This week has easily been one of the busiest of the summer. First, since the month of June just ended, Dave and I worked on a consumables report while Roberto did small tools and materials. Every month, Dave sends emails to PMs for them to approve certain transactions to the correct network and activity numbers. I then calculate the totals and report the correct network and activity codes to the corresponding cost centers, and enter all data into SAP for reference. We then scan the reports in case we need to print them off again. These reports needed to get done by Friday and we were able to do it with teamwork and effort.