215 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7218 Michael Schulhoff MSCHULHO AP0 - Chassis PNETPTO
7220 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7225 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7235 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
7240 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
210 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
Jim Podgorny JPODGORN
213 Trish Harris THARRIS4 Lincoln Mercury PNETSO
B001 - B060 TBD TBD Powertrain Operations PNETPTO
B030 James Brown JBROWN6 Powertrain Operations PNETPTO
B500 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B505 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B509 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B510 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B512 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B515 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B518 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B520 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B525 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B535,B7XX,B9XX Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
B540 Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
4890 John Wallace JWALLACE Vulcan Forge PNETPTO
6802,6810,6811, Dennis Crowe DCROWE
6831,6862,6863 Chuck Rivers CRIVERS Vehicle Ops - Dbn Stamping PNETMFG
7203 Valerie Blanchett VBLANCHE Vehicle Ops - Dbn Tool & Die PNETMFG
700-799 Scott Laing SLAING Electrical & Fuel Handling Division PNETEFHD
400-499 Scott Laing SLAING Electrical & Fuel Handling Division PNETEFHD
200,205,209 - 212,
220,240,250 - 252, Darrell Washington DWASHING
257 - 259 APO (ACD) PNETACD
Y8600 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
0012 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0013 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0014,0033 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0015 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0017,0018 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0019 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0030 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0031 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
0035 Tom Gualdoni TGUALDON Livonia Plant PNETPTO
V0001, W0521 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0020 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
1 OF 38
20
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- ---------------------------------------------------------------------------------------------------------------------------
RADAMCZY
RAY ADAMMCZYK MALUMACH
V0030 1823 TBD CRAIG BECKER CBECKER2 Mark Fedders MFEDDERS
V0100, V0571 1823 TBD Tim Schilk TSCHILK Mark Fedders MFEDDERS
V0310 1823 TBD Martin Lindsley MLINDSLE Mark Fedders MFEDDERS
V0320, V0350 1823 TBD Chuck Muir CMUIR Mark Fedders MFEDDERS
V0330 1823 TBD Mike Baur MBAUR Mark Fedders MFEDDERS
V0370 1823 TBD Martin Taylor MTAYLO13 Mark Fedders MFEDDERS
V0380 1823 TBD Michael Nowicki MNOWICK2 Mark Fedders MFEDDERS
V0551 1823 TBD Ron Holcomb RHOLCOM1 Mark Fedders MFEDDERS
V0531 1823 TBD Michael Dick MDICK Mark Fedders MFEDDERS
V0551 1823 TBD Ray Adamczyk RADAMCZY Mark Fedders MFEDDERS
V0561 1823 TBD Craig Becker CBECKER2 Mark Fedders MFEDDERS
Mark Blair MBLAIR1
0810-0880 1827 TBD Mike Walker MWALKER Daniel Gardello DGARDETT
1083 - 1090, 6701,
8110 2301 12-0970-PNET Bob Major RMAJOR Polly Schlafhauster PSCHLAFH
370 2450 25A-2744-PNET Dan Rivard JPALAZZ2 Steve Lockwood SLOCKWOO
372 2450 25A-2744-PNET Tim Boyd TBOYD Steve Lockwood SLOCKWOO
400 2450 25A-2744-PNET Phil Nome PNOME Tim Kauper TKAUPER
427 2450 25A-2744-PNET RENAN SANTOS RSANTOS4 Tim Kauper TKAUPER
Jeff Morgan MORGAN6
Kenya Black KBLACK3
Cathy Callan CCALLAN
431 2450 25A-2744-PNET Peg Anthony PANTHONY Tim Kauper TKAUPER
432 2450 25A-2744-PNET Sandra Nicholls SNICHOLL Tim Kauper TKAUPER
570 2450 25A-2744-PNET David Smith DSMITH42 Tlm Kauper TKAUPER
600 2450 25A-2744-PNET David Laberge DLABERGE Tim Kauper TKAUPER
Verna Zahn VZAHN
Peter Gough PGOUGH Brenda Walker BWALKER2
851 2450 25A-2744-PNET Marlene Androff MANDROFF Marlene Androff MANDROFF
856 2450 25A-2744-PNET Ron Thomas RTHOMA19 Alan Bennett ABENNETT
858 2450 25A-2744-PNET SUSAN KLARK SKLARK Tim Kauper TKAUPER
Phil Horlock PHORLOCK
900 2450 25A-2744-PNET Carolyn Alderman CALDERMA Tim Kauper TKAUPER
902 2450 25A-2744-PNET Kay Winsauer KWINSAUl Joel Starr JSTARR1
David Cosper DCOSPER
904 2450 25A-2744-PNET Ted Cannis TCANNIS Tim Kauper TKAUPER
Lloyd Hansen LHANSEN
906 2450 25A-2744-PNET Mary Soranno MSORANNO Tim Kauper TKAUPER
907 2450 25A-2744-PNET E.J. STEDEM, JR ESTEDEM Tim Kauper TKAUPER
Don Cook DCOOK9
911 2450 25A-2744-PNET Debbie Frederick DFREDERI Tim Kauper TKAUPER
Rob Phebus RPHEBUS
912 2450 25A-2744-PNET Mary Guest MGUEST Tim Kauper TKAUPER
915 2450 25A-2744-PNET Jim Gouin JGOUIN Tim Kauper TKAUPER
918 2450 25A-2744-PNET LINDA LEE LLEE2 Tim Kauper TKAUPER
Lisa Marchetti LMARCHET
922 2450 25A-2744-PNET Andy Warner AWARNER1 Tim Kauper TKAUPER
923 2450 25A-2744-PNET Paul Scarcello PSCARCEL Susan Tarpley STARPLEY
Mark Gruskin MGRUSKIN
Bill Flynn WFLYNN
980 2450 25A-2744-PNET Mike Roberts MROBER11 Tim Kauper TKAUPER
RICH VAN HOUSE RVANHOUS
990 2450 25A-2744-PNET D.M. Smith DSMITH35 Diane Jarke DJARKE
991 2450 25A-2744-PNET DAVID THOMAS DTHOMA22 Diane Jarke DJARKE
992 2450 25A-2744-PNET A.J. FLEMING FLEMING Diane Jarke DJARKE
993 2450 25A-2744-PNET JEFFREY BELL JBELL6 Diane Jarke DJARKE
994 2450 25A-2744-PNET ANNE BELEC ABELEC Diane Jarke DJARKE
995 2450 25A-2744-PNET SHERY DUBENIO. SDUBENIO Dlane Jarke DJARKE
996 2450 25A-2744-PNET MARK FIELDS MFIELDS Diane Jarke DJARKE
371 - 375 2450 25A-2744-PNET Steve Lockwood SLOCKWOO Steve Lockwood SLOCKWOO
417 - 421 2450 25A-2744-PNET BEBE CHAPP BCHAPP Tim Kauper TKAUPER
919 - 920 245O 25A-2744-PNET BONNIE ZWONITZER BZWONITZ GGOLLAHE
Paul Hoye PHOYE
110 2560 25A-2744-PNET Diane Powers DPOWERS Juana Wasserman JWASSERM
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- -----------------------------------------------------------------------------------------------------
V0030 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0100, V0571 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0310 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0320, V0350 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0330 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0370 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0380 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0551 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0531 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0551 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
V0561 Nancy Martin NMARTIN3 Sterling Plant PNETPTO
0810-0880 Bruce Campbell BCAMPBE3 Van Dyke Plant PNETPTO
1083 - 1090, 6701
8110 Henry Palmer HPALMER VO-T&T'S PNETMFG
370 Sy Cole SCOLE3 SVO PNETSO
372 Sy Cole SCOLE3 SVO PNETSO
400 Sy Cole SCOLE3 Marketing Services PNETSO
427 Mark Dickins MDICKENS E&T PNETSO
431 Sy Cole SCOLE3 Special Vehicle Operations PNETSO
432 Sy Cole SCOLE3 CA&CC PNETSO
570 Mark Dickins MDICKINS PNETSO
600 Mark Dickins MDICKINS Marketing Services PNETSO
851 Linda Cook LCOOK6 Marketing Research Office PNETSO
Leo Seguin LSEGUIN
856 Joan Treves JTREVES Marketing Research Office PNETSO
858 Sy Cole SCOLE3 Marketing Research Office PNETSO
900 Terees McGaughy TMCGAUGH Marketing & Sales Controller's Office PNETSO
902 Paul Scarcello PSCARCEL PNETSO
904 Terees McGaughy TMCGAUGH PNETSO
906 Terees McGaughy TMCGAUGH PNETSO
907 Terees McGaughy TMCGAUGH PNETSO
911 Nerissa Morris NMORRIS Worldwide Mrkt. Plans & Strategy Office PNETSO
912 Terees McGaughy TMCGAUGH PNETSO
915 Terees McGaughy TMCGAUGH Marketing & Sales Controller's Office PNETSO
918 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
922 Terees McGaughy TMCGAUGH AM & WW Export Oper. Controller's Office PNETSO
923 Paul Scarcello PSCARCEL Customer Communications & Sales PNETSO
980 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
990 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
991 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
992 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
993 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
994 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
995 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
996 Leo Seguin LSEGUIN Worldwide Mrkt. Plans & Strategy Office PNETSO
371 - 375 Sy Cole SCOLE3 SVO PNETSO
417 - 421 Leo Seguin LSEGUIN E & T PNETSO
919 - 920 Sy Cole SCOLE3 PNETSO
110 Sandy Krus SKRUS1 DAR PNETSO
AS OF 7/21/97 2 OF 38
21
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- ------------------------------------------------------------------------------------------------------------------------
Kelle Vela KVELA
120 2460 25A-2744-PNET Rick Smith RSMITH3 Bill Kowalski WKOWALSK
121 2460 25A-2744-PNET Allan Bennett ABENNETT Bill Kowalski WKOWALSK
122 2460 25A-2744-PNET David Weir DWEIR2 Bill Kowalski WKOWALSK
122 2460 25A-2744-PNET Leanne Stevens LSTEVEN4 Bill Kowalski WKOWALSK
123 2460 25A-2744-PNET James Norris JNORRIS Bill Kowalski WKOWALSK
Art Fitzgerald AFITZGE1
124 2460 25A-2744-PNET Nick Ayres NAYRES Bill Kowalski WKOWALSK
126 2460 25A-2744-PNET James Suhay JSUHAY Bill Kowalski WKOWALSK
Anthony Kaduk AKADUK
201 2460 25A-2744-PNET Robert Smith RSMITH17 Robert W. Smith RSMITH17
202 2460 25A-2744-PNET Cynthia Mallia CMALLIA Robert W. Smith RSMITH17
204 2460 25A-2744-PNET Anthony Kaduk AKADUK Robert W. Smith RSMITH17
Bill Marlett WMARLETT
25A-2744-PNET Phil Chizek PCHIZEK
25A-220-129 Susan Golinske SGOLINSK
25A-2747-PNET Lee Sanders LSANDERS
205 2460 25A-2200-05 Georqe Lowe GLOWE Robert W. Smith RSMITH17
302 2460 25A-2744-PNET James McDonald JMCDONA4 Luke Anaejionu LANAEJIO
Larry Vernier LVERNIER
316 2460 25A-2744-PNET R. Bonifas RBONIFAS Luke Anaejionu LANAEJIO
25A-2744-PNET
317 2460 25A-2747-PNET J.D. Stewart JSTEWAR1 Tim Rumptz TRUMPTZ
25A-2744-PNET
318 2460 25A-2747-PNET R.A. Benson RBENSON1 Tim Rumptz TRUMPTZ
25A-2744-PNET
319 2460 25A-2747-PNET G.J. Mayo GMAYO Tim Rumptz TRUMPTZ
25A-2744-PNET
327 2460 25A-2747-PNET H. Wright HWRIGHT Tim Rumptz TRUMPTZ
Tom Wenzel TWENZEL
Jane Evans JEVANS9
Steve DeAngelis SDANGEL
Ron Stempowski RSTEMPOW
408 2460 25A-2744-PNET David Peterson DPETERS1 Allen Foos AFOOS
Bob Adams RADAMS3
Scott Higgins SHIGGINS1
Pat Howe PHOWE
Dick Newkirk RNEWKIRK
501 2460 25A-2744-PNET John Zarek JZAREK Dick Newkirk RNEWKIRK
703 2460 25A-2744-PNET Rosemary O'Malley ROMALLET Allen Foos AFOOS
705 2460 25A-2744-PNET Roland Thomas RTHOMAS5 Allen Foos AFOOS
720 2460 25A-2744-PNET Frank Ascione FASCIONE Allen Foos AFOOS
721 2460 25A-2744-PNET Bruce Bang BBANG Allen Foos AFOOS
722 2460 25A-2744-PNET Pat Ward PWARD Allen Foos AFOOS
723 2460 25A-2744-PNET John Quincey JQUINCEY Allen Foos AFOOS
724 2460 25A-2744-PNET Helen Corry HCORRY Allen Foos AFOOS
725 2460 25A-2744-PNET Lynn Merritt LMERRITT Allen Foos AFOOS
726 2460 25A-2744-PNET Robert Bremer RBREMER Allen Foos AFOOS
727 2460 25A-2744-PNET Al Hailey AHAILEY Allen Foos AFOOS
728 2460 25A-2744-PNET Walt McRae WMCRAE Allen Foos AFOOS
729 2460 25A-2144-PNET Jay Klahn JKLAHN Allen Foos AFOOS
73O 2460 25A-2744-PNET Jim Travers JTRAVERS Allen Foos AFOOS
731 2460 25A-2744-PNET Jim McDonald JMCDONA4 Allen Foos AFOOS
732 2460 25A-2744-PNET Trisha Roberts PROBER16 Allen Foos AFOOS
733 2460 25A-2744-PNET Tom Allison TALLISON Allen Foos AFOOS
734 2460 25A-2744-PNET Al White AWHITE2 Allen Foos AFOOS
735 2460 25A-2744-PNET Mike Kross MKROSS Allen Foos AFOOS
736 2460 25A-2744-PNET Al Walls AWALLS Allen Foos AFOOS
737 2460 25A-2744-PNET Jim McPhail JMCPHAIL Allen Foos AFOOS
738 2460 25A-2744-PNET Dave Cook DCOOK Allen Foos AFOOS
112 - 114 2460 25A-2744-PNET Christina Torres CTORRES3 Juana Wasserman JWASSERM
211 - 219 2460 25A-2744-PNET Frank Flesche FFLESCHE Robert W. Smith RSMITH17
303 - 305 2460 25A-2744-PNET Simon Psaila SPSAILA Luke Anaejionu LANAEJIO
306 - 315 2460 25A-2744-PNET Tom Eastman TEASTMAN Luke Anaejionu LANAEJIO
25A-2744-PNET
320 - 323 2460 25A-2747-PNET H.W. FARRINGTON BFARRING Tim Rumptz TRUMPTZ
Tom Wenzel TWENZEL
401 - 407 2460 25A-2744-PNET Jane Evans JEVANS8 Allen Foos AFOOS
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- ---------------------------------------------------------------------------------------------------
120 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
121 Peter Warthmann PWERTHMA Customer Service Planning & Development PNETSO
122 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
122 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
123 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
124 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
126 Peter Werthmann PWERTHMA Customer Service Planning & Development PNETSO
201 Peter Warthmann PWERTHMA Vehicle Service & Programs PNETSO
202 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
204 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
205 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
302 Cindy Longacre CLONGACR TSO PNETSO
316 Cindy Longacre CLONGACR TSO PNETSO
317 Don Vincent DVINCENT TSO PNETSO
318 Don Vincent DVINCENT TSO PNETSO
319 Don Vincent DVINCENT TSO PNETSO
327 Don Vincent DVINCENT TSO PNETSO
408 Margaret Kinney PKINNEY1 Commerical Vehicle Operations PNETSO
501 John Harju JHARJU Customer Assistance PNETSO
703 Don Vincent DVINCENT Customer Service Operations PNETSO
705 Don Vincent DVINCENT Customer Service Operations PNETSO
720 Don Vincent DVINCENT Customer Service Operations PNETSO
721 Don Vincent DVINCENT Customer Service Operations PNETSO
722 Don Vincent DVINCENT Customer Service Operations PNETSO
723 Don Vincent DVINCENT Customer Service Operations PNETSO
724 Don Vincent DVINCENT Customer Service Operations PNETSO
725 Don Vincent DVINCENT Customer Service Operations PNETSO
726 Don Vincent DVINCENT Customer Service Operations PNETSO
727 Don Vincent DVINCENT Customer Service Operations PNETSO
728 Don Vincent DVINCENT Customer Service Operations PNETSO
729 Don Vincent DVINCENT Customer Service Operations PNETSO
73O Don Vincent DVINCENT Customer Service Operations PNETSO
731 Don Vincent DVINCENT Customer Service Operations PNETSO
732 Don Vincent DVINCENT Customer Service Operations PNETSO
733 Don Vincent DVINCENT Customer Service Operations PNETSO
734 Don Vincent DVINCENT Customer Service Operations PNETSO
735 Don Vincent DVINCENT Customer Service Operations PNETSO
736 Don Vincent DVINCENT Customer Service Operations PNETSO
737 Don Vincent DVINCENT Customer Service Operations PNETSO
738 Don Vincent DVINCENT Customer Service Operations PNETSO
112 - 114 Sandy Krus SKRUS1 DAR PNETSO
211 - 219 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
303 - 305 Cindy Longacre CLONGACR TSO PNETSO
306 - 315 Cindy Longacre CLONGACR TSO PNETSO
320 - 323 Don Vincent DVINCENT TSO PNETSO
401 - 407 Margaret Kinney PKINNEY1 Commerical Vehicle Operations PNETSO
3 of 38
22
Brad Brownell
Jim DeCarlo
504 -513 2460 25A-2744-PNET Mike Steckler MISTECKL1 Jim Decarlo JDECARLO
700-799 2460 25A-2744-PNET Joe Lafambois JULAFRAM1 Allen Foos AFOOS
701, 702, 740 2460 25A-2744-PNET TBD TBD Allen Foos AFOOS
121 2622 25C-2744-PNET Mike Rickett MIRICKETT Alan Bennett ABENNETT
Gary Long
Kim Irwin
Bob Grimes
Rich Delskas
25C-2744-PNET Eric Nunez ENUNEZ
160 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET Don Morgan DMORGANA
161 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET Don Schwenk DSCHWENK
162 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET John Cooper
163 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
23
ALL APPROVERS FOR PEOPLENET
DEPT OPS ACCOUNT REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC CHARGE NAME PROFS ID NAME PHOTO ID
(AIS) CODE*
----------------------------------------------------------------------------------------------------------------------
Brad Brownell BBROWNEL
Jim DeCarlo JDECARLO
504-513 2460 25A-2744-PNET Mike Steckler MSTECKL1 Jim DeCarlo JDECARLO
700-799 2460 25A-2744-PNET Joe LaFambois LAFRAM1 Allen Foos AFOOS
701, 702, 740 2460 25A-2744-PNET TBD TBD Allen Foos AFOOS
121 2622 25C-2744-PNET Mike Rickett MRICKETT Alan Bennett ABENNETT
Gary Long GLONG
Kim Irwin KIRWIN
Bob Grimes RGRIMES
Rich Detskas REDTSKAS
25C-2744-PNET Eric Nunez ENUNEZ
160 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET Don Morgan DMORGAN4
161 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET Don Schwenk DSCHWENK
2622 25C-2747-PNET Jetty Lomonaco JLOMONAC Juana Wasserman JWASSERM
162 25C-2744-PNET John Cooper JCOOPE18
163 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
25C-2744-PNET Mike Warwood MWARWOOD
164 2622 25C-2747-PNET Jerry Lomonaco JLOMONAC Juana Wasserman JWASSERM
Ron Turecki RTURECK1
801 2622 25C-2744-PNET John Russ JRUSSI Alan Bennett ABENNETT
Warren Merz WMERZ
Richard Cervi RCERVI
Tony Koterba AKOTERBA
Tony Love TLOVE
841 2622 25C-2744-PNET John McGowan JMCGOWAN Alan Bennett ABENNETT
John Oakland JOAKLAND
845 2622 25C-2744-PNET John McGowan JMCGOWAN Alan Bennett ABENNETT
John Oakland JOAKLAND
848 2622 25C-2744-PNET Tony Koterba AKOTERBA Alan Bennett ABENNETT
John Oakland JOAKLAND
852 2622 25C-2744-PNET Tony Love TLOVE Alan Bennett ASENNETT
880 2622 25C-2744-PNET Garry Frederick GFREDER2 Alan Bennett ABENNETT
890 2622 25C-2744-PNET Garry Frederick GFREDER2 Alan Bennett ABENNETT
Stan Gilchrist SGILCHRI
Dan Prais DPRAIS
Dick Westemeier DWESTEME
891 2622 25C-2744-PNEI Jack Palumbo JPALUMBO Alan Bennett ABENNETT
Don Kaercher DKAERCHE
898 2622 25C-2744-PNET Michael Warrillow MWARRIL2 Alan Bennett ABENNETT
DAN MCLEAN DMCLEAN
899 2622 25C-2744-PNET Warren Merz WMERZ Alan Bennett ABENNETT
Tom Hennessy THENNES1
J.L. Sullivan JSULLIV5
Bud Fisher BFISHER
802-808 2622 25C-2744-PNET Warren Merz WMERZ Alan Bennett ABENNETT
840-851 2622 25C-2744-PNET John Oakland JOAKLAND Alan Bennett ABENNETT
John Oakland JOAKLAND
853-858 2622 25C-2744-PNET Jack Palumbo JPALUMBO Alan Bennett ABENNETT
892-895 2622 25C-2744-PNET Bob Nolan RNOLAN Alan Bennett ABENNETT
13-0933-PNET Robert Jones
25A-2744-PNET Cathy Lynch
100-190 2704 12-0970-PNET Kim Johnson Eileen Moeller EMOELLER
13-0933-PNET
25A-2744-PNET Bill Agne WAGNE
1000-8600 2712 12-0970-PNET Marilyn Bingamen MBINGAME Bill Doherty(B/UP) BDOHERTY
*G1050 - G1059,
G1080 - G1099 5001 13-0970-PNET James Buczkowski JBUCZKOW Mike Renaud MRENAUD1
GLOTZHO Dennis Glotzhober DGLOTZHO
A03 5001 TBD Dennis Glotzhoberd
A06,AO9 5001 25A-2747-PNET Bob Moran RMORAN1 Janet O'Connell JOCONNEL
A1540,AI548 5001 25G-2744-PNET K M. Brown KBROWN14 Carol Sullivan CSULLIV1
A1570-A1579 5001 25G-2744-PNET Tim O'Brien TOBRIEN Carol Sullivan CSULLIV1
A1580 5001 25G-2744-PNET R.H. Munson RMUNSON Carol Sullivan CSULLIV1
DEPT HR HR ACTIVITY MAILBOX
# NAME PROFS ID
-----------------------------------------------------------------------------------------------------
504-513 John Harju JHARJU Customer Assistance PNETSO
700-799 Don Vincent DIVINCENT PNETSO
701, 702, 740 Don Vincent DIVINCENT Customer Service Operations PNETSO
121 Bridget Stoller BSTOLLER PS&L PNETSO
160 Peter Werthmann PWERTHMA RPP PNETSO
161 Peter Wefthmann PWERTHMA RPP PNETSO
162 Peter Westhmann PWERTHMA RPP PNETSO
163 Peter Werthmann PWERTHMA RPP PNETSO
164 Peter Wefthmann PWERTHMA RPP PNETSO
Leo Seguin LSEGUIN
801 Joan Treves JTREVES PS&L PNETSO
841 Nerisse Morris NMORRIS PS&L PNETSO
Leo Seguin LSEGUIN
845 Bill Osborne BOSBORNE PS&L PNETSO
Leo Seguin LSEGIJIN
848 Harry Bryant HBRYANT PS&L PNETSO
Leo Seguin LSEGUIN
852 Laurie Phelps LPHELPS, PS&L PNETSO
880 Leo Seguin LSEGIJIN PS&L PNETSO
890 Leo Seguin LSEGUIN PS&L PNETSO
891 Joan Treves JTREVES PS&I PNETSO
898 Gwynne Jennings GJENNING PS&L PNETSO
899 Neisse Morris NMORRIS PS&L PNETSO
Joan Treves JTREVES
802-808 Gwynne Jennings GJENNING PS&L PNETSO
840-851 Leo Seguin LSEGUIN PS&L PNETSO
Leo Seguin LSEGUIN
853-858 Joan Treves JTREVES PNETSO
892-895 Joan Treves JTREVES PS&L PNETSO
100-190 Doug Zahn DZAHN Automotive Component Division PNETACD
1000-8600 Gary Seals GSEALS Utica Plant PNETACD
*G1050 - G1059,
G1080 - G1099 George Valsa GVALSA Quality PNETQUAL
A03 Hal Grimm HGRIMM Employee Relations PNETFAO
A06,AO9 Shirley Gardner SGARDNER HR PNETFAO
Bob Dawson RDAWSON3 (T)
A1540,AI548 Julie Wilkinson JWILKEN3 (C) PNETFAO
Bob Dawson RDAWSON3 (T)
A1570-A1579 Julie Wilkinson JWILKEN3 (C) PNETFAO
Bob Dawson RDAWSON3 (T)
A1580 Julie Wilkinson JWILKEN3 (C) PNETFAO
4 of 38
24
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- -------------------------------------------------------------------------------------------------------------------------------
A1581, A1591 5001 25G-2744-PNET Mary Combee MCOMBEE Carol Sullivan CSULLIV1
A1593 5001 25G-2744-PNET Mary Combee MCOMBEE Carol Sullivan CSULLIV1
A19 5001 13-0970-PNET TBD TBD Mike Renaud MRENAUD1
A2001 5001 25A-2744-PNET Ross Witschonke RWITSCHO Carol Sullivan CSULLIV1
Gary Sitzman GSITZMAN
Charlene Tennant CTENNAN2
A2003 5001 25A-2744-PNET Bob Dawson RDAWSON3 Mary Jo Brant MBRANT
Paul Weatherill PWEATHER
A23 5001 25A-2744-PNET Julie Wilkinson JWILKIN3 Mary Jo Brant MBRANT
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
Harry Jones HJONES
Pam Bolger PBOLGER
A26 - A48 5001 25A-2744-PNET John Turner JTURNER Eric Kramer EKRAMER
Rolf Woldt RWOLDT
A28, A47 5001 25A-2744-PNET Marcus Clarke MCLARKE1 Eric Kramer EKRAMER
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
A40 5001 25A-2744-PNET Tom Grant TGRANT Eric Kramer EKRAMER
ALL C'S 5001 25A-2744-PNET Diana M. Greig DGREIG Sue Neubauer SNEUBAUE
ALL C'S 5001 25A-2744-PNET Mary C. Caulfield MCAULFIE Sue Neubauer SNEUBAUE
LINDA SZAAL LSZAAL
PEGGY RATZE PRATZE
MARLENE RAMM MRAMM
BARBARA BAKER BBAKER
PEARLE MATTHEWS PMATTHEW
25G-2744-PNET ROZ JACKSON RJACKS03
ALL H'S 5001 25A-2744-PNET PAT COTHRAN PCOTHRA1 Ron Peters RPETERS2
Elaine Hopkins EHOPKIN
Arlene McLachlan AMCLACHL
C01 5OO1 25A-2744-PNET Lillian Karolyl LKAROLY1 Sue Neubauer SNEUBAUE
C02 5001 25A-2744-PNET Michelle Smart MSMART Sue Neubauer SNEUBAUE
C03 5001 25A-2744-PNET Jerry Anderson JANDER13 Sue Neubauer SNEUBAUE
C05 5001 25A-2744-PNET Diane Martin DMARTIN6 Sue Neubauer SNEUBAUE
C07 5001 25A-2744-PNET Neil Golightly NGOLIGHT Sue Neubauer SNEUBAUE
C08 5001 25A-2744-PNET Jeanette V. Novak JNOVAK3 Sue Neubauer SNEUBAUE
C09 5001 25A-2744-PNET Kristine Blahnik KBLAHNIK Sue Neubauer SNEUBAUE
C1O1, C400 5001 25A-2744-PNET Edda Laframboise ELAFRAMB Sue Neubauer SNEUBAUE
C102 5001 25A-2744-PNET Julie Micik JMICIK Sue Neubauer SNEUBAUE
C117 5001 25A-2744-PNET Cheryl Crawford CCRAWFO3 Sue Neubauer SNEUBAUE
C17 5001 25A-2744-PNET Terry Herron THERRON Sue Neubauer SNEUBAUE
C18, C20, C31 5001 25A-2744-PNET Shirley Hill SHILL2 Sue Neubauer SNEUBAUE
C19 5001 25A-2744-PNET Kristine Blahnik KBLAHNIK Sue Neubauer SNEUBAUE
Shirley Hill SHILL2
C21 5001 25A-2744-PNET Gloria Brewer GBREWER2 Sue Neubauer SNEUBAUE
C313 5001 25A-2744-PNET TBD TBD Sue Neubauer SNEUBAUE
C314, C316 5001 25A-2744-PNET Carol Bonamici CBONAMIC Sue Neubauer SNEUBAUE
C315, C450 5001 25A-2744-PNET Bev Boyer BBOYER Sue Neubauer SNEUBAUE
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- -----------------------------------------------------------------------------------------------------
Bob Dawson RDAWSON3 (T)
A1581, A1591 Julie Wilkinson JWILKIN3(C) PNETFAO
Bob Dawson RDAWSON3 (T)
A1593 Julie Wilkinson JWILKIN3(C) PNETFAO
A19 George Valsa GVALSA Quality PNETQUAL
Bob Dawson RDAWSON3 (T)
A2001 Julie Wilkinson JWILKIN3(C) Technical Affairs PNETFAO
Bob Dawson RDAWSON3 (T)
A2003 Julie Wilkinson JWILKIN3(C) Technical Affairs PNETFAO
Bob Dawson RDAWSON3 (T)
A23 Julie Wilkinson JWILKIN3(C) Technical Affairs PNETFAO
A26 - A48 Chuck Duchene CDUCHENE Employee Relations PNETFAO
A28, A47 Chuck Duchene CDUCHENE PNETFAO
A40 Chuck Duchene CDUCHENE PNETFAO
Bob Dawson RDAWSON3 (T)
ALL C'S Julie Wilkinson JWILKIN3(C) PNETFAO
Bob Dawson RDAWSON3 (T)
ALL C'S Julie Wilkinson JWILKIN3(C) PNETFAO
Bob Dawson RDAWSON3 (T)
Julie Wilkinson JWILKIN3(C) PNETFAO
Bob Dawson RDAWSON3 (T)
C01 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C02 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C03 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C05 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C07 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C08 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
C09 Bob Dawson RDAWSON3 (T) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C1O1, C400 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C102 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C117 Julie Wilkinson JWILKIN3(C) FAO PNETFAO
Bob Dawson RDAWSON3 (T)
C17 Julie Wilkinson JWILKIN3(C) FAO PNETFAO
Bob Dawson RDAWSON3 (T)
C18, C20, C31 Julie Wilkinson JWILKIN3(C) FAO PNETFAO
Bob Dawson RDAWSON3 (T)
C19 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C21 Julie Wilkinson JWILKIN3(C) FAO PNETFAO
Bob Dawson RDAWSON3 (T)
C313 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C314, C316 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3 (T)
C315, C450 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
5 of 38
25
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account Requisitioner Requisitioner Finance Finance
# Loc. Charge Name Profs ID Name Profs ID
(AIS) Code*
- --------------------------------------------------------------------------------------------------------------------------
C318 5001 25A-2744-PNET Donna Vinikour DVINIKOU Sue Neubauer SNEUBAUE
C319 5001 25A-2744-PNET Annette Green AGREEN2 Sue Neubauer SNEUBAUE
C41 5001 25A-2744-PNET Joyce Kennedy JKENNEDY5 Sue Neubauer SNEUBAUE
25A-2747-PNET Constance Galloway CGALLOWA
D0101 5001 25A-2744-PNET Kathy Attard KATTARD Lori Malaspina LMALASPI
D08 - D0805 5001 25A-2744-PNET Bob Bonish RBONISH Ron Kollar RKOLLAR
D0806 5001 25A-2744-PNET K. LaLonde KLALONDE Bruce Swancutt BSWANCUT
D0810 - D503,G0525 5001 25A-2744-PNET Bob Vitrone RVITRONE Bruce Swancutt BSWANCUT
D10 5001 25A-2744-PNET Arnold Miller AMILLER3 Ron Kollar RKOLLAR
D1002 - D1008, 25A-2744-PNET
D1030, D1080 5001 25A-2747-PNET Arnold Miller AMILLER3 Ron Kollar RKOLLAR
D11 - D11G 5001 25A-2744-PNET Marty Stacey MSTACEY Ron Kollar RKOLLAR
25A-2744-PNET
D11S, D402 5001 25A-2474-PNET Roger Samonek RSAMONEK Ron Kollar RKOLLAR
D12 - D12D 5001 25A-2744-PNET Peggy Pagliaroni PPAGLIAR Bev Chatman BCHATMAN
25A-2747-PNET
D12B 5001 25A-2744-PNET N. Barry Sloat BSLOAT Bev Chatman BCHATMAN
25A-2747-PNET
D13 - D14F 5001 25A-2744-PNET Patrick Beecher PBEECHER Bev Chatman BCHATMAN
25A-2747-PNET Patrick Beecher PBEECHER
D13A - D14F 5001 25A-2744-PNET Walt Talamont WTALAMON Bev Chatman BCHATMAN
25A-2744-PNET Jay Dull JDULL
D151 - D158 5001 25A-2747-PNET Paulette Moreno (B/UP) PMORENO Lori Malaspina LMALASPI
Dave Morgan DMorgan1
25A-2747-PNET Howard Johnson HJohnso3
D15A 5001 25A-2744-PNET Faye Emerson FEmerson Jim Schmidt JSCHMIDT
25A-2744-PNET Bill Dirksen WDIRKSEN
D15B 5001 25A-2747-PNET Alga Washington AWASHING Jim Schmidt JSCHMIDT
D15C 5001 25A-2744-PNET John Borg JBORG Ron Kollar RKOLLAR
25A-2747-PNET Charvala Adams CADAMS6
D161 - D166, D169 5001 25A-2744-PNET Lisa Scott-Bailey LBAILEY7 Lori Malaspina LMALASPI
25A-2747-PNET
D171 - D175 5001 25A-2744-PNET James Brown JBROWN6 Lori Malaspina LMALASPI
Gloria Martin GMARTIN2
D181 - D186 5001 25A-2744-PNET Sharon Wineka SWINEKA Jim Schmidt JSCHMIDT
Norm Pryor NPRYOR
25A-2744-PNET Bill Quarterman WQUARTER
D19 5001 25A-2747-PNET Glen Anderson GANDERS2 Bev Chatman BCHATMAN
25A-2744-PNET Linda Columbus LCOLUMB2
D191 5001 25A-2747-PNET Don Sicks (B/UP) DSICKS Lori Malaspina LMALASPI
Carolyn Koliba CKOLIBA
D192 5001 25A-2744-PNET Cathy Carpenter CCARPEN2 Jim Schmidt JSCHMIDT
25A-2744-PNET
D193 5001 25A-2747-PNET Bob Dawson RDAWSON3 Jim Schmidt JSCHMIDT
Jim Schmidt JSCHMIDT
Ed Moran EMORAN
D194, J70, J80, J90 5001 25A-2744-PNET Bethany Garman BGARMAN Sam Calchary SCALCHAR
25A-2744-PNET Dave Cooper DCOOPER3
D195 5001 25A-2747-PNET Marisa Hickson MHICKSCN Jim Schmidt JSCHMIDT
25A-2744-PNET
D196 5001 25A-2747-PNET Richard Davies RDAVIES4 Jim Schmidt JSCHMIDT
D20 5001 25A-2744-PNET Frank McNamarr FMCNAMAR Jim Schmidt JSCHMIDT
Jim Suber JSUBER
D23 5001 25A-2744-PNET M. Louis Camardo LCAMARDO Jim Schmidt JSCHMIDT
25A-2744-PNET Deena Royal DROYAL Jim Schmidt JSCHMIDT
D26 5001 25A-2747-PNET Sandy Bogatay SBOGATAY Bev Chatman BCHATMAN
25A-2744-PNET Deena Royal DROYAL
D27 5001 25A-2747-PNET Rich Pakula RPAKULA Bev Chatman BCHATMAN
25A-2744-PNET
D28 5001 25A-2747-PNET Gene Senterfitt JSENTERF Bev Chatman BCHATMAN
25A-2744-PNET
D400 5001 25A-2747-PNET Larry Perczak LPERCZAK Ron Kollar RKOLLAR
25A-2747-PNET Ron Kollar RKOLLAR
D405, D407, D1060 5001 25A-2744-PNET Chuck McCartney CMCCARTN Bruce Swancutt BSWANCUT
Dept. HR HR Activity Mailbox
# NAME PROFS ID
- -----------------------------------------------------------------------------------------------
Bob Dawson RDAWSON3(T)
C318 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3(T)
C319 Julie Wilkinson JWILKIN3(C) Communications PNETFAO
Bob Dawson RDAWSON3(T)
C41 Juile Wilkinson JWILKIN3(C) Communications PNETFAO
D0101 Tom Stirling TSTIRLIN FAO PNETFAO
D08 - D0805 David Dilaura DDILAURA Employee Relations PNETFAO
D0806 David Dilaura DDILAURA HR PNETFAO
D0810 - D503,G0525 David Dilaura DILAURA HR PNETFAO
D10 David Dilauva DDILAURA FAO PNETFAO
D1002 - D1008,
D1030, D1080 David Dilaura DDILAURA FAO PNETFAO
D11 - D11G David Dilaura DDILAURA FAO PNETFAO
D11S, D402 David Dilaura DDILAURA FAO PNETFAO
D12 - D12D Cindy Walters CWALTERS PNETFAO
D12B Cindy Wallets CWALTERS HR PNETFAO
D13 - D14F Cindy Walters CWALTERS HR PNETFAO
D13A - D14F Cindy Walters CWALTERS Employee Relations PNETFAO
D151 - D158 Laura Compton LCOMPTON HR PNETFAO
D15A Laura Compton LCOMPTON Employee Relations PNETFAO
D15B Laura Compton LCOMPTCN Employee Relations PNETFAO
Susan Sovis SSOVIS
D15C Kim Scholtz KSCHOLTZ HR PNETFAO
D161 - D166, D169 Laura Compton LCOMPTON HR PNETFAO
D171-D175 Laura Compton LCOMPTON HR PNETFAO
D181 - D186 Laura Compton LCOMPTON FAO PNETFAO
D19 Kimberly Scholtz KSCHOLT1 HR PNETFAO
D191 Laura Compton LCOMPTON HR PNETFAO
D192 Laura Compton LCOMPTON Employee Relations PNETFAO
D193 Laura Compton LCOMPTON Employee Relations PNETFAO
D194, J70, J80, J90 Laura Compton LCOMPTCN Employee Relations PNETFAO
D195 Susan Sovis SSOVIS HR PNETFAO
D196 Susan Sovis SSOVIS HR PNETFAO
D20 Lauta Compton LCOMPTON Employee Relations PNETFAO
D23 Susan Sovis SSOVIS HR PNETFAO
D26 Kimberly Scholtz KSCHOLT1 HR PNETFAO
D27 Kimberly Scholtz KSCHOLTI HR PNETFAO
D28 Kimberly Scholtz KSCHOLTI HR PNETFAO
D400 David Dilaura DDILAURA HR PNETFAO
D405, D407, D1060 David Dilaura DDILAURA Employee Relations PNETFAO
6 of 38
26
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE
# LOC [AIS] CODE* NAME PROFS ID NAME
- ------------------------------------------------------------------------------
D701 5001 25A-2744-PNET Cyndi Selke CSELKEl Bruce Swancutt
0702 5001 25A-2744-PNET Felicia Fields FFIELDS Bruce Swancutt
25A-2744-PNET
D705 5001 25A-2747-PNET Bruce Swancutt BSWANCUT Janet O'Connell!
D90 5001 25A-2744-PNET TBD TBD TBD
Marcus Clarke MCLARKE1
D91 - D99 5001 2SA-2744-PNET Rolf Woldt RWOLDT Eric Kramer
Marcus Clarke MCLARKE1
Rolf Woldt RWOLDT
D92 5001 25A-2744-PNET Harry Jones HJONES Eric Kramer
D936 5001 25A-2744-PNET Mark Leyda MLEYDA Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
Mark Leyda, MLEYDA
D937 - D946 5001 25A-2744-PNET Ruth Gramllch RGRAMUCH Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
D938 - D948 5001 25A-2744-PNET Mark Leyda MLEYDA Dave Pittman
Marcus Clarke MCLARKE1
Rolf Woldt RWOLDT
D94 - D98 5001 25A-2744-PNET Mark Leyda MLEYDA Eric Kramer
Rolf Woldt RWOLDT
D940 - D960 5001 25A-2744-PNET Marcus Clarke MCLARKE1 Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
Mark Leyda MLEYDA
D947 5001 25A-2744-PNET Ruth Gramlich RGRAMLICH Dave Pittman
D948A 5001 25A-2744-PNET Mark Leyda MLEYDA Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
Gary Markwardt GMARKWAR
D949- D952 5001 25A-2744-PNET David Samuels DSAMUELS Dave Pittman
Marcus Clarke MCLARKE1
Rolf Woldt RWOLDT
D96 5001 25A-2744-PNET Larry Seltz LSELTZ Eric Kramer
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
D961 5001 25A-2744-PNET Bob Shook RSHOOK Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
D962 5001 25A-2744-PNET Bob Kiger RKIGER Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
D963 5001 25A-2744-PNET Marilynn Youngs MYOUNGS1 Dave Pittman
Rolf Woldt RWOLDT
Marcus Clarke MCLARKE1
D964 5001 25A-2744-PNET Da Shuri Aliko SALIKO Dave Plilman
Rolf Woldt RWOLDT
D966 5001 25A-2744-PNET Marcus Clarke MCLARKE Dave Pittman
Marcus Clarke MCLARKE1
Rolf Woldt RWOLDT
D97 5001 25A-2744-PNET Rick Rothermel RROTHERM Eric Kramer
Rob Porter
F81 5001 25A-2744-PNET Laurie Pecchia LPECCHIA Sheryl Herrick
Doris Pichini DPICHINI Rob Porter
F85 5001 25A-2744-PNET Linda Hurnann LHUMANN Sheryl Herrick
Rob Porter
F86 5001 25A-2744-PNET Denise Rose DROSE2 Sheryl Herrick
Linda Humann LHUMANN
Sue Maynarich SMAYNARI Rob Porter
F87 5001 25A-2744-PNET Doris Pichini DPICHINI Sheryl Herrick
Lee Borycz LBORYCZ
Anne Gebstadt AGEBSTAD
Judy Justice JJUSTICE Rob Porter
Sandy LeBlanc SLEBLANC Sheryl Herrick
F89 5001 25A-2744-PNET Clive Cooper CCOOPER2 Dave Clawson
G09-G0970 5001 13-0970-PNET Bob Kiessel RKIESSEL Mike Renaud
G0975-G0989 5001 13-0970-PNET Pat Jenuwine PJENUWIN Mike Renaud
DEPT. FINANCE HR HR ACTIVITY MAILBOX
# PROFS ID NAME PROFS ID
- -----------------------------------------------------------------------------------------------------------
D701 BSWANCUT Tom Vance TVANCE HR PNETFAO
0702 BSWANCUT Kim Scholtz KSCHOLTI FAO PNETIFAO
D705 JOCONNEL Shirley Gardner SGARDNER HR PNETFAO
D90 TBD Kimberly Scholtz KSCHOLT1 Employee Relations PNETFAO
D91 - D99 EKRAMER Chuck Duchene CDUCHENE HR PNETFAO
D92 EKRAMER Chuck Duchene CDUCHENE HR PNETFAO
D936 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D937 - D946 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D938 - D948 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D94 - D98 EKRAMER Chuck Duchene CDUCHENE HR PNETFAO
D940 - D960 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D947 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D948A DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D949- D952 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D96 EKRAMER Chuck Duchene CDUCHENE HR PNETFAO
D961 DPITTMAN Chuck Duchene CDUCHENE Human Resources PNETFAO
D962 DPITTMAN Chuck Duchene CDUCHENE Human Resources PNETFAO
D963 DPITTMAN Chuck Duchene CDUCHENE Human Resources PNETFAO
D964 DPITTMAN Chuck Duchene CDUCHENE Human Resources PNETFAO
D966 DPITTMAN Chuck Duchene CDUCHENE HR PNETFAO
D97 EKRAMER Chuck Duchene CDUCHENE HR PNETFAO
RPORTER2
F81 SHERRICK Doris Pichini DPICHINI International Auto Operations PNETFAO
RPORTER2
F85 SHERRICK Doris Pichini DPICHINI International Auto Operations PNETFAO
RPORTER2
F86 SHERRICK Doris Pichini DPICHINI International Auto Operations PNETFAO
RPORTER2
F87 SHERRICK Doris Pichini DPICHINI International Auto Operations PNETFAO
RPORTER2
SHERRICK
F89 DCLAWSO1 Doris Pichini DPICHINI International Auto Operations PNETFAO
G09-G0970 MRENAUD1 George Valsa GVALSA Quality PNETQUAL
G0975-G0989 MRENAUD1 George Valsa GVALSA Quality PNETQUAL
7 OF 38
27
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE HR HR
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID NAME PROFS ID
- ------------------------------------------------------------------------------------------------------------------------------------
G0990-G0996 5001 13-0970-PNET Deborah Coleman DCOLEMAN Mike Renaud MRENAUD1 George Valsa GVALSA
Peter Urcheck PURCHECK
G0999 5001 13-0970-PNET Deborah Coleman DCOLEMA2 Mike Renaud MRENAUD2 George Valsa GVALSA
G1000 5001 13-0970-PNET Chris Oxley COXLEY Mike Renaud MRENAUD1 George Valsa GVALSA
G1001 5001 13-0970-PNET Mike Hamme MHAMME Mike Renaud MRENAUD1 George Valsa GVALSA
G1010-G1016 5001 13-0970-PNET Dee Kapur DKAPUR Mike Renaud MRENAUD1 George Valsa GVALSA
G1030, G1036,
G1071 5001 13-0970-PNET J. Anderson Mike Renaud MRENAUD1 George Valsa GVALSA
G1032, G1033 5001 13-0970-PNET John Sakioka JSAKIOKA Mike Renaud MRENAUD1 George Valsa GVALSA
G1060-G1073 5001 13-0970-PNET John White JWHITE2 Mike Renaud MRENAUD1 George Valsa GVALSA
Bob Mull RMULL
G1150 5001 13-0970-PNET Kathy McRae KMCRAE Mike Renaud MRENAUD1 George Valsa GVALSA
Bob Mull RMULL
G1151 5001 13-0970-PNET Kathy McRae KMCRAE Mike Renaud MRENAUD1 George Valsa GVALSA
Bob Mull RMULL
G1152 5001 13-0970-PNET Kathy McRae KMCRAE Mike Renaud MRENAUD1 George Valsa GVALSA
25G-2744-PNET Ron Peters RPETERS2 Bob Dawson RDAWSON3(T)
H01 5001 25A-2744-PNET Diana M. Greig DGREIG Ron Peters RPETERS2 Julie Wilkinson JWILKIN3(C)
25G-2744-PNET Bob Dawson RDAWSON3(T)
H03-H09WA 5001 25A-2744-PNET Ron Peters RPETERS2 Ron Peters RPETERS2 Julie Wilkinson JWILKIN3(C)
25G-2744-PNET Bob Dawson RDAWSON3(T)
H04, H09AT 5001 25A-2744-PNET Diana M. Greig DGREIG Ron Peters RPETERS2 Julie Wilkinson JWILKIN3(C)
Bob Dawson RDAWSON3(T)
H09CL, H100 5001 25G-2744-PNET Mary Caulfield MCAULFIE Ron Peters RPETERS2 Julie Wilkinson JWILKIN3(C)
25A-2744-PNET Bob Dawson RDAWSON3(T)
H105 5001 25G-2744-PNET Mary Caulfield GWOLD Ron Peters RPETERS2 Julie Wilkinson JWILKIN3(C)
Ronald Grahlman RGRAHLMA
Robert Volpe RVOLPE
13-0933-PNET(T) J.V. Bacskay JBACSKAY
J0550 5001 13-0970-PNET(C) Wilma Moorhold ESICKAFU Diane Dupuis DDUPUIS Danette Turco DTURCO
13-0970-PNET(C)
J1001, J1002 5001 13-0978-PNET(I.S.) Ken Hagan KHAGAN Ken Hagan KHAGAN Carolyn Koliba CKOLIBA
J1020, J1022-
J1029, 13-0970-PNET(C) Anne Sherman ASHERMAN
J1040-J1048 5001 13-0978-PNET(I.S.) Rick Habash RHABASH Ken Hagan KHAGAN Frank Stobbe FSTOBBE
Anne Sherman ASHERMAN
13-0970-PNET(C) Rick Habash RHABASH
J1021 5001 13-0978-PNET(I.S.) Stevie Cole SCOTE Ken Hagan KHAGAN Frank Stobbe FSTOBBE
Anne Sherman ASHERMAN
Rick Habash RHABASH
13-0970-PNET(C) Dave Cooper DCOOPER2
J1026, J1049 5001 13-0978-PNET(I.S.) Kevin Vasconi JVASCONI Ken Hagan KHAGAN Frank Stobbe FSTOBBE
13-0970-PNET(C)
J1030-J1039 5001 13-0978-PNET(I.S.) TBD TBD Ken Hagan KHAGAN Frank Stobbe FSTOBBE
Carol Watson CWATSON3
H.J. Madsen HMADSEN
C. Hartley CHARTLE1
13-0970-PNET(C) J. Notaro JNOTARO
J1336 5001 13-0978-PNET(I.S.) Tim Cavanaugh TCAVANAU Annette Dapprich ADAPPRIC Harry Breniser HBRENISE
Jim Buck JBUCK1
Darren Shelcusky DSHELCUS
Bob Schira RSCHIRA
Dale Harris DHARRI11
Paul Slatin PSLATIN
Doug Peterson DPETERS2
Mark Geoffrey MGEORFFRE
Dennis Fiscus DFISCUS
Leon Kott LKOTT
13-0970-PNET(C) Joseph Williams JWILLI26
J1350 5001 13-0978-PNET(I.S.) K. Sisolak KSISOLAK Annette Dapprich ADAPPRIC Harry Breniser HBRENISE
Jack Burns JBURNS1
Bob Everhart REVERHAR
Nick Belt NBELL1
J1410 5001 13-0978-PNET Fred Ream FREAM1 Steve Berta SBERTA Bob Frick RFRICK
DEPT.
# ACTIVITY MAILBOX
- ------------------------------------------------------------------------------------------------------------------------------------
G0990-G0996 Quality PNETQUAL
G0999 Quality PNETQUAL
G1000 Adv Mfg Qual PNETQUAL
G1001 AVT-Quality PNETQUAL
G1010-G1016 AVT-Quality PNETQUAL
G1032, G1036,
G1071 Quality PNETQUAL
G1032, G1033 Quality PNETQUAL
G1060-G1073 Quality PNETQUAL
G1150 Quality PNETQUAL
G1151 Quality PNETQUAL
G1152 Quality PNETQUAL
H01 Govermental Affairs PNETFAO
H03-H09WA Govermental Affairs PNETFAO
H04, H09AT Govermental Affairs PNETFAO
H09CL, H100 Govermental Affairs PNETFAO
H105 Govermental Affairs PNETFAO
J0550 Corporate Finance PNETFAO
J1001, J1002 V.P. Office PNETLEAD
J1020, J1022-
J1029,
J1040-J1048 Enterprise Integration PNETLEAD
J1021 Enterprise Integration PNETLEAD
J1026, J1049 Enterprise Integration PNETLEAD
J1030-J1039 Process Reengineering PNETLEAD
J1336 Quality & Product Info Systems PNETLEAD
J1350 Quality & Product Info Systems PNETLEAD
J1410 PNETSO
8 OF 38
28
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE HR HR
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID NAME PROFS ID
- ------------------------------------------------------------------------------------------------------------------------------------
Joe Parambo JPARAMBO
Doug McGlaun DMCGLAUN
Dirk Heitzman DHEITZMA
Horst Ehlert HEHLERT
Nancy Ausum NAUSUM
Reinhard Bertuleit RBERTULE
Bob Palencik RPALENCI
Leo Cebuta LCEBULA
J1420 5001 13-0978-PNET Doug Bauer DBAUER2 Paul Pietrzak PPIETRZA Bob Frick RFRICK
J1430 5001 13-0978-PNET Bob Everhart REVERHAR Chris Kozakiewicz CKOZAKIE Bob Frick RFRICK
J1435 5001 13-0978-PNET Jack Burns JBURNS1 Steve Berta SBERTA Bob Frick RFRICK
J1440 5001 13-0978-PNET Dirk Heitzman DHEITZMA Chris Kozakiewicz CKOZAKIE Bob Frick RFRICK
J1450, J1451 5001 13-0978-PNET Bipin Patel BPATEL2 Chris Kozakiewicz CKOZAKIE Bob Frick RFRICK
J1455 5001 13-0978-PNET Sergio Ruffolo SRUFFOLO Steve Berta SBERTA Bob Frick RFRICK
13-0970-PNET(C) Robert Dickson RDICKSON
J1510 5001 13-0978-PNET(I.S.) Al Huberty AHUBERTY Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C) Robert Dickson RDICKSON
J1511 5001 13-0978-PNET(I.S.) Dan Lenardon DLENARDO Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C) Robert Dickson RDICKSON
J1512 5001 13-0978-PNET(I.S.) Sue Takai STAKAI Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C) Robert Dickson RDICKSON
J1513 5001 13-0978-PNET(I.S.) Andy Mellon AMELLON Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C) Robert Dickson RDICKSON
J1514 5001 13-0978-PNET(I.S.) Bert Moberg BMOBERG Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C)
J1515-J1519 5001 13-0978-PNET(I.S.) Robert Dickson RDICKSON Gwen Bynum GBYNUM Frank Stobbe FSTOBBE
13-0970-PNET(C)
J1531 5001 13-0978-PNET(I.S.) Ken Michel KMICHEL Patty Hanzek PHANZEK F. Stobbe FSTOBBE
13-0970-PNET(C) Paul Friedrich PFRIEDRI
J1533 5001 13-0978-PNET(I.S.) Dennis Brining DBRINING Betty Jane Amman BAMMAN F. Stobbe FSTOBBE
13-0970-PNET(C) Tom Mobley TMOBLEY
J1534 5001 13-0978-PNET(I.S.) Chuck Shumaker CSHUMAKE Betty Jane Amman BAMMAN F. Stobbe FSTOBBE
Bob Sarr BSARR
13-0970-PNET(C) Bob Thomas RTHOMAS1
J1535 5001 13-0978-PNET(I.S.) Paul Stasko PSTASKO Betty Jane Amman BAMMAN F. Stobbe FSTOBBE
13-0970-PNET(C)
J1536 5001 13-0978-PNET(I.S.) Brad Calkins BCALKINS Patty Hanzek PHANZEK F. Stobbe FSTOBBE
Richard Tucker RTUCKER
Larry Acciaioli LACCIAIO
John Abrahamson JABRAHA2
Tim Peters TPETERS
13-0970-PNET(C) Jack Wright JWRIGHT
J1540 5001 13-0978-PNET(I.S.) Hank Krzeiuk KHALIBOZ Tony Ventura TVENTURA F. Stobbe FSTOBBE
Richard Tucker RTUCKER
Larry Acciaoli LACCIAIO
John Abrahamson JABRAHA2
Tim Peters TPETERS
Jack Wright JWRIGHT
13-0970-PNET(C) Hank Krzciuk HKRZEIUK
J1541 5001 13-0978-PNET(I.S.) Ken Halibozek KHALIBOZ Tony Ventura TVENTURA F. Stobbe FSTOBBE
Richard Tucker RTUCKER
13-0970-PNET(C) Dave Biondi DBIONDI
J1542 5001 13-0978-PNET(I.S.) Duane Lawton DLAWTON Tony Ventura TVENTURA F. Stobbe FSTOBBE
13-0970-PNET(C)
J1550 5001 13-0978-PNET(I.S.) TBD TBD Patty Hanzek PHANZEK Frank Stobbe FSTOBBE
13-0970-PNET(C)
J1560 5001 13-0978-PNET(I.S.) Ed Niemyjsid ENIEMYJS Patty Hanzek PHANZEK Frank Stobbe FSTOBBE
13-0970-PNET(C) George Surdu GSURDU
J1561 5001 13-0978-PNET(I.S.) Mark Duhaime MDUHAIME Patty Hanzek PHANZEK Frank Stobbe FSTOBBE
13-0970-PNET(C)
J1562 5001 13-0978-PNET(I.S.) Anne-Marie Krul AKRUL Patty Hanzek PHANZEK Frank Stobbe FSTOBBE
13-0970-PNET(C) Phil Masser PMASSER1
J1570 5001 13-0978-PNET(I.S.) Ron Wong RWONG Gwen Bynum GBYNUM F. Stobbe FSTOBBE
13-0970-PNET(C) Phil Masser PMASSER1
J1571 5001 13-0978-PNET(I.S.) Ron Wong RWONG Gwen Bynum GBYNUM F. Stobbe FSTOBBE
13-0970-PNET(C) Ron Wong RWONG
J1572-J1579 5001 13-0978-PNET(I.S.) Bill Lassila WLASSILA Gwen Bynum GBYNUM F. Stobbe FSTOBBE
DEPT.
# ACTIVITY MAILBOX
- ------------------------------------------------------------------------------------------------------------------------------------
J1420 PNETSO
J1430 PNETSO
J1435 PNETSO
J1440 PNETSO
J1450, J1451 PNETSO
J1455 PNETSO
J1510 Technical Services PNETLEAD
J1511 Technical Services PNETLEAD
J1512 Technical Services PNETLEAD
J1513 Technical Services PNETLEAD
J1514 Technical Services PNETLEAD
J1515-J1519 Technical Services PNETLEAD
J1531 Technical Services PNETLEAD
J1533 Technical Services PNETLEAD
J1534 Technical Services PNETLEAD
J1535 Technical Services PNETLEAD
J1536 Technical Services PNETLEAD
J1540 Technical Services PNETLEAD
J1541 Technical Services PNETLEAD
J1542 Technical Services PNETLEAD
J1550 Technical Services PNETLEAD
J1560 Technical Services PNETLEAD
J1561 Technical Services PNETLEAD
J1562 Technical Services PNETLEAD
J1570 Technical Services PNETLEAD
J1571 Technical Services PNETLEAD
J1572-J1579 Technical Services PNETLEAD
9 OF 38
29
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- ---------------------------------------------------------------------------------------------------------------------------
13-0970-PNET(C) Ron Wong RWONG
J1573 5001 13-0978-PNET(I.S.) Donald Wareham DWAREHAM Gwen Bynum GBYNUM
13-0970-PNET(C) Ron Wong RWONG
J1574 5001 13-0978-PNET(I.S.) Bert Entsminger BENTSMIN Gwen Bynum GBYNUM
13-0970-PNET(C) Ron Wong RWONG
J1575-J1590 5001 13-0978-PNET(I.S.) Phil Masser PMASSER1 Gwen Bynum GBYNUM
Ron Wong RWONG
Debbie Wagner DWAGNER1
Ron Carr RCARR
Gene Kotlinski GKOTLINS
Jim Chakel JCHAKEL
George Troell GTROELL
Kevin Timms KTIMMS
13-0970-PNET(C) Pete Tsaprazis PTSAPRAZ
J1576 5001 13-0978-PNET(I.S.) Gary Gates GGATES Gwen Bynum GBYNUM
13-0970-PNET(C)
J1577-J1599 5001 13-0978-PNET(I.S.) Ron Wong RWONG Gwen Bynum GBYNUM
Forrest Mclaughlin FMCLAUG1
Chuck Wilkinson CWILKINS
13-0970-PNET(C) Bill Lassila WLASSILA
J1580 5001 13-0978-PNET(I.S.) Ron Wong RWONG Gwen Bynum GBYNUM
Peter Greene PGREENE
David Kramarczyk DKRAMARC
13-0970-PNET(C) Ron Wong RWONG
J1581 5001 13-0978-PNET(I.S.) Jack Ellis JELLIS Gwen Bynum GBYNUM
Peter Greene PGREENE
13-0970-PNET(C) David Kramarczyk DKRAMARC
J1582-J1585 5001 13-0978-PNET(I.S.) Ron Wong RWONG Gwen Bynum GBYNUM
Cynthia Liss CLISS
Jim Ubl JUBL
Adriana Karaboutis AKARABOU
Valerie Pontious VPONTIOU
Barb Strozynski BSTROZYN
Steve Brown SBROWN
Werner Shuette WSCHUET1
Fred Bosman FBOSMAN
Gary Larson GLARSON
Jim Harvey JHARVEY
13-0970-PNET(C) Joan St. Amand JSTAMAND
J1700 5001 13-0978-PNET(I.S.) Simon Clark SCLARK Jill Tamburro GTAMBURR
Nick Smither NSMITHER
John Ferguson JFERGUSO
Mark Krajewski MKRAJEWS
Richard Thwaite RTHWAITE
Dave Ramsey DRAMSEY1
Joe Hall JHALL5
Denny French DFRENCH
Pearl Lim PLIM
Dean Preston DPRESTON
Connie Widyanto CWIDYANT
Bob Cary RCARY
Jeff Kelly JKELLY1
Ron Bolen RBOLEN
13-0970-PNET(C) Don Beyer DBEYER
J1700 5001 13-0978-PNET(I.S.) Terry Grover TGROVER Jill Tamburro GTAMBURR
13-0970-PNET(C)
J1701 5001 13-0978-PNET(I.S.) Trish Buckley PBUCKLEY Jill Tamburro GTAMBURR
13-0970-PNET(C) Manfred Weck MWECK
J1800, J1801 5001 13-0978-PNET(I.S.) Dick Bryant RBRYANT Jill Tamburro GTAMBURR
Wafa Bunney WBUNNEY
13-0970-PNET(C) John Strasko JSTRASKO
J1900 5001 13-0978-PNET(I.S.) Craig Deuby CDEUBY Paul Towney PTOWMEY
DEPT HR HR
# NAME PROFS ID ACTIVITY MAILBOX
J1573 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1574 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1575-J1590 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1576 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1577-J1599 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1580 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1581 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1582-J1585 F. Stobbe FSTOBBE Technical Services PNETLEAD
J1700 Sarah Orwig SORWIG Financial Systems PNETLEAD
J1700 Sarah Orwig SORWIG Finance Systems PNETLEAD
J1701 Sarah Orwig SORWIG Finance Systems PNETLEAD
J1800, J1801 Sarah Orwig SORWIG ER/OGC Systems PNETLEAD
J1900 Chris Glaser CGLASER Production Purchasing PNETLEAD
10 OF 38
30
ALL APPROVERS FOR PEOPLENET
Account
Dept Ops Charge Requisitioner Requisitioner Finance Finance
# Loc (AIS) Code* Name Profs ID Name Profs ID
- ------------------------------------------------------------------------------------------------------------------------------
Jim Hruby JHRUBY
Marty Bobb MBOPP
Norman Thomas NTHOMAS2
Jack Ellis JELLIS
Dave Roman DROMAN
Bob McMahon RMCMAHON
Pete Yuhas PYUHAS
Karen Kish KKISH
Bob Maheru BMAHERU
Ron Moorhead RMOORHEA
Andy Moir AMOIR1
Gary Burdick GBURDICK
13-0970-PNET(C) Rudy Stubler RSTUBLER
J1910 5001 13-0978-PNET(I.S.) Tim McKeague TMCKEAGU Paul Towmey PTWOMEY
Gary Burdick GBURDICK
Ronald Wolok RWOLOK
Ken Cook KCOOK
Jim Fekete JFEKETE
13-0970-PNET(C) Steve Hanson SHANSON
J1920 5001 13-0978-PNET(I.S.) Brian McCormick BMCCORMI Paul Towmey PTWOMEY
Wafa Bunney WBUNNEY
Al Cartier ACARTIER
Kathy Covert KCOVERT
Tom Gould TGOULD
Debie McLeari DMCLEARI
13-0970-PNET(C) Dave Scwann DSCWANN
J1930 5001 13-0978-PNET(I.S.) Sally Tuma STUMA Paul Towmey PTWOMEY
Bob Mittino RMITTINO
13-0970-PNET(C) Wayne Fercho WFERCHO Paul Towmey PTWOMEY
J1940 5001 13-0971-PNET(I.S.) Oskar Scheit OSCHEIT Nick Pagan NPAGAN
25A-2744-PNET Howard Welsh HWELSH1
J3103 5001 25G-2744-PNET K.R. Kent KKENT Ed Moran EMORAN
2SA-2744-PNET Caryn O'Connor COCONNO1
J3311 5001 25G-2744-PNET Linda Wyrobek LWYROBEK Ed Moran EMORAN
25A-2744-PNET Vince Bozich VBOZICH
J3450 5001 25G-2744-PNET Clint Hutto CHUTTO Ed Moran EMORAN
Michelle Caldwell MCALDWE2
25A-2744-PNET Margaret Weinck MWEINCK
J3501 5001 25G-2744-PNET Tom Yatko TYATKO Eric Law ELAW
25A-2744-PNET
J3505 5001 25G-2744-PNET Peter Smith PSMITT9 Peter Smith PSMITH9
25A-2744-PNET Michelle Caldwell MCALDWE2
J3515 5001 25G-2?44-PNET Tom Yatko TYATKO Tom Yatcko TYATCKO
Ted Starosciak TSTAROSC
Wayne McDaniels WMCDANIE
Ben Wold BWOLD
John Mills JMILLS
Marcy Salemi MSAIEMI
25A-2744-PNET Tom Eggan TEGGAN
J3520 5001 25G-2744-PNET Bill Boyd WBOYD1 Dave Clawson DCLAWSO1
Vince Bozich VBOZICH
25A-2744-PNET Clint Hutto CHUTT0
J3540 5001 25G-2744-PNET Tom Yatcko TYATKO Tom Yatcko TYATCKO
25A-2744-PNET Sam McCarter SMCCARTE
J6005 5001 Z5G-2744-PNET Randy Wilds RWILDS Mary Lehman MLEHMAN3
25A-2744-PNET Dennis Tosh DTOSH1
J6006 5001 25G-2744-PNET Jim Keefer JKEEFER1 Sam Calchary SCALHAR
25A-2744-PNET Diane Shimski DSHIMSKY1
J6007 5001 25G-2744-PNET David Rehor DREHOR Sam Calchary SCALCHAR
25A-2744-PNET
J6008 5001 25G-2744-PNET MEL STEPHENS MSTEPHEN Sam Calchary SCALCHAR
2SA-2744-PNET Will Periam WPERIAM
J6009 5001 25G-2744-PNET Mamie Washington MWASHING Sam Calchary SCALCHAR
25A-2744-PNET J.M. Williams JWILLI24
J6010 5001 25G-2744-PNET J.K. Goerke JGOERKE Ed Moran EMORAN
25A-2744-PNET
J6011 5001 25G-2744-PNET Kevin Reynolds KREYNOLD Sam Calchary SCALCHAR
Dept HR HR
# Name Profs ID Activity Mailbox
- -------------------------------------------------------------------------------------------------
J1910 Chris Glaser CGLASER Production Purchasing PNETLEAD
J1920 Chris Glaser CGLASER Production Purchasing PNETLEAD
J1930 Chris Glaser CGLASER Production Purchasing PNETLEAD
J1940 Chris Glaser CGLASER Production Purchasing PNETLEAD
J3103 Bethany Garman BGARMAN Corporate Finance PNETFAO
J3311 Bethany Garman BGARMAN Corporate Finance PNETFAO
J3450 Bethany Garman BGARMAN Corporate Finance PNETFAO
J3501 TBD TBD Corporate Finance PNETFAO
J3505 Bethany Garman BGARMAN Corporate Finance PNETFAO
J3515 TBD TBD Corporate Finance PNETFAO
Linda Freitag LFREITAG
J3520 John Ewald JEWALD Corporate Finance PNETFAO
J3540 Bethany Garman BGARMAN Corporate Finams PNETFAO
J6005 Bethany Garman BGARMAN PNETFAO
J6006 Bethany German BGARMAM PNETFAO
J6007 Bethany Garman BGARMAN PNETFAO
J6008 Bethany Garman BGARMAN PNETFAO
J6009 Bethany Garman BGARMAN PNETFAO
J6010 Bethany Garman BGARMAN Corporate Finance PNETFAO
J6011 Bethany Garman BGARMAN Corporate Finance PNETFAO
11 OF 38
31
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE HR
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID NAME
- --------------------------------------------------------------------------------------------------------------------------
25A-2744-PNET D.S. Sobczynski DSOBCZYN1
J6012 5001 25G-2744-PNET A.J. WELMERS RMUNSON Ed Moran EMORAN Bethany Garman
13-0970-PNET Germaine Fisher GFISHER EMORAN
J6101 5001 25A-2744-PNET Jerry Bolthouse JBOLTHOU Ed Moran CC-DGREENBAU Bethany Garman
25A-2744-PNET N. Barry Sloat BSLOAT
J6201,J6204 5001 25G-2744-PNET Mamie Washington MWASHING Barry Sloat BSLOAT Bethany Garman
25A-2744-PNET
J85 5001 25G-2744-PNET TBD TBD Sam Calchary SCALCHAR Bethany Garman
25A-2744-PNET Malcolm Sutherland MSUTHER4
J91 5001 25G-2744-PNET Greg Wold GWOLD Ed Moran EMORAN Bethany Garman
25A-2744-PNET Lynn Bolouch LBOLUCH
J9201 5001 25G-2744-PNET Melanie Leavy MLEAVY Joanne Weiss JWEISS Joe Stocker
K01 5001 25A-2744-PNET Melanie Leavy MLEAVY Joanne Weiss JWEISS Joe Stocker
K02-K19,
K23, K31- Lynn Bolouch LBOLUCH
K33, K80 5001 25A-2744-PNET Melanie Leavy MLEAVY Joanne Weiss JWEISS Joe Stocker
Lynn Bolouch LBOLUCH
Melanie Leavy MLEAVY
Jo Mahaffey JMAHAFFE
Bonnie Bonner BBONNER1
Cindy Graham CGRAHAM4
K35 5001 25A-2744-PNET Kathi Lopez KLOPEZ1 Joanne Weiss JWEISS Joe Stocker
Dianna Rorabacher DRORABAC
P01,P23 5001 25A-2744-PNET Mary Beth Willde MWILKIE1 Janet O'Connell JOCONNEL Shirley Gardner
P02,P11, Jewell Cooper JCOOPER1
P31-P35 5001 25A-2744-PNET Betty Kowalczyk (BU) EKOWALCZ Janet O'Connell JOCONNEL Shirley Gardner
Dianna Rorabacher DRORABAC
Mary Beth Willde MWILKIE1
P03 5001 25A-2744-PNET Betty Kowalczyk EKOWALCZ Janet O'Connell JOCONNEL Shirley Gardner
P05,P07,
P14,P16 5001 25A-2744-PNET Joann Stocklin JSTOCKLI Janet O'Connell JOCONNEL Shirley Gardner
P08 5001 25A-2744-PNET Reba Williams RWILLIA7 Janet O'Connell JOCONNEL Shirley Gardner
P15,P17 5001 25A-2744-PNET Jewell Cooper JCOOPER1 Janet O'Connell JOCONNEL Shirley Gardner
Joann Stocklin JSTOCKLI
Betty Kowalczyk (BU) EKOWALCZ
P21 5001 25A-2744-PNET Jewell Cooper JCOOPER1 Janet O'Connell JOCONNEL Shirley Gardner
Phil Roberts PROBERT1
W02 5001 25A-2744-PNET Keith Bohn KBOHN Valerie Guibord VGUIBORD Angela Rankin-Yohannes
W05 5001 25A-2744-PNET Phil Roberts RROBERT1 Valerie Guibord VGUIBORD Angela Rankin-Yohanes
Sandy Fatt
A400 5005 25A-2744pPNET CARLOS MAZZZORIN-PSR CMAZZORI Ann Pacitti APACITTI Linda Columbus
ANDY BENEDICT-PSR ABENEDIC
Edward Blanch EBLANCH
George Marsh GMARSH Jane Glotzhober
Curtis Short CSHORT Sandy Fatt
A403 5005 25A-2744-PNET Joseph Smyth JSMYTH Ann Pacitti APACITTI Linda Columbus
Sandy Fatt
A405 5005 25A-2744-PNET STEVE ALDERMAN-PSR SALDERMA Ann Pacitti APACITTI Linda Columbus
Sandy Maczko
MORGAN JACKSON-PSR MJACKS11 Sandy Fatt
A410 5005 25A-2744-PNET Susan DeSandre SDESANDR Ann Pacitti APACITTI Linda Columbus
MANFRED SCHUETT-PSR MSCHUETT Sandy Maczko
Greg Grinnel GGRINNEL Sandy Fatt
Sandy Maczko
Sandy Fatt
A411 5005 25A-2744-PNET Michael O'Sullivan-PSR MOSULLIV Ann Pacitti APACITTI Linda Columbus
A413 5005 25A-2744-PNET Hugh Poore HPOORE Ann Pacitti APACITTI Linda Columbus
Mary Engdahl
Sandy Fatt
A420-A423 5005 25A-2744-PNET Uldis Sipois-PSR USIPOLS Ann Pacitti APACITTI Linda Columbus
Sandy Fatt
A425 5005 25A-2744-PNET Bruce Swift-PSR BSWIFT1 Ann Pacitti APACITTI Linda Columbus
Hank Chawansky
Sandy Fatt
Hank Chawansky
A430,A432, Sandy Fatt
A441 5005 25A-2744-PNET Linda Miller-PSR LMILLER8 Ann Pacitti APACITTI Linda Columbus
Hank Chawansky
Linda Miller-PSR LMILLER8 Sandy Fatt
A431 5005 25A-2744-PNET Ted Betley TBETLEY Ann Pacitti APACITTI Linda Columbus
Dept. HR
# Profs ID Activity Mailbox
- ---------------------------------------------------------------------------------
J6012 BGARMAN Corporate Finance PNETFAO
J6101 BGARMAN Corporate Finance PNETFAO
J6201,J6204 BGARMAN Corporate Finance PNETFAO
J85 BGARMAN TBD PNETFAO
J91 BGARMAN TBD PNETFAO
J9201 JSTOCKER Corporate Finance PNETFAO
K01 JSTOCKER FAO PNETFAO
K02-K19,
K23, K31-
K33, K80 JSTOCKER FAO PNETFAO
K35 JSTOCKER Office of General Counsel PNETFAO
PO1,P23 SGARDNER FAO PNETFAO
P02,P11,
P31-P35 SGARDNER FAO PNETFAO
P03 SGARDNER Employee Relations PNETFAO
P05,P07,
P14,P16 SGARDNER Employee Relations PNETFAO
P08 SGARDNER FAO PNETFAO
P15,P17 SGARDNER FAO PNETFAO
P21 SGARDNER HR PNETFAO
W02 ARANKINY Employee Relations PNETFAO
W05 ARANKINY Employee Relations PNETFAO
SFATT(T)
A400 LCOLUMB2 Production Purchasing PNETFMSP
A403 LCOLUMB2 Production Purchasing PNETFMSP
A405 LCOLUMB2 Production Purchasing PNETFMSP
SMACZKO(T)
SFATT(T)
A410 LCOLUMB2 Production Purchasing PNETFMSP
SMACZKO(T)
SFATT(T)
A411 SMACZKO(T)
SFATT(T)
LCOLUMB2 Production Purchasing PNETFMSP
A413 LCOLUMB2 Production Purchasing PNETFMSP
MENGDAHL(T)
SFATT(T)
A420-A423 LCOLUMB2 Production Purchasing PNETFMSP
SFATT(T)
A425 LCOLUMB2 Production Purchasing PNETFMSP
HCHAWANS(T)
SFATT(T)
HCHAWANS(T)
A430,A432, SFATT(T)
A441 LCOLUMB2 Production Purchasing PNETFMSP
HCHAWANS(T)
SFATT(T)
A431 LCOLUMB2 Production Purchasing PNETFMSP
12 OF 38
32
ALL APPROVED FOR PEOPLENET
Account
Dept Ops Charge Requisitioner Requisitioner Finance Finance
# Loc (AIS) Code* Name Profs ID Name Profs ID
- ------------------------------------------------------------------------------------------------------------------------------
Linda Miller - PSR LMILLER8
A433 5005 25A-2744-PNET Bob Dubois RDUBOIS1 Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A434 5005 25A-2744-PNET Don Nelson DNELSON2 Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A435 5005 25A-2744-PNET Bob Bruce BBRUCE1 Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A436 5005 25A-2744-PNET Joe Smyth JSMYTH Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A437 5005 25A-2744-PNET John Steele JSTEELE1 Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A438 5005 25A-2744-PNET Andy Dave ADAVE Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A439 5005 25A-2744-PNET Dan Whelan DWHELAN Ann Pacitti APACITTI
Linda Miller - PSR LMILLER8
A440 5005 25A-2744-PNET Donna Wong DWONG Ann Pacitti APACITTI
A450 5005 25A-2744-PNET Gary Quick - PSR GQUICK Ann Pacitti APACITTI
A460 5005 25A-2744-PNET Doug Halliday - PSR DHALLIDA Ann Pacitti APACITTI
A465 5005 25A-2744-PNET Jeff Collins - PSR JCOLLIN1 Ann Pacitti APACITTI
A470 5005 25A-2744-PNET Dennis Connor - PSR DCONNOR Ann Pacitti APACITTI
A471 5005 25A-2744-PNET Charlie Ross - PSR CROSS1 Ann Pacitti APACITTI
Charlie Ross - PSR CROSS1
Cynthia Jefferson CJEFFERS
A472 5005 25A-2744-PNET Ronald Miller RMILLER7 Ann Pacitti APACITTI
A473 5005 25A-2744-PNET Mark Quay - PSR MQUAYOR Ann Pacitti APACITTI
Malcolm Pollard - PSR MPOLLAR1
A474 5005 25A-2744-PNET Dave Stephens DSTEVEN2 Ann Pacitti APACITTI
A475 5005 25A-2744-PNET Jeff Wellman - PSR JWELLMAN Ann Pacitti APACITTI
A480 5005 25A-2744-PNET Jean Mayer - PSR JMAYER1 Ann Pacitti APACITTI
N3400 5005 25A-2744-PNET Richard Honecker - PSR RHONECKE Ann Pacitti APACITTI
N3410 5005 25A-2744-PNET Larry Toth - PSR LTOTH Ann Pacitti APACITTI
Larry Toth LTOTH
N3410D 5005 25A-2744-PNET Jean Fisher JFISHER2 Ann Pacitti APACITTI
N3430 5005 25A-2744-PNET Ray Jensen - PSR RJENSEN Ann Pacitti APACITTI
N3440 5005 25A-2744-PNET Geoff Stuckey - PSR GSTUCKE1 Ann Pacitti APACITTI
N3450 5005 25A-2744-PNET Sue Kobat - PSR SKOBAT Ann Pacitti APACITTI
N3460-N3462 5005 25A-2744-PNET Dan Fortunato - PSR DFORTUNA Ann Pacitti APACITTI
Dan Fortunato - PSR DFORTUNA
N3460A, N3460B 5005 25A-2744-PNET Tim Carbary TCARBARY Ann Pacitti APACITTI
Dept HR HR
# Name Profs ID Activity Mailbox
- ------------------------------------------------------------------------------------------------------------------------
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A433 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A434 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A435 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A436 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A437 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A438 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A439 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Hank Chawansky HCHAWANS(T)
Sandy Fatt SFATT(T)
A440 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
A450 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Mary Engdahl MENGDAHL(T)
Sandy Fatt SFATT(T)
A460 Linda Columbus LCOLUMB2 Production Purchasing PNETFMSP
Mary Engdahl MENGDAHL(T)
Sandy Fatt SFATT(T)
A465 Linda Columbus LCOLUMB2 Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
A470 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
A470 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
A472 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
A473 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Sandy Maczko SMACZKO(T)
Sandy Fatt SFATT(T)
A474 Linda Columbus LCOLUMB2(C) Production Purchasing PNETFMSP
Mary Engdahl MENGDAHL(T)
Sandy Fatt SFATT(T)
A475 Linda Columbus LCOLUMB2 Production Purchasing PNETFMSP
Mary Engdahl MENGDAHL(T)
Sandy Fatt SFATT(T)
A480 Linda Columbus LCOLUMB2 Production Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3400 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Jane Glotzhober JGLOTZHO(T)
Sandy Fatt SFATT(T)
N3410 Linda Columbus LCOLUMB2 Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3410D Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Mary Enghadl MENGDAHL(T)
N3430 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3440 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3450 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3460-N3462 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3460A, N3460B Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
13 OF 38
33
ALL APPROVERS FOR PEOPLENET
Account
Dept Ops Charge Requisitioner Requisitioner Finance Finance
# Loc (AIS) Code* Name Profs ID Name Profs ID
- ---------------------------------------------------------------------------------------------------------------------------
Dan Fortunato - PSR DFORTUNA
N3460C 5005 25A-2744-PNET Carol Miller CMILLER2 Ann Pacitti APACITTI
N3470 5005 25A-2744-PNET Helmut Goebel - PSR HGOEBEL2 Ann Pacitti APACITTI
N3480 5005 25A-2744-PNET Mary Foster - PSR MFOSTER Ann Pacitti APACITTI
N3481 5005 25A-2744-PNET Mary Foster - PSR MFOSTER Ann Pacitti APACITTI
4097 5100 13-0970-PNET Nellie Neilans NNEILANS Clyde Ghee CGHEE
B8XX 5100 13-0933-PNET John Mantey JMANTEY Bride Jorgensen BJORGENS
13-0933-PNET(T) ANY EFHD
D400-D593 5100 13-0970-PNET(C) EMPLOYEE N/A Mike Jankowski MJANKOWS
13-0933-PNET(T)
J000,J101 5100 13-0970-PNET(C) Bill Powers WPOWERS Patrick Foley PFOLEY
13-0933-PNET(T)
J005,J050-J057 5100 13-0970-PNET(C) Peter Beardmore PBEARDMO Patrick Foley PFOLEY
13-0933-PNET(T)
J006 5100 13-0970-PNET(C) Pete Havstad PHAVSTAD Patrick Foley PFOLEY
13-0933-PNET(T)
J008 5100 13-0970-PNET(C) Frode Maasekidvaag FMASSEID Patrick Foley PFOLEY
13-0933-PNET(T)
J008 5100 13-0970-PNET(C) Wayne Johnson WJOHNSO7 Patrick Foley PFOLEY
13-0933-PNET(T)
J009-J011 5100 13-0970-PNET(C) Bob Culver RCULVER Patrick Foley PFOLEY
13-0933-PNET(T)
J040 5100 13-0970-PNET(C) Charles Wu CWU2 Rose Gossman MGOSSMAN
13-0933-PNET(T)
J041 5100 13-0970-PNET(C) Paul Killgoar PKILLGOA Rose Gossman MGOSSMAN
13-0933-PNET(T)
J044 5100 13-0970-PNET(C) Ken Heubner KHEUBNER Rose Gossman MGOSSMAN
13-0933-PNET(T)
J046 5100 13-0970-PNET(C) Alan Taub ATAUB Rose Gossman MGOSSMAN
13-0933-PNET(T)
J051 5100 13-0970-PNET(C) Irv Salmeen ISALMEEN Lynda Colovas LCOLOVAS
13-0933-PNET(T)
J058 5100 13-0970-PNET(C) Haren Gandhi HGANDHI Lynda Colovas LCOLOVAS
13-0933-PNET(T) Frode Maasekidvaag FMASSEID
J060 5100 13-0970-PNET(C) Wayne Johnson WJOHNSO7 Tom Hamilton THAMILTO
13-0933-PNET(T)
J066 5100 13-0970-PNET(C) Wayne Johnson WJOHNSO7 Tom Hamilton THAMILTO
13-0933-PNET(T)
J070 5100 13-0970-PNET(C) Rob Tabaczynski RTABACZY Patrick Foley PFOLEY
13-0933-PNET(T)
J071 5100 13-0970-PNET(C) Judy Curran JCURRAN1 Patrick Foley PFOLEY
13-0933-PNET(T)
J073 5100 13-0970-PNET(C) Mike Pulick MPULICK Patrick Foley PFOLEY
13-0933-PNET(T)
J077 5100 13-0970-PNET(C) Gary Vrsek GVRSEK Patrick Foley PFOLEY
13-0933-PNET(T)
J101 5100 13-0970-PNET(C) PAUL WEATHERILL RMUNSON Patrick Foley PFOLEY
J401 5100 13-0970-PNET Andy Acho AACHO Mary Jo Brant MBRANT
J420-J422 5100 13-0970-PNET Tim O'Brien TOBRIEN Mary Jo Brant MBRANT
J432 5100 13-0970-PNET Jim McErlain JMCERLAI Mary Jo Brant MBRANT
J440-J442,
J446-J449 5100 13-0970-PNET Elisa Crosby ECROSBY Mary Jo Brant MBRANT
J443 5100 13-0970-PNET Elisa Crosby ECROSBY Mary Jo Brant MBRANT
J444 5100 13-0970-PNET L.G. Kerrigan LKERRIGA Mary Jo Brant MBRANT
J445,J448,J488 5100 13-0970-PNET L.G. Kerrigan LKERRIGA Mary Jo Brant MBRANT
13-0970-PNET R.H. Munson RMUNSON
J600 5100 25A-2744-PNET Mary Combee MCOMBEE Mary Jo Brant MBRANT
Dept HR HR
# Name Profs ID Activity Mailbox
- -----------------------------------------------------------------------------------------------------------------------
Sandy Fatt SFATT(T)
N3460C Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3470 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3480 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Sandy Fatt SFATT(T)
N3481 Linda Columbus LCOLUMB2(C) Facilities, Materials, Services & Purchasing PNETFMSP
Ingrid Butler IBUTLER
4097 Frank Sudmeier FSUDMEIE ATEO MFG. Engineering PNETPTO
B8XX Michael Schulhoff MSCHULHO APO - Chassis PNETPTO
D400-D593 Scott Laing SLAING Electrical & Feul Handling Division PNETEFHD
Bob Dawson RDAWSON3(T)
J000,J101 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J005,J050-J057 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J006 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J008 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J008 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J009-J011 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J040 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J041 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J044 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J046 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J051 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J058 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J060 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J063 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J066 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J070 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J071 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
Bob Dawson RDAWSON3(T)
J072 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
J073 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J077 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
Bob Dawson RDAWSON3(T)
J101 Julie Wilkinson JWILKIN3(C) Scientific Research Labs PNETFAO
J401 TBD TBD Environmental & Safety Engineering PNETFAO
J420-J422 TBD TBD Environmental & Safety Engineering PNETFAO
Bob Dawson RDAWSON3 Environmental & Safety Engineering - Truck
J432 Julie Wilkinson(B/U)JWILKIN3 & Large/Lux Homologation PNETFAO
J440-J442,
J446-J449 Bob Dawson RDAWSON3 Environmental & Safety Engineering PNETFAO
J443 TBD TBD Environmental & Safety Engineering PNETFAO
J444 TBD TBD Environmental & Safety Engineering PNETFAO
J445,J448,J488 TBD TBD Environmental & Safety Engineering PNETFAO
Bob Dawson RDAWSON3(T)
J600 Julie Wilkinson JWILKIN3(C) Environmental & Safety Engineering PNETFAO
14 OF 38
34
ALL APPROVERS FOR PEOPLENET
DEPT. OPS ACCOUNT REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
[AIS] CODE*
- ---------------------------------------------------------------------------------------------------------------------------
J601 5100 13-0970-PNET R. H. Munson RMUNSON
25A-2744-PNET Mary Combee MCOMBEE Mary Jo Brant MBRANT
13-0970-PNET R. H. Munson RMUNSON Mary Jo Brant MBRANT
J602 5100 25A-2744-PNET Mary Combee MCOMBEE Mary Jo Brant MBRANT
13-0970-PNET R. H. Munson RMUNSON
J603 5100 25A-2744-PNET Mary Combee MCOMBEE Mary Jo Brant MBRANT
J731 5100 13-0970-PNET Jim Gallas JGALLAS Mary Jo Brant MBRANT
N100 5100 TBD TBD TBD Don Fleeman DFLEEMAN
N111 5100 TBD Jerry Klarr GKLARR Don Fleeman DFLEEMAN
N120 5100 TBD Tom Logar TLOGAR Don Fleeman DFLEEMAN
N131 5100 TBD TBD JJONES1 Don Fleeman DFLEEMAN
James Simpson JSIMPSO3
N132 5100 TBD Harold Lowman HLOWMAN Mark Bugajski MBUGAJSK
N220 5100 TBD Jim Howell JHOWELL2 John Sample JSAMPLE
N250 5100 TBD Tony Ockelford TOCKELFORD Tony Simari ASIMARI
N260 5100 TBD Manfred Koenigs MKOENIGS John Sample JSAMPLE
N270 5100 TBD TBD TBD John Sample JSAMPLE
John Baxter JBAXTER1
N400-N404 5100 TBD Pat Daum PDAUM1 Mukund Acharya MACHARYA
N405 5100 TBD Rom Sriraman RSIRIMA TBD TBD
N406 5100 TBD David Yun DYUN John Sample JSAMPLE
N410 5100 TBD Frank Fsadni FFSADNI John Sample JSAMPLE
N411 5100 TBD Les Ryder LRYDER John Sample JSAMPLE
N412 5100 TBD B. Osborne WOSBORNE John Sample JSAMPLE
N413 5100 TBD J. Allman JALLMAN John Sample JSAMPLE
N414 5100 TBD Ken Klostrmeyer KKLOSTER John Sample JSAMPLE
N415 5100 TBD P. Dowding PDOWDING John Sample JSAMPLE
N416 5100 TBD L.M. Retallack LRETALLA John Sample JSAMPLE
N417 5100 TBD Jack Burnett JBURNET1 John Sample JSAMPLE
N419 5100 TBD TBD TBD TBD TBD
N420 5100 TBD Phil Lake PLAKE1 John Sample JSAMPLE
N430 5100 TBD Mike Suter MSUTER John Sample JSAMPLE
N440 5100 TBD Vince Fyle VFYIE Mukund Acharya MACHARYA
N450 5100 TBD Ed Sventics ESVENTIC James Simpson JSIMPSO3
N460-N463 5100 TBD Ron Denton RDENTON John Sample JSAMPLE
N470 5100 TBD John Lombard JLOMBARD Mike Schmidt MSCHIMD1
N471 5100 TBD Dennis Schuetzler DDSCHUETZ Mike Schmidt MSCHIMD1
N472 5100 TBD Mike Hofman MHOFMAN Mike Schmidt MSCHIMD1
N473 5100 TBD Bill Valade WVALADE James Simpson JSIMPSO3
N474 5100 TBD Dan Kapp DKAPP1 James Simpson JSIMPSO3
N480 5100 TBD Robert Murphy BMURPH13 John Kritzman JKRITZMA
N500 5100 TBD Arland Phelps APHELPS1 John Kritzman JKRITZMA
N510 5100 13-0933-PNET Keith Soubel KSOUBEL John Kritzman JKRITZMA
N511 5100 13-0933-PNET Allen Ackerman AACKERM1 John Kritzman JKRITZMA
N513 5100 13-0933-PNET Bob Fascetti BFASCETT John Kritzman JKRITZMA
N514 5100 TBD TBD TBD TBD TBD
Clyde Ghee CGHEE
N600 5100 13-0933-PNET Gordon Willis GWILLIS1 Larry Cupp LCUPP
Clyde Ghee CGHEE
N601 5100 13-0933-PNET TBD TBD Larry Cupp LCUPP
Clyde Ghee CGHEE
N605 5100 13-0933-PNET Angelo Guido AGUIDO Larry Cupp LCUPP
Clyde Ghee CGHEE
N606 5100 13-0933-PNET Marilyn Stroven MSTROVEN Larry Cupp LCUPP
Clyde Ghee CGHEE
N607 5100 13-0933-PNET TBD TBD Larry Cupp LCUPP
Prasad Ramakrishnan PRAMAKRI Clyde Ghee CGHEE
N608 5100 13-0933-PNET Larry Cupp LCUPP
Clyde Ghee CGHEE
N609 5100 13-0933-PNET Ken Walega KAALEGA Larry Cupp LCUPP
Clyde Ghee CGHEE
N610, N611 5100 13-0933-PNET Karl Borneman KBORNEMA Larry Cupp LCUPP
Clyde Ghee CGHEE
N612 5100 13-0933-PNET TBD TBD Larry Cupp LCUPP
DEPT. HR HR ACTIVITY MAILBOX
# NAME PROFS ID
- ----------------------------------------------------------------------------------------------------------
J601 Bob Dawson RDAWSON3 (T)
Julie Wilkinson JWILKIN3 (C) Environmental & Safety Engineering PNETFAO
Bob Dawson RDAWSON3 (T)
J602 Julie Wilkinson JWILKIN3 (C) Environmental & Safety Engineering PNETFAO
Bob Dawson RDAWSON3 (T)
J603 Julie Wilkinson JWILKIN3 (C) Environmental & Safety Engineering PNETFAO
J731 Julie Wilkinson JWILKIN3 (C) PNETFAO
N100 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N111 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N120 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N131 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N132 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N220 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N250 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N260 TBD TBD Powertrain Operations PNETPTO
N270 TBD TBD Powertrain Operations PNETPTO
N400-N404 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N405 TBD TBD Powertrain Operations PNETPTO
N406 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N410 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N411 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N412 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N413 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N414 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N415 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N416 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N417 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N418 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N419 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N420 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N430 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N440 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N450 Bud Dengel BDENGEL Powertrain Operations (POEE) PNETPTO
N460-N463 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N470 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N471 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N472 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N473 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N480 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N480 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N510 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N511 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N513 Bud Dengel BDENGEL Powertrain Operations PNETPTO
N514 TBD TBD Powertrain Operations PNETPTO
N600 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N601 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N605 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N606 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N607 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N608 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N609 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N610, N611 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
N612 Melvin Boatner MBOATNER Powertrain Operations PNETPTO
15 OF 38
35
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE HR HR
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID NAME PROFS ID
- -----------------------------------------------------------------------------------------------------------------------------------
Clyda Ghee CGHEE
N613 5100 13-0933-PNET TBD TBD Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N614 5100 13-0933-PNET TBD TBD Larry Cupp LCUPP Melvin Boatner MBOATNER
Bob Makie RMAKIE Clyda Ghee CGHEE
N615 5100 13-0933-PNET Charlie Casgrain CGASGRAI Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N616 5100 13-0933-PNET Bob Makie RMAKIE Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N618 5100 13-0933-PNET Dennis Manchester DMANCHES Larry Cupp LCUPP Bill Cooley WCOOLEY
Clyda Ghee CGHEE
N619 5100 13-0933-PNET Bruce Mumbrue BMUMBRUE Larry Cupp LCUPP Bill Cooley WCOOLEY
Frank Casimir FCASIMIR Clyda Ghee CGHEE
N620 5100 13-0933-PNET Bob Reynolds RREYNOLD Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N621 5100 13-0933-PNET Bob Reynolds RREYNOLD Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N623 5100 13-0933-PNET Bob Reynolds RREYNOLD Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N625 5100 TBD Bob Reynolds RREYNOLD Larry Cupp LCUPP TBD TBD
Dave Brown DBROWN12 Clyda Ghee CGHEE
N630 5100 13-0933-PNET David Dreyer DDREYER Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N631 5100 13-0933-PNET Dave Brown DBROWN12 Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N635 5100 13-0933-PNET Ernie Devincent EDEVINCE Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N640, N641 5100 13-0933-PNET Paul Troy PTROY Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N645 5100 13-0933-PNET Dan Hiddebrand DHILDEBR Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N647 5100 13-0933-PNET Phil Guys PGUYS Larry Cupp LCUPP Melvin Boatner MBOATNER
Clyda Ghee CGHEE
N650, N652 5100 13-0933-PNET Larry McKinnis LMCKINNIS Larry Cupp LCUPP Melvin Boatner MBOATNER
T100 5100 13-0933-PNET Neil Ressler NRESSLER Bill Keesor WKESSOR Paulette Moreno PMORENO
Neil Ressler NRESSLER
T101 5100 13-0933-PNET Gary Markwardt GMARKWAR Roger Goldbaum RGOLDBAU Paulette Moreno PMORENO
Roscoe Nash RNASH1
T110 5100 13-0933-PNET Neil Ressler NRESSLER Nell Martin NMARTIN2 Paulette Moreno PMORENO
Ron Quaglia RQUAGLIA
T111 5100 13-0933-PNET Neil Ressler NRESSLER Nell Martin NMARTIN2 Paulette Moreno PMORENO
Dan Zablocki DZABLOCK
T112 5100 13-0933-PNET Neil Ressler NRESSLER Nell Martin NMARTIN2 Paulette Moreno PMORENO
Larry Moriarty LMORIART
T113 5100 13-0933-PNET Neil Ressler NRESSLER Nell Martin NMARTIN2 Paulette Moreno PMORENO
Terry Cupp TCUPP
T114 5100 13-0933-PNET Neil Ressler NRESSLER Nell Martin NMARTIN2 Paulette Moreno PMORENO
Neil Ressler NRESSLER
T120 5100 13-0933-PNET John LaFond JLAFOND Roger Goldbaum RGOLDBAU Paulette Moreno PMORENO
John Coletti JCOLETTI
T230 5100 13-0933-PNET Neil Ressler NRESSLER Roger Goldbaum RGOLDBAU Paulette Moreno PMORENO
Phil Brackel PBRACKEL
(Send to)
T300-T312 5100 13-0933-PNET Jerry Haycock GHAYCOCK Dick Flack (Red
From) RFLACK Paulette Moreno PMORENO
William Linstruth
Jerry Haycock GHAYCOCK (Send to) WLINSTRU
T320-T326 5100 13-0933-PNET Jim Auiler JAUILER Dick Flack (Red
From) RFLACK Paulette Moreno PMORENO
Jerry Haycock GHAYCOCK William Linstruth
Jim Auiler JAUILER (Send to) WLINSTRU
T323,T327 5100 13-0933-PNET Tom Greene TGREENE Dick Flack (Red
From) RFLACK Paulette Moreno PMORENO
Jerry Haycock GHAYCOCK Phil Brackel PBRACKEL
(Send to)
T340 5100 13-0933-PNET Dick Tuttle RTUTTLE Dick Flack (Red
Jerry Haycock GHAYCOCK From) RFLACK Paulette Moreno PMORENO
Dick Tuttle RTUTTLE Phil Brackel PBRACKEL
(Send to)
T341 5100 13-0933-PNET Ed Gibbons EBIBBONS Dick Flack (Red
From) RFLACK Paulette Moreno PMORENO
Jerry Haycock GHAYCOCK
Dick Tuttle RTUTTLE Phil Brackel PBRACKEL
(Send to)
T342 5100 13-0933-PNET David Nelson DNELSON1 Dick Flack (Red
From) RFLACK Paulette Moreno PMORENO
DEPT.
# ACTIVITY MAILBOX
- -----------------------------------------------------------------------------------------
N613 Powertrain Operations PNETPTO
N614 Powertrain Operations PNETPTO
N615 Powertrain Operations PNETPTO
N616 Powertrain Operations PNETPTO
N618 Powertrain Operations PNETPTO
N619 Powertrain Operations PNETPTO
N620 Powertrain Operations PNETPTO
N621 Powertrain Operations PNETPTO
N623 Powertrain Operations PNETPTO
N625 Powertrain Operations PNETPTO
N630 Powertrain Operations PNETPTO
N631 Powertrain Operations PNETPTO
N635 Powertrain Operations PNETPTO
N640, N641 Powertrain Operations PNETPTO
N645 Powertrain Operations PNETPTO
N647 Powertrain Operations PNETPTO
N650, N652 Powertrain Operations PNETPTO
T100 Advanced Vehicle Tech. PNETAVT
T101 Advanced Vehicle Tech. PNETAVT
T110 Advanced Vehicle Tech. PNETAVT
T111 Advanced Vehicle Tech. PNETAVT
T112 Advanced Vehicle Tech. PNETAVT
T113 Advanced Vehicle Tech. PNETAVT
T114 Advanced Vehicle Tech. PNETAVT
T120 Advanced Vehicle Tech. PNETAVT
T230 Advanced Vehicle Tech. PNETAVT
T300-T312 Advanced Vehicle Tech. PNETAVT
T320-T326 Advanced Vehicle Tech. PNETAVT
T323,T327 Advanced Vehicle Tech. (GTO/Livonia) PNETAVT
T340 Advanced Vehicle Tech. PNETAVT
T341 Advanced Vehicle Tech. PNETAVT
T342 Advanced Vehicle Tech. PNETAVT
36
ACCOUNT
DEPT OPS CHARGE REGISTRATIONER REGISTRATIONER FINANCE FINANCE
# LOC (AIS) CODE NAME PROFS ID NAME PROFS ID
- ---------------------------------------------------------------------------------------------------------------------
Jerry Haycock GHAYCOCK
T350 5100 13-0933-PNET Pat Daum PDAUM Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
T360 5100 13-0933-PNET Bob Vrooman RVROOMA Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Bob Vrooman RVROOMA
Neil Montague NMONTAG1
T361 5100 13-0933-PNET Hunter Tierman HTIERMAN Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Bob Vrooman RVROOMAN
T362 5100 13-0933-PNET Mohammed Khan MKHAN Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
T370 5100 13-0933-PNET Wally Wade WWADE Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
T380,T385 5100 13-0933-PNET Jim Clarke JCLARKE Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Jim Clarke JCLARKE
T381 5100 13-0933-PNET Brian Wolfe BWOLFE Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Jim Clarke JCLARKE
Ernie DeVincent EDVINCE
T382 5100 13-0933-PNET Angelo Guido AGUIDO Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Jim Clarke JCLARKE
Larry Ward LWARD
T383 5100 13-0933-PNET G. Wright G. WRIGHT Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Jim Clarke JCLARKE
T384 5100 13-0933-PNET Fai Yeung FYEUNG Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Jim Clarke JCLARKE
T386 5100 13-0933-PNET Bernd Wallbrueck BWALLBR2 Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Trevor Rudderham TRUDDERH
T390 5100 13-0933-PNET Doug Szoppo DSZOPO Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Trevor Rudderham TRUDDERH
T391 5100 13-0933-PNET Dave Meyers DMEYERS Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Trevor Rudderham TRUDDERH
T392 5100 13-0933-PNET D. Nelson D. NELSON Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
T393-7396 5100 13-0933-PNET Trevor Rudderham TRUDDERH Phil Brackel (Send To) PBRACKEL
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Trevor Rudderham TRUDDERH
T395 5100 13-0933-PNET Barb Samardzich BSAMARDZ Len Sankjewicz (Send To) LSANKIEW
Jerry Haycock GHAYCOCK Dick Flack (Rec From) RFLACK
Trevor Rudderham TRUDDERH Len Sankjewicz (Send To) LSANKIEW
T397 5100 13-0933-PNET Kenna Kintrea KKINTREA Dick Flack (Rec From) RFLACK
T400 5100 13-0933-PNET Prabhaker Patil PPATIL1 Kathleen Rentz KRENTZ
Sam Cole SCOLE1
T401 5100 13-0933-PNET Prabhaker Patil PPATIL1 Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T401-T407 5100 13-0933-PNET D. Goel D.GOEL Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T403 5100 13-0933-PNET Rick Breitzman RBREITZM Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T404 5100 13-0933-PNET Ken Khangura KKHANGU1 Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T405 5100 13-0933-PNET P. Patil PPATIL1 Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T406 5100 13-0933-PNET H. Ficher HFISCHE2 Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T408 5100 13-0933-PNET Paul Duffy PDUFFY Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T409 5100 13-0933-PNET Dave MacNamara DMCNAMAR Kathleen Rentz KRENTZ
Prabhaker Patil PPATIL1
T410 5100 13-0933-PNET T. Donovan TDONOVAN Kathleen Rentz KRENTZ
DEPT HR HR ACTIVITY MAILBOX
# NAME PROFS
- ----------------------------------------------------------------------------------------
T350 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T360 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T361 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T362 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T370 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T380,T385 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T381 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T382 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T383 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T384 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T386 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T390 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T391 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T392 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T393-7396 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T395 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T397 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T400 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T401 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T401-T407 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T403 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T404 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T405 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T406 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T408 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T409 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
T410 Paulette Moreno PMORENO* Advanced Vehicle Tech. PNETAVT
17 OF 38
37
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- ----------------------------------------------------------------------------------------------------------
Prabhakar Patil PPATIL1
T411 5100 13-0933-PNET H. Welfers HWELFER3 Kathleen Rentz KRENTZ
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T500 5100 13-0933-PNET Chris Magee CMAGEE From) DMCMANAM
Doug Larabell (Send
To)
Bill Sears David McManamy (Reo DLARABEL
T501 5100 13-0933-PNET Chris Magee BSEARS From) DMCMANAM
Jack Dempsey (Send
To)
David McManamy (Reo JDEMPSEY
T502 5100 13-0933-PNET Wayne Hamann WHAMANN From) DMCMANAM
Jack Dempsey (Send
To)
James Cheng JCHENG David McManamy (Reo JDEMPSEY
T503 5100 13-0933-PNET Wayne Hamann WHAMANN From) DMCMANAM
Jack Dempsey (Send
Joe Dorenbaum JDORENBA To)
Wayne Hamann WHAMANN David McManamy (Reo JDEMPSEY
T504 5100 13-0933-PNET Dave Segal DSEGAL From) DMCMANAM
Jack Dempsey (Send
To)
Wayne Hamann WHAMANN David McManamy (Reo JDEMPSEY
T505 5100 13-0933-PNET Ali Jammoul AJAMMOUL From) DMCMANAM
Jack Dempsey (Send
To)
Dan Arbitter DARBITTE David McManamy (Reo JDEMPSEY
T506 5100 13-0933-PNET Wayne Hamann WHAMANN From) DMCMANAM
Jack Dempsey (Send
To)
Wayne Hamann WHAMANN David McManamy (Reo JDEMPSEY
T507 5100 13-0933-PNET Tom Walsh TWALSH From) DMCMANAM
Jack Dempsey (Send
To)
Mike Rao MRAO David McManamy (Reo JDEMPSEY
T508 5100 13-0933-PNET Wayne Hamann WHAMANN From DMCMANAM
Jack Dempsey (Send
To)
Dave Flanigan DFLANIGA David McManamy (Reo JDEMPSEY
T509 5100 13-0933-PNET Wayne Hamann WHAMANN From DMCMANAM
Jack Dempsey (Send
Wayne Hamann WHAMANN To)
Randy Visintainer RVISINTA David McManamy (Reo JDEMPSEY
T511 5100 13-0933-PNET Dave Rohweder DROHWEDE From DMCMANAM
Doug Larabell (Send
To)
Bill Stuel WSTUEF David McManamy (Reo DLARABEL
T513 5100 13-0933-PNET Cheryl Alman ACALMAN From) DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T515 5100 13-0933-PNET Bob Himes BHIMES From DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T519 5100 13-0933-PNET Wolfgang Kahlmeier WKAHLMEI From DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T520,T529 5100 13-0933-PNET Joe Sparks JSPARKS From DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T521 5100 13-0933-PNET Bill Quinlan WQUINLAN From DMCMANAM
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- -------------------------------------------------------------------------------------------
T411 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T500 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T501 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T502 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T503 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T504 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T505 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T506 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T507 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T508 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T509 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T511 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T513 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T515 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T519 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T520,T529 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T521 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
18 of 38
38
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (ATS) CODE* NAME PROFS ID NAME PROFS ID
- ----------------------------------------------------------------------------------------------------------
Jack Dempsey (Send
To)
David McManamy (Reo JDEMPSEY
T522 5100 13-0933-PNET Tom Smart TSMART From) DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo JDEMPSEY
T523 5100 13-0933-PNET Tom Sweder TSWEDER From) DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T525 5100 13-0933-PNET Tom Lahvic TLAHVIC From) DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T526 5100 13-0933-PNET Mike Haffey MHAFFEY From) DMCMANAM
Doug Larabell (Send
To)
David McManamy (Reo DLARABEL
T528 5100 13-0933-PNET Gary Boes GBOES From) DMCMANAM
Bob Sneed (Send To)
David McManamy (Reo BSNEED
T540 5100 13-0933-PNET Brian Geraghty BGERAGHT From) DMCMANAM
Jerry Suggs (Send To)
David McManamy (Reo JSUGGS
T550 5100 13-0933-PNET Dennis Sopko DSOPKO From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPKO David McManamy (Reo JSUGGS
T551 5100 13-0933-PNET Jim Boland JBOLAND1 From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPKO David McManamy (Reo JSUGGS
T552 5100 13-0933-PNET Tom Hrynik THRYNIK From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPKO David McManamy (Reo JSUGGS
T553 5100 13-0933-PNET Gary Wight GWIGHT From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPLO David McManamy (Reo JSUGGS
T554 5100 13-0933-PNET Glenn Vengeldren GVANGELD From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPLO David McManamy (Reo JSUGGS
T555 5100 13-0933-PNET Peter Kantz PKANTZ From) DMCMANAM
Jerry Suggs (Send To)
Dennis Sopko DSOPKO David McManamy (Reo JSUGGS
T556 5100 13-0933-PNET Bob Pazdziez RPAZDZIE From) DMCMANAM
Bob Sneed (Send To)
David McManamy (Reo BSNEED
T560 5100 13-0933-PNET Ed Jones BJONES5 From) DMCMANAM
Bob Sneed (Send To)
T561- Ed Jones BJONES5 David McManamy (Reo BSNEED
T562 5100 13-0933-PNET Bruce Lapinski BLAPINSK From) DMCMANAM
Bob Sneed (Send To)
Ed Jones BJONES5 David McManamy (Reo BSNEED
T563 5100 13-0933-PNET Jim Attama JATITTAM From) DMCMANAM
Jerry Suggs (Send To)
David McManamy (Reo JSUGGS
T580 5100 13-0933-PNET Paul Ashburn PASHBURN From) DMCMANAM
Jerry Suggs (Send To)
Paul Ashburn PASHBURN David McManamy (Reo JSUGGS
T581 5100 13-0933-PNET Manfred Rumpel MRUMPEL From) DMCMANAM
Jerry Suggs (Send To)
Paul Ashburn PASHBURN David McManamy (Reo JSUGGS
T582 5100 13-0933-PNET Ulrich Eichhom UEICHHO1 From) DMCMANAM
Jerry Suggs (Send To)
Paul Ashburn PASHBURN David McManamy (Reo JSUGGS
T583 5100 13-0933-PNET Mike Soltis MSOLTIS From) DMCMANAM
Jerry Suggs (Send To)
Paul Ashburn PASHBURN David McManamy (Reo JSUGGS
T584 5100 13-0933-PNET Len Brown LBROWN From) DMCMANAM
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- -------------------------------------------------------------------------------------
T522 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T523 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T525 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T526 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T528 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T540 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T550 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T551 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T552 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T553 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T554 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T555 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T556 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T560 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T561-
T562 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T563 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T580 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T581 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T582 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T583 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T584 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
19 OF 38
39
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (AIS) CODE* NAME PROFS ID NAME PROFS ID
- -------------------------------------------------------------------------------------------------------------
Jerry Suggs (Send To)
Paul Ashburn PASHBURN David McManamy (Reo JSUGGS
T585 5100 13-0933-PNET Steve Marulis SMARULIS From) DMCMANAM
T600's 5100 13-0933-PNET A. Iaconell1 AIACONE1 John Clayton JCLAYTON
T601 5100 13-0933-PNET Paul Brey PBREY John Clayton JCLAYTON
T607 5100 13-0933-PNET Bruce Ferns BFERNS John Clayton JCLAYTON
T610 5100 13-0933-PNET TBD TBD John Clayton JCLAYTON
T620- Greg Specht GSPECHT
T626 5100 13-0933-PNET Vince Fazio VFAZIO John Clayton JCLAYTON
T623-
T649 5100 13-0933-PNET Vince Fazio VFAZIO John Clayton JCLAYTON
Pin-Pin Tseng PTSENG
T630 5100 13-0933-PNET Vince Fazio VFAZIO John Clayton JCLAYTON
P. Tseng PTSENG
T631 5100 13-0933-PNET Vince Fazio VFAZIO John Clayton JCLAYTON
T640- Eugene Marquardt EMARQUAR
T641 5100 13-0933-PNET Vince Fazio VFAZIO John Clayton JCLAYTON
T650 5100 13-0933-PNET R. Case John Clayton JCLAYTON
T651 5100 13-0933-PNET Michael Goemer MGOEMER John Clayton JCLAYTON
T652-
T653 5100 13-0933-PNET B. Ferns BFERNS John Clayton JCLAYTON
T654 5100 13-0933-PNET C. Paterson CPATERSO John Clayton JCLAYTON
T655 5100 13-0933-PNET G. Gaeb GGAEB1 John Clayton JCLAYTON
T656 5100 13-0933-PNET Pete Lawson PLAWSON John Clayton JCLAYTON
T657 5100 13-0933-PNET John Kilsdonk JKILSDONK John Clayton JCLAYTON
T660 5100 13-0933-PNET T. Lewis John Clayton JCLAYTON
T661 5100 13-0933-PNET J. Valentine John Clayton JCLAYTON
T662-
T669 5100 13-0933-PNET TBD TBD John Clayton JCLAYTON
T667 5100 13-0933-PNET R. Campbell John Clayton JCLAYTON
T668 5100 13-0933-PNET J. Blake John Clayton JCLAYTON
T670-
T679 5100 13-0933-PNET Bernie Donkerbrook BDONKERB John Clayton JCLAYTON
Gary Witt GWITT1
T681 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
Aung Myint AMYINT
T682 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
Martin Hobart MHOBART
T683 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
B. Ellison
T684 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
T685-
T689 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
Geoff Jones GJONES4
T686 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
Ken Crosby KCROSBY
T687 5100 13-0933-PNET Ron Bowersock RBOWERSO John Clayton JCLAYTON
T690- Dannell Anderson DANDERSE
T692 5100 13-0933-PNET Daniel Lymburner DLYMBURN John Clayton JCLAYTON
T693 5100 13-0933-PNET C. Bunting CBUNTING John Clayton JCLAYTON
T698 5100 13-0933-PNET J. Klisdork JKILSDON John Clayton JCLAYTON
T700-
T709 5100 13-0933-PNET Barry Wallman BWALLMAN John Clayton JCLAYTON
T800-
T807 5100 13-0933-PNET John Wallace JWALLAC2 Paul Frison PFRISON
John Wallace JWALLAC2
T802 5100 13-0933-PNET Larry Simmering LSIMMERI Paul Frison PFRISON
John Wallace JWALLAC2
T803 5100 13-0933-PNET Marlyn Strover MSTROVEN Paul Frison PFRISON
John Wallace JWALLAC2
T804 5100 13-0933-PNET Bruce Kopf BKOPF Paul Frison PFRISON
John Wallace JWALLAC2
T805 5100 13-0933-PNET Roy Radakovich RRADAKOV Paul Frison PFRISON
John Wallace JWALLAC2
T806 5100 13-0933-PNET Mark Mehall MMEHALL Paul Frison PFRISON
John Wallace JWALLAC2
T808 5100 13-0933-PNET Marty Friedman MFRIEDMA Paul Frison PFRISON
T809 5100 13-0933-PNET Chuck Murdock CMURDOCK Paul Frison PFRISON
T900- Neil Ressler NRESSLER
T904 5100 13-0933-PNET David Ford DFORD4 Neil Martin NMARTIN2
T950-
T999 5100 13-0933-PNET TBD TBD John Clayton JCLAYTON
U110-
U119 5100 13-0933-PNET T. Scott TSCOTT8 M. Brennan MBRENNA2
U120-
U124 5100 13-0933-PNET Gert Hohenester GHOHENES M. Brennan MBRENNA2
U160-
U169 5100 13-0933-PNET F. Mayhew FMAYHEW M. Brennan MBRENNA2
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- --------------------------------------------------------------------------------------------------
T585 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T600's Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T601 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T607 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T610 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T620-
T626 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T623-
T649 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T630 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T631 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T640-
T641 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T650 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T651 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T652-
T653 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T654 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T655 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T656 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T657 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T660 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T661 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T662-
T669 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T667 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T668 Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T670- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T679
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T681
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T682
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T683
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T684
T685- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T689
Paulette Moreno PMORENO Advanced Vehicle Tech. (GTO/Livonia) PNETAVT
T686
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T687
T690- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T692
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T693
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T698
T700- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T709
T800- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T807
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T802
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T803
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T804
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T805
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T806
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T808
Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T809
T900- Paulette Moreno PMORENO Advanced Vehicle Tech. PNETAVT
T904
T950- Paulette Moreno PMORENO Corporate Design PNETAVT
T999
U110- Paulette Moreno PMORENO Corporate Design PNETAVT
U119
U120- Paulette Moreno PMORENO Corporate Design PNETAVT
U124
U160- Paulette Moreno PMORENO Corporate Design PNETAVT
U169
20 of 38
40
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC (ATS) CODE* NAME PROFS ID NAME PROFS ID
- -------------------------------------------------------------------------------------------------------------
U170- D. Gaffka DGAFFKA
U179 5100 13-0933-PNET H. Scharader HSCHRAD1 M. Brennan MBRENNA2
U180- G. Haas GHAAS
U189 5100 13-0933-PNET R. Aikins RAIKINS M. Brennan MBRENNA2
U190-
U199 5100 13-0933-PNET M. Finney MFINNEY1 M. Brennan MBRENNA2
U200,
U201 5100 13-0933-PNET M. Vandermolen MVANDERM M. Brennan MBRENNA2
U205-
U209 5100 13-0933-PNET E. Brayboy EBRAYBOY M. Brennan MBRENNA2
U215- J. Cellars JCELLARS
U218 5100 13-0933-PNET D. Emery DEMERY1 M. Brennan MBRENNA2
U260,
U270 5100 13-0933-PNET M. Hornai MHORNAI M. Brennan MBRENNA2
U280 5100 13-0933-PNET D. Webb DWEBB7 M. Brennan MBRENNA2
U290 5100 13-0933-PNET F. Chrzanowski FCHRZAN1 M. Brennan MBRENNA2
1301- 25A-2747-PNET (T) ANY EFHD
1359 0164 25A-2744-PNET (C) EMPLOYEE N/A Mike Jankowski MJANKOWS
O5863 0195 TBD Ray Pittman RPITTMAN Sandy Corcoran SCORCORA
2425 0200 TBD Peter Durden PDURDEN Gary Trudeau GTRUDEA1
Sandy Corcoran SCORCORA
2505 0200 TBD Earl Koops EKOOPS Mick Anderson MANDERS5
2571 0200 TBD Harry Reed HREED James Petch JPETCH
2572 0200 TBD R.D. MacDonald RMACDONA James Petch JPETCH
Richard MacDonald RMACDONA
2573 0200 TBD James Petch JPETCH James Petch JPETCH
2574 0200 TBD D.T. Paviat DPAVIAT James Petch JPETCH
2575 0200 TBD T. Grekowicz TGREKOWICZ James Petch JPETCH
2576 0200 TBD James Petch JPETCH James Petch JPETCH
2577 0200 TBD Harry Reed HREED James Petch JPETCH
Jim Bosink JBOSINK
3100 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Ralph Rappuhn RRAPPUHN Jim Bosink JBOSINK
3121 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Ralph Rappuhn RRAPPUHN Jim Bosink JBOSINK
3122 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Malcolm Pratt MPRATT Jim Bosink JBOSINK
3131 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Steve Weiner SWEINER Jim Bosink JBOSINK
3132 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Tom Helzerman THELZER1 Jim Bosink JBOSINK
3133 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Werner Harbers WHARBERS Jim Bosink JBOSINK
3134 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Dave Wood DWOOD3 Jim Bosink JBOSINK
3135 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Ken Kuna KKUNA Jim Bosink JBOSINK
3139 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Dave Wood DWOOD3 Jim Bosink JBOSINK
3143 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Hank Lenox HLENOX
Joe Pallischeck JPALLISC Richard Gurchak RGURCHAK
3150 0200 TBD Lynne Buchholz LBUCHHOL Jim Bosink JBOSINK
Joe Pallischeck JPALLISC
Lynne Buchholz LBUCHHOL
3159 0200 TBD Hank Lenox HLENOX
Dieter Forberger DFORBERG Jim Bosink JBOSINK
3160 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Richard Pearson RPEARSO2
Dieter Forberger DFORBERG Jim Bosink JBOSINK
3161 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Richard Pearson RPEARSO2
Dieter Forberger DFORBERG Jim Bosink JBOSINK
3162 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Chris Oxley COXLEY Richard Gurchak RGURCHAK
3190 0200 TBD Hank Lenox HLENOX Jim Bosink JBOSINK
3205 0200 25A-2744-PNET Kevin Wall KWALL1 Ray Solomon RSOLOMON
DEPT. HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- --------------------------------------------------------------------------------------------------
U170-
U179 Paulette Moreno PMORENO* Corporate Design PNETAVT
U180-
U189 Paulette Moreno PMORENO* Corporate Design PNETAVT
U190-
U199 Paulette Moreno PMORENO* Corporate Design PNETAVT
U200,
U201 Paulette Moreno PMORENO* Corporate Design PNETAVT
U205-
U209 Paulette Moreno PMORENO* Corporate Design PNETAVT
U215-
U218 Paulette Moreno PMORENO* Corporate Design PNETAVT
U260,
U270 Paulette Moreno PMORENO* Corporate Design PNETAVT
U280 Paulette Moreno PMORENO* Corporate Design PNETAVT
U290 Paulette Moreno PMORENO* Corporate Design PNETAVT
1301-
1359 Scott Laing SLAING Electrical & Fuel Handling Division PNETEFHD
Steve Barney SBARNEY
Christian Meisner CMEISNER
O5863 Jill Richards JRICHA30 Mfg PNETMFG
2425 Mark Ankenbauer MANKENBA PNETMFG
2505 Bruce Campbell BCAMPBE3 Powertrain Operations PNETPTO
2571 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2572 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2573 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2574 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2575 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2576 Bud Dengel BDENGEL Powertrain Operations PNETPTO
2577 Bud Dengel BDENGEL Powertrain Operations PNETPTO
3100 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3121 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3122 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3131 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3132 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3133 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3134 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3135 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3139 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3143 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3150 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3159 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3160 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3161 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3162 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3190 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Christian Meisner CMEISNER
3206 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
21 of 38
41
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FIANACE FINANCE
# LOC CHARGE NAME PROF ID NAME PROF ID
(AIS) CODE*
- -------------------------------------------------------------------------------------------------------------------------------
3210 0200 25A-2744-PNET James Firlit JFIRLIT Ray Solomon RSOLOMON
3225 0200 25A-2744-PNET Gary Olson GOLSON1 Ray Solomon RSOLOMON
3230 0200 25A-2744-PNET Roger Wade RWADE Ray Solomon RSOLOMON
3246 0200 25A-2744-PNET Stormy Hicks SHICKS2 Ray Solomon RSOLOMON
Lewis Booth LBOOTH1
3300 0200 TBD Ted Hight THIGHT Gary Trudeau GTRUDEA1
3316 0200 TBD Gerald Moorehead GMOOREHE Gary Trudeau GTRUDEA1
3325 0200 TBD Helio Contador HCONTADO Gary Trudeau GTRUDEA1
3357 TBD Neil Proctor Gary Trudeau GTRUDEA1
3369 0200 TBD Lewis Booth LBOOTH1 Gary Trudeau GTRUDEA1
3371 0200 TBD Dick Roden RRODEN Gary Trudeau GTRUDEA1
3385 0200 TBD Mike Newbury MNEWBURY Gary Trudeau GTRUDEA1
3390 0200 TBD Steve Deneroff SDENEROF Gary Trudeau GTRUDEA1
3416 0200 TBD Jeff Wagoner RTETLER Gary Trudeau GTRUDEA1
3417 0200 TBD Mark Malcolm MMALCOLM Gary Trudeau GTRUDEA1
3418 0200 TBD Bernie Gerber BGERBER Gary Trudeau GTRUDEA1
3419 0200 TBD Peter Hannaway PHANNAW1 Gary Trudeau GTRUDEA1
Ed Nickel ENICKEL
3427 0200 TBD Mike Malloy MMOLLOY Gary Trudeau GTRUDEA1
3428 0200 TBD Matt Tomilo MTOMILO Gary Trudeau GTRUDEA1
3430 0200 TBD Raymond Salomon RSALOMON Gary Trudeau GTRUDEA1
3440 0200 TBD John Lumm JLUMM Gary Trudeau GTRUDEA1
3441 0200 TBD Alan Warner AWARNER Gary Trudeau GTRUDEA1
3442 0200 TBD Rob Chisholm RCHISO1 Gary Trudeau GTRUDEA1
3443 0200 TBD William Estey WESTEY Gary Trudeau GTRUDEA1
3447 0200 TBD Roy Tetler RTETLER Gary Trudeau GTRUDEA1
3451 0200 TBD Val Pontious VPONTIOU Mick Anderson MANDERS5
3455 0200 TBD TBD TBD Gary Trudeau GTRUDEA1
3459 0200 25A-2747-PNET Nancy Melzer NMELZER Mick Anderson MANDERS5
3460 0200 TBD Gale Copple GCOPPLE Gary Trudeau GTRUDEA1
Clyda Ghee CGHEE
4072 0200 13-0970-PNET Bruce Mumbrue BMUMBRUE Larry Cupp LCUPP
Clyda Ghee CGHEE
4074 0200 13-0970-PNET B. SIMMS BSIMMS Larry Cupp LCUPP
Clyda Ghee CGHEE
4076 0200 13-0970-PNET Paul Plaver PPLAVER Larry Cupp LCUPP
Roger Sack RSACK Clyda Ghee CGHEE
4077 0200 13-0970-PNET Dale Immonen Mark Blair DIMMONEN MBLAIR1 Larry Cupp LCUPP
Clyda Ghee CGHEE
4081 0200 13-0970-PNET Harry Lassen HLASSEN Larry Cupp LCUPP
Dale Immonen DIMMONEN Clyda Ghee CGHEE
4083 0200 13-0970-PNET Mark Blair MBLAIR1 Larry Cupp LCUPP
Clyda Ghee CGHEE
4084 0200 13-0970-PNET DOUG TWYNHAM DTWYNHAM Larry Cupp LCUPP
Clyda Ghee CGHEE
4088 0200 25A-2744-PNET JIM MILLER JMILLER8 Larry Cupp LCUPP
Clyda Ghee CGHEE
4096 0200 13-0970-PNET Fabian Gentile FGENTILE Larry Cupp LCUPP
4602 0200 TBD David Yun DYUN MICK ANDERSON MANDERS5
4840 0200 25A-2744-PNET Richard Lipka RLIPKA John Kritzman JKRITZMA
5000 0200 TBD MCKEEHAN, DALE DMCKEEHA Michael Conn MCONN1
D. Thursfield DTHURSFI
5100 0200 TBD Ronald Baker RBAKER4 Michael Conn MCONN1
5110 0200 TBD Chuck Maitland CMAITLAN Michael Conn MCONN1
Lewis Booth LBOOTH1
5120 0200 TBD Dave Stirsman DSTIRSMA Michael Conn MCONN1
DEPT HR HR
# NAME PROFS ID ACTIVITY MAILBOX
Steve Barney SBARNEY
Chrisitan Meisner CMEISNER
3210 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Chrisitan Meisner CMEISNER
3225 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Chrisitan Meisner CMEISNER
3230 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Chrisitan Meisner CMEISNER
3246 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
3300 Randy Howard RHOWARD PNETMFG
3316 Randy Howard RHOWARD PNETMFG
3325 Randy Howard RHOWARD PNETMFG
3357 Randy Howard RHOWARD PNETMFG
3369 Randy Howard RHOWARD PNETMFG
3371 Randy Howard RHOWARD PNETMFG
3385 Randy Howard RHOWARD PNETMFG
3390 Randy Howard RHOWARD PNETMFG
3416 Mark Ankenbauer MANKENBA PNETMFG
3417 Mark Ankenbauer MANKENBA PNETMFG
3418 Mark Ankenbauer MANKENBA PNETMFG
3419 Mark Ankenbauer MANKENBA PNETMFG
3427 Mark Ankenbauer MANKENBA PNETMFG
3428 Mark Ankenbauer MANKENBA PNETMFG
3430 Mark Ankenbauer MANKENBA PNETMFG
3440 Mark Ankenbauer MANKENBA PNETMFG
3441 Mark Ankenbauer MANKENBA PNETMFG
3442 Mark Ankenbauer MANKENBA PNETMFG
3443 Mark Ankenbauer MANKENBA PNETMFG
3447 Mark Ankenbauer MANKENBA PNETMFG
3451 Mark Ankenbauer MANKENBA PNETMFG
3455 Mark Ankenbauer MANKENBA PNETMFG
3459 Mark Ankenbauer MANKENBA PNETMFG
3460 Mark Ankenbauer MANKENBA PNETMFG
Ingrid Butler IBUTLER
4072 Frank Sudmeier FSUDMEIE ATEO MFG. Engineering PNETPTO
4074 Ingrid Butler IBUTLER ATEO MFG. Engineering PNETPTO
Ingrid Butler IBUTLER
4076 Frank Sudmeier FSUDMEIE ATEO MFG. Engineering PNETPTO
4077 Ingrid Butler IBUTLER ATEO MFG. Engineering PNETPTO
Ingrid Butler IBUTLER
4081 Frank Sudmeier FSUDMEIE ATEO MFG. Engineering PNETPTO
4083 Ingrid Butler IBUTLER ATEO MFG. Engineering PNETPTO
4084 Ingrid Butler IBUTLER ATEO MFG. Engineering PNETPTO
4088 Ingrid Butler IBUTLER ATEO MFG. Engineering PNETPTO
Ingrid Butler IBUTLER
4096 Frank Sudmeier FSUDMEIE ATEO MFG. Engineering PNETPTO
Powertrain Operations
4602 BUD DENGEL BDENGEL (Cleveland/POEE) PNETPTO
4840 Bud Dengel BDENGEL Powertrain Operations(ROB) PNETPTO
Kimble Little KITTLE3
5000 Carol Mitchell CMITCHEL VOT T&T'S PNETMFG
Kimble Little KITTLE3
5100 Carol Mitchell CMITCHEL VOT T&T'S PNETMFG
Kimble Little KITTLE3
5110 Carol Mitchell CMITCHEL VOT T&T'S PNETMFG
Kimble Little KITTLE3
5120 Carol Mitchell CMITCHEL VOT T&T'S PNETMFG
22 OF 38
42
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FIANACE FINANCE
# LOC CHARGE NAME PROF ID NAME PROF ID
(AIS) CODE*
- --------------------------------------------------------------------------------------------------------------------------------
Jerry Nine JNINE
5130 0200 TBD Ronald Baker RBAKER4 Michael Conn MCONN1
John Decker
5140 0200 TBD William Emerick JDECKER Michael Conn MCONN1
5200 0200 25A-2744-PNET David Thursfield DTHURSFI Mike Cohn MCOHN1
5210 0200 25A-2744-PNET William Asselin WASSELIN Mike Cohn MCOHN1
13-0970-PNET(C) Paul Broadfield PBROADFI Larry Richardson
5300 0200 Various(T) Pat McConville PMCCONVI Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5330 0200 Various(T) Pat McConville PMCCONVI Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5331 0200 Various(T) TBD TBD Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5335 0200 Various(T) Horst Bosbach HBOSBACH Active for Tech Only! LRICHARD
Bernie McAllister BMCALLIS
Ron Stansifer RSTANSIF
13-0970-PNET(C) Matt Chuba MCHUBA
5340 0200 Various(T) Thomas Sosnowski TSOSNOW1 Ron Stansifer RSTANSIF
Mike Gordon MGORDON1
BERNIE McALLISTER BMCALLIS
13-0970-PNET(C) Ron Stansifer RSTANSIF
5341 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF
John B. Davis JDAVIS2
Bernie McAllister BMCALLIS
13-0970-PNET(C) Ron Stansifer RSTANSIF
5343 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF
Ron A. Zacharias RZACHARI
Bernie McAllister BMCALLIS
13-0970-PNET(C) Ron Stansifer RSTANSIF
5344 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF
Thomas L. Trbovich TTRBOVIC
Bernie McAllister BMCALLIS
13-0970-PNET(C) Ron Stansifer RSTANSIF
5345 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF
Don W. Dopke DDOPKE
Bernie McAllister BMCALLIST
13-0970-PNET(C) Ron Stansifer RSTANSIF
5346 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF
13-0970-PNET(C) Larry Richardson
5400 0200 Various(T) John Fleming JFLEMIN8 Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5404 0200 Various(T) W. Heuser NO. PROFS ID Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5405 0200 Various(T) P. Weissenberg PWEISSE1 Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5410 0200 Various(T) Bob Fanone RFANONE Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5415 0200 Various(T) Dave Sweet DSWEET Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5420 0200 Various(T) Bob Koehl RKOEHL Active for Tech Only! LRICHARD
5425 0200 TBD Ralph Worley RWORLEY Larry Richardson LRICHARD
13-0970-PNET(C) Larry Richardson
5430 0200 Various(T) A. Hall AHALL2 Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5435 0200 Various(T) W.G. Brazier WBRAZIER Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5440 0200 Various(T) J. Berendt JBERENDT Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5445 0200 Various(T) Paul Weissenberg PWEISSE1 Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5450 0200 Various(T) Jerry Drall JDRALL Active for Tech Only! LRICHARD
5470 0200 TBD R. Parker RPARKER3 Larry Richardson LRICHARD
ENKUECHMA
13-0970-PNET(C) E. KUECHMANN KNEAL Larry Richardson
5550 0200 Various(T) KEN NEAL CC: FWENDEL Active for Tech Only! LRICHARD
DEPT HR HR
# NAME PROFS IS ACTIVITY MAILBOX
- ---------------------------------------------------------------------------------------------
Kimble Little KLITTLE3
5130 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5140 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5200 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5210 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Rosalind Cox RCOX4
Kimble Little KLITTLE3
5300 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5330 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5331 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5335 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
5340 John Marcus JMARCUS VO T&T'S PNETMFG
5341 John Marcus JMARCUS VO T&T'S PNETMFG
5343 John Marcus JMARCUS VO T&T'S PNETMFG
5344 John Marcus JMARCUS VO T&T'S PNETMFG
5345 John Marcus JMARCUS VO T&T'S PNETMFG
5346 John Marcus JMARCUS VO T&T'S PNETMFG
Kimble Little KLITTLE3
5400 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5404 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5405 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5410 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5415 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5420 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
5425 Rosalind Cox RCOX4 VO t&T'S PNETMFG
Kimble Little KLITTLE3
5130 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5135 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5140 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5145 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5150 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
5470 Rosalind Cox RCOX4 VO t&T'S PNETMFG
Kimble Little KLITTLE3
5550 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
23 OF 38
43
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FIANACE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
(AIS) CODE*
- ---------------------------------------------------------------------------------------------------------------------------------
JCROW
5505 0200 TBD Joe Crow CC:FWENDEL Larry Richardson LRICHARD
13-0970-PNET(C) Not Given Larry Richardson
5506 0200 Various(T) Ron Webb CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) APHILLI1 Larry Richardson
5507 0200 Various(T) Al Phillips CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) Larry Richardson
5510 0200 Various(T) F. L. Wendel FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) JRICHAR5 Larry Richardson
5515 0200 Various(T) James Richardson CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) RKUNEC Larry Richardson
5520 0200 Various(T) Rich Kunec CC:FWENDEL Active for Tech Only! LRICHARD
MWILSON
5521 0200 TBD Mike Wilson CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) MPERCHAR Larry Richardson
5522 0200 Various(T) Marilyn Perchard CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) CFIKE Larry Richardson
5523 0200 Various(T) Craig Fike CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) JADAMS1 Larry Richardson
5525 0200 Various(T) James Adams CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) BHETTLE Larry Richardson
5530 0200 Various(T) Bruce Hettle CC:FWENDEL Active for Tech Only! LRICHARD
13-0970-PNET(C) CDENCHFI Larry Richardson
5550 0200 Various(T) Collin Denchfield CC:FWENDEL Active for Tech Only! LRICHARD
5953 0200 Varies Rodney Haynes RHAYNES Rodney Haynes RHAYNES
5954 0200 TBD Rodney Haynes RHAYNES Rodney Haynes RHAYNES
Aaron McKey AMCKEY
6605 0200 12-0970-PNET Rom Albu RALBU Charlie Freece CFREECE
6606 0200 12-0970-PNET Tom Hochthanner THOCHTHA Charlie Freece CFREECE
6607 0200 12-0970-PNET Charlie Harris CHARRIS Charlie Freece CFREECE
6608 0200 12-0970-PNET Jeff Broski JBROSKI Charlie Freece CFREECE
6610 0200 12-0970-PNET Charlie Freece CFREECE Charlie Freece CFREECE
Jo Ann Beier JBEIER
6614 0200 12-0970-PNET Mary Sissen MSISSEN Charlie Freece CFREECE
Alex Vigh AVIGH
6668 0200 12-0970-PNET Peggy Paull PPAULL Charlie Freece CFREECE
6669 0200 12-0970-PNET Jim Galleher JGALLEHE Charlie Freece CFREECE
6679 0200 TBD TBD TBD Jo Ann JBEIER
6701 0200 TBD Phil Leinard PLEINARD Phil Leinard PLEINARD
Gene Nelson Jim Bosink JBOSINK
3120-3125 0200 TBD Hank Lenox ENELSON1 HLENOX Richard Gurchak RGURCHAK
Michael Deirala MDEIRALA Jim Bosink JBOSINK
3130,3141 0200 TBD Hank Lenox HLENOX Richard Gurchak RGURCHAK
Reginald Anson
Joe Pallischeck RANSON
Lynee Buchholz JPALLISC Richard Gurchak RGURCHAK
3152-3158 0200 TBD Hank Lenox LBUCHHOL HLENOX Jim Bosink JBOSINK
Michael Otman Richard Gurchak RGURCHAK
3170-3179 0200 TBD Hank Lenox MOTMAN HLENOX Jim Bosink JBOSINK
3200,3202 0200 25A-2744-PNET Ray Pittman RPITTMAN Ray Solomon RSOLOMON
3215,3220 0200 25A-2744-PNET TBD TBD Ray Solomon RSOLOMON
3245,3258 0200 25A-2744-PNET Wade Deal WDEAL Ray Solomon RSOLOMON
3260-3267,
3271 0200 25A-2744-PNET Hans Grothe HGROTHE1 Ray Solomon RSOLOMON
DEPT HR HR
# NAME PROFS ID ACTIVITY MAILBOX
- ---------------------------------------------------------------------------------------------
KLTTLE3
5505 Rosalind Cox CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5506 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5507 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5510 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5515 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5520 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
5521 Rosalind Cox RCOX4
Kimble Little KLITTLE3
5522 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5523 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5525 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5530 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5550 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5953 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Kimble Little KLITTLE3
5954 Carol Mitchell CMITCHEL VO T&T'S PNETMFG
Powertrain Operations
6605 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6606 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6607 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6608 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6610 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6614 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6668 Jo Ann Beier JBEIER (RAEFT) PNETPTO
Powertrain Operations
6669 Jo Ann Beier JBEIER (RAEFT) PNETPTO
6679 Charlie Freece CFREECE PNETPTO
6701 Phil Leinard PLEINARD PNETPTO
3120-3125 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3130-3141 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3152-3158 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
3170-3179 Geary Baroni GBARONI Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Christian Meisner CMEISNER
3200,3202 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Christian Meisner CMEISNER
3215,3220 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
Christian Meisner CMEISNER
3245,3258 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
Steve Barney SBARNEY
3260-3267, Christian Meisner CMEISNER
3271 Jill Richards JRICHA30 Advanced Manufacturing PNETMFG
24 OF 38
44
ALL APPROVERS FOR PEOPLENET
Account
Dept. Ops Charge Requisitioner Requisitioner Finance Finance HR HR
# Loc (AIS) Code* Name Profs ID Name Profs ID Name Profs ID
----- --- ----------- ------------- ------------- ------- -------- ---- --------
Steve Barney SBARNEY
Christian Meisner CMEISNER
3275-3282 0200 25A-2744-PNET Earl Zellen EZELLEN Ray Solomon RSOLOMON Jill Richards JRICHA30
Steve Barney SBARNEY
Christian Meisner CMEISNER
3285-3294 0200 25A-2744-PNET Gordon Dye GDYE Ray Solomon RSOLOMON Jill Richards JRICHA30
3305-3320 0200 TBD Ken Miller Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3317-3318 0200 TBD Don Russell DRUSSEL6 Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3326-3328 0200 TBD Bernard Thornton BTHORNTO Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3330-3336 0200 TBD Gerry Hodapp GHODAPP Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3340-3348 0200 TBD Bob Knecht BKNECHT Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3350-3362 0200 TBD Earl Taliaferro ETALIAFE Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3370-3379,
3391-3393 0200 TBD Doug Szopo DSZOPO Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3380-3382 0200 TBD Bob Gibson RGIBSON Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3386,3387 0200 TBD Rob Phebus RPHEBUS Gary Trudeau GTRUDEA1 Randy Howard RHOWARD
3400,3405,
3456 0200 TBD Michael Malloy MMALLOY Gary Trudeau GTRUDEA1 Mark Ankenbauer MANKENBA
3500-3507 0200 TBD Joesph Sammut JSAMMUT Michael Conn MCONN1 Kevin Ruffer KRUFFER
Michael Conn MCONN1
3540,C140 0200 TBD Charlie Miller CMILLER4 Mark Caldwell MCALDWE3 Kevin Ruffer KRUFFER
Clyde Ghee CGHEE
4071,4085 0200 13-0970-PNET Dennis Gahry DGAHRY Larry Cupp LGUPP Ingid Bulter IBUTLER
Bruce Jorgenson BJORGENS
Ron Andrade RANDRADE Clyde Ghee CGHEE
4091,4094 0200 13-0970-PNET Richard Griside RGRISKIE Larry Cupp LGUPP Ingid Bulter IBUTLER
5160,5161,
13-0970-PNET(C) Larry Richardson Kimble Little KLITTLE3
5332-5339 0200 Various(T) TBD TBD Active for Tech Only! LRICHARD Carol Mitchell CMITCHEL
5401,5161 13-0970-PNET(C) Larry Richardson Kimble Little KLITTLE3
5401,5455 0200 Various(T) Jessie Jou JJOU Active for Tech Only! LRICHARD Carol Mitchell CMITCHEL
13-0970-PNET(C) Larry Richardson Kimble Little KLITTLE3
5332-5339 0200 Various(T) TBD TBD Active for Tech Only! LRICHARD Carol Mitchell CMITCHEL
Bernie McAllister BMCALLIS
13-0970-PNET(C) Ron Stansifer RSTANSIF
5342,
5347-5349 0200 Various(T) Matt Chuba MCHUBA Ron Stansifer RSTANSIF John Marcus JMARCUS
13-0970-PNET(C)
53XX's 0200 Various(T) Paul Broadfield PBROADFI TBD TBD TBD TBD
KOSWANDE
5535,5555 0200 TBD Ken Oswandel CC:FWENDEL Larry Richard LRICHARD Rosalind Cox RCOX4
13-0970-PNET(C) DWAGNER2 Larry Richardson Kimble Little KLITTLE3
5540,5545 0200 Various(T) David Wagner CC:FWENDEL Active for Tech Only! LRICHARD Carl Mitchell CMITCHEL
N700 0200 TBD TBD TBD TBD TBD TBD TBD
SBANSAL
N720 0200 TBD David Dreyer DDREYER Brice Jorgenson BJORGENS Mike Schulhoff MSCHULHO
SBANSAL
N721 0200 TBD David Dreyer DDREYER Brice Jorgenson BJORGENS Mike Schulhoff MSCHULHO
SBANSAL
N725 0200 TBD David Dreyer DDREYER Brice Jorgenson BJORGENS Mike Schulhoff MSCHULHO
N790 0200 TBD TBD TBD TBD TBD TBD TBD
N796 0200 TBD TBD TBD TBD TBD TBD TBD
N797 0200 TBD TBD TBD TBD TBD TBD TBD
5304 0206 TBD Robert Ermak RERMAK Ryan Anderson RANDER28 Robert Ermak RERMAK
5335 0206 TBD Frank Obranovic FOBRANOV Ryan Anderson RANDER28 Robert Ermak RERMAK
5341 0206 TBD Dennis Pheley DPHELEY Ryan Anderson RANDER28 Robert Ermak RERMAK
5357 0206 TBD Jeff Zaleski JZALESKI Ryan Anderson RANDER28 Robert Ermak RERMAK
L0010,L0025,
L0035,L0042,
L0050,L0060,
L0070,L0080,
L0082,L0085,
L0151,L0510 0222 25A-2744-PNET Jay Durling JDURLING Mike Donaldson MDONALDS Jay Durling JDURLING
01C16 0300 25A-2744-PNET Tom Rivers TRIVERS1 Toni Murinas TMURINAS Jim Podgorny JPODGORN
01C651 0300 25A-2744-PNET Pay Wyden PWYDEN Toni Murinas TMURINAS Jim Podgorny JPODGORN
01F40 0300 25A-2744-PNET Marge Bagnell MBAGNELL Toni Murinas TMURINAS Trish Harris THARRIS4
1F01 0300 25A-2744-PNET Sandy McQuade SMCQUADE Toni Murinas TMURINAS Trish Harris THARRIS4
341,3F41 0300 25A-2744-PNET Brain Miller BMILLE11 Toni Murinas TMURINAS Linda Cook LCOOK6
3F04 0300 25A-2744-PNET Glynda Kanis GKANIS Toni Murinas TMURINAS Jim Podgorny JPODGORN
3F16 0300 25A-2744-PNET Tom Rivers TRIVERS1 Toni Murinas TMURINAS Jim Podgorny JPODGORN
3F31 0300 25A-2744-PNET Mae Smith MSMITH26 Toni Murinas TMURINAS Linda Cook LCOOK6
3F317 0300 25A-2744-PNET Jim Gismondi JGISMOND Toni Murinas TMURINAS Linda Cook LCOOK6
3F34 0300 25A-2744-PNET Ann Land ALAND Toni Murinas TMURINAS Linda Cook LCOOK6
3F361 0300 25A-2744-PNET Yolanda Szurek YSUREK Toni Murinas TMURINAS Linda Cook LCOOK6
3F42 0300 25A-2744-PNET Leora Clough LCOUGH1 Toni Murinas TMURINAS Linda Cook LCOOK6
Dept.
