Fwd: FW: Receipts and spