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⟦455fd0cdc⟧ Wang Wps File
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Names: »3610A «
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└─⟦2448da4bc⟧ Bits:30006029 8" Wang WCS floppy, CR 0387A
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WangText
…00……00……00……18……0a……18……0b……18……0c……18……0d……18……00……18… …18……07……17……0a……17……86…1 …02… …02… …02… …02… …02…
…02…
…02… /851203…02……02…#
INTERN MEDDELELSE NR.202
…02……02…PM&S/am]
T H E D A T A B A S E S Y S T E M O F T O D A
Y
T H E D A T A B A S E S Y S T E M O F T O D A
Y
T H E D A T A B A S E S Y S T E M O F T O D A
Y
T H E D A T A B A S E S Y S T E M O F T O D A
Y
T H E D A T A B A S E S Y S T E M O F T O D A
Y
PROBLEMS :
- TWO DATABASES : PC & MAINFRAME
- PROGRAM DATA ON INDIVIDUAL PC's
- CR 16
- DBASE II
- MANUAL TRANSFER OF DATA
T H E P R O G R A M M A N A G E M E N T S Y S T E
M
T H E P R O G R A M M A N A G E M E N T S Y S T E
M
T H E P R O G R A M M A N A G E M E N T S Y S T E
M
T H E P R O G R A M M A N A G E M E N T S Y S T E
M
T H E P R O G R A M M A N A G E M E N T S Y S T E
M
REQUIREMENTS:
- ALL PRIMARY USED DATA IN ONE DATABASE
- DATABASE MANAGEMENT TO BE CONTROLLED
- DATABASE TO BE USED OF COMPANY MANAGEMENT AND
PROJECT MANAGEMENT
- POSSIBILITY FOR INDIVIDUAL ANALYSIS
- POSSIBILITY FOR INDIVIDUAL REPORTS
S C H E D U L E F O R I M P L E M E N T A T I O N
S C H E D U L E F O R I M P L E M E N T A T I O N
S C H E D U L E F O R I M P L E M E N T A T I O N
S C H E D U L E F O R I M P L E M E N T A T I O N
S C H E D U L E F O R I M P L E M E N T A T I O N
ITT PC INSTALLATION 851010
MAINFRAME DATABASE STRUCTURE 851014 -
851025
KMAN INSTALLATION 851010
KMAN SW-PROGRAMS 851010 -
851025
SYSTEM TEST 851028 -
851108
CREATE PROJECT DATA ON MAINFRAME 851111 -
851115
TEST 851118 -
851122
C O S T
C O S T
C O S T
C O S T
C O S T
1̲9̲8̲5̲
1 KMAN 23.000,-
1̲9̲8̲6̲
3 ITT PC's 6.600,-/MD
3 KMAN 60.000,-
1 PERT SW 15.000,-
o ONLY FOR PM&S DIVISION
o COST FOR DATATRANSMISSION
o PAC-I NOT TO BE USED
TO WHOM IT MAY CONCERN
Subject: EDUCATION - JAKOB JENSEN
Subject: EDUCATION - JAKOB JENSEN
Subject: EDUCATION - JAKOB JENSEN
Subject: EDUCATION - JAKOB JENSEN
Subject: EDUCATION - JAKOB JENSEN
----------------------------------------------
The belowmentioned agreement replaces the former agreement
between Gert Jensen and Jakob Jensen dated 1985-08-03.
The agreement includes the following:
1. CR84 will pay for books and fee for the study to a
reasonably extent. JJE has stated this to an amount
of approx. 6.000,- D. Kr. over a 3-year period, which
CR84 has accepted.
2. CR84 will accept absence from work upto 20 hours per
month without deduction in salary.
3. Overtime will as previously be calculated based on
the normal monthly workinghours, e.i. if JJE on a monthly
basis does not use his right of absence upto 20 hours,
no payment will be granted for this.
4. The obligations towards Jakob Jensen of the company
Christian Rovsing A/S af 1984 are in connection with
a HD study, and are limited to cover the normal es-
timated time for such a study starting 1st of Sep-
tember 1985.
5. The above agreement has been agreed upon in connec-
tion with an MBO-conversation autumn 1984 between Jakob
Jensen/Flemming Dynt.
J]rgen H]g Finn Behrendt S]rensen
SENIOR VICE PRESIDENT PERSONNEL MANAGER
Signed and accepted by:
Jakob Jensen
1985-10-24
am]
FUNCTION: PROGRAM MANAGEMENT (General)
TASK PPD ENG PRO ILS DEV
----------------------------------------------------------------------
- Consolidated project planning X
- Consolidated project budgets X
- S/C input to plans/budgets
X
X
X
- Consolidated Project status X
- Biweekly status reports from S/Cs
X
X
X
- Program review presentations to CR
management X
- Customer IF, including…02… X
- progress meetings X
- contract negotiations X
- system req. discussions (formal) X
- customer liaison (daily customer I/F) X
- Tulsa office management X
- Configuration Management of the total AADN
program on system and version level,
including (baselines, builds) X
X
X
X
- Software components
- HW components
- Documentation
- Establishment and regular meetings of an
AADN Configuration Management Board X
- Establish and maintain a global AADN Action
Item/problem tracking data base X
- Requirement Specification (new requirements)
X
- Requirement Maintenance and negotiations
(of the baseline) X
- System Design
X
FUNCTION: SYSTEM ENGINEERING
TASK PPD ENG PRO ILS DEV
----------------------------------------------------------------------
- System Design audit (does the SD match
the system requirements) X
- System performance analysis, including (X)
X
- Throughput/response time analysis
- Availability/maintainability analysis
- Configurability/expandability analysis
- Reviews of
- System design (X)
X
- Preliminary design (X)
X
- Detailed design (X)
X
- Subsystem Verification (X)
X
- Build Test Plan X (X)
- Test criterias X (X)
- Test result X (X)
- Approval of baselines
- System Requirements X
X
- System design X
X
- Preliminary design
X
- Detailed design
X
- Code & Unit Test
X
- Subsystem Verification X
X
- System Test X
X
- Audits (project status and quality) X
- Configure and maintain configuration DB and
drawings of the detailed AADN HW configura-
tions. X
Responsibility = X
Participants = (X)
FUNCTION: HARDWARE ENGINEERING
TASK PPD ENG PRO ILS DEV
----------------------------------------------------------------------
- Integrate/checkout HW systems and perform the
Factory Acceptance Test (FAT) (X)
X
- Specify HW Qualification Test (X) (X) (X) (X) (X)
- Approve the FAT X
- Conduct Provisional Site Acceptance Tests
(PSAT) for each HW installation
X
- Approve the PSAT X
- Agree the use of customer owned
HW for internal test and integration X
X
FUNCTION: SOFTWARE DEVELOPMENT
- Development of all SW and the basic
operating system software, including:
X
- Preliminary design
- Detailed design
- Coding and unit test
- Development of I&T Plan (by version) (X)
X
- Development of I&T spec/procedure
(by version) (X)
X
- Development of Build and Acc. test plan X (X)
- Development of Build and Acc. test spec./
procedure (by version) X (X)
- Conduct of system and Build I&T (X)
X
- Conduct of Build Test X (X)
- Conduct of Acceptance test (on-site) X (X)
FUNCTION: INTEGRATION AND TEST
TASK PPD ENG PRO ILS DEV
----------------------------------------------------------------------
- Approval of all I&T documentation X
- Approval of all I&T reports X
FUNCTION: ILS
- Development of all contractual and item
documentation exclusive of "as-built SW
documentation"
X
- Development and conduct of contractual
courses
X
- HW packaging, shipment, installation and
integration on-site, and conduct of
Provisional Site Acceptance Test (PSAT)
X
- Maintenance of all internal test and
development configurations
X
- Maintenance of on-site HW equipment from the
time of PSAT and throughout the HW warranty
period
X
- Maintenance of software systems after
acceptance test (Tulsa office - ILS
with support by ENG) X
X
M I S S I O N
o TURN-KEY DATA COMMUNICATION SYSTEMS
o OEM - SALES
o FAULT TOLERANT AND HIGH PERFORMANCE SYSTEMS
o MULTI-VENDOR INTERFACE
C O M P A N Y C A P A B I L I T I E S
NETWORKS
NETWORKS
NETWORKS
NETWORKS
NETWORKS
FRONT-END (HOST-RELIEF)
PRIVATE COMMERCIAL NETWORKS
NETWORK MANAGEMENT
HIGH SECURITY
VALUE ADDED SERVICES
VALUE ADDED SERVICES
VALUE ADDED SERVICES
VALUE ADDED SERVICES
VALUE ADDED SERVICES
MESSAGE SWITCHING
ELECTRONIC MAIL
POINT-OF-SALE
VIDEOTEX
Til: FBS
CC: JY, GJ
Fra: Anne Marie [rum
Vedr.: PERSONALE@NDRING DIVISION 30
Vedr.: PERSONALE@NDRING DIVISION 30
Vedr.: PERSONALE@NDRING DIVISION 30
Vedr.: PERSONALE@NDRING DIVISION 30
Vedr.: PERSONALE@NDRING DIVISION 30
---------------------------------------------
Under henvisning til det sidst modtagne organisations-diagram,
tidligere samtaler samt mit h>ndskrevne memo til dig af
den 6. ds., skal vi hermed give dig en totalstatus over
division 30.
