commit 65237450413aa06abe8fb28c7d56360edb8a4ef3
Author: isaac <git@xtzws.com>
Date:   Sun Oct 5 00:54:44 2025 -0400

    Added existing tex file

diff --git a/F25LFe_Adpating_Greene_Isaac.tex b/F25LFe_Adpating_Greene_Isaac.tex
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+\documentclass[12pt]{scrartcl}
+\usepackage[T1]{fontenc}
+\usepackage{tgpagella}
+\usepackage{xcolor}
+\usepackage{ulem}
+\usepackage{geometry}
+\usepackage{scrlayer-scrpage}
+\geometry{letterpaper}
+
+\definecolor{isaac-red}{HTML}{C52947}
+\definecolor{isaac-blue}{HTML}{0E4385}
+
+\newcommand\sectionuline{%
+  \bgroup\markoverwith{\textcolor{isaac-blue}{\rule[-0.5ex]{2pt}{1.7pt}}}%
+  \ULon%
+}
+\newcommand\subsectionuline{%
+  \bgroup\markoverwith{\textcolor{isaac-red}{\rule[-0.5ex]{2pt}{1.7pt}}}%
+  \ULon%
+}
+
+\clearpairofpagestyles
+
+\setkomafont{subsubsection}{\usefont{T1}{qpl}{b}{n}}
+\setkomafont{subsection}{\usefont{T1}{qpl}{m}{n}\Large}
+\setkomafont{section}{\usefont{T1}{qpl}{b}{n}\Huge}
+\setkomafont{title}{\usefont{T1}{qpl}{b}{n}\Huge}
+\addtokomafont{title}{\sectionuline}
+\addtokomafont{section}{\sectionuline}
+\addtokomafont{subsection}{\subsectionuline}
+\addtokomafont{subsubsection}{\sectionuline}
+
+\setlength{\parindent}{0pt}
+\setlength{\parskip}{12pt}
+
+\title{F25LFe_Adapting_Greene_Isaac}
+\author{Isaac Greene}
+
+\lohead{F25LFe\_Adaptation\_Greene\_Isaac}
+\lofoot{No AI used. <ig7.us/ai>\\Work available under the Esoteric Common License. <ig7.us/license>}
+\ohead*{\pagemark}
+
+\begin{document}
+
+\section*{Check invoices prior to loading}
+To: Loading dock crew\\
+From: Supervisor\\
+October 3, 2025\\
+
+\hrule
+
+Sweet Treats Candy Company prides itself on quick, friendly service. In an effort to support this mission, remember to check all orders against the invoices before loading.
+\subsection*{What's changing?}
+Nothing. This is not a new policy but a reminder of an existing one. In particular, remember to:
+\begin{list}{-}{}
+\item Verify that all materials listed in the invoice are present
+\item Sign off on the order forms that are complete
+\item Immediately notify the shift lead of any missing materials
+\end{list}
+Without your hard work, this company would not run. Thank you for your continued loyalty.
+
+\subsection*{Who to contact?}
+If you have any questions regarding this policy or its implementation, please reach out to our operations crew at ops@sweettreatscandy.com.
+\newpage
+
+\section*{Note on recent shipping delays}
+To: Shipping manager\\
+From: Loading dock supervisor\\
+October 3, 2025\\
+\hrule
+
+I have sent out a memo to our loading dock crew reminding them about the policy to check all orders against the customer invoice before loading trucks. Recently, some items were unintentionally left out from a customer's order and a truck had to be unloaded and reloaded. To ensure future orders go as smoothly as possible, our loading crew was reminded of a few key practices:
+\begin{list}{-}{}
+\item Verify that all materials listed in the invoice are present
+\item Sign off on the order forms that are complete
+\item Immediately notify the shift lead of any missing materials
+\end{list}
+
+Please contact me if you have any further questions.
+
+\end{document}