# Activity Mailbox
----- -------- -------
3275-3282 Advanced Manufacturing PNETMFG
3285-3294 Advanced Manufacturing PNETMFG
3305-3320 PNETMFG
3317-3318 PNETMFG
3326-3328 PNETMFG
3330-3336 PNETMFG
3340-3348 PNETMFG
3350-3362 PNETMFG
3370-3379,
3391-3393 PNETMFG
3380-3382 PNETMFG
3386,3387 PNETMFG
3400,3405,
3456 Advanced Manufacturing PNETMFG
3500-3507 PNETMFG
3540,C140 PNETMFG
4071,4085 ATEO MFG. Engineering PNETPTO
4091,4094 ATEO MFG. Engineering PNETPTO
5160,5161,
5401,5161
5401,5455 VO T&T'S PNETMFG
5332-5339 VO T&T'S PNETMFG
VO T&T'S PNETMFG
5342,
5347-5349 VO T&T'S PNETMFG
53XX's VO T&T'S PNETMFG
5535,5555 VO T&T'S PNETMFG
5540,5545 VO T&T'S PNETMFG
N700 PNETPTO
N720 PNETPTO
N721 PNETPTO
N725 PNETPTO
N790 PNETPTO
N796 PNETPTO
N797 PNETPTO
5304 VO T&T'S PNETMFG
5335 VO T&T'S PNETMFG
5341 VO T&T'S PNETMFG
5357 VO T&T'S PNETMFG
L0010,L0025,
L0035,L0042,
L0050,L0060,
L0070,L0080,
L0082,L0085,
L0151,L0510 Vehicle Ops-Wixom PNETMFG
01C16 Fleet & Leasing Sales PNETSO
01C651 Fleet & Leasing Sales PNETSO
01F40 Fleet & Leasing Sales PNETSO
1F01 Fleet & Leasing Sales PNETSO
341,3F41 Fleet & Leasing Sales PNETSO
3F04 Fleet & Leasing Sales PNETSO
3F16 Fleet & Leasing Sales PNETSO
3F31 Fleet & Leasing Sales PNETSO
3F317 Fleet & Leasing Sales PNETSO
3F34 Fleet & Leasing Sales PNETSO
3F361 Fleet & Leasing Sales PNETSO
3F42 Fleet & Leasing Sales PNETSO
25 OF 38
45
ALL APPROVERS FOR PEOPLENET
ACCOUNT
OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
DEPT # LOC (ABS) CODE* NAME PROFS ID NAME PROFS ID
- ------------------------------------------------------------------------------------------------------------------------------------
3F43 0300 25A-2744-PNET Patty Robichaud PROBICHA Toni Murinas TMURINAS
3F44 0300 25A-2744-PNET Sharon Smola SSMOLA Toni Murinas TMURINAS
3F45 0300 25A-2744-PNET Paul Morel PMOREL Toni Murinas TMURINAS
3F63 0300 25A-2744-PNET Alice Mulkey AMULKEY Toni Murinas TMURINAS
3F651 0300 25A-2744-PNET Pat Wyden PWYDEN Toni Murinas TMURINAS
6702 0365 TBD Robert Trebnik RTREBNIK Robert Trebnik RTREBNIK
R100 0400 25A-2744-PNET W. Swift WSWIFT Steve Davis WDAVIS20
R120-R129 0400 25A-2744-PNET D. Carson DCARSON Steve Davis WDAVIS20
R130-R137,R230 0400 25A-2744-PNET D. LeClair DLECLAIR Steve Davis WDAVIS20
R151 0400 25A-2744-PNET M. Best MBEST3 Steve Davis WDAVIS20
R152 0400 25A-2744-PNET M. Best MBEST3 Steve Davis WDAVIS20
R153 0400 25A-2744-PNET K. Costello MBEST3 Steve Davis WDAVIS20
R160-R164 0400 25A-2744-PNET W. Kessor WKEESOR Steve Davis WDAVIS20
R170-R174 0400 25A-2744-PNET K. Costello KCOSTEL2 Steve Davis WDAVIS20
R190-R192 0400 25A-2744-PNET A. Amendt AAMENDT Steve Davis WDAVIS20
R826-P911 0401 25A-2744-PNET Ron Robbins RROBBIN1 Steve Davis WDAVIS20
201 1101 25A-2744-PNET Freda Smart FSMART Toni Murinas TMURINAS
211 1101 25A-2744-PNET Dorthy Wessel DWESSEL Toni Murinas TMURINAS
Ken Hested KHASTED1
220 1101 25A-2744-PNET Lynn Balong LBALOG1 Toni Murinas TMURINAS
241 1101 25A-2744-PNET Joan Nolan JNOLAN1 Toni Murinas TMURINAS
245 1101 25A-2744-PNET Denise Feduruk DFEDURUK Toni Murinas TMURINAS
240,242 1101 25A-2744-PNET James Rogers JROGER19 Toni Murinas TMURINAS
247-249 1101 25A-2744-PNET Heleana Tolbert HTOLBERT Toni Murinas TMURINAS
Stephen Delaney SDELANEY Stephen Delaney SDELANEY
B020 1182 25A-2744-PNET James Brown JBROWN6 Jim Theisen JTHEISE1
Jerry Moorehead GMOOREHE
B050 1182 25A-2744-PNET John Heller JHELLER Jim Theisen JTHEISE1
B040,B514,7214 1183,02 TBD Ed Livorine ELIVORIN Brice Jorgensen BJORGENS
9110,9121,9124,
9150,9185,9780 1401 25A-2744-PNET Tim Sacka TSACKA Tim Sacka TSACKA
9120-9140,9190,
9785,9786 1401 13-0970-PNET Glen Stinson GSTINSON Glen Stinson GSTINSON
9701-9770 1401 25A-2744-PNET Wendy Sheffield WSHEFFIE Wendy Sheffield WSHEFFIE
6401-6460 1422 12-0970-PNET Steve Wright SWRIGHT Steve Wright SWRIGHT
E2101-E2218 1503 25A-2747-PNET Tracy Stuart TSTUART Bill Evans WEVANS
Y8010 1632 12-0970-PNET Bruce Crawford BCRAWFORD Howard Behr HBEHR
Y8030 1632 12-0970-PNET Haney Maklded HMAKLED Howard Behr HBEHR
Y8120 1632 12-0970-PNET Jerry Pompa JPOMPA Howard Behr HBEHR
Y8210 1632 12-0970-PNET Peter Dragich PDRAGICH Howard Behr HBEHR
Y8300,Y8310,Y8350,
Y8360,Y8680 1632 12-0970-PNET Terry Dunham TDUNHAM Howard Behr HBEHR
Steve Thornburg STHORNBU
Y8330,Y8340 1632 12-0970-PNET Terry Dunham TDUNHAM Howard Behr HBEHR
13-0933-PNET
25A-2744-PNET
Y8620,Y8800,Y8810 1632 12-0933-PNET Ron Muir RMUIR1 Howard Behr HBEHR
13-0933-PNET
25A-2744-PNET
Y8670 1632 12-0933-PNET Ron Poland RPOLAND Howard Behr HBEHR
Paula Winkler-Doman PDOMAN
Y8XXX's 1632 12-0970-PNET Maurice Sessel MSESSEL Howard Behr HBEHR
Richard Beattie RBEATTI2
820 2450 25A-2744-PNET Roz Flinders RFLINDER Joe Welch JWELCH
821 2450 25A-2744-PNET Gary Hawthorne GHAWTHOR
HR
DEPT # NAME PROFS ID ACTIVITY MAILBOX
------ ---- -------- -------- -------
3F43 Linda Cook LCOOK6 Fleet & Leasing Sales PNETSO
3F44 Linda Cook LCOOK6 Fleet & Leasing Sales PNETSO
3F45 Linda Cook LCOOK6 Fleet & Leasing Sales PNETSO
3F63 Jim Podgorny JPODGORN Fleet & Leasing Sales PNETSO
3F651 Jim Podgorny JPODGORN Fleet & Leasing Sales PNETSO
6702 John Wallace JWALLACE Woodhaven Forging Plant PNETPTO
R100 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R120-R129 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R130-R137,R230 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R151 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R152 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R153 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R160-R164 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R170-R174 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R190-R192 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
R826-P911 Paulette Moreno PMORENO** Finance/P.L & Heavy Truck Marketing PNETDEV
201 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
211 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
Trish Harris THARRIS4
Jim Podgorny JPODGORN
220 Lincoln Mercury PNETSO
241 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
245 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
240,242 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
247-249 Jim Podgorny JPODGORN Lincoln Mercury PNETSO
B020 James Brown JBROWN6 PNETACD
Mark Ankenbauer MANKENBA
B050 Terry Patterson TPATTER4 PNETACD
B040,B514,7214 Michael Schulhoff MSCHULHO APO-Chassis PNETPTO
Susan Gessert SGESSERT
Carlin Sochor CSOCHOR
Donna Brown DBROWN01
9110,9121,9124, Carol Maeder CMAEDER
9150,9185,9780 Michelle Schrader MSCHRAD1 Glass PNETGLAS
Susan Gessert SGESSERT
Carlin Sochor CSOCHOR
Donna Brown DBROWN01
9120-9140,9190, Carol Maeder CMAEDER
9785,9786 Michelle Schrader MSCHRAD1 Glass PNETGLAS
Susan Gessert SGESSERT
Carlin Sochor CSOCHOR
Donna Brown DBROWN01
Carol Maeder CMAEDER
9701-9770 Michelle Schrader MSCHRAD1 Glass PNETGLAS
6401-6460 Chris Hegler CHEGLAR Glass PNETGLAS
E2101-E2218 Tracy Stuart TSTUART Worldwide Export Operations PNETSO
Y8010 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8030 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8120 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8210 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8300,Y8310,Y8350,
Y8360,Y8680 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8330,Y8340 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8620,Y8800,Y8810 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8670 Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
Y8XXX's Jerry Pompa JPOMPA Sheldon Road Plant PNETACD
820 SY COLE SCOLE3 Rental, Lease & Remarketing PNETSO
821 SY COLE SCOLE3 PNETSO
26 OF 38
46
ALL APPROVED OR PEOPLENET
DEPT. OPS ACCOUNT REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
(AIS) CODE*
- -------------------------------------------------------------------------------------------------------------------------
Jetty Sullivan JSULLI20
Kenny DeCay KDECAY
Curt Skaluba CSKALUBA
Al Bush ABUSH
823 2450 25A-2744-PNET Judy Godfrey JGODFREY Joe Welch JWELCH
Bob Bates RBATES3
Jerry Homeszn JHOMESZY
Dick Poljan RPOLJAN
Brenda Bushaw BBUSHAW
Karen Breslin KBRESLIN
824 245O 25A-2744-PNET Cathy Parsons CPARSONS Joe Welch JWELCH
828 2450 25A-2744-PNET Roger Olsen ROLSEN Joe Welch JWELCH
829 2450 25A-2744-PNET Andy McKinnon AMCKINNO Joe Welch JWELCH
927 2450 25A-2744-PNET Georgianna Gensman GGENSMAN Toni Murinas TMURINAS
George Lowe GLOWE
253 2460 25A-2744-PNET Fred Scipion FSCIPION Robert W. Smith RSMITH17
Mike Meade MMEADE
280 2460 25A-2744-PNET Bob Sandel RSANDEL Robert W. Smilh RSMITH17
281 2460 25A-2744-PNET Mike Meade MMEADE Robert W. Smith RSMITH17
Mike Meade MMEADE
282 2460 25A-2744-PNET Kathryn White KWHITE1 Robert W. Smith RSMITH17
Mike Meade MMEADE
283 2460 25A-2744-PNET Denise Achram DACHRAM Robert W. Smith RSMITH17
Mike Meade MMEADE
284 2460 25A-2744-PNET Kent Wikarski KWIKARSK Robert W. Smilh RSMITH17
Mike Meade MMEADE
286 2460 25A-2744-PNET Shane Rachedi SRACHEDI Robert W. Smith RSMITH17
Mike Meade MMEADE
287 2460 25A-2744-PNET Joe Crow JCROW Robert W. Smith RSMITH17
Mike Meade MMEADE
288 2460 25A-2744-PNET Peter Salamon PSALAMON Robert W. Smith RSMITH17
25A-2744-PNET
301 2460 25A-2747-PNET Geri Opera GOPERA Tim Rumptz TRUMPTZ
251, 285 2460 25A-2744-PNET George Lowe GLOWE Robert W. Smith RSMITH17
257, 259 2460 25A-2744-PNET Joe Bradley JBRADLEY Robert W. Smith RSMITH17
Michael Warrillow MWARRIL2
Bud Fisher BFISHER
860 2622 25C-2744-PNET Warren Merz WMERZ Alan Bennett ABENNETT
874 2622 25C-2744-PNET Les Ellis LELLIS Alan Bennett ABENNETT
Bob Nolan RNOLAN
Richard Furley RFURLEY
Bud Fisher BFISHER
896 2622 25C-2744-PNET Warren Merz WMERZ Alan Bennett ABENNETT
Bud Fisher BFISHER
812-819,825, 835 2622 25C-2 44-PNET Warren Metz WMERZ Alan Bennett ABENNETT
Bud Fisher BFISHER
Warren Mefz WMERZ
820-837 25C-2744-PNET Michael Warrillow MWARRIL2 Alan Bennett ABENNETT
John Russ JRUSS1
Les Ellis LELLIS
Dick Walker DWALKER1
870-872 2622 25C-2744-PNET Gary Lonne GLONNE Alan Bennett ABENNETT
13-0933-PNET
25A-2744-PNET
C001 2702 12-0970-PNET Frank Macher FMACHER Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C003 2702 12-0970-PNET Jim Wynalek JWYNALEK Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C009, C101 2702 12-0970-PNET Roger Saillant RSAILLAN Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C026 2702 12-0970-PNET Larry Kozanowski LKAZANOW Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET Tom Weaver TWEAVER1
C030 2702 12-0970-PNET Joginder Singh JSINGH5 Terry Bolthouse TBOLTHOU
DEPT. HR HR ACTIVITY MAILBOX
# NAME PROFS ID
- ---------------------------------------------------------------------------------------------------------
823 Sy Cole SCOLE3 RL & RO PNETSO
824 Sy Cole SCOLE3 PNETSO
828 Sy Cole SCOLE3 PNETSO
829 Sy Cole SCOLE3 PNETSO
927 Trish Harris THARRIS4 Ford Division PNETSO
253 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
280 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
281 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
282 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
283 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
284 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
286 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
287 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
288 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
301 Don Vincent DVINCIENT TSO PNETSO
251, 285 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
257, 259 Peter Werthmann PWERTHMA Vehicle Service & Programs PNETSO
860 Gwynne Jennings GJENNING PS & L PNETSO
874 Joan Treves JTREVES PS & L PNETSO
Gwynne Jennings GJENNING PS & L PNETSO
896 Joan Treves JTREVES PS & L PNETSO
812-819,825, 835 Gwynne Jennings GJENNING PS & L PNETSO
820-837 Gwynne Jennings GJENNING PS & L PNETSO
870-872 Joan Treves JTREVES PS & L PNETSO
C001 John Tebben JTEBBEN Automotive Component Division PNETACD
C003 Dave Kehlinger DKOHLIN Automotive Component Division PNETACD
C009, C101 TBD TBD Automotive Component Division PNETACD
C026 Lucille Berkowski LEBERKOWS Automotive Component Division PNETACD
C030 John Levens JLEVENS Automotive Component Division PNETACD
27 OF 38
47
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC [AIS]CODE* NAME PROFS ID NAME PROFS ID
- --------------------------------------------------------------------------------------------------------------------------------
13-0933-PNET
25A-2744-PNET
C40 2702 12-0970-PNET Larry Kazanowski LKAZANOW Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C050 2702 12-0970-PNET Frank Croskey FCROSKEY Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C060 2702 12-0970-PNET Gary Vander Haagen GVANDER1 Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C082 2702 12-0970-PNET Dave Doster DDOSTER Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C083 2702 12-0970-PNET Terry Schaefer TSCHAEFE Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C084 2702 12-0970-PNET Jim Buczkowsld JBUCZKOW Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C085 2702 12-0970-PNET Rohintan Deputy RDEPUTY Terry Bolthouse TBOLTHOU
C110 2702 25A-2744-PNET Joe Sadowski JSADOWSKI Mark Caldwell MCALDWE3
C111 2702 25A-2744-PNET Max Supica MSUPICA Mark Caldwell MCALDWE3
C122 2702 25A-2744-PNET Keith Garvey KGARVEY Mark Caldwell MCALDWE3
C123 2702 25A-2744-PNET Rob Howell RHOWELL Mark Caldwell MCALDWE3
C124 2702 25A-2744-PNET Dave Bent DBENT Mark Caldwell MCALDWE3
C125 2702 25A-2744-PNET Lewis Lyons LLYONS Mark Caldwell MCALDWE3
C130 2702 25A-2744-PNET Dan Beck DBECK Mark Caldwell MCALDWE3
C131 2702 25A-2744-PNET Jeanne Evans JEVANS2 Mark Caldwell MCALDWE3
C132 2702 25A-2744-PNET Dave Lazor DLAZOR Mark Caldwell MCALDWE3
C133 2702 25A-2744-PNET Ted Kucemba TKUCEMBA Mark Caldwell MCALDWE3
C134 2702 25A-2744-PNET Daniel DiSebastian DDISEBAS Mark Caldwell MCALDWE3
C135 2702 25A-2744-PNET John Haldane JHALDANE Mark Caldwell MCALDWE3
C136 2702 25A-2744-PNET Tom Guldberg TGULDBER Mark Caldwell MCALDWE3
Steve Nehez SNEHEZ
C137 2702 25A-2744-PNET Curt Brainar CBRAINAR Mark Caldwell MCALDWE3
C150 2702 25A-2744-PNET Ken Miller KMILLER5 Mark Caldwell MCALDWE3
C151 2702 25A-2744-PNET Bob Russell BRUSSELL Mark Caldwell MCALDWE3
C152 2702 25A-2744-PNET Gerald Hodappp GHODAPP Mark Caldwell MCALDWE3
C153 2702 25A-2744-PNET Jim Corwin JCORWIN Mark Caldwell MCALDWE3
C160 - C170 2702 25A-2744-PNET Michael Trist MTRIST Mark Caldwell MCALDWE3
13-0933-PNET
25A-2744-PNET
C255 2702 12-0970-PNET TBD TBD Terry Bolthouse TBOLTHOU
C080 2702 13-0933-PNET Cliff Dawson CDAWSON1 Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
T1047 2702 12-0970-PNET TBD TBD TBD TBD
13-0933-PNET
25A-2744-PNET
C100 2712 12-0970-PNET Eugene Greenstein EGREENST Terry Bolthouse TBOLTHOU
13-0933-PNET Harry Luscombe HLUSCOMB
25A-2744-PNET Jack Glaser JGLASER Harry Luscombe HLUSCOMB
H0010-H0070 2714 12-0970-PNET Chris King (B/UP) CKING(B/UP) Wade Davis WDAVIS1
C23 5001 25A-2744-PNET Joan Brining JBRINING Toni Murinas TMURINAS
Gary Bell GBELL1
Steve Fairfield SFAIRFIE
Bob Hynous RHYNOUS
13-0970-PNET(C) Joan Curley JCURLEY
J1050 5001 13-0978-PNET(I.S.) Tim Kraftson TKRAFTSO Ken Hagen KHAGEN
13-0970-PNET(C)
J1100 5001 13-0978-PNET(I.S.) Bud Mathaisei BMATHAIS Wayne McLeroy WMCELROY
13-0970-PNET(C)
J1200 5001 13-0978-PNET(I.S.) Pat Valant PVALANT Bob Hynous RHYNOUS
13-0970-PNET(C) Teri Takai TTAKAI
J1210 5001 13-0978-PNET(I.S.) Tom Karks TMARKS Bob Buszka RBUSZKA
13-0970-PNET(C) Lee Hollman LHOLLMAN
J1211 5001 13-0978-PNET(I.S.) Teri Takai TTAKAI Bob Buszka RBUSZKA
DEPT HR HR ACTIVITY MAILBOX
# NAME PROFS ID
- -----------------------------------------------------------------------------------------------------
C040 Paul Bartkowisk PBARTKOW Automotive Component Division PNETACD
C050 TBD TBD Automotive Component Division PNETACD
C060 John Tebben JTEBBEN Automotive Component Division PNETACD
C082 Susan Napoleone SNAPOLEO Automotive Component Division PNETACD
C083 Susan Napoleone SNAPOLEO Automotive Component Division PNETACD
C084 Susan Napoleone SNAPOLEO Automotive Component Division PNETACD
C085 Susan Napoleone SNAPOLEO Automotive Component Division PNETACD
C110 David Cook DCOOK11 APO PNETACD
C111 David Cook DCOOK11 APO PNETACD
C122 TBD TBD APO PNETACD
C123 Anne Marie DeGrazia ADEGRAZI ACD Technical Services PNETACD
C124 Anne Marie DeGrazia ADEGRAZI APO PNETACD
C125 TBD TBD APO PNETACD
C130 Malcolm Suber MSUBER APO PNETACD
C131 Malcolm Suber MSUBER APO PNETACD
C132 Malcolm Suber MSUBER APO PNETACD
C133 Malcolm Suber MSUBER APO PNETACD
C134 Malcolm Suber MSUBER APO PNETACD
C135 Malcolm Suber MSUBER APO PNETACD
C136 Malcolm Suber MSUBER APO PNETACD
C137 Malcolm Suber MSUBER APO PNETACD
C150 Terry Patterson TPATTER4 APO PNETACD
C151 Terry Patterson TPATTER4 APO PNETACD
C152 Terry Patterson TPATTER4 APO PNETACD
C153 Terry Patterson TPATTER4 APO PNETACD
C160 - C170 Terry Patterson TPATTER4 APO PNETACD
PNETACD
C255 Diana Skalski DSKALSKI PNETACD
C080 Susan Napoleone SNAPOLEO PNETACD
T1047 Fred Kansier FKANSIER PNETACD
C100 Rose DeFerraris RDEFERRA Utica Plant PNETACD
Judy Crocenzi JCROCENZ
Jean Grande HGRANDE1
H0010-H0070 Paul Nowicki PNOWICKI Chesterfield Plant PNETACD
C23 Mary Caufield MCAUFIE PNETSO
J1050 Kathy Dunn KDUNN Finance PNETLEAD
J1100 Carole Cluney MCLUNEY Process Leadership PNETLEAD
J1200 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1210 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1211 Sarah Owig SORWIG Manufacturing Systems PNETLEAD
28 OF 38
48
ALL APPROVERS FOR PEOPLENET
ACCOUNT REQUISITION REQUISITION FINACE
DEPT OPS CHARGE PROFS II PROFS II NAME
# LOC (ATS) CODE*
- --------------------------------------------------------------------------------------------------------------
13-0970-PNET(C) Horst Glerlich HGIERLT1
J1212 5001 13-0978-PNET(I.S.) Teri TakaI TTAKAI Bob Buszka
13-0970-PNET(C) Lynn Phillips LPHILLIP
J1213 5001 13-0978-PNET(I.S.) Teri Takai TTAKAI Bob Buszka
13-0970-PNET(C) Dave Filkin DFILIKIN
J1214 5001 13-0978-PNET(I.S.) Teri Takai TTAKAI Bob Buszka
13-0970-PNET(C) Tom Marks TMARKS
J1215 5001 13-0978-PNET(I.S.) Teri Takai TTAKA1 Bob Buszka
13-0970-PNET(C)
J1216, J1219 5OO1 13-0978-PNET(I.S.) Teri Takai TTAKAl Bob Buszka
13-0970-PNET(C)
J1220 - 1229 5001 13-0978-PNET(I.S.) John Saville JSAVILLE Chuck Mitchell
13-0970-PNET(C) Wilfried Peters WPETTERS
J1222 5001 13-0978-PNET(I.S.) John Saville JSAVILLE Chuck Mitchell
13-0970-PNET(C) Bob D'Angelo RDANGELO
J1224 5001 13-0978-PNET(I.S.) John Saville JSAVILLE Chuck Mitchell
13-0970-PNET(C) Werner Schulze WSCHWER1
J1225 5001 13-0978-PNET(I.S.) John Saville JSAVILLE Chuck Mitchell
13-0970-PNET(C)
J1240,J1249 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
Bill Herbert WHERBERT
13-0970-PNET(C) Jim Cnossen JCNOSSEN
J1241 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) Bill Fairclough WFAIRCLO
J1242 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) Ishmael White IWHITE1
J1243 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) John Woods JWOODS
J1244 5001 13-0973-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) Tom Pate TPATE
J1245 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) Steve Paschen SPASCHEN
J1246 5001 13-0978-PNET(I.S.) Rod Edwards REDWARD1 Cathy Myers
13-0970-PNET(C) Bob Verbal BVERBAL
J1247 5001 13-0978-PNET(I.S.) Rod Edward REDWARD1 Cathy Myers
Rod Edwards REDWARD1
Lois Jared LJARED Bob Ellison
J1248- 5001 13-0978-PNET Cathy Myers CMYERS4 Bob Hynous
13-0970-PNET(C)
J1250 5001 13-0978-PNET(I.S.) Brian Buersmeyer BBUERSME Chuck Mitchell
13-0970-PNET(C)
J1251-J1259,J1551 5001 13-0978-PNET(I.S.) Ken Szczerba KSZCZERB Chuck Mitchell
Frank Faron FFARON
13-0970-PNET(C) Lew Lyons LLYONS
J1255 5001 13-0978-PNET(I.S.) Ken Szczerba KSZCZERB Chuck Mitchell
13-0970-PNET(C)
J1265 5001 13-0978-PNET(I.S.) Fernando Duran FDURAN Gwen Bynum
13-0970-PNET(C)
J1270 5001 13-0978-PNET(I.S.) Brian Patterson BPATTERS Chuck Mitchell
13-0970-PNET(C)
J1275 5001 13-0978-PNET(I.S.) Pepe Sanchez RSANCHE1 Chuck Mitchell
13-0970-PNET(C)
J1280 5001 13-0978-PNET(I.S.) Dave Essig DESSIG Chuck Mitchell
13-0970-PNET(C)
J1300 5001 13-0978-PNET(I.S.) Dave Alexander DALEXAN3 Dave Alexander
13-0970-PNET(C)
J1310 5001 13-0978-PNET(I.S.) Bronya Lerman BLERMAN Mike Smith
13-0970-PNET(C)
J1314 5001 13-0978-PNET(I.S.) Shelly Patterson SPATTERS Mike Smith
13-0970-PNET(C) William Boger WBOGER
J1320 5001 13-0976-PNET(I.S) Louise Abbott LABBOTT Annette Dapprich
13-0970-PNET(C)
J1321 - J1324 5001 13-0978-PNET(I.S.) William Boger WBOGER Annette Dapprich
13-0970-PNET(C)
J1330 5001 13-0978-PNET(I.S.) J. Mumford JMUMFORD Annette Dapprich
DEPT FINANCE HR HR ACTIVITY MAILBOX
# PROFS II NAME NAME
- ------------------------------------------------------------------------------------------------------------------
J1212 RBUSZKA Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1213 RBUSZKA Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1214 RBUSZKA Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1215 RBUSZKA Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1216, J1219 RBUSZKA Sarah Orwig SORWIG Manufacturing Systems PNFTLEAD
J1220 - 1229 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1222 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1224 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1225 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1240,J1249 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1241 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1242 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1243 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1244 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1245 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1246 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1247 CMYERS4 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
RELLISON
J1248 RHYNOUS Sarah Orwig SORW1G Manufacturing Systems PNETLEAD
J1250 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1251-J1259,J155 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1255 CMITHCE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1265 GBYNUM Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1270 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1275 CMITCHE1 Sarah Orwig SORW1G Manufacturing Systems PNETLEAD
J1280 CMITCHE1 Sarah Orwig SORWIG Manufacturing Systems PNETLEAD
J1300 DALEXAN3 Harry Breniser HBRENISE Process Leadership PNETLEAD
J1310 MSMITH24 Harry Breniser HBRENISE CAE Systems PNETLEAD
J1314 MSMITH24 Harry Breniser HBRENISE CAE Systems PNETLEAD
J1320 ADAPPRIC Harry Breniser HBRENISE CAE/CAM/PIM PNETLEAD
J1321 - J1324 ADAPPRIC Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1330 ADAPPRIC Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
29 OF 38
49
ALL APPROVERS FOR PEOPLENET
ACCOUNT
DEPT. OPS CHARGE REQUISITIONER REQUISITIONER FINANCE FINANCE
# LOC [AIS]CODE* NAME PROFS ID NAME PROFS ID
- ----------------------------------------------------------------------------------------------------------------------------------
Mary Monroe MMONROE
L. Quagliotto LQUAGLIO
J. Cioma JCIOMA
M. Pierson MPIERSON
J. Eliasz JELIASZ
Roger Buss RBUSS
13-0970-PNET(C) Vira Conley VCONLEY
J1331 5001 13-0978-PNET(I.S.) Tim Cavanaugh TCAVANAU Annette Dapprich ADAPPRIC
Nigel Booth NBOOTH1
R. Fernandez RFERNAND
T. Krolikowski TKROLIKO
A. Knaus AKNAUS
G. Price GPRICE
Arun Kumar AKUMAR
Don Warner DWARNER
Roy Rogers RROGERS5
Paula Krause PKRAUSE
13-0970-PNET(C) Tom Vitale TVITALE
J1332 5001 13-0978-PNET(I.S.) Mike Casey MCASEY Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1333 5001 13-0978-PNET(I.S.) Mary Monroe MMONROE Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1334 5001 13-0978-PNET(I.S.) R. Derderian RDERDERI Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1337 5001 13-0978-PNET(I.S.) M. Achorn MACHORN Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1338 5001 13-0978-PNET(I.S.) B. Ault BAULT Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1360 5001 13-0978-PNET(I.S.) John Seymour JSEYMOUR Annette Dapprich ADAPPRIC
13-0970-PNET(C)
J1370 5001 13-0978-PNET(I.S.) John Seymour JSEYMOUR Annette Dapprich ADAPPRIC
Bob Berk BBERK
13-0970-PNET(C) Matt Wyman MWYMAN
J1380 5001 13-0978-PNET(I.S.) Richard Riff RRIFF Mike Smith MSMITH24
J1502 5001 13-0978-PNET(I.S.) Bob Seidl RSEIDL Betty Jane Amman BAMMAN
25A-2744-PNET
J3526 5001 25G-2744-PNET Mike Knox MKNOX Judy Gantner JGANTNER
Dale Autio DAUTIO
Casey Haam CHAAM
Jim Smith JSMITH12
J3530 5001 25A-2744-PNET Mike Kanny MKANNY Dan Meyer DMEYER1
13-0933-PNET
25A-2744-PNET
C020 5100 12-0970-PNET Dave Schwab DSCHWAB Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C070 5100 12-0970-PNET Lou Miller LMILLER1 Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C401 5100 12-0970-PNET Dave Cooper DCOOPER4 Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C402 5100 12-0970-PNET Bill Flatt BFLATT Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C403 5100 12-0970-PNET Andy Darmani ADARMANI Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C404 5100 12-0970-PNET Dale Moore DMOORE4 Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C405 5100 12-0970-PNET Dennis Lex DLEX Terry Bolthouse TBOLTHOU
13-9333-PNET
25A-2744-PNET
C406 5100 12-0970-PNET Aaron Wisniewski AWISNIEW Terry Bolthouse TBOLTHOU
13-0933-PNET
25A-2744-PNET
C407 5100 12-0970-PNET Dave Hildreth DHILDRET Terry Bolthouse TBOLTHOU
DEPT. HR HR ACTIVITY MAILBOX
# NAME PROFS ID
- -------------------------------------------------------------------------------------------------------------
J1331 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1332 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1333 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1334 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1337 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1338 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1360 Harry Breniser HBRENISE Quality & Product Info Systems PNETLEAD
J1370 Harry Breniser HBRENISE VC Systems PNETLEAD
J1380 Harry Breniser HBRENISE VC Systems PNETLEAD
J1502 Frank Stobbe FSTOBBE Technical Services PNETLEAD
J3526 Linda Freitag LFREITA Corporate Finance PNETFAO
J3530 John Ewald JEWALD Corporate Finance PNETFAO
C020 Susan Napoleone SNAPOLEO PNETACD
Anne Marie Degrazia ADEGRAZI
C070 Lucy Berkowski LBERKOWS PNETACD
C401 Anne Marie Degrazia ADEGRAZI PNETACD
C402 Anne Marie Degrazia ADEGRAZI PNETACD
Vern Horstman VHORSTMA
C403 Lucy Berkowski LBERKOWS PNETACD
Vern Horstman VHORSTMA
C404 Lucy Berkowski LBERKOWS PNETACD
Vern Horstman VHORSTMA
C405 Lucy Berkowski LBERKOWS PNETACD
Vern Horstman VHORSTMA
C406 Lucy Berkowski LBERKOWS PNETACD
Vern Horstman VHORSTMA
C407 Lucy Berkowski LBERKOWS PNETACD
30 OF 38
50
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account
# Loc Charge Requisitioner Requisitioner Finance Finance HR
(AIS) Code* Name Profs ID Name Profs ID Name
- ------------------------------------------------------------------------------------------------------------------------------
13-0933-PNET
25A-2744-PNET
C409 5100 12-0970-PNET Carlos Hernandez CHERNAND Terry Bolthouse TBOLTHOU Anne Marie DeGrazia
13-0933-PNET
25A-2744-PNET
C414 5100 12-0970-PNET Jay Baker JBAKER6 Terry Bolthouse TBOLTHOU Malcom Suber
13-0933-PNET
25A-2744-PNET
C415 5100 12-0970-PNET Bill Mikkelsen WMIKKEL1 Terry Bolthouse TBOLTHOU Anne Marie DeGrazia
13-0933-PNET
25A-2744-PNET
C417 5100 12-0970-PNET Dennis Smith DSMITH25 Terry Bolthouse TBOLTHOU Vern Horstman
13-0933-PNET
25A-2744-PNET
C418 5100 12-0970-PNET TBD TBD TBD TBD Vern Horstman
13-0933-PNET
25A-2744-PNET
C419 5100 12-0970-PNET TBD TBD TBD TBD Vern Horstman
13-0933-PNET
25A-2744-PNET
G003 5100 12-0970-PNET Tim Tiernan TTIERNAN Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G004 5100 12-0970-PNET Tom Miree TMIREE Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G005, G705 5100 12-0970-PNET Ira Russell IRUSSELL Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G006 5100 12-0970-PNET Dennis Henderson DHENDER1 Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G007 5100 12-0970-PNET Jim Grzybowski JGRZYBOW Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G008 5100 12-0970-PNET Hugh Buchanan HBUCHANA Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET George Johnson
G100 5100 12-0970-PNET Bill Caldwell WCALDWELL Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G101 5100 12-0970-PNET Mike Sammut MSAMMUT Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G102 5100 12-0970-PNET Joe Uhl JUHL Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G103 5100 12-0970-PNET William Schwark WSCHWARK Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G104 5100 12-0970-PNET Larry Maier LMAIER Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G105 5100 12-0970-PNET Elaine Haas EHAAS Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G106 5100 12-0970-PNET Tom Bryans TBRYANS Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G107 5100 12-0970-PNET Ron Waterloo RWATERLO Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G111 5100 12-0970-PNET Ralph Youngblood RYOUNGBL Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET George Johnson