A̲f̲d̲.̲ ̲3̲0̲2̲1̲ ̲(̲n̲u̲ ̲n̲e̲d̲l̲a̲g̲t̲ ̲a̲f̲d̲e̲l̲i̲n̲g̲ ̲t̲i̲d̲l̲i̲g̲e̲r̲e̲ ̲A̲A̲ ̲p̲r̲o̲g̲r̲a̲m̲ ̲m̲a̲n̲g̲t̲.̲)̲
F]lgende personer er overf]rt til JH[ - AA project; hvorledes
de skal placeres i afd. 6051 og underafdelinger meddeles
eller er meddelt af JH[/JOE.
Kurt Nybroe-Nielsen rejst men l]nm`ssigt i firmaet til
1.12.
Vini Hauris Nielsen rejser pr. 1.12.
Lene Geill
Nikkie West
Steen Ruby
Niels J]rgensen
Ole Lindberg
Bent M]ller Nielsen
S]ren Rasmussen har opsagt sin stilling.
Wolfgang Muller
Niels Johannsen
Ib Rasmussen
J]rgen Rosendahl
Ebbe Hastrup
Thorkil Birk har
opsagt
sin
stilling
og
er
rejst
S]ren Barfred
S]ren Poulsen
Axel Rasmussen
Jens Th]gersen
Flemming Elleboe
Poul Dallholm Hansen
Keld Jacobsen
Jos Scheffelaar
Pia Scheffelaar
V̲e̲d̲r̲.̲:̲ ̲a̲f̲d̲e̲l̲i̲n̲g̲ ̲3̲0̲1̲0̲
F]lgende personer er overflyttet fra afd. 3010 til afd.
5001 SUPER FEP.
Hanne Cederberg
Hans J]rgen Jakobsen
Lisbeth Kj`rgaard
Robert Merineau
Derforuden er Finn Ritslev overflyttet JH[ (hvilken afd.
vides ik- ke).
Peter Henningsen er ligeledes flyttet som vi tidligere
har talt om.
V̲e̲d̲r̲.̲:̲ A̲f̲d̲e̲l̲i̲n̲g̲ ̲3̲0̲0̲1̲
Fra afdeling 3001 er f]lgende personer flyttet
Erik Asbj]rn Klit flyttet
til
JH[
-
AA
projekt.
Bjarne Larsen flyttet til Super Fep afd. 5001.
V̲e̲d̲r̲.̲:̲ ̲A̲f̲d̲.̲ ̲3̲0̲4̲0̲
Henry L. Andreasen flyttet
til
afd.
6010
Eli Arad flyttet til afd. 6010
Med hensyn til problemet omkring indplacering af ingeni]rerne
i afd. 3010, mener Flemming Enevoldsen, at vi med de f>
der er til- bage, og den uro der har v`ret omkring afdelingen,
nok skal g> lidt stille med d]rene indtil l]nforhandlingerne
i april. - Men under alle omst`ndigheder skal l]nkoderne
rettes, s> det svarer til, hvad de enkelt personer indrapporterer,
da vi ellers ikke har nogen mulighed for at checke, og
derfor ej heller kan godkende.
Kommer du tilbage med et svar, hvorn>r vi i praksis kan
forvente ovenn`vnte iv`rksat.
Med venlig hilsen
Anne Marie [rum
Jeg vedl`gger a jourf]rt personaleliste over division 30.
B U D G E T 1986 afd. 3001 - 1985-11-21
B U D G E T 1986 afd. 3001 - 1985-11-21
B U D G E T 1986 afd. 3001 - 1985-11-21
B U D G E T 1986 afd. 3001 - 1985-11-21
B U D G E T 1986 afd. 3001 - 1985-11-21
***************************************************
Konto SUBTOTAL TOTAL
D. Kr. D.
Kr.
