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Nataraj – after you confirm that these two $3k entries are also in error and need to be moved back to Scott, I will also have Alejandro move these. For each of the items, I need to know what cost center to move back to and what account to use. Please provide ASAP as I need to have the booking done tomorrow. The attached table has all of the entries with a blank column for you to input the cost center and account (highlighted in yellow in columns BN and BO).
Thanks,
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