G112 5100 12-0970-PNET Debra Yeager DYEAGER1 Craig Smith CSMITH10 David Cook
Dept. HR
# Profs ID Activity Mailbox
- ------------------------------------------------------------------------
C409 ADEGRAZI PNETACD
C414 MSUBER PNETACD
C415 ADEGRAZI PNETACD
C417 VHORSTMA PNETACD
C418 VHORSTMA PNETACD
C419 VHORSTMA PNETACD
G003 DKOEHLIN Automotive Component Division PNETACD
G004 DKOEHLIN Automotive Component Division PNETACD
G005, G705 DKOEHLIN Automotive Component Division PNETACD
G006 DKOEHLIN Automotive Component Division PNETACD
G007 DKOEHLIN Automotive Component Division PNETACD
G008 DKOEHLIN Automotive Component Division PNETACD
GJOHNSO2
G100 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G101 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G102 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G103 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G104 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G105 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G106 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G107 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G111 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G112 DCOOK11 Automotive Component Division PNETACD
31 of 38
51
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account
# Loc Charge Requisitioner Requisitioner Finance Finance HR
(AIS) Code* Name Profs ID Name Profs ID Name
- --------------------------------------------------------------------------------------------------------------------------------
13-0933-PNET
25A-2744-PNET George Johnson
G113 5100 12-0970-PNET Doug Park DPARK1 Craig Smith CSMITH10 David Cook
George Johnson
G116 - G118 5100 13-1050P-G3 Ron Waterloo RWATERLO Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET
G200 5100 12-0970-PNET Bill Mayes WMAYES Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G201 5100 12-0970-PNET Bob Carlisle RCARISL Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G202 5100 12-0970-PNET Kwang Park KPARK Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G204 5100 12-0970-PNET Don Burch DBURCH Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G205 5100 12-0970-PNET Ed Trudeau ETRUDEAU Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G207 5100 12-0970-PNET Vito Curcuru VCURCURU Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET
G209 5100 12-0970-PNET Jeff Erlon JERION Craig Smith CSMITH10 David Koehlinger
13-0933-PNET
25A-2744-PNET Vern Horstman
G300 5100 12-0970-PNET Steve Davis SDAVIS4 Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G301 5100 12-0970-PNET John Barkley JBARKLE1 Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G306 5100 12-0970-PNET Larry Suchyta LSUCHYTA Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G307 5100 12-0970-PNET Bill Kaiser BKAISER Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G308 5100 12-0970-PNET John Busch JBUSCH Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G309 5100 12-0970-PNET Bill Diedrich WDIEDRIC Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G310 5100 12-0970-PNET Ray Farah RFARAH Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G311 5100 12-0970-PNET Janilla Lee JLEE Craig Smith CSMITH10 Tricia Driver
13-0933-PNET Tom Nation TNATION
25A-2744-PNET Vern Horstman
G401 5100 12-0970-PNET Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G402 5100 12-0970-PNET Ralph Emmons REMMONS Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET Vern Horstman
G403 5100 12-0970-PNET Mark Winters MWINTERS Craig Smith CSMITH10 Tricia Driver
13-0933-PNET
25A-2744-PNET
G601 5100 12-0970-PNET TBD TBD Craig Smith CSMITH10 Pamela Darin Pierce
13-0933-PNET
25A-2744-PNET David Cook
G602 5100 12-0970-PNET Jim Mazurek JMAZURE1 Craig Smith CSMITH10 George Johnson
G647-G469, G656 5100 13-0933-PNET Len Tedesco LTEDESCO Craig Smith CSMITH10 Carl Britsch
Dept. HR Activity Mailbox
# Profs ID
- ---------------------------------------------------------------------------
GJOHNSO2
G113 DCOOK11 Automotive Component Division PNETACD
GJOHNSO2
G116 - G118 DCOOK11 Automotive Component Division PNETACD
G200 DKOEHLIN Automotive Component Division PNETACD
G201 DKOEHLIN Automotive Component Division PNETACD
G202 DKOEHLIN Automotive Component Division PNETACD
G204 DKOEHLIN Automotive Component Division PNETACD
G205 DKOEHLIN Automotive Component Division PNETACD
G207 DKOEHLIN Automotive Component Division PNETACD
G209 DKOEHLIN Automotive Component Division PNETACD
VHORSTMA
G300 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G301 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G306 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G307 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G308 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G309 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G310 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G311 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G401 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G402 TDRIVER Automotive Component Division PNETACD
VHORSTMA
G403 TDRIVER Automotive Component Division PNETACD
G601 PPIERCE Automotive Component Division PNETACD
DCOOK11
G602 GJOHNSO2 Automotive Component Division PNETACD
G647-G469, G656 CBRITSCH Automotive Component Division PNETACD
32 of 38
52
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account
# Loc Charge Requisitioner Requisitioner Finance Finance HR
(AIS) Code* Name Profs ID Name Profs ID Name
- ------------------------------------------------------------------------------------------------------------------------------------
13-0933-PNET
25A-2744-PNET
G650 5100 12-0970-PNET Bob Haase BHAASE1 Craig Smith CSMITH10 TBD
13-0933-PNET
25A-2744-PNET
G651 5100 12-0970-PNET Doug Sendelbach DSANDELB Craig Smith CSMITH10 Pamela Darin Pierce
13-0933-PNET
25A-2744-PNET
G652 5100 12-0970-PNET Dana Sims DSIMS Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G653 5100 12-0970-PNET Dennis Rhee DRHEE Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G654 5100 12-0970-PNET Margaret Woodhouse DSIMS Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G655 5100 12-0970-PNET Howard Kell HKELL Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G657 5100 12-0970-PNET Walt Clark WCLARK3 Craig Smith CSMITH10 Carl Britsch
13-0933-PNET
25A-2744-PNET
G658 5100 12-0970-PNET Scott Simpson SSIMPSO3 Craig Smith CSMITH10 Carl Britsch
13-0933-PNET
25A-2744-PNET
G659 5100 12-0970-PNET Bob Morris RMORRIS1 Craig Smith CSMITH10 Carl Britsch
13-0933-PNET
25A-2744-PNET
G660 5100 12-0970-PNET Tom Gioia TGIOIA Craig Smith CSMITH10 Pamela Darin Pierce
13-0933-PNET
25A-2744-PNET
G661 5100 12-0970-PNET Mike Medvec MMEDVEC Craig Smith CSMITH10 Pamela Darin Pierce
13-0933-PNET
25A-2744-PNET
G662 5100 12-0970-PNET Bob Swanston RSWANSTO Craig Smith CSMITH10 TBD
13-0933-PNET
25A-2744-PNET
G663 5100 12-0970-PNET Michael Maloney MMALONEY Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G664 5100 12-0970-PNET Dudley Wass DWASS Craig Smith CSMITH10 Lori Schmitz
13-0933-PNET
25A-2744-PNET
G665 5100 12-0970-PNET TBD TBD Craig Smith CSMITH10 Cyndi Selke
13-0933-PNET
25A-2744-PNET Lori Schmitz
G675 5100 12-0970-PNET Doug Gress DGRESS Craig Smith CSMITH10 David Cook
13-0933-PNET
25A-2744-PNET Lori Schmitz
G676 5100 12-0970-PNET Mark Turner MTURNER4 Craig Smith CSMITH10 David Cook
13-0933-PNET
G702, G703, G736- 25A-2744-PNET
G741 5100 12-0970-PNET Bill Craft WCRAFT Craig Smith CSMITH10 Gina Gaidikas
13-0933-PNET
25A-2744-PNET Mike Bragalone MBRAGALO
G706 5100 12-0970-PNET Roger Saillant RSAILLAN Craig Smith CSMITH10 Anne Marie DeGrazia
13-0933-PNET
25A-2744-PNET
G710, G713, G755 5100 12-0970-PNET Eugene Greenstein EGREENST Craig Smith CSMITH10 Gina Gaidikas
13-0933-PNET
25A-2744-PNET
G711 5100 12-0970-PNET Don Fesko MBARRON Craig Smith CSMITH10 Karen Strong
13-0933-PNET
25A-2744-PNET
G714 5100 12-0970-PNET Roger Saillant RSAILLAN Craig Smith CSMITH10 Karen Strong
Dept. HR Activity Mailbox
# Profs ID
- ------------------------------------------------------------------------------
G650 TBD Automotive Component Divisions PNETACD
G651 PPIERCE Automotive Component Divisions PNETACD
G652 LSCHMITZ Automotive Component Divisions PNETACD
G653 LSCHMITZ Automotive Component Divisions PNETACD
G654 LSCHMITZ Automotive Component Divisions PNETACD
G655 LSCHMITZ Automotive Component Divisions PNETACD
G657 CBRITSCH Automotive Component Divisions PNETACD
G658 CBRITSCH Automotive Component Divisions PNETACD
G659 CBRITSCH Automotive Component Divisions PNETACD
G660 PPIERCE Automotive Component Divisions PNETACD
G661 PPIERCE Automotive Component Divisions PNETACD
G662 TBD Automotive Component Divisions PNETACD
G663 LSCHMITZ Automotive Component Divisions PNETACD
G664 LSCHMITZ Automotive Component Divisions PNETACD
G665 DSKALSKI Automotive Component Divisions PNETACD
LSCHMITZ
G675 DCOOK11 Automotive Component Divisions PNETACD
LSCHMITZ
G676 DCOOK11 Automotive Component Divisions PNETACD
G702, G703, G736-
G741 GGALDIKA Automotive Component Divisions PNETACD
G706 ADEGRAZI Automotive Component Divisions PNETACD
G710, G713, G755 GGALDIKA Automotive Component Divisions PNETACD
G711 KSTRONG1 Automotive Component Divisions PNETACD
G714 KSTRONG1 Automotive Component Divisions PNETACD
33 OF 38
53
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account Requisitioner Requistioner Finance Finance HR
# Loc Charge Name Profs ID Name Profs ID Name
(AIS) Code*
- ----------------------------------------------------------------------------------------------------------------------------------
13-0933-PNET
25A-2744-PNET
G742 5100 12-0970-PNET Ken Bloom KBLOOM Craig Smith CSMITH10 Gina Galdikas
13-0933-PNET
25A-2744-PNET Anne Marie DeGrazia
G753, G754 5100 12-0970-PNET Ken Bloom KBLOOM Craig Smith CSMITH10 Gina Galdikas
S100 5100 13-0970-PNET Jim Englehart JENGLEHA Steve Davis WDAVIS20 Paulette Moreno
S200 5100 13-0970-PNET TBD TBD Steve Davis WDAVIS20 Paulette Moreno
S300, S310, S420,
S422 5100 13-0970-PNET D. Velliky DVELLIKY Steve Davis WDAVIS20 Paulette Moreno
S350 - S352 5100 13-0970-PNET R. Pettit RPETTIT1 Steve Davis WDAVIS20 Paulette Moreno
S400 5100 13-0970-PNET M. Inglis MINGLIS2 Steve Davis WDAVIS20 Paulette Moreno
S405 5100 13-0970-PNET R. Belauslegul RBELAUST Steve Davis WDAVIS20 Paulette Moreno
S415 5100 13-0970-PNET R. Ogren ROGREN Steve Davis WDAVIS20 Paulette Moreno
S421 5100 13-0970-PNET V. Arrak VARRAK Steve Davis WDAVIS20 Paulette Moreno
S430, S432 5100 13-0970-PNET R. Westby RWESTBY Steve Davis WDAVIS20 Paulette Moreno
S431 5100 13-0970-PNET T. Brannon TBRANNON Steve Davis WDAVIS20 Paulette Moreno
S433 5100 13-0970-PNET E. Dickinson EDICKENS Steve Davis WDAVIS20 Paulette Moreno
S434 5100 13-0970-PNET S. Hunter SHUNTER1 Steve Davis WDAVIS20 Paulette Moreno
S440 - S456 5100 13-0970-PNET S. Pitts SPITTS2 Steve Davis WDAVIS20 Paulette Moreno
S441 5100 13-0970-PNET S. Goldblum SGOLDBLU Steve Davis WDAVIS20 Paulette Moreno
S442 5100 13-0970-PNET R. Oye ROYE Steve Davis WDAVIS20 Paulette Moreno
S443 5100 13-0970-PNET B. Vought BVOUGHT Steve Davis WDAVIS20 Paulette Moreno
S444 5100 13-0970-PNET R. Stevens RSTEVEN1 Steve Davis WDAVIS20 Paulette Moreno
S446 5100 13-0970-PNET K. Flegenschuh KFIEGENS Steve Davis WDAVIS20 Paulette Moreno
S454 5100 13-0970-PNET B. Gale BGALE1 Steve Davis WDAVIS20 Paulette Moreno
S457 5100 13-0970-PNET V. Zanardelli VZANARDE Steve Davis WDAVIS20 Paulette Moreno
S460, S491 - S496 5100 13-0970-PNET R. Anderson RANDERS7 Steve Davis WDAVIS20 Paulette Moreno
S461 5100 13-0970-PNET C. Kuzlemko CKUZIEMK Steve Davis WDAVIS20 Paulette Moreno
S462 5100 13-0970-PNET R. Billington RBILLING Steve Davis WDAVIS20 Paulette Moreno
S470 5100 13-0970-PNET C. Centivany CCENTIVA Steve Davis WDAVIS20 Paulette Moreno
S471 5100 13-0970-PNET R. Reichart RREICHER Steve Davis WDAVIS20 Paulette Moreno
S480 5100 13-0970-PNET A. Edwards AEDWARD7 Steve Davis WDAVIS20 Paulette Moreno
S481 5100 13-0970-PNET T. Watson TWATSON1 Steve Davis WDAVIS20 Paulette Moreno
S490 5100 13-0970-PNET J. Koszewnik JKOSZEWN Steve Davis WDAVIS20 Paulette Moreno
S494 5100 13-0970-PNET R. Pinnock RPINNOCK Steve Davis WDAVIS20 Paulette Moreno
S495 5100 13-0970-PNET J. Sieg JSIEG Steve Davis WDAVIS20 Paulette Moreno
S500 - S503 5100 13-0970-PNET J. Hinds JHINDS Steve Davis WDAVIS20 Paulette Moreno
S510 - S513 5100 13-0970-PNET D. Hall DHALL1 Steve Davis WDAVIS20 Paulette Moreno
S520 - S523 5100 13-0970-PNET L. Shedden LSHEDDEN Steve Davis WDAVIS20 Paulette Moreno
S700 5100 13-0970-PNET R. Matulka RMATULKA Steve Davis WDAVIS20 Paulette Moreno
S705 5100 13-0970-PNET M. Kilpin MKILPIN1 Steve Davis WDAVIS20 Paulette Moreno
S710 5100 13-0970-PNET J. Kirsch JKIRSCH Steve Davis WDAVIS20 Paulette Moreno
S720 5100 13-0970-PNET K. Dutta KDUTTA Steve Davis WDAVIS20 Paulette Moreno
S730 5100 13-0970-PNET L. Kummer LKUMMER Steve Davis WDAVIS20 Paulette Moreno
S740 5100 13-0970-PNET E. Ostrowski EOSTROW1 Steve Davis WDAVIS20 Paulette Moreno
S750 5100 13-0970-PNET A. Hyde AHYDE Steve Davis WDAVIS20 Paulette Moreno
S755 5100 13-0970-PNET K. Holdcroft KHOLDCRO Steve Davis WDAVIS20 Paulette Moreno
S760 5100 13-0970-PNET D. Leanhart DLEANHAR Steve Davis WDAVIS20 Paulette Moreno
S770 5100 13-0970-PNET S. Dehne SDEHNE Steve Davis WDAVIS20 Paulette Moreno
S780 5100 13-0970-PNET V. Chaudhrl VCHAUDHR Steve Davis WDAVIS20 Paulette Moreno
S790 5100 13-0970-PNET D. Roggenkamp DROGGENK Steve Davis WDAVIS20 Paulette Moreno
S900, S910, S912,
S999 5100 13-0970-PNET Lisa Beaudin LBEAUDO1 Steve Davis WDAVIS20 Paulette Moreno
S911 5100 13-0970-PNET Jay Dull JDULL Steve Davis WDAVIS20 Paulette Moreno
Tom Baughman TBAUGHMA
John Shelton JSHELTON
Matt Demars MDEMARS
Nick Kazan NKAZAN
Eric Daby EDABY Len Speranza* LSPERANZ
W001 - W999 5100 13-0933-PNET Leo Shedden LSHEDDEN Nick Perssson* NPERSSON* Paulette Moreno
Len Speranza* LSPERANZ
W580 5100 13-0933-PNET Paul Lewinski PLEWINSK Nick Perssson* NPERSSON* Paulette Moreno
Rick Soisson* RSOISSON
X001 - X999 5100 13-0933-PNET Ken Kohrs KKOHRS John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Soisson* RSOISSON
X100 - X109 5100 13-0933-PNET Mike Zevalkink MZEVALKI John Green* JGREEN Paulette Moreno
Dept. HR Activitiy Mailbox
# Profs ID
- --------------------------------------------------------------------------------------
G742 GGALDIKA Automotive Component Division PNETACD
G753, G754 ADEGRAZI Automotive Component Division PNETACD
S100 GGALDIKA Automotive Component Division PNETDEV
S200 PMORENO** VC PNETDEV
S300, S310, S420,
S422 PMORENO** VC PNETDEV
S350 - S352 PMORENO** VC PNETDEV
S400 PMORENO** VC PNETDEV
S405 PMORENO** Product Strategy PNETDEV
S415 PMORENO** Product Strategy PNETDEV
S421 PMORENO** Product Strategy PNETDEV
S430, S432 PMORENO** Product Strategy PNETDEV
S431 PMORENO** Product Strategy PNETDEV
S433 PMORENO** Product Strategy PNETDEV
S434 PMORENO** Product Strategy PNETDEV
S440 - s456 PMORENO** Product Strategy PNETDEV
S441 PMORENO** Product Strategy PNETDEV
S442 PMORENO** Product Strategy PNETDEV
S443 PMORENO** Product Strategy PNETDEV
S444 PMORENO** Product Strategy PNETDEV
S446 PMORENO** Product Strategy PNETDEV
S454 PMORENO** Product Strategy PNETDEV
S457 PMORENO** Product Strategy PNETDEV
S460, S491 - S496 PMORENO** Product Strategy PNETDEV
S461 PMORENO** Product Strategy PNETDEV
S462 PMORENO** Product Strategy PNETDEV
S470 PMORENO** Product Strategy PNETDEV
S471 PMORENO** Product Strategy PNETDEV
S480 PMORENO** Product Strategy PNETDEV
S481 PMORENO** Product Strategy PNETDEV
S490 PMORENO** Product Strategy PNETDEV
S494 PMORENO** Product Strategy PNETDEV
S495 PMORENO** Product Strategy PNETDEV
S500 - S503 PMORENO** Product Strategy PNETDEV
S510 - S513 PMORENO** Large Front Wheel Drive PNETDEV
S520 - S523 PMORENO** Commercial Truck PNETDEV
S700 PMORENO** VC PNETDEV
S705 PMORENO** VC PNETDEV
S710 PMORENO** VC PNETDEV
S720 PMORENO** Product Strategy PNETDEV
S730 PMORENO** Product Strategy PNETDEV
S740 PMORENO** Product Strategy PNETDEV
v
S750 PMORENO** Product Strategy PNETDEV
S755 PMORENO** Product Strategy PNETDEV
S760 PMORENO** Product Strategy PNETDEV
S770 PMORENO** Product Strategy PNETDEV
S780 PMORENO** VC PNETDEV
S790 PMORENO** VC PNETDEV
S900, S910, S912,
S999 PMORENO** VC PNETDEV
S911 PMORENO** Product Strategy PNETDEV
WD001 - W999 PMORENO** VC PNETDEV
W580 PMORENO** VC PNETDEV
X001 - X999 PMORENO** VC PNETDEV
X100 - X109 PMORENO** VC PNETDEV
34 of 38
54
ALL APPROVERS FOR PEOPLENET
Dept. Ops Account
# Loc Charge Requisitioner Requisitioner Finance Finance HR
(AIS) Code* Name Profs ID Name Profs ID Name
- --------------------------------------------------------------------------------------------------------------------
Ken Kohrs KKOHRS
Mike Zevalkink MZEVALKI Rick Solsson* RSOLSSON
X110 5100 13-0933-PNET Dave Marinaro DMARINAR John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mike Zevalkink MZEVALKI Rick Solsson* RSOLSSON
X111 5100 13-0933-PNET Brent Egleston BEGLESTO John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X120 5100 13-0933-PNET Phil Martens PMARTENS John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Phil Martens PMARTENS Rick Solsson* RSOLSSON
X121 5100 13-0933-PNET Brent Egleston BEGLESTO John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Phil Martens PMARTENS Rick Solsson* RSOLSSON
X122 5100 13-0933-PNET Don Baker DBAKER4 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X130 5100 13-0933-PNET Jeff Ziegler JZIEGLER John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X170 5100 13-0933-PNET Chruck Teske CTESKE John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X200 - X269 5100 13-0933-PNET Mary Ellen Hyde MHEYDE John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE Rick Solsson* RSOLSSON
X210 5100 13-0933-PNET Barry Johnson BJOHNSO9 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE
Barry Johnson BJOHNSO9 Rick Solsson* RSOLSSON
X211 5100 13-0933-PNET Dave Honiss DHONISS John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE Rick Solsson* RSOLSSON
X220 5100 13-0933-PNET Dave Brockman DBROCKM1 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE
Dave Brockman DBROCKM1 Rick Solsson* RSOLSSON
X221 5100 13-0933-PNET Jim Croft JCROFT John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE Rick Solsson* RSOLSSON
X230 5100 13-0933-PNET Andrew Pollitt APOLLITT John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Mary Ellen Hyde MHEYDE Rick Solsson* RSOLSSON
X270 5100 13-0933-PNET Lou Ferraresi LFERRARE John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X400 - X469 5100 13-0933-PNET Bob Widmer RWIDMER1 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1 Rick Solsson* RSOLSSON
X410 5100 13-0933-PNET Charles Repp CREPP John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1
Charles Repp CREPP Rick Solsson* RSOLSSON
X411 5100 13-0933-PNET Time Doyle TDOYLE3 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1 Rick Solsson* RSOLSSON
X420 5100 13-0933-PNET Janine Bay JBAY John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1
Janine Bay JBAY Rick Solsson* RSOLSSON
X421 5100 13-0933-PNET Mike Ferrence MFERRENC John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1 Rick Solsson* RSOLSSON
X430 5100 13-0933-PNET Nancy Giola NGIOIA John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1 Rick Solsson* RSOLSSON
X440 5100 13-0933-PNET Ian Bradley IBRADLEY John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS
Bob Widmer RWIDMER1 Rick Solsson* RSOLSSON
X470 5100 13-0933-PNET Jan Smith JSMITH17 John Green* JGREEN Paulette Moreno
Ken Kohrs KKOHRS Rick Solsson* RSOLSSON
X500 - X579 5100 13-0933-PNET Jack Paskus JPASKUS John Green* JGREEN Paulette Moreno
Dept. HR Activity Mailbox
# Profs ID
- -------------------------------------------------------------------------------
X110 PMORENO** VC PNETDEV
X111 PMORENO** VC PNETDEV
X120 PMORENO** VC PNETDEV
X121 PMORENO** VC PNETDEV
X122 PMORENO** VC PNETDEV
X130 PMORENO** VC PNETDEV
X170 PMORENO** VC PNETDEV
X200 - X269 PMORENO** VC PNETDEV
X210 PMORENO** VC PNETDEV
X211 PMORENO** VC PNETDEV
X220 PMORENO** VC PNETDEV
X221 PMORENO** VC PNETDEV
X230 PMORENO** VC PNETDEV
X270 PMORENO** VC PNETDEV
X400 - X469 PMORENO** VC PNETDEV
X410 PMORENO** VC PNETDEV
X411 PMORENO** VC PNETDEV
X420 PMORENO** VC PNETDEV
X421 PMORENO** VC PNETDEV
X430 PMORENO** VC PNETDEV
X440 PMORENO** VC PNETDEV
X470 PMORENO** VC PNETDEV
X4500 - X579 PMORENO** VC PNETDEV
35 of 38
55
ALL APPROVERS FOR PEOPLENET
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FINANCE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
(AIS) CODE*
- -----------------------------------------------------------------------------------------------------------------------------------
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Soisson* RSOISSON
X510 5100 13-0933-PNET Mike Renucci MRENUCCI John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X511 5100 13-0933-PNET Kurt Achenba KACHENBA John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X512 5100 13-0933-PNET Ed Nalodka ENALODKA John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X513 5100 13-0933-PNET John Bergdahl JBERGDAH John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X514 5100 13-0933-PNET Larry Lloyd LLLOYD John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X515 5100 13-0933-PNET Jim Piontek JPIONTEK John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X516 5100 13-0933-PNET Paul Giltinan PGILTINA John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X517 5100 13-0933-PNET Bob Sayles RSAYLES John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Renucci MRENUCCI Rick Soisson* RSOISSON
X518 5100 13-0933-PNET Bob Sayles RSAYLES John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Soisson* RSOISSON
X530 5100 13-0933-PNET Bob Harmer RHARMER1 John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X531 5100 13-0933-PNET Steve Kozak SKOZAK John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X532 5100 13-0933-PNET James Mikola JMIKOLA John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X533 5100 13-0933-PNET Phil Ernzen PERNZEN1 John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X534 5100 13-0933-PNET Ric Borsos RBORSOS John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X535 5100 13-0933-PNET John Edwards JEDWARD5 John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Bob Harmer RHARMER1 Rick Soisson* RSOISSON
X536 5100 13-0933-PNET Mike Reed MREED1 John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Soisson* RSOISSON
X540 5100 13-0933-PNET Mike Bullion MBULLION John Green* JGREEN
DEPT HR HR
# NAME PROFS IS ACTIVITY MAILBOX
- ----------------------------------------------------------------------------------------------------
X510 Paulette Moreno PMORENO** VC PNETDEV
X511 Paulette Moreno PMORENO** VC PNETDEV
X512 Paulette Moreno PMORENO** VC PNETDEV
X513 Paulette Moreno PMORENO** VC PNETDEV
X514 Paulette Moreno PMORENO** VC PNETDEV
X515 Paulette Moreno PMORENO** VC PNETDEV
X516 Paulette Moreno PMORENO** VC PNETDEV
X517 Paulette Moreno PMORENO** VC PNETDEV
X518 Paulette Moreno PMORENO** VC PNETDEV
X530 Paulette Moreno PMORENO** VC PNETDEV
X531 Paulette Moreno PMORENO** VC PNETDEV
X532 Paulette Moreno PMORENO** VC PNETDEV
X533 Paulette Moreno PMORENO** VC PNETDEV
X534 Paulette Moreno PMORENO** VC PNETDEV
X535 Paulette Moreno PMORENO** VC PNETDEV
X536 Paulette Moreno PMORENO** VC PNETDEV
X540 Paulette Moreno PMORENO** VC PNETDEV
33 OF 38
56
ALL APPROVERS FOR PEOPLENET
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FIANACE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
(AIS) CODE*
- -----------------------------------------------------------------------------------------------------------------------------------
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X541 5100 13-0933-PNET Errol Jackson EJACKSON John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X542 5100 13-0933-PNET Vic DeGrazia VDEGRAZI John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X543 5100 13-0933-PNET Julie Petrucci JPETRUCC John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X544 5100 13-0933-PNET Connie Gutowski CGUTOWS John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X545 5100 13-0933-PNET William Faulk WFAULK John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS
Mike Bullion MBULLION Rick Solsson* RSOLSSON
X546 5100 13-0933-PNET Ron Clayton RCLAYTON John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X550 5100 13-0933-PNET Bob Rankin BRANKIN John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X551 5100 13-0933-PNET Tim Hoen THOEN John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X552 5100 13-0933-PNET Harold Lowman HLOWMAN John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X553 5100 13-0933-PNET John Lombardi JLOMBARD John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X560 5100 13-0933-PNET Tom Morris TMORRIS John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X561 5100 13-0933-PNET Tom Breault TBREAULT John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X562 5100 13-0933-PNET Larry Laliberte LLALIBER John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X563 5100 13-0933-PNET William Koche BKOCHE John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X566 5100 13-0933-PNET John Bicanich JBICANIC John Green* JGREEN
Ken Kohrs KKOHRS
Jack Paskus JPASKUS Rick Solsson* RSOLSSON
X580 5100 13-0933-PNET Shirleen Holland SHOLLAND John Green* JGREEN
Z130,Z131,Z513
Z533,Z543,Z551
Z560,Z561 5100 13-0933-PNET Jeremy Main JMAIN Mark Schroeder* MSCHROED
Z320,Z340,Z516,
Z530,Z540,Z552,
Z562,Z700,Z702,
Z800 5100 13-0933-PNET Kaywin Goodman KGOODMAN Mark Schroeder* MSCHROED
Z330,Z331,Z515,
Z535,Z545 5100 13-0933-PNET Tony Pixton TPIXTON Mark Schroeder* MSCHROED
Z350 5100 13-0933-PNET Richard Folkson RFOLKSON Mark Schroeder* MSCHROED
Z410,Z411,Z538,
Z535,Z564,Z565,
Z701 5100 13-0933-PNET Steven Carl SCARL Mark Schroeder* MSCHROED
Z420,Z421,Z539 5100 13-0933-PNET Martin Lunt MLUNT1 Mark Schroeder* MSCHROED
DEPT HR HR
# NAME PROFS ID ACTIVITY MAILBOX
X541 Paulette Moreno PMORENO** VC PNETDEV
X542 Paulette Moreno PMORENO** VC PNETDEV
X543 Paulette Moreno PMORENO** VC PNETDEV
X544 Paulette Moreno PMORENO** VC PNETDEV
X545 Paulette Moreno PMORENO** VC PNETDEV
X546 Paulette Moreno PMORENO** VC PNETDEV
X550 Paulette Moreno PMORENO** VC PNETDEV
X551 Paulette Moreno PMORENO** VC PNETDEV
X552 Paulette Moreno PMORENO** VC PNETDEV
X553 Paulette Moreno PMORENO** VC PNETDEV
X560 Paulette Moreno PMORENO** VC PNETDEV
X561 Paulette Moreno PMORENO** VC PNETDEV
X562 Paulette Moreno PMORENO** VC PNETDEV
X563 Paulette Moreno PMORENO** VC PNETDEV
X566 Paulette Moreno PMORENO** VC PNETDEV
X580 Paulette Moreno PMORENO** VC PNETDEV
Z130,Z131,Z513
Z533,Z543,Z551
Z560,Z561 Paulette Moreno PMORENO** VC PNETDEV
Z320,Z340,Z516,
Z530,Z540,Z552,
Z562,Z700,Z702,
Z800 Paulette Moreno PMORENO** VC PNETDEV
Z330,Z331,Z515,
Z535,Z545 Paulette Moreno PMORENO** VC PNETDEV
Z350 Paulette Moreno PMORENO** VC PNETDEV
Z410,Z411,Z538,
Z535,Z564,Z565,
Z701 Paulette Moreno PMORENO** VC PNETDEV
Z420,Z421,Z539 Paulette Moreno PMORENO** VC PNETDEV
37 OF 38
57
ALL APPROVERS FOR PEOPLENET
DEPT OPS ACCOUNT REQUISTIONER REQUISTIONER FINANCE FINANCE
# LOC CHARGE NAME PROFS ID NAME PROFS ID
(AIS) CODE*
Z430 5100 13-0933-PNET Paul Mascarenas PMASCARE Mark Schroeder* MSCHROED
Z431,Z517,Z537,
Z547,Z554 5100 13-0933-PNET Paul Mascarenas PMASCARE Mark Schroeder* MSCHROED
Steven Carl SCARL
Z518,Z548 5100 13-0933-PNET Martin Lunt MLUNT1 Mark Schroeder* MSCHROED
4800 All TBD Bob Delosh RDELOSH Mick Anderson MANDERS5
4914 TBD TBD Bob Brown BBROWN6 TBD TBD
5002 TBD TBD P. Edwards PEDWARD2 TBD TBD
8302 TBD TBD John Shaw JSHAW5 TBD TBD
C075,C081,C138,
C139 TBD TBD TBD TBD TBD TBD
C423 TBD TBD TBD TBD TBD TBD
C425 TBD TBD TBD TBD TBD TBD
C427 TBD TBD TBD TBD TBD TBD
C429 TBD TBD TBD TBD TBD TBD
GERMANY TBD TBD Janet Hall JHALL8 John Kritzma JKRITZMA
DEPT HR HR
# NAME PROFS ID ACTIVITY MAILBOX
Z430 Paulette Moreno PMORENO** VC PNETDEV
Z431,Z517,Z537,
Z547,Z554 Paulette Moreno PMORENO** VC PNETDEV
Z518,Z548 Paulette Moreno PMORENO** VC PNETDEV
4800 Bud Dengel BDENGEL PNETPTO
4914 TBD TBD PNETPTO
5002 TBD TBD PNETPTO
8302 TBD TBD PNETPTO
C075,C081,C138,
C139 Malcom Suber MSUBER PNETACD
C423 Anne Marie DeGrazia ADEGRAZI PNETACD
C425 Anne Marie DeGrazia ADEGRAZI PNETACD
C427 Anne Marie DeGrazia ADEGRAZI PNETACD
C429 Anne Marie DeGrazia ADEGRAZI PNETACD
GERMANY Bud Dengel BDENGEL PNETPTO
38 OF 38
58
MASTER VENDOR AGREEMENT
EXHIBIT 1.2.1
MASTER VENDOR ROLES AND RESPONSIBILITIES
59
MSX INTERNATIONAL (MSXI) / FORD MOTOR COMPANY
MASTER VENDOR RELATIONSHIP ROLES AND RESPONSIBILITIES MATRIX
The following attachment outlines the roles and responsibilities of the current
PeopleNet program administered by Geometric Results Inc. (left column) versus
the roles and responsibilities of the parties under the Master Vendor contract
(right column) between Ford Motor Company and MSX International.
