Hey guys,
In order for us to get sorf funds, I am going to need proof that you guys were at the hotel and a copy of your flight itineraries. The copy of the check-out receipt I received was under Alejandro's name and I presume that was the same for all of you. So send me the charge you received on your debit/credit card statement and that should be sufficient proof that you were at the hotel. Dan or Alejandro, send me a copy for room 208 check-out receipt as it is a bit different than 206.
For flight, everyone please send me a copy of your flight itinerary that includes your name, dates of departure and return, and ticket price. I will also need proof of payment such as credit/debit card statement.
Thanks guys. FYI this needs to be done within 60 days or we won't be funded.
Also, everyone please update Sam's expenses google docs sheet so we know how much we spent in total.
Regards,
Sunny