Joe Graham
unread,Jul 18, 2007, 7:21:49 PM7/18/07Sign in to reply to author
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to EWB-ASU Tsurakú Project
Hey all,
I have the necessary forms for reimbursing the travel team for airfare. For tonight's meeting, if everyone on the travel team could bring a copy (print out) of their receipt for the airfare purchase, I can get this started and it shouldn't take too long to get your money. Also, bring a copy of any other receipts (
e.g. travel insurance). Finally, please look over the attached document for any errors, and please bring any information that is blank (e.g. ASU ID numbers).
Also, anybody else who has spent money and needs to be reimbursed (
e.g. Mark for CPR training), please bring receipts, and I will start getting these reimbursed as well.
See you tonight,
Joe