All changes of roles and responsibilities associated with the Master Vendor
contract are denoted with italics.
60
CURRENT MSXI - MASTER VENDOR
FORD PURCHASING FORD PURCHASING
COMMODITY MANAGEMENT
- - Supplier Performance Assessment
- - Minority Sourcing Commitments
- - New Supplier Capability Assessment
- - Desourcing Strategy
- - Subcontracting Review and Approval
CONTRACT ADMINISTRATION CONTRACT ADMINISTRATION
- - Business Rule Determination - Business Rule Determination
- - (overtime, training, holidays, - (overtime, training, holidays,
shift premia) shift premia)
- - Economics Evaluation & Approval - Economics Approval
- - Target Rate Analysis & Approval - Target Rate Approval
- - Performance Criteria - Performance Criteria
- PeopleNet - Master Vendor
- Suppliers
- - Launch Approval - Launch Approval-Ford Only
- - Launch Algorithm Determination
- - PeopleNet Fee Structure - PeopleNet Fee Structure
- - Data Owner/System Co-Owner - Data Owner Only
- - Payment - Payment
- PeopleNet - Master Vendor
- Suppliers
- - Intelligent Property - Intelligent Property
- - Process Agreement/Change (What & How) - Process Agreement/Change (What Only)
PROCESS DEVIATION APPROVALS
- - Rate
- - Non-preferred Supplier
- - 90 Day Rule Violations
- - Launch Disputes w/Suppliers
- T & C Escalation
- Rate
QUALITY OF SERVICE RESOLUTION QUALITY OF SERVICE RESOLUTION
(All areas) (Master Vendor Issues Only)
GRI/PEOPLENET MSXI (AS COMMODITY MANAGER)
COMMODITY MANAGEMENT
- Supplier Performance Assessment
- Minority Sourcing Commitments
- New Supplier Capability Assessment
- Desourcing Strategy
- Subcontracting Review and Approval
CONTRACT ADMINISTRATION
- Performance Criteria
- Suppliers
- Launch Algorithm Criteria
- Economics Evaluation
- Target Rate Analysis
- System Owner
- Supplier Payment
61
PROCESS DEVIATION APPROVALS
* Rate
* Non-preferred Supplier
* 90 Day Rule Violations
* Launch Disputes w/Suppliers
* T & C Escalation
* Rate
QUALITY OF SERVICE RESOLUTION
(All Issues Other Than Master Vendor)
COMMUNICATIONS COMMUNICATIONS
* Process Related (online) * Process Related (online)
TRAINING TRAINING
* Design & Maintenance of Process * Design & Maintenance of Process
Materials Materials
SUPPLIER RELATIONS SUPPLIER RELATIONS
* Algorithm Database Administration * Algorithm Database Administration
* Supplier Contract Administration * Supplier Contract Administration
* Town Hall Meeting Facilitation * Town Hall Meeting Facilitation
* Supplier Performance Reporting & * Supplier Performance Reporting &
Analysis Analysis
* Supplier Service Center * Supplier Service Center
* SupplierNet Administration * SupplierNet Administration
REPORTS & DATA ANALYSIS REPORTS & DATA ANALYSIS
* PeopleNet Performance Measurables * PeopleNet Performance Measurables
* Production Report Maintenance & * Production Report Maintenance &
Administration Administration
* Ad Hoc Reports * Ad Hoc Reports
* Amendment Administration * Amendment Administration
* Post Placement Survey Administration * Post Placement Survey Administration
* PeopleNet Online Distribution * PeopleNet Online Distribution
Administration Administration
ACCOUNTING ACCOUNTING
* Purchase Order * Purchase Order
* Verify, Create and Issue * Verify, Create and Issue
Supplier POs Supplier POs
* Amendment Processing * Amendment Processing
* Timesheets * Timesheets
* Scanning, Correcting & Processing* Scanning, Correcting & Processing
* Rejection Reporting * Rejection Reporting
* Suspense Resolution * Suspense Resolution
* Supplier Payment * Supplier Payment
* Ford Billing File * Ford Billing File
LAUNCH LAUNCH
* Initiate contracts * Initiate contracts
* Establish Launch Plan * Establish Launch Plan
* Facilitate Transition Data Gathering * Facilitate Transition Data Gathering
* Train Customers * Train Customers
* Input of Transition Data Into System * Input of Transition Data Into System
* Establish "Business Rules" * Establish "Business Rules"
62
PRODUCTION SYSTEMS PRODUCTION SYSTEMS
* Maintain Production Systems * Maintain Production Systems
* Facilitate Releases of Systems * Facilitate Releases of Systems
Revisions Revisions
* Ad Hoc Reports * Ad Hoc Reports
OPERATIONS OPERATIONS
* CPO Creation * CPO Creation
* Obtain Approvals * Obtain Approvals
* Broadcast Order To Suppliers * Broadcast Order To Suppliers
* Input Bids * Input Bids
* Screen Resumes * Screen Resumes
* Ineligible For Reassignment * Ineligible For Reassignment
* 90 Day Rule Violations * 90 Day Rule Violations
* Target Bid Rate Compliance * Target Bid Rate Compliance
* Schedule Interviews * Schedule Interviews
* Conduct Interviews * Conduct Interviews
* Candidate Selection * Candidate Selection
* Confirmation of Candidate * Confirmation of Candidate
Availability Availability
* Confidentiality Agreements * Confidentiality Agreements
* Security Checks * Security Checks
* Confirmation of Billing Information * Confirmation of Billing Information
Validity Validity
* Rebroadcast (aged orders) * Rebroadcast (aged orders)
* Facilitate Vacation Replacements * Facilitate Vacation Replacements
* Facilitate Exit/Cancel Paperwork * Facilitate Exit/Cancel Paperwork
(Contractee Performance Data) (Contractee Performance Data)
* Facilitate Backfill Placements * Facilitate Backfill Placements
(Maintain or Lower Billing Rate) (Maintain or Lower Billing Rate)
* Quality of Service Issue Resolution * Quality of Service Issue Resolution
* Customer Complaint Resolution * Customer Complaint Resolution
* Consolidation of Job Codes/Skill Sets * Consolidation of Job Codes/Skill Sets
MSXI (AS CONTRACT LABOR SUPPLIER) & ALL
OTHER CONTRACT LABOR SUPPLIERS
CONTRACT LABOR SUPPLIERS (TIER 2 TO FORD MOTOR COMPANY)
* Recruitment * Recruitment
* Employment Issues (Visas, Payroll) * Employment Issues (Visas, Payroll)
* Customer Contract (Direct Interface * Customer Contract (Direct Interface
Orders) Orders)
* Employee (Contractee) Administration * Employee (Contractee) Administration
* Performance Reviews * Performance Reviews
* Merit Increases * Merit Increases
* Status Visits on-site * Status Visits on-site
* Career Pathing * Career Pathing
* PeopleNet Contract Compliance * PeopleNet Contract Compliance
* Security Checks (Obtain * Security Checks (Obtain
Information) Information)
* Drug Screening * Drug Screening
* Confidentiality Agreement * Confidentiality Agreement
Compliance Compliance
* Travel Authorization * Travel Authorization
* Training Authorization * Training Authorization
/Reimbursement /Reimbursement
* PeopleNet Process * PeopleNet Process
* SupplierNet Reports * SupplierNet Reports
* Online Bids * Online Bids
* Online Resumes * Online Resumes
63
Master Vendor Agreement
Exhibit 1.2.2
PEOPLENET NORTH AMERICAN FINANCIAL PERFORMANCE
64
MASTER VENDOR AGREEMENT
EXHIBIT 1.2.2
[ _________ __________ _______
___________
*
]
65
Master Vendor Agreement
Exhibit 1.3.1
Master Vendor Q1 Metric Statements
66
QOS METRIC STATEMENT
OPERATING COMMITTEE QOS TEAM
QUANTIFIER: TIMELY PLACEMENT:
MEASURABLE: PLACEMENT TIMING
DEFINITIONS:
This metric measures the average time it takes to place contract personnel in
Southeast Michigan for a given calendar month as well as over time, in each of
the following categories: Systems, Technical, Clerical, Professional.
Average = Sum of all Placement Timing NP + SR + TR + BFO
--------------------------- --------------------------
Total Number of Placements Total Number of Placements
NP = New Placement (NP) - New Order
SR = Supplier Replacement (SR) - Different Supplier, same order
TR = Transition (TR) - Backfill of a transition order, incumbent supplier
UPG = Upgrade (UPG) - Change in classification and Ref. Sig.
BFO = Backfill - Same Supplier, same order
Goal lines are established by calculating 85% of the previous 12 months data
(7/1 - 6/30), per category.
SOURCE OF DATA:
PeopleWorx database.
EXCLUSIONS:
Upgrades, and all professional placements made within the CSC (FCSD) or
clerical placements within OGC. Due to Excel limitations, timing is based on a
360 day calendar.
BENEFITS:
Reports placement trends over a period of time.
Metric Reviewed by:
Ford Purchasing
PeopleNet OCM QOS
All Customers via Executive Summary
Denise Murray
67
QOS METRIC STATEMENT
Operating Committee QOS Team
Quantifier: Customer Satisfaction
Measurable: Post Placement Survey Results
DEFINITIONS:
The Percentage of customers who are either dissatisfied or very dissatisfied
with PeopleNet.
SOURCE OF DATA:
Post Placement Survey, completed by end users seven days after the start of a
contractee.
EXCLUSIONS:
None
BENEFITS:
Shows the current satisfaction with the PeopleNet process, and allows PeopleNet
to address customer concerns in a timely manner.
METRIC REVIEWED BY:
Ford Purchasing (FM&SP)
PeopleNet OCM QOS
All Customers via Executive Summary
68
Master Vendor Agreement
Exhibit 1.4
STATUS OF MINORITY SOURCING FROM DECEMBER 23, 1996 TO JULY 6, 1997
69
PEOPLE NET MINORITY SPENDING REPORT
As of:
JUL - 1997 Current quarter: 3rd
- ----------------------------------------------------------------------------------------------------------
Vendor Code Month to Date Quarter to date Year to Date
- ----------------------------------------------------------------------------------------------------------
Engineering Technologies Associates A1PBD $ 338,351.24 $ 338,351.24 $ 2,470,899.75
Comprehensive Data Processing, Inc A6WYC $ 288,343.92 $ 288,343.92 $ 2,181,234.91
Autoflex Inc. BY21C $ 206,564.51 $ 206,564.51 $ 1,349,553.62
Engineering Global Solutions d/b/a EGS, Inc. C41DA $ 182,113.40 $ 182,113.40 $ 1,509,814.37
The Bartech Group D9UGF $1,377,126.24 $1,377,126.24 $ 9,177,653.71
Engineering Analysis Services Inc. (EASI) E148C $ 297,192.36 $ 297,192.36 $ 2,371,189.83
Optimal CAE, Inc. E4P9B $ 209,389.83 $ 209,389.83 $ 1,418,625.02
McKenna Industries, Inc. F8AGB $ 0.00 $ 0.00 $ 0.00
Gonzalez Design Engineering G252C $ 296,353.20 $ 296,353.20 $ 1,917,919.34
ASG Renaissance G9A8C $ 746,443.85 $ 746,443.85 $ 5,466,784.04
Acro Service Corporation H0GRB $ 536,387.27 $ 536,387.27 $ 3,811,774.48
Integrated Management Systems, Inc. H7NJC $ 0.00 $ 0.00 $ 9,663.75
Syntel, Inc. J1FZA $ 609,489.42 $ 609,489.42 $ 4,740,200.06
Complete Business Solutions, Inc. J4PAC $ 0.00 $ 0.00 $ 61,092.82
Lexel Engineering M8PBB $ 0.00 $ 0.00 $ 0.00
CAE Technology, Inc. M9NJA $ 349,778.51 $ 349,778.51 $ 2,614,616.33
Azia Systems, Inc. Q06XA $ 0.00 $ 0.00 $ 0.00
Arbor Intelligent Systems, Inc. Q4YMA $ 0.00 $ 0.00 $ 552.00
NETSyS Technology Group, Inc. Q5H4A $ 3,148.00 $ 3,148.00 $ 3,148.00
Inc. R2AHA $ 0.00 $ 0.00 $ 0.00
Star, Inc. R8JWA $ 0.00 $ 0.00 $ 2,806,00
MLLS, International X171C $ 867,302.06 $ 867,302.06 $ 6,099,474.31
- ----------------------------------------------------------------------------------------------------------
TOTALS $6,307,955.81 $6,307,955.81 $45,207,001.34
- ----------------------------------------------------------------------------------------------------------
YTD Ford Total Expenditure YTD Minority Expenditure % of Total
$195,343,737.01 23%
70
Master Vendor Agreement
Exhibit 3.1.3
71
Exhibit 3.1.3
Bill Rates For New Arrangements
[
*
]
72
Master Vendor Agreement
Exhibit 3.5.7
MSX INTERNATIONAL PERFORMANCE STANDARDS
73
MASTER VENDOR AGREEMENT
Exhibit 3.5.7
This exhibit presents standards for MSX International's performance to support
Ford's utilization of MSX International's First Tier Services. The standards
established by this exhibit shall be effective from the Effective Date to
December 31, 1999.
ORGANIZATION
The attached organization chart indicates existing staff, new staff and
projected staff to support recruiting requirements.
1. Effective Date to 12/31/97 -
MSXI has budgeted over $1.0 million to support the organization
responsible for providing First Tier Services in 1997. As indicated in
the attached chart, this includes both existing staff and new hires.
Items included in the budget are:
Recruiting - salaries, commissions, and benefit
Job fairs and advertising
Facilities cost, is equipment and miscellaneous Communications
Division and corporate administrative expense including interest
2. 1998-
MSXI has budgeted over $3.0 million to support the organization's
efforts in 1998. This includes new hires in 1998.
3. 1999-
MSX International will continue to maintain staffing and support
resources at 1998 levels, subject to adjustments based on business
conditions and customer demands.
74
RESPONSE RATE ON RESUME SUBMISSIONS
MSXI will equal or exceed the Response Rate appearing below on prospective
resume submissions during each of the specified periods:
Period Response Rate
------ -------------
Effective Date through December 31, 1997 34%
January 1, 1998 to December 31, 1998 34%
January 1, 1999 to December 31, 1999 34%
MSXI's performance on the Response Rate metric for individual periods is
calculated after the end of the period. For the purpose of calculating MSXI's
performance, Response Rate (expressed as a percentage) is defined as:
For those New Opportunity Position Broadcasts that result in a
successful placement during the period:
1. the aggregate number of resumes bid by MSXI, divided by
2. the aggregate number of New Opportunity Position Broadcasts to
all vendors.
For the period from the effective date through December 31, 1997, New
Opportunity Position Broadcasts only include position broadcasts for the
following PeopleNet skill commodities: Engineering and Information Systems. For
the remaining periods, New Opportunity Position Broadcasts comprise all skill
commodities.
New Opportunity Position Broadcasts expressly exclude "upgrades", "specifieds",
and "incumbent backfill" opportunities, as those terms are presently used by
PeopleNet.
MSXI's failure to achieve the Response Rate metric in any period shall only
mitigate Ford's obligations under Article 3.5 of the Master Vendor Agreement
with respect to such period.
75
MSX FORD RECRUITING GROUP
1997/1998
Derek Grills
Vice President
In-Client Services
|
Kathy Mooradian*
Group Manager
|
Suzanne Hicks* |
Project Manager ----------|
| Administrative Assistant
------------ TBD**
Christy PROFESSIONAL CLERICAL CAE TECHNICAL SYSTEMS
Gough** Sherry Schneider* Sherry Schneider Kathy Mooradian, Kathy Mooradian Ann Tambornini*
Core Supervision/ Supervision/ Jeff Stoker, & Jeff Stoker96 Supervision/
Systems Leader Leader Supervision/ Supervision/ Leader
Support Leader J. Leader
Krissy McCall Chudnof Brian Deasley
Floater Floater Floater
Josie Huber* K. McCall*-Recr. P. Ponte*- J. Chudnof*- Brian Deasley*- Nancy Bevak*-
Trainer Recruiter CAE Recruiter Recruiter
\ TBD** Recruiter \ Elleen Donahue*- Chris Nichol*-
Sr. Research \ TBD96 Prospector \ Recruiter D. Weams Recruiter
Assistant \ / \ Nancy Jorrison*- Floater J. Nowatzke*-
TBD96 \ / \ Recruiter Recruiter
\ / \ Mark Nastenak*- D. Weams*-
\ / \ Recruiter Recruiter
\ / \ Chris Verzi*- TBD**-Recruiter
\ / \ Recruiter TBD**-Recruiter
\ / \ TBD**-Recruiter Amy Cotter96-
\ / \ TBD96-Recruiter Prospector
\ / \ TBD96-Prospector |
\ / \ TBD96-Prospector |
\ / \ / |
TBD Dave Schultz / Jack Van Tiem
* In Place Branch Manager Group Manager / Group Manager
** Hire in 90 Days
96 Hire in 1996 TBD** Administrative TBD** Administrative TBD** Account Maintenance
TBD** Account Maintenance TBD** Account Maintenance TBD96 Account Maintenance
TBD96 Account Maintenance TBD96 Account Maintenance
| | | | | |
Corp HR Corp Finance Recruiting Corp Quality Corp IS Support Facilities
76
Master Vendor Agreement
Exhibit 3.7
"NON-FORD EARN-OUT"
77
"Non-FORD Earn-Out"
Purpose:
Pursuant to Section 3.7 of the Master Vendor Agreement, this exhibit provides
the formula, definitions, and representative examples of the calculations to be
used to determine the amount, if any, due to FORD from MSXI.
Definitions:
1. [
*
]Page 1
78
[
- -
- -
- -
- -
*
- -
- -
- -
2.
]
Page 2
79
3. [
4.
*
5.
]
Page 3
80
6. [
*
]
Page 4
81
MSX INTERNATIONAL
Income Statement-By Division
[
*
]
82
Attachment B
PEOPLENET PROCESS
STEP 1
1 Customer Initiates Contract Personnel
Order (CPO) via PeopleNet Online form,
CUSTOMER Profs templates are replaced. Various
INITIATES up-front edits (dept/ops/AIS) and other
CPO data fields (level of service, etc) are
required.
STEP 2
CUSTOMER PeopleNet Online automatically forwards
APPROVES CPO CPO to appropriate Customer Finance and
Human Resource Approvers. Data from order
form is automatically fed into
PeopleWorx.
STEP 3
3 Open Position Notification (OPN)
broadcasts to Suppliers once all
conditions for broadcast have been
PEOPLENET met. Algorithm is automatically selected
BROADCASTS OPEN based on classification selected by
POSITION TO SUPPLIERS Customer Requisitioner and location.
Broadcasts will be via SupplierNet;
Non-SupplierNet Suppliers will receive
OPN via fax. LANFAX is eliminated.
4 STEP 4
SUPPLIERS SUBMIT Bids and resumes are submitted via
BIDS AND Supplier Net. Non-Supplier Net Suppliers
RESUMES will submit via fax to PeopleNet. Valid
Social Security # of candidate is
eventually needed. May need to assign a
person to follow through and d/e.
STEP 5
Depending on the level of service
provided, Staffing Specialists or CSR's
5 may assist the Customer in qualifying and
CUSTOMER AND selecting a candidate. Suppliers update
PEOPLENET QUALIFY status of candidates (withdrawls) via
AND SELECT CANDIDATE SupplierNet. Via SupplierNet, Suppliers
are prompted for contract personnel
agreements and security check forms to be
faxed to PeopleNet once candidate is
selected. All conditions must be met
before placement.
A
83
A
STEP 6
6 When all documents are in, position
automatically becomes Purchase Order
PEOPLENET Intiated (POIN). Contract Personnel
INITIATES CPO Agreement hard copy of bid (if
non-SupplierNet), and/or 90-Day rule
waiver (if required) provided to
Accounting. All Customer approval
information and CPO information maintained
online for life of PO. Allowing an
electronic signature on PO could
eliminate 1) mailer, 2) creater.
7 STEP 7
The contractee starts work at
CONTRACTEE STARTS the site and submits a
AT CUSTOMER SITE PeopleNet time sheet to the
Customer for signature.
8 STEP 8
Time sheets are signed and
CUSTOMER submitted to PeopleNet via
SUPERVISOR SIGNS interoffice mail.
TIME SHEET
9 10 STEPS 9 - 10
PeopleNet pays
PEOPLENET CUSTOMER PAYS Suppliers and invoices
PAYS SUPPLIERS PEOPLENET Customer according to billable hours
recorded on time sheets; Customer pays
PeopleNet.
B
84
B
STEP 11
11 Reports are available to authorized
Customer users via PeopleNet Online.
REPORTS Either develop a standard selection of
reports and charge for ad-hocs, or
provide a report writer and have the
customer create their own. Cost savings
in paper, travel, supplies.
STEP 12
Amendments to Purchase Orders are
12 submitted via Peoplenet Online and are
automatically routed for the appropriate
AMENDMENTS Customer approvals. Suppliers have the
ability to submit exits via Suppliernet.
Feeds directly to POWorx. Once fully
automated, reduces staff by 3-5 people.
13
BACKFILL YES GOTO
REQUESTS STEP 3
NO
STEP 13
Customer completes PeopleNet Online
template which automatically completes
with current PO information and original
CPO job description for review. Once
completed the Backfill Notification will
END automatically broadcast to the
appropriate suppliers.
85
Master Vendor Agreement
Exhibit 8.1
-----------
REPORT FORMAT AND CONTENT FOR INFORMATION AND DATA SUPPLIED TO FORD
Following is a list of standard reports, followed by samples for each report
generated by the criteria established for each report.
86
REPORTS LIST
STANDARD CUSTOMER REPORTS:
- --------------------------
1. Monthly Charge Report (MCR)
2. Department Charge Report (Monthly DCR)
3. Estimated Expenditure Control Report (EECR)
4. Active PO Roster (APOR)
5. Active PO Roster Addendum (APOR+)
6. Department Charge Report by Cycle (DCR)
STANDARD PURCHASING REPORTS:
- ----------------------------
1. PeopleNet Minority Spending Report
2. Dollar Volume Report by Commodity by Supplier
3. Dollar Volume Report by Supplier
4. Supplier Dollar Volume Metrics Report and Data sheet (Quarterly)
5. Supplier Dollar Volume Metrics Report (by current month)
6. Placement Timing for Algorithm Positions (Calendar Days)
7. Executive Summary
8. New Positions Placed Metric
87
STANDARD CUSTOMER REPORTS:
- --------------------------
1. Monthly Charge Report (MCR)
2. Department Charge Report (Monthly DCR)
3. Estimated Expenditure Control Report (EECR)
4. Active PO Roster (APOR)
5. Active PO Roster Addendum (APOR+)
6. Department Charge Report by Cycle (DCR)
88
DATE RUN: 7/2 PEOPLENET MONTHLY CHARGE REPORT ---PEOPLENET----
REPORT CRITERIA: ALL MONTHLY AND YEAR-TO-DATE BILLING PERIOD: 5/12/97 THRU 6/8/97 A DIVISION OF GEOMETRIC RESULTS INC.
CHARGES FOR EACH SUPERVISOR BY
DEPT/OPSLOC AND SUPPLIER.
CURRENT PERIOD INCLUDES CYCLES
9711 THRU 9712
***CONFIDENTIAL***
BILLING DEPT: A03
OPSLOC: 5001 DOLLARS BILLED
HOURS WORKED TO FORD
---------------------------------------------- --------------
SUPERVISOR SUPPLIER LATEST
REF CURRENT PERIOD YEAR-TO-DATE T/S
CONTRACTEE GRD TITLE CPO# FROM TO S.T. O.T./P.R* S.T. O.T./P.R* END DATE AIS ACCT.
ATKINSON DENNIS THE BARTECH GROUP
CORNETT 8 COST ANALYST 00-24976 4/22/97 12/31/97 144.00 0.00 248.00 0.00 6/22/97 25A-2744-PNET
-------------------------------------
SUBTOTAL FOR SUPERVISOR: ATKINSON DENNIS 144.00 0.00 248.00 0.00
GLOTZHOBER DENNIS THE BARTECH GROUP
ALVAROE 7 ACCOUNTANT 00-22080 8/19/96 11/24/96 0.00 0.00 144.00 0.00 11/24/96 25A-2744-PNET
-------------------------------------
SUBTOTAL FOR SUPERVISOR: GLOTZHOBER DENNIS 0.00 0.00 144.00 0.00
LEIB ART NORRELL SERVICES, INC.
DOCHERTY 5 DATA CONTROL COORD 00-19114 1/15/96 12/31/97 151.00 0.00 847.00 46.00 7/6/97 1-0970-PNET
-------------------------------------
SUBTOTAL FOR SUPERVISOR: LEIB ART 151.00 0.00 847.00 46.00
-------------------------------------
TOTAL FOR DEPT: A03 OPNSLOC: 5001 295.00 0.00 1,239.00 46.00
DOLLARS BILLED TO FORD
--------------------------------------------------------------
SUPERVISOR
REF SUPPLIER HOURLY RATE HOURS HOURS EXPENSES EXPENSES
CONTRACTEE GRD TITLE CPO# FROM TO S.T. O.T. BILLED M-T-D BILLED Y-T-D M-T-D Y-T-D
ATKINSON DENNIS THE BARTECH GROUP
CORNETT 8 COST ANALYST 00-24976 4/22/97 12/31/97 $37.26 $37.26 $5,365 $9,240 $0 $0
-------------------------------------------
SUBTOTAL FOR SUPERVISOR: ATKINSON DENNIS $5.365 $9,240 $0 $0
GLOTZHOBER DENNIS THE BARTECH GROUP
ALVAROE 7 ACCOUNTANT 00-22080 8/19/96 11/24/96 $36.50 $36.50 $0 $5,256 $0 $0
-------------------------------------------
SUBTOTAL FOR SUPERVISOR: GLOTZHOBER DENNIS
$0 $ 5,256 $0 $0
LEIB ART NORRELL SERVICES, INC.
DOCHERTY 5 DATA CONTROL COORD 00-19114 1/15/96 12/31/97 $24.02 $29.82 $3,627 $21,797 $0 $0
-------------------------------------------
SUBTOTAL FOR SUPERVISOR: LEIB ART $3,627 $21,797 $0 $0
-------------------------------------------
TOTAL FOR DEPT: A03 OPNSLOO: 5001 $8,992 $36,293 $0 $0
* "O.T./P.R" =(O)VER (T)IME AND (PR)EMIUM HOURS COMBINED
** "LATEST T/S END DATE" = LATEST TIMESHEET ENDING DATE RECEIVED FOR THE
CONTRACTS
Page 1 OF 2
89
CRITERIA: DEPARTMENT CHARGE INFORMATION DEPARTMENT CHARGE REPORT --- PEOPLENET---
BASED ON TIMESHEETS RECEIVED IN BILLING PERIOD 5/12/97 TO 6/8/97 A DIVISION OF GEOMETRIC RESULTS INC.
CYCLES 9711 THROUGH 9712 ***CONFIDENTIAL***
DATE RUN: 7/22/97 2:29 PM
- ----------------------------------------------------------------------------------------------------------------------------------
OPNS LOCATION: 5001
DEPARTMENT: A03
CYCLE: 9711
NAME CPO WEEK ENDING REG. HOURS OT. HOURS PR. HOURS RATE
- ---------------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA 00-19114 5/18/97 40.00 0.00 O.00 $24.02
DOCHERTY, BRENDA 00-19114 5/25/97 40.00 0.00 0.00 $24.02
CORNETT, H. THOMAS 00-24976 5/18/97 40.00 0.00 0.00 $37.26
CORNETT, H. THOMAS 00-24976 5/25/97 40.00 0.00 0.00 $37.26
- ---------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 SUBTOTALS FOR DEPT: A03 160.00 0.00 0.00
NAME GEN. LEDG. SUB LEDG. SUB DIV. MISC. REF. EXPENSES BILLED TO FORD
- ---------------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA 13 0970 PNET $0.00 $960.80
DOCHERTY, BRENDA 13 0970 PNET $0.00 $960.80
CORNETT, H. THOMAS 25A 2744 PNET CIRS $0.00 $1.490.40
CORNETT, H. THOMAS 25A 2744 PNET CIRS $0.00 $1,490.40
- ---------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 SUBTOTALS FOR DEPT: A03 $0.00 $4,902.40
Page 1 of 3
90
CRITERIA: DEPARTMENT CHARGE INFORMATION BASED ON DEPARTMENT CHARGE REPORT
TIMESHEETS RECEIVED IN CYCLES 9711 THROUGH BILLING PERIOD 5/12/97 TO 6/8/97 --- PEOPLENET---
9712 ***CONFIDENTIAL*** A DIVISION OF GEOMETRIC RESULTS INC.
DATE RUN: 7/22/97 2:29 PM
- -------------------------------------------------------------------------------------------------------------------------------
OPNS LOCATION: 5001
DEPARTMENT: A03
CYCLE: 9712
NAME CPO WEEK ENDING REG. HOURS OT. HOURS PR. HOURS RATE
- -------------------------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA 00-19114 6/1/97 32.00 0.00 0.00 $24.02
DOCHERTY, BRENDA 00-19114 6/8/97 39.00 0.00 0.00 $24.02
CORNETT, H. THOMAS 00-24976 6/1/97 32.00 0.00 0.00 $37.26
CORNETT, H. THOMAS 00-24976 6/8/97 32.00 0.00 O.00 $37.26
- -------------------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 SUBTOTALS FOR DEPT: A08 135.00 0.00 $0.00
- -------------------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 TOTALS FOR DEPT: 295.00 0.00 0.00
NAME GEN. LEDG. SUB. LEDG. SUB. DIV. MISC. REF. EXPENSES BILLED TO FORD
- -------------------------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA 13 0970 PNET $0.00 $768.64
DOCHERTY, BRENDA 13 0970 PNET $0.00 $936.78
CORNETT, H. THOMAS 25A 2744 PNET CIRS $0.00 $1,192.32
CORNETT, H. THOMAS 25A 2744 PNET CIRS $0.00 $1,192.32
- -------------------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 SUBTOTALS FOR DEPT: A03 $0.00 $4,090.06
- -------------------------------------------------------------------------------------------------------------------------------
OPNS LOC: 5001 TOTALS FOR DEPT: A03 $0.00 $8,992.46
Page 2 of 3
91
1997 ANNUAL ESTIMATED EXPENDITURE CONTROL REPORT
******* CONFIDENTIAL *******
---PEOPLENET---
A DIVISION OF GEOMETRIC RESULTS INC.
RUN DATE: JUNE 19, 1997 ASSUMPTIONS: PAYMENTS MADE REFLECTS ANY EXPENDITURES FOR TIMESHEETS PAID INCLUDING EXPENSES)
WITHIN THE BUDGET YEAR. SUSPENSE EXPENDITURES ARE BASED ON ACTUAL HOURS AND
EXPENSES SUBMITTED, BUT PO IS NOT VALID TO ISSUE PAYMENT.
NOVEMBER 23, 1996, CYCLE 9701 THROUGH RESERVED (ESTIMATED LIABILITY) EXPENDITURES ARE BASED ON 43 STRAIGHT TIME HOURS
PER WEEK (REJECTED OR MISSING) UPTO THE CURRENT BILLING MONTH FOR THE CURRENT
YEAR.
JUNE 08, 1997, CYCLE 9712 YTD ESTIMATED EXPENDITURES IS THE SUM OF PAYMENTS MADE, SUSPENSE AND RESERVED
(ESTIMATED LIABILITY).
OPS. LOC. 5001 DEPT. A03 ANNUAL ESTIMATED PO COST IS CALCULATED BY ADDING THE YTD ESTIMATED EXPENDITURES,
PLUS 43 STRAIGHT TIME HOURS/WEEK FOR THE DURATION OF THE PO DURING THE
CALENDAR YEAR.
HOURS COMMITTED
-------------------------------------------------------------------
RESERVED YTD ANNUAL
CONTRACTEE PO AIS PO HOURS (ESTIMATED ESTIMATED ESTIMATED
NAME NUMBER CODE START END PAID SUSPENSE LIABILITY) HOURS HOURS
- ------------------------------------------------------------------------------------------------------------------------------------
CORNETT H, THOMAS 00-24976 25A-2744-PNET 4/22/97 12/31/97 248 0 0 248 1,513
DOCHERTY, BRENDA 00-19114 13-0970-PNET 1/15/96 12/31/97 893 0 0 893 2,158
ACTIVE POs SUBTOTAL 1,141 0 0 1,141 3,672
ALVAROE, JAMES 00-22080 25A-2744-PNET 8/19/96 11/24/96 144 0 0 144 144
INACTIVE/AMENDED POs SUBTOTAL 144 0 0 144 144
OPS. LOC. 5001, DEPT. A03 TOTALS 1,285 0 0 1,285 3,816
DOLLARS COMMITTED
--------------------------------------------------------------------
RESERVED YTD ANNUAL
CONTRACTEE PO AIS PO PAYMENTS ESTIMATED ESTIMATED ESTIMATED
NAME NUMBER CODE START END MADE SUSPENSE LIABILITY) EXPENDITURES PO COST
- ------------------------------------------------------------------------------------------------------------------------------------
CORNETT, H. THOMAS 00-24976 25A-2744-PNET 4/22/97 12/31/97 9,240 0 0 9,240 56,390
DOCHERTY, BRENDA 00-19114 13-0970-PNET 1/15/96 12/31/97 21,797 0 0 21,797 52,193
ACTIVE POs SUBTOTAL 31,037 0 0 31,037 108,583
ALVAROE, JAMES 00-22080 25A-2744-PNET 8/19/96 11/24/96 5,256 0 0 5,256 5,256
INACTIVE/AMENDED POs SUBTOTAL 5,256 0 0 5,256 5,256
OPS. LOC. 5001, DEPT. A03 TOTALS 36,293 0 0 36,293 113,839
92
DATE RUN: /9714:31:46
ACTIVE PURCHASE ORDER ROSTER ---PEOPLENET---
REPORT CRITERIA: ALL "ACTIVE PO'S, *** CONFIDENTIAL *** A DIVISION OF GEOMETRIC RESULTS INC.
SORTED BY OPS LOC/DEPT AND SUPERVISOR
AS OF: 6/30197
OPNSLOC : 5001 DEPT : A03
CONTRACTEE NAME REF TITLE SUPERVISOR AIS MISC REQ # START END
GRADE CODE REF DATE DATE
DATE DATE
- ------------------------------------------------------------------------------------------------------------------------------------
>
ALVAROE JAMES 8 Cost Analyst Atkinson Den 25A-2744-PNET CIRS 00-24977 5/19/97 12/31/97
CORNETT H. THOM 8 Cost Analyst Atkinson Den 25A-2744-PNET CIRS 00-24976 4/22/97 12/31/97
DOCHERTY BRENDA 5 Data Control Co Leib Art 13-0970-PNET 00-19114 1/15/96 l2/31/97
CONTRACTEE NAME PEOPLENET SUPPLIER RATE OT
RATE
- ------------------------------------------------------------------------
> c
ALVAROE JAMES Manpower Temporary Services (Auto $35.76 $35.76
CORNETT H. THOM The Bartech Group $37.26 $37.26
DOCHERTY BRENDA Norrell Services, Inc. $24.02 $29.82
TOTAL # CONTRACTEES: 3
--------------------------------- -------------------- ----------------------- PAGE 1 OF 1
SIGNATURE PROFS ID DATE
93
CRITERIA: ALL ??? IS IN FILLED OR POIN STATUS, ---PEOPLENET---
SORT ???OPS LOC/DEPT CODE ACTIVE PURCHASE ORDER ROSTER ADDENDUM
COMBINATION. A DIVISION OF GEOMETRIC RESULTS
DATE RUN: 7/22/97 14:36:37 *** CONFIDENTIAL***
As Of: 6/30/97
REF OPS BILL
CANDIDATE NAME GRADE TITLE SUPERVISOR NAME LOC DEPT AIS CODE MISC REF POS NUM
SAUNDRA BRUCE 4 COR I, II, III, IV/CAC, BROWNELL, BRAD 2460 504 25A 2200 136 19730
LISA FRENCH 4 COR I, II, III, IV/CAC, BROWNELL, BRAD 2460 504 25A 2200 136 19753
JUNE GREEN 4 COR I, II, III, IV/CAC, BROWNELL, BRAD 2460 504 25A 2200 136 19740
LINDA HALL 4 COR I, II, III, IV/CAC, BROWNELL, BRAD 2460 504 25A 2200 136 19723
JOY TABRON 4 COR I, II, III, IV/CAC, BROWNELL, BRAD 2460 504 25A 2200 136 19728
ESTIMATED POS
START END STRAIGHT CONTRACTEE STATUS
CANDIDATE NAME DATE DATE SUPPLIER TIME COST
SAUNDRA BRUCE 6/2/97 12/31/97 KELLY SERVICES INC. $17.06 $20,764.46 POIN
LISA FRENCH 6/2/97 12/31/97 KELLY SERVICES INC. $17.06 $20,764.46 POIN
JUNE GREEN 6/2/97 12/31/97 KELLY SERVICES INC. $17.06 $20,764.46 POIN
LINDA HALL 6/2/97 12/31/97 KELLY SERVICES INC. $17.06 $20,764.46 POIN
JOY TABRON 6/2/97 12/31/97 KELLY SERVICES INC. $17.06 $20,764.46 POIN
PAGE 4 OF 9
94
SUPPLIER'S
BEST PRACTICES APPENDIX
CONTRACT PERSONNEL AGREEMENT
The below-named Supplier is in the business of providing Supplier
employees and/or third party personnel under contract with Supplier to perform
work assignments for Ford Motor Company or Ford Motor Company subsidiaries
(hereinafter collectively referred to as "Ford") for designated periods of
time. (For purposes of this Agreement the undersigned Supplier employee or
third party contracted with Supplier is hereinafter referred to as
"Contractee").
Contractee understands and agrees that the execution of this Agreement
is one of the conditions for Contractee being provided by Supplier to perform
or continuing to perform work as assigned by Ford. For consideration as agreed
to separately between Supplier and contractee and, with respect to any past,
present or future work assignment at Ford, Contractee agrees to the following
terms for the express benefit of Ford as a beneficiary of this Agreement.
The relationship of Contractee to Ford hereunder shall be that of an
independent contractor and not that of employee or agent. Contractee shall not
represent himself/herself as having any relationship with Ford other than that
of an independent contractor. Contractee understands there is no guarantee of
being assigned or continuing to be assigned to a work assignment at Ford.
All information and data acquired from Ford or developed or acquired
for Ford shall be confidential and proprietary to Ford. Such information and
data shall be used by Contractee only in performing services for Ford, and
shall not be disclosed or caused to be disclosed by Contractee to any third
party without written authorization from Ford or unless such information and
data is publicly available through no fault of Contractee.
All information and data developed or acquired in performing services
for Ford by Contractee shall belong to Ford, without further consideration, and
shall be delivered to Ford upon completion of such services or earlier if
requested. Ford shall be free to use and disclose to others such information
and data delivered hereunder.
Any work of authorship created by Contractee in performing services for
Ford shall be considered to be a specially ordered or commissioned "work made
for hire" for Ford and all copyrights for such work of authorship shall belong
to Ford. In the event any portion of such work of authorship does not qualify
as "work made for hire." Contractee hereby agrees to acquire, all right, title
and interest to such copyrights for such portion and assign to Ford all
acquired right, title and interest to such copyrights and, when requested by
Ford, shall execute all documents and papers confirming this assignment
without further consideration from Ford. All such works of authorship shall
bear a valid copyright notice designating Ford as the copyright owner.
Contractee hereby grants to Ford a permanent, non-exclusive, paid-up
worldwide license, under each copyright Contractee owns or controls or has the
right to license in each work of authorship fixed in any tangible medium of
expression furnished to Ford. This license includes the rights to use the
work, reproduce the work in quantities, prepare derivative works, distribute
copies of the work to the public, and perform and display the work publicly.
Contractee hereby assigns to Ford all worldwide rights in every
invention, discovery and improvement made, conceived, or reduced to practice
Contractee in performing services for Ford, without further consideration, and
each shall be reported to Ford promptly. Upon request by Ford, all documents
and papers shall be executed, and all reasonable assistance shall be furnished
(1) to establish in Ford title to such inventions, discoveries and improvements
and (2) to enable Ford to apply for United States and foreign patents thereon.
Contractee hereby agrees and warrants that any deliverable or service
delivered to Ford and Ford's use of such deliverable or service will neither
infringe any copyrights, nor knowingly infringe any other intellectual property
rights of any entry. Contractee agrees not to assert any intellectual property
right now or hereafter owned by Contractee against Ford would be infringed by
the manufacture sale or use of any deliverable or product incorporating a
deliverable.
The intellectual property rights which are the subject of the licenses
and covenant not to sue granted herein shall survive termination or expiration
of this Agreement, shall remain in effect for the life of each respectively
corresponding property rights and shall survive any assignment of such rights
to any third party. The obligations and warranties provided by Contractee in
this Agreement shall survive termination or expiration of any work assignment
at Ford and this Agreement.
This agreement is effective upon the date services are first performed
for Ford by Contractee and it shall be construed and enforced in accordance
with the laws of the State of Michigan.
___________________________________ _____________________________________
Contractee Name (Please Print) Contractee Social Security Number
___________________________________ _____________________________________
Contractee Signature Date
___________________________________
Supplier's Name
___________________________________ _____________________________________
Order/Position Number Start Date
___________________________________
Staffing Specialist (if known)
8/96 RELEASE #2B PAGE 138
PEOPLENET CUSTOMER SERVICE 810/304-7700
U.S. PROCESS ONLY
95
Criteria: Department Charge Information based on
timesheets received in cycle# 9711 Dartment Charge Report
Date Run: 7/22/97 1:52 pm ***CONFIDENTIAL***
------PEOPLENET------
A Division of Geometric Results Inc.
OPNS Location: 5001
Department: A03
Name CPO Week Ending Reg. Hours OT. Hours Pr. Hours
- ------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA 00-19114 5/18/97 40.00 0.00 0.00
DOCHERTY, BRENDA 00-19114 5/25/97 40.00 0.00 0.00
CORNETT, H. THOMAS 00-24976 5/18/97 40.00 0.00 0.00
CORNETT, H. THOMAS 00-24976 5/25/97 40.00 0.00 O.00
- ------------------------------------------------------------------------------------------------------------
OPNS Loc: 5001 Totals for Dept: A03 160.00 0.00 0.00
Name Rate Gen. Ledg. Sub Ledg. Sub Div. Misc. Ref. Expenses Billed To Ford
- ------------------------------------------------------------------------------------------------------------
DOCHERTY, BRENDA $24.02 13 0970 PNET $0.00 $960.80
DOCHERTY, BRENDA $24.02 13 0970 PNET $0.00 $960.80
CORNETT, H. THOMAS $37.26 25A 2744 PNET CIRS $0.00 $1,490.40
CORNETT, H. THOMAS $37.26 25A 2744 PNET CIRS $0.00 $1,490.40
- ------------------------------------------------------------------------------------------------------------
$0.00 $4,902.40
Page 1 of 1
96
STANDARD PURCHASING REPORTS:
- ---------------------------
1. PeopleNet Minority Spending Report
2. Dollar Volume Report by Commodity by Supplier
3. Dollar Volume Report by Supplier
4. Supplier Dollar Volume Metrics Report and Data sheet (Quarterly)
5. Supplier Dollar Volume Metrics Report (by current month)
6. Placement Timing for Algorithm Positions (Calendar Days)
7. Executive Summary
8. New Positions Placed Metric
97
PEOPLE NET MINORITY SPENDING REPORT
As of: 7/22/97
JUL - 1997 Current quarter: 3rd
Vendor Code Month to date Quarter to date Year to Date
- ----------------------------------------------------------------------------------------------------------------------------
Engineering Technologies Associates A1PBD $336,351.24 $336,361.24 $2,470,899.75
Comprehensive Data Processing, Inc. A6WYC $288,343.92 $288,343.92 $2,181,234.91
Autoflex Inc. BY21C $206,564.51 $206,564.51 $1,349,553.62
Engineering Global Solutions d/b/a EGS, Inc. C41DA $182,113.40 $182,113.40 $1,509,814.37
The Bartech Group D9UGF $1,377,126.24 $1,377,126.24 $9,177,653.71
Engineering Analysis Services Inc.(EASI) E148C $297,192.36 $297,192.36 $2,371,189.83
Optimal CAE, Inc E4P9B $209,389.83 $209,389.83 $1,418,625.02
McKenna Industries, Inc. F8AGB $0.00 $0.00 $0.00
Gonzalez Design Engineering G252C $296,353.20 $296,353.20 $1,917,919.34
ASG Renaissance G9A6C $746,443.85 $746,443.85 $5,466,784.04
Acro Service Corporation HOGRB $536,387.27 $536,387.27 $3,811,744.48
Integrated Management Systems, Inc. H7NJC $0.00 $0.00 $9,663.75
Syntel, Inc. J1FZA $609,489.42 $609,489.42 $4,740,200.06
Complete Business Solutions, Inc. J4PAC $0.00 $0.00 $61,092.82
Lexel Engineering M8PBB $0.00 $0.00 $0.00
CAE Technology, Inc. M9NJA $349,778.51 $349,778.51 $2,614,616.33
Axis Systems, Inc. Q06XA $0.00 $0.00 $0.00
Arbor Intelligent Systems, Inc. Q4YMA $0.00 $0.00 $552.00
NETSys Technology Group, Inc. Q5H4A $3,148.00 $3,148.00 $3,148.00
Compunix, Inc. R2AHA $0.00 $0.00 $0.00
Alpha Star, Inc. R8JWA $0.00 $0.00 $2,805.00
M.L.S. International X171C $867,302.06 $867,302.06 $6,099,474.31
- ----------------------------------------------------------------------------------------------------------------------------
TOTALS $6,307,985.81 $6,307,985.81 $46,207,001.34
Page 1 of 1
98
Criteria: Total Dollar Amount paid to all the Dollar Volume Report --PeopleNet--
Suppliers for cycles 9701 thru 9714 by Commodity by Supplier A Division of Geometric Results Inc.
Cycle dates 12/23/96 thru 7/6/97
Date Run: 7/22/97 08:57:18
Commodity Supplier Name Paid to Supplier
- -----------------------------------------------------------------------------------------------------------------------------
CLERICAL
Kelly Services lnc. $5,935,701.93
Manpower Temporary Services (AutoDivision) $1,603,688.11
Norrell Services, Inc. $1,231,094.76
The Bartech Gruop $786,414.49
TAC Automotive Group $460,975.30
ASG Renaissance $259,284.42
Livernois Engineering Company $246,398.60
Cosworth Engineering, INC $181,876.21
MSX International $153,814.83
Gonzalez Design Engineering $149,912.42
G-Tech Services $142,422.56
Contract Professionals $126,907.81
Process Development Corporation $90,222.39
American SCI, INC $75,057.04
AIM Executive Contact Services $69,033.92
Modern Engineering $57,322.84
Aerotek, Inc. $54,706.41
Hickok Electrical Instrument Co. $54,130.33
Renkim Corporation $44,424.22
Ciber Inc. $32,295.34
Optimal CAE, Inc. $22,366.06
Ram Engineering $19,898.20
Carron & Company $17,206.82
National Tech Team, Inc. $16,642.40
Autoflex Inc. $14,364.15
Ajilon Services, Inc. $7,853.07
Hollowell Engineering Inc. $7,063.92
Entech Personnel Servicess, Inc. $6,991.56
Comprehensive Data Processing, Inc. $1,343.30
Acro Service Corporation $1,088.00
Computer Horizons Corporation $568.00
CDI Information Services $363.12
Global Technology Associates, Ltd. $0.00
Special Engineering Service $0.00
Training Group International, Inc. $0.00
Wheel City Graphics d/b/a Printing Services $0.00
Total for CLERICAL Conmodity: $11,871,432.55
- - - - - - - - - - - - - - - - -
ENG
TAC Automotive Group $11,912,445.87
Kelly Services Inc. $7,832,911.77
MSX International $7,451,651.42
Modern Engineering $7,104,276.24
The Bartech Group $5,817,619.31
PAGE 1 OF 7
99
Dollar Volume Report --- PeopleNet--
Suppliers for cycles 9701 thru 9714 by Supplier A Division of Geometric Results Inc.
Cycle Dates 12/23/96 thru 7/6/97
Date Run: MOM 14.-W:14
Q1 Status Supplier Name Paid to Supplier
- ---------------------------------------------------------------------------------------------------------------------------------
Y Kelly Services Inc. $23,443,982.67
Y TAC Automotive Group $15,048,260.79
Y The Bartech Group $9,177,910.99
Y MSX International $8,638,176.58
Y Modern Engineering $7,571,237.50
Y Compuware Corporation $7,472,693.30
Y Livernois Engineering Company $6,142,052.55
N M.I.S. International $6,099,474.31
Y CDI Information Services $5,970,114.69
Y Decision Consultants, Inc. $5,521,777.81
Y ASG Renaissance $5,466,784.04
Y American SCI, INC. $5,217,998.31
N Computer Methods Corporation $4,844,983.43
Y Syntel, Inc. $4,740,200.06
N Aerotek, Inc. $4,582,442.89
Y Ciber Inc. $4,187,440.41
Y G-Tech Services $3,984,061.58
Y National Tech Team $3,318,892.00
Y Acro Service Corporation $3,811,774.48
N Contract Professionals Inc. $3,801,972.82
Y Ajjon Services, Inc. $3,771,696.11
Y Computer Horizons Corporation $3,696,548.68
N Cosworth Engineering, INC $2,921,494.26
N Carron & Company $2,917,215.45
Y CAE Technology, Inc. $2,614,616.33
Y Software Services Corporation $2,510,650.52
N Engineering Technologies Associates $2,482,651.15
N Engineering Analysis Services Inc. (EASI) $2,371,189.83
Y Manpower Termporary Services (AutoDivision) $2,356,269.21
Y Interim $2,238,153.18
N Comprehensive Data Processing Inc. $2,181,234.91
Y Altair Engineering, Inc. $2,155,633.54
N Mayflower Vehicle Systems $2,095,953.06
Y Gonzalez Design Engineering $1,917,919.34
N Hickok Electrical Instrument Co. $1,913,006.76
Y Norrell Services, Inc. $1,651,573.22
N Engineering Global Solutions d/b/a EGS, Inc. $1,509,814.37
N Optimal CAE, Inc. $1,418,625.02
N Automated Analysis Corporation $1,387,593.06
N Autoflex Inc. $1,349,553.62
N Roush Industries $833,943.08
N Ram Engineering $710,820.40
N Process Devlopment Corporation $708,896.26
Page 1 of 3
100
SUPPLIER DOLLAR VOLUME METRICS
AccuStaff, Inc. d/b/a AccuTech
Dollars
[GRAPH]
AccuStaff, Inc. d/b/a AccuTech
Contractees
[GRAPH]
101
AccuStaff Inc.
Engineering $23,433 $18,071 $16,830 $20,257 $19,639 $18,535 $19,244 $11,625
Systems $0 $0 $0 $0 $0 $0 $0 $0
Clerical $0 $0 $0 $0 $0 $0 $0 $0
Total $23,433 $18,071 $16,830 $20,257 $19,639 $18,535 $19,244 $11,625
AccuStaff Inc. d/b/a AccouTech
Jul Aug Sep Oct Nov Dec Jan 97 Feb
Engineering 4 3 4 0 4 4 4 3
Systems 0 0 0 0 0 0 0 0
Clerical 0 0 0 0 0 0 0 0
Total 4 3 4 0 4 4 4 3
Acro Services Corporation
Engineering $390,001 $324,002 $255,882 $307,213 $300,881 $284,556 $305,834 $272,756
Engineering FEA $0 $0 $0 $0 $616 $4,019 $6,417 $2,484
Professional $37,331 $21,000 $10,379 $30,524 $58,719 $34,589 $32,999 $51,748
Systems $103,674 $88,486 $101,951 $143,558 $194,680 $195,655 $175,823 $215,244
Train $0 $0 $0 $0 $4,560 $5,168 $5,263 $5,862
Clerical $1,241 $0 $0 $0 $0 $0 $0 $0
Total $532,247 $443,501 $366,212 $481,295 $559,456 $523,967 $526,336 $548,093
Acro Services Corporation
Jul Aug Sep Oct Nov Dec Jan 97 Feb
Engineering 51 57 55 59 59 52 55 52
Engineering FEA 0 0 0 0 1 1 1 1
Professional 7 6 4 5 9 8 9 10
Systems 15 16 21 27 30 28 36 34
Train 0 0 0 0 1 1 1 1
Clerical 1 1 0 0 0 0 0 0
Total 74 80 80 91 100 90 102 98
Advanced Technical Services
Engineering $77,030 $25,271 $56,618 $0 $0 $0 $0 $0
Engineering FEA $0 $0 $0 $0 $0 $0 $0 $0
Professional $0 $0 $0 $0 $0 $0 $0 $0
Systems $0 $0 $0 $0 $0 $0 $0 $0
Train $0 $0 $0 $0 $0 $0 $0 $0
Clerical $0 $0 $0 $0 $0 $0 $0 $0
Total $77,030 $25,271 $56,618 $0 $0 $0 $0 $0
Advanced Technical Services
Jul Aug Sep Oct Nov Dec Jan 97 Feb
Engineering 7 4 5 0 0 0 0 0
Engineering FEA 0 0 0 0 0 0 0 0
Professional 0 0 0 0 0 0 0 0
Systems 0 0 0 0 0 0 0 0
Train 0 0 0 0 0 0 0 0
Clerical 0 0 0 0 0 0 0 0
Total 7 4 5 0 0 0 0 0
Aerotek, Inc.
Engineering $942,253 $700,520 $562,720 $650,070 $583,586 $571,673 $458,047 $522,576
Engineering FEA $18,316 $36,592 $12,765 $18,570 $15,331 $19,658 $16,929 $16,260
Professional $17,424 $22,216 $16,174 $11,644 $28,020 $25,152 $33,573 $16,790
Systems $166,916 $102,586 $74,444 $108,092 $78,442 $103,176 $91,155 $106,961
Training $11,141 $4,373 $3,392 $3,383 $12,448 $2,856 $7,129 $3,704
Clerical $2,860 $6,313 $2,639 $4,624 $4,092 $5,280 $5,432 $3,659
Total $1,158,909 $872,570 $674,134 $796,383 $721,920 $727,797 $612,264 $689,971
Aerotek, Inc.
Jul Aug Sep Oct Nov Dec Jan 97 Feb
Engineering 140 123 119 124 117 115 105 106
Engineering FEA 3 3 3 3 3 3 3 3
Professional 3 3 4 5 4 5 4 3
Systems 20 17 15 18 15 17 18 19
Training 1 1 1 1 1 1 1 1
Clerical 1 2 1 2 2 2 2 2
Engineering $14,683 $13,506 $9,856 $8,940
Systems $0 $0 $0 $0
Clerical $0 $0 $0 $0
Total $14,683 $13,506 $9,856 $8,940
AccuStaff Inc. d/b/a AccouTech
Mar Apr May Jun
Engineering 3 3 3 2
Systems 0 0 0 0
Clerical 0 0 0 0
Total 3 3 3 2
Acro Services Corporation
Engineering $271,350 $243,830 $258,813 $249,487
Engineering FEA $8,280 $4,589 $6,038 $2,484
Professional $32,520 $31,991 $37,190 $25,749
Systems $229,771 $253,747 $264,857 $258,370
Train $5,596 $6,232 $5,938 $3,040
Clerical $1,068 $0 $0 $0
Total $548,604 $540,390 $572,835 $539,130
Acro Services Corporation
Mar Apr May Jun
Engineering 49 49 49 48
Engineering FEA 1 1 1 1
Professional 9 9 8 8
Systems 40 43 46 45
Train 1 1 1 1
Clerical 1 0 0 0
Total 101 103 105 103
Advanced Technical Services
Engineering $0 $0 $0 $0
Engineering FEA $0 $0 $0 $0
Professional $0 $0 $0 $0
Systems $0 $0 $0 $0
Train $0 $0 $0 $0
Clerical $0 $0 $0 $0
Total $0 $0 $0 $0
Advanced Technical Services
Mar Apr May Jun
Engineering 0 0 0 0
Engineering FEA 0 0 0 0
Professional 0 0 0 0
Systems 0 0 0 0
Train 0 0 0 0
Clerical 0 0 0 0
Total 0 0 0 0
Aerotek, Inc.
Engineering $527,781 $471,244 $536,332 $482,692
Engineering FEA $17,031 $14,809 $11,413 $14,901
Professional $36,396 $21,959 $49,424 $24,346
Systems $91,718 $80,115 $87,011 $86,004
Training $17,076 $5,496 $6,566 $4,445
Clerical $7,945 $9,615 $10,244 $7,835
Total $697,946 $603,241 $700,989 $620,221
Aerotek, Inc.
Mar Apr May Jun
Engineering 108 101 111 106
Engineering FEA 3 3 2 3
Professional 5 6 7 6
Systems 20 16 19 17
Training 1 1 1 1
Clerical 3 4 4 4
Page 1
102
CRITERIA: DOLLAR AMOUNT PAID FOR ALL ACTIVE SUPPLIERS
FOR CYCLES 9614 THRU 9712 SUPPLIER DOLLAR VOLUME METRICS ---PEOPLENET---
EX: JAN A DIVISION OF GEOMETRIC RESULTS, INC.
4 REPRESENTS # OF CONTRACTEES ASSOCIATED WITH THE SUPPLIER'S DOLLAR VOLUME FOR JANUARY.
$20, 895 REPRESENTS THE DOLLAR VOLUME (PAY TO SUPPLIER) AMOUNT FOR THIS SUPPLIER FOR JANUARY.
DATE RUN: 7/22/97 14:21:18
# OF CONTRACTEES/DOLLAR AMOUNT PAID BY MONTH FOR EACH SUPPLIER
SUPPLIER NAME JAN 97 FEB 97 MAR 97 APR 97 MAY 97 JUN 97 JUL 96
- ------------------------------------------------------------------------------------------------------------------------------------
KELLY SERVICES INC. 1049 1069 1125 1102 1117 1080 1170
$3,677,968 $3,222,050 $3,472,363 $3,352,266 $3,332,318 $3,196,290 $4,846,853
- ------------------------------------------------------------------------------------------------------------------------------------
TAC AUTOMOTIVE GROUP 430 441 442 433 431 429 315
$2,129,841 $2,218,190 $2,290,340 $2,120,496 $2,127,829 $2,086,167 $2,188,525
- ------------------------------------------------------------------------------------------------------------------------------------
THE BARTECH GROUP 280 293 209 290 295 273 347
$1,271,190 $1,331,961 $1,212,809 $1,262,982 $1,481,592 $1,239,962 $2,094,753
- ------------------------------------------------------------------------------------------------------------------------------------
MSX INTERNATIONAL 201 241 250 245 249 240 205
$892,100 $1,290,085 $1,214,128 $1,158,800 $1,399,410 $1,190,945 $1,393,759
- ------------------------------------------------------------------------------------------------------------------------------------
MODERN ENGINEERING 226 222 230 221 239 213 219
$1,170,291 $1,543,989 $704,186 $1,095,738 $991,373 $936,099 $599,702
- ------------------------------------------------------------------------------------------------------------------------------------
COMPUWARE CORPORATION 193 189 192 190 185 184 189
$939,506 $1,168,867 $1,168,867 $1,042,368 $1,113,910 $973,918 $1,338,231
- ------------------------------------------------------------------------------------------------------------------------------------
LIVERNOIS ENGINEERING 200 196 194 208 179 185 213
COMPANY
$982,648 $915,779 $909,572 $765,489 $887,447 $801,691 $1,385,926
- ------------------------------------------------------------------------------------------------------------------------------------
M.I.S. INTERNATIONAL 157 156 155 153 153 150 157
$809,634 $891,975 $910,736 $907,456 $878,633 $833,739 $1,305,351
- ------------------------------------------------------------------------------------------------------------------------------------
CDI INFORMATION SERVICES 152 144 147 144 140 138 140
$886,706 $899,050 $918,323 $779,886 $861,940 $813,635 $1,223,006
- ------------------------------------------------------------------------------------------------------------------------------------
DECISION CONSULTANTS, INC. 153 149 140 141 142 143 187
$866,793 $827,910 $812,515 $717,216 $769,359 $733,107 $1,353,723
- ------------------------------------------------------------------------------------------------------------------------------------
ASG RENAISSANCE 149 142 148 135 136 133 141
$843,642 $864,852 $845,387 $688,628 $764,339 $713,490 $808,871
- ------------------------------------------------------------------------------------------------------------------------------------
SUPPLIER
DOLLAR
AUG 96 SEP 96 OCT 96 NOV 96 DEC 96 TOTAL
- ------------------------------------------------------------------------------------------------------------------------------------
KELLY SERVICES INC. 1133 1082 1043 1062 1074
$3,724,589 $3,196,552 $3,414,885 $3,361,141 $3,728,630 $42,525,934
- ------------------------------------------------------------------------------------------------------------------------------------
TAC AUTOMOTIVE GROUP 321 321 344 335 343
$1,800,422 $1,551,223 $1,666,697 $1,693,016 $1,744,238 $23,385,996
- ------------------------------------------------------------------------------------------------------------------------------------
THE BARTECH GROUP 346 329 327 316 302
$1,808,353 $1,355,995 $1,550,725 $1,383,891 $1,421,800 $17,216,040
- ------------------------------------------------------------------------------------------------------------------------------------
MSX INTERNATIONAL 197 194 197 191 190
$1,120,177 $947,256 $1,025,216 $1,109,012 $1,104,860 $13,824,758
- ------------------------------------------------------------------------------------------------------------------------------------
MODERN ENGINEERING 216 216 236 209 204
$1,331,498 $1,150,175 $1,112,872 $1,046,640 $1,033,200 $13,705,744
- ------------------------------------------------------------------------------------------------------------------------------------
COMPUWARE CORPORATION 183 187 181 183 189
$1,155,715 $1,061,810 $1,095,815 $1,059,291 $1,332,781 $13,471,072
- ------------------------------------------------------------------------------------------------------------------------------------
LIVERNOIS ENGINEERING 210 209 210 214 205
COMPANY
$1,087,867 $944,051 $1,006,200 $1,029,845 $987,434 $11,703,928
- ------------------------------------------------------------------------------------------------------------------------------------
M.I.S. INTERNATIONAL 154 160 165 164 150
$912,353 $1,038,936 $961,107 $969,587 $1,096,449 $11,555,955
- ------------------------------------------------------------------------------------------------------------------------------------
CDI INFORMATION SERVICES 144 152 158 148 145
$889,303 $896,803 $939,949 $956,474 $824,580 $10,979,635
- ------------------------------------------------------------------------------------------------------------------------------------
DECISION CONSULTANTS, INC. 176 169 160 154 153
$978,048 $849,361 $876,179 $830,416 $935,062 $10,549,689
- ------------------------------------------------------------------------------------------------------------------------------------
ASG RENAISSANCE 154 146 148 148 141
$896,914 $755,542 $888,548 $911,109 $889,167 $9,972,492
- ------------------------------------------------------------------------------------------------------------------------------------
PAGE 1 OF 6
103
PLACEMENT TIMING FOR ALGORITHM POSITIONS
(Based on a 360 Day Calendar Year)
CLERICAL POSITIONS
[BAR GRAPH]
PROFESSIONAL POSITIONS
[BAR GRAPH]
"NOTE: Effective May, 1997 data excludes Upgrades, OGC clerical placements and
CSC professional placements."
Page 1 of 2
104
PEOPLENET STATISTICS
EXECUTIVE SUMMARY
Overall Positions Placed
(During Month)
[GRAPH]
Active Contractees
(Month-End)
[GRAPH]
7 Day Post Placement Survey
[GRAPH]
New Positions Placed
(Excludes Upgrades, CSC, and OGC Placements)
[GRAPH]
Active Suppliers
(Month-End)
[GRAPH]
Placement Timing
(Average Number of Calendar Days)
[GRAPH]
Page 1 of 10
105
NEW POSITIONS PLACED
[GRAPH]
CRITERIA: All PO's issued during the time period.
Upgrades and backfills not included.
106
Master Vendor Agreement
Exhibit 9.2
Contract Personnel Agreement
107
Master Vendor Agreement
Exhibit 17.1
Ford U.S. Policies with respect to U.S. Pub. L. 95-507 Clause entitled
"Utilization of Small Business Concerns and Small Business Concerns Owned
and Controlled by Socially and Economically Disadvantaged Individuals"
108
EXHIBIT 17.1
FEDERAL ACQUISITION REGULATIONS
SUBCONTRACTING PLAN REQUIREMENTS
The following relevant paragraphs and sections are lifted directly from Policy
Letters 95-1 and 94-X issued by the Executive Office of the President, Office of
Management and Budget, Office of Federal Procurement Policy.
Policy Letter 95-1
5. Policy. The following policy applies government wide to contracts and
subcontracts for "commercial items"...
(1) It is a fundamental policy of the Federal government that a fair
proportion of its contracts be placed with small businesses, small businesses
owned and controlled by socially and economically disadvantaged individuals, and
small businesses owned and controlled by woman and that such businesses
participate in subcontracting under government prime contracts.
(2) When the requirements for a subcontracting plan under Section 8(d)
of the Small Business Act apply, annual commercial subcontracting plans that
relate to a company's commercial and noncommercial production are authorized
for:
(a) Prime contracts for commercial items. or
(b) subcontractors that provide commercial items under a prime
contract whether or not the prime contractor is supplying a commercial item.
6. Contracting Officer Responsibilities.
(1) These provisions for subcontracting plans for commercial item
contractors do not in any way relieve contracting officers, prime contractors or
subcontractors of their responsibilities for assuring that small, small
disadvantaged and woman owned small businesses have the maximum practicable
opportunity to participate in contracts awarded by the Federal agencies.
(2) The use of a commercial subcontracting plan does not relieve a
contractor of the requirement to make a good faith effort to comply with the
requirements of the subcontracting plan.
(3) Contracting officers should impose liquidated damages as
applicable when contractor fail to comply with subcontracting plans.
Policy Letter 94-X
4. Definitions.
g. Subcontract. Means any agreement... entered into by a Government
prime contractor or subcontractor calling for suppliers and/or services required
for contract performances, contract modification or subcontract....
j. Commercial Plan. Means a subcontracting plan covering the offeror's
fiscal year and which is applicable to the entire production of commercial items
sold by either the entire company or portion thereof...
k. Failure to make a good faith effort to comply with the
subcontracting plan. Means willful or intentional failure to perform in
accordance with the requirements of the subcontracting plan, or willful or
intentional action to frustrate the plan.
109
5. Background
b. Section 8(d) of the Small Business Act (15 U.S.C. 637(d)) requires
that before award can be made of a contract that exceeds $500,000 ($1 million in
the case of construction of a public facility) to other than a small business
concern, that apparent successful offeror must negotiate a subcontracting plan
describing how it will provide subcontracting opportunities to small businesses.
This requirement does not apply if the contract offers no subcontracting
opportunities. The subcontracting plan shall become a material part of the
contract.
6. Solicitation and Subcontracting Plan Requirements
a. The FAR (Federal Acquisition Regulations) shall prescribe a clause
entitled "Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns" to be inserted in solicitations and contracts... This clause
shall express the policy of the United States for providing maximum practicable
opportunity to small, small disadvantaged, and woman-owned small business
concerns to participate in the performance of prime contracts let by the Federal
Government and subcontracts.
b. For each subcontract the prime contractor will award to a small
business subcontractor, the prime contract must obtain a written representation
from the subcontractor that it qualifies under the size and ownership standards
applicable for the subcontract.
c. The FAR shall prescribe a clause entitled "Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting Plan" in
solicitations and contracts if the award if the award is expected to exceed
$500,000... The clause shall require that the subcontracting plan include the
following elements:
(1) A statement of total dollars to be subcontracted and statements of
total dollars to be subcontracted to small business, to small disadvantaged
business, and to women-owned businesses.
(2) Separate goals expressed as percentages of total planned
subcontracting dollars for small, small disadvantaged and woman-owned small
business.
(3) A statement as to whether or not the offeror included indirect
costs in establishing subcontracting goals and a description of the methods used
to determine the proportionate share of indirect costs to be incurred with
small, small disadvantaged and women-owned business concerns.
(4) A description of the principal types of suppliers and services to
be subcontracted and an identification of the specific types to be subcontracted
to each small business category.
(5) A description of methods that were used in developing the
subcontracting goals.
(6) The name and a description of the duties of the individual employed
by the offeror who will administer the offeror's subcontracting plan.
(7) A description of the methods used to identify potential sources for
solicitation purposes.
(8) A description of the efforts the offeror will make to assure that
small, small disadvantaged, and women-owned small business concerns have an
equitable opportunity to compete for subcontracts.
(9) Assurances that the offeror will include the Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns clause in all
subcontracts over the simplified opportunities.
(10) Assurances that subcontractors who receive subcontracts in excess
of $500,000 will adopt a plan similar to the plan agreed to by the offeror.
Copies of the subcontractors' subcontracting plans must be retained by the prime
contractor until completion of the subcontract. A "certificate of compliance" or
statement from the subcontractor that it has a subcontracting plan does not
satisfy this requirement.
(11) Assurances that the offeror will participate in any studies or
surveys that my be required; submit periodic reports so that Government can
determine the extent of compliance by the offeror with the subcontracting
plan...
(12) A description of the types of records that will be maintained
concerning procedures that will ensure compliance with the plan and its goals.
(13) A description of the efforts that will be made to locate and award
subcontracts to small, small disadvantaged, and women-owned small business
concerns.
d. A contractor's failure to make a good faith effort to comply with
the subcontracting plan is a material breach of the contract.