------------------------------------------------------------------
329 Softwarepakker ITT - PC 25.000
329 B]rsen div. tidsskrifter 5.000
321 Specielle kontorart. + papir EDB 2.000
325 Diverse sm>inventar ̲3̲.̲0̲0̲0̲ ̲
311 - 339 35.000
36.000
454 Lease GJ's bil 12 x 5.000,- 60.000
60.000
455 Lease ITT - PC 2 stk. …1a… 2.200/Md. 52.800
52.000
721 Rejser prim`rt GJ (baseret p> 1985
fra 1.1. - 30.10. 85 forbrugt 360.399
= 12 mdr. 432.478,- samt taget h]jde
for evt. rejser Japan (ANA) 450.000
722 repr`sentation (baseret p>
85 tallene) 15.000
725 k]rsel egen bil (bas. p> 85-tal) 1.500
727 taxa (bas. p> 85 tal) 3.500
728 Drift firmabiler (benzin, v`rksted) ̲1̲7̲.̲0̲0̲0̲ ̲
721 - 729 487.000 500.000
748 kurser + uddannelse (bas. 1985 tal) 12.000
759 Diverse kontingenter DATALOG
EUROCARD 600
761 Gaver + blomster 1.000
762 Personaleomkostninger 8.500
771 Vedligeholdelse af WANG-anl`g 1̲5̲6̲.̲0̲0̲0̲
731 - 773 178.100 1̲8̲0̲.̲0̲0̲0̲
TOTAL for 1986 828.000
=======
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
(TO BE IMPLEMENTED BY DD)
- INTERFACE (SCSI) FOR WINCHESTER DISCS, STREAM
DISCS AND OPTICAL DISCS
- GRAPHIC INTERFACE
- VOICE RECOGNITION
- WIDE BAND INTERFACE (2 MEGA)
- UNIVAC CHANNEL INTERFACE
- CMS 1100 PROTOCOL
- SITA INTERFACE
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
R E S E A R C H A N D D E V E L O P M E N T S U B J E
C T S
(TO BE IMPLEMENTED BY PM&S)
1985 1986
------------------------------------------------------------------------------
OMRON TERMINAL INTERFACE STC TERMINAL INTERFACE
VISA/MC INTERFACE PULSE, CIRRUS,
PLUS DEBIT CARD
INTERFACE
X.25 INTERFACE AMEXCO INTERFACE
DISTRIBUTED EFT/POS CONCEPT DESTRIBUTED EFT/POS
CONCEPT
3780 PROTOCOL SPECIAL TERMINALS
INTERFACE
3270 MASTER PROTOCOL SMART CARD (CHIP
CARD) EVALUATION
AND DEVELOPMENT
3270 SLAVE PROTOCOL
CURRICULUM VITAE
CURRICULUM VITAE
CURRICULUM VITAE
CURRICULUM VITAE
CURRICULUM VITAE
ANNE MARIE [RUM ROMMEDAHL…01…Flodvej 8…01…Sm]rumnedre…01…2760 M>l]v…01…tlf. 02 65 03 29…01…f]dt
140747
UDDANNELSE :
1964 REALEKSAMEN
1964 1/2 >rs ophold
i [strig
1967 HANDELSMEDHJ@LPEREKSAMEN
FOR KORRESPONDENTER
1969 STENOGRAFIKURSUS
1976 ENGELSK KORRESPONDENTEKSAMEN
1982 TEKSTBEHANDLINGSKURSUS
1985 BASIC COMPUTER
KNOWLEDGE
Desforuden har jeg deltaget i diverse
konferencer/seminarer/ brain stormings
om ledelse og samarbejde, ]konomisk
styring, planl`gning m.m. arrangeret
af Chr. Rovsing A/S.
Har et par gange startet p> merconom,
men fundet stoffet for t]rt.
L`ser i ]jeblikket HF i fransk.
ANS@TTELSESFORHOLD :
1965 - 1968 AUG. BORGEN FORSIKRING - korrespondentelev
1968 - 1972 PROVINSHANDELSKAMMERET - Sekret`r/sagsbehandler
1972 - 1973 CLAUS KETTEL INGENI[RFIRMA - Chefsekret`r/korrespondent
1973 - 1979 KYMMENE-STAR A/S DANMARK (Finsk papirkoncern
med 20.000 ansatte). Chef-salgssekret`r/korrespondent.
1976 udn`vnt til salgschef for papirsalg
via det danske lager.
1980 - CHR. ROVSING A/S.
1980 - 1983 Sekretariatsleder - CAMPS projektet
80 ansatte heraf 8 sekret`rer, samt
personlig chef for projektlederen.
1983- 1984 Personlig sekret`r for divisionschefen
samt ansvar for ensartede procedurer
via sekretariaterne i divisionen.
1984 - Direktionssekret`r for Senior Vice
President, direkt]r for Program, Projects
and Sales Division.
Samme chef gennem alle >rene hos Chr.
Rovsing A/S.
To: RWP
cc: JH[, KM[, OWE, HKW
Fm: Gert Jensen
U R G E N T
Subject: Resources for Delta and ANA
Subject: Resources for Delta and ANA
Subject: Resources for Delta and ANA
Subject: Resources for Delta and ANA
Subject: Resources for Delta and ANA
-----------------------------------------------------------
I have investigated the manpower situation in 1986 and
can conclu- de that we can do the two programs (1986 outlook
only).
I have only used the Program Division as a parameter and
have not taken other divisions into consideration to find
available manpo- wer.
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
--------------------------------------------------------------------Available
Manpower
division 30 4 10 16 22 27 21 22 33 33 33 33
Estimeret require-
ment for ANA 4 6 6 8 8 10 12 12 18 18 18
DELTA -------- peak 10 people -------
Delta is currently not fully defined, but it is expected that the manpower
peaks at 10 people in Ballerup for 1986.
ANA is one of the programs part of the X-project budgettet for in 1986.
Kind regards,
Gert Jensen
M[DEREFERAT DIV. 30 - 29.11.1985
Deltagere: GJ, PBH, FE, HHF
Frav`rende: FDY, JAL, OH
Referant: HHF
-------------------------------------------
A̲c̲t̲i̲o̲n̲e̲e̲
Div. 30: Indtjening (baseret p> outlook-shop margin).
AC 12,5 mio
HAWK (11&12) 4,0
CAMPS -3,8
NICS 7,3
FIKS 0,2
ECC -3,0
JAL PC 1,0 Salgstal
BARCLAY 1,0
PKK 018 1,2
OH 019 -
029 2,2
057 -
OH 058 -
OH 059 0,5
ICDN 0,08
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
Samlet indtjening 22,1 mio. 22,1 mio.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
- Dept. expenses 4,5
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Subtotal I 17,6 mio.
- l]n 2,8
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Subtotal II 14,8 mio.
Dept. 3001
omkst 0,75
l]n 0,75 1,5
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Subtotal III 13,3 mio. 13,3 mio.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
Afskrivninger CAMPS 14 mio.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
Samlet indtjening DIV. 30 -0,7 mio.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
GJ har oplyst at 23 mand overflyttes fra DIV. 30
Estimeret oms`tning i -86
X-projekt 30 mio.
Delta 30 mio.
SAS 10 mio.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
TOTAL 70 mio.
hvilket svarer til 40 mio. udover stated i OP - 86.
All Definitioner
PROJEKT OMKST.
P̲R̲O̲J̲E̲K̲T̲ ̲B̲U̲D̲G̲E̲T̲:̲
Manpower (l]n)
Direct (omkst) x 2,3 = Dept.
Dept. level x 1,3 = Company level
Shop costs = til og med Dept. level (Dept. costs)
JAL FDY afgiver 1 medarbejder 1. dec. til JH[
OH PKK flytter 3. jan.
Se app. Lageropt`llingsliste.
FE/GJ EFT/POS Operational Marketing Plan fremlagt. 100 MM
kr`ves for implementering.
Konkurrent: Logica.
A P P E N D I X
A C T I O N I T E M L I S T
A C T I O N I T E M L I S T
A C T I O N I T E M L I S T
A C T I O N I T E M L I S T
A C T I O N I T E M L I S T
DATE ACTION DEADLINE CLOSED ITEM
-------------------------------------------------------------------
291185 OH Ult. 85 Lageropt`lling
291185 JAL/DL Ult. 85 Lageropt`lling CAMPS
291185 FDY Ult. 85 Lageropt`lling
291185 KM[ Ult. 85 Prod. Lageropt`lling
291185 JAL ASAP Salgstal PC
291185 OH ASAP Salgstal 019 & 058, 059
291195 FE/GJ L]bende Opf]lgning af EFT/POS Marketing Plan
Til: JAL, PBH, OH, FDY
cc: FE, HHF, GJ
Fra: Anne Marie [rum
Vedr.: BUDGETTER
Vedr.: BUDGETTER
Vedr.: BUDGETTER
Vedr.: BUDGETTER
Vedr.: BUDGETTER
---------------------------------
I f]lge aftale med GJ skulle jeg bede Jer udarbejde en opstilling,
af hvilken fremg>r p> hvilke konti og hvilke udspecificerede
be- l]b, og i henhold til budgetskemaerne, Jeres budgetterede
udgifter fremkommer.
Denne opstilling skal bruges som bilag til Jeres budgetter,
samt til senere brug for kontering af udgifter.
Ovenn`vnte bedes venligst udarbejdet i l]bet af ugen, s>ledes
at materialet ligger klart ved GJ's hjemkomst.
Med venlig hilsen
Anne Marie [rum
(PS: Det der ]nskes, er det som flere allerede har set udarbejdet
for afdeling 3001 og 3010).
Til: PERSONALEAFDELINGEN
CC: JY, S[S, DR, BIL, FE
Fra: Gert Jensen
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
-------------------------------------------
Det bedes venligst noteret at Dorte Rasmussen, l]nnummer 33150
nu- v`rende afdeling 6040, pr. 1. januar 1986 overflyttet
til afdeling 3010 - Program, Projects and Sales Management.
Der bedes venligst draget omsorg for de forn]dne formaliteter.
Afg>ende afdeling Modtagende afdeling
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲
S]ren S]rensen Flemming Enevoldsen
Med venlig hilsen
Gert Jensen
Til: PERSONALEAFDELINGEN
CC: JY, FE, BIL, HJJ
Fra: Gert Jensen
Vedr: OVERFLYTNINGER
Vedr: OVERFLYTNINGER
Vedr: OVERFLYTNINGER
Vedr: OVERFLYTNINGER
Vedr: OVERFLYTNINGER
--------------------------------
De bedes venligst noteret at Hanne Cederberg l]nnummer 18020,
Lis- beth Kj`rgaard l]nnummer 32550, og Robert Merineau l]nnummer
18230 pr 1.12.1985 er overflyttet fra afdeling 3010 til afdeling
5001.
Der bedes venligst draget omsorg for de n]dvendige formaliteter.
Afg>ende Afdeling Modtagende Afdeling
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲
Flemming Enevoldsen Hans J]rgen Jakobsen
Med venlig hilsen
Gert Jensen
Til: PERSONALEAFDELINGEN
CC: JY, BIL, BJL
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
Vedr.: OVERFLYTNING
-----------------------------------
Det bedes venligst noteret, at Bjarne Larsen l]nnummer 16360
pr. 1.12. er overflyttet fra afdeling 3001 til afdeling 5001.
Der bedes venligst draget omsorg for de n]dvendige formaliteter.
Afg>ende Afdeling Modtagende Afdeling
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲
Gert Jensen Hans J]rgen Jakobsen
Med venlig hilsen
Gert Jensen
Til: DHH, JAA, PAN, Dorrit, LR, LGE, Birgitte Ernst, RT,
BNA
CC: Mia, Nicky
Fra: AM[
Vedr.: RENSNING AF WANG-ANL@G
Vedr.: RENSNING AF WANG-ANL@G
Vedr.: RENSNING AF WANG-ANL@G
Vedr.: RENSNING AF WANG-ANL@G
Vedr.: RENSNING AF WANG-ANL@G
------------------------------------------------------------
T̲i̲r̲s̲d̲a̲g̲ ̲d̲e̲n̲ ̲1̲0̲.̲ ̲k̲l̲.̲ ̲9̲,̲0̲0̲ kommer de fra DATALOG for at give
anl`g- get sit halv>rlige eftersyn.
I bedes derfor venligst s]rge for, at Jeres dokumenter er
arkive- ret/slettet ved arbejdstids oph]r mandag den 9., da
det ellers vil forsvinde ved rensningen tirsdag morgen.
Systemet er normalt nede et par timer.
Med venlig hilsen
Anne Marie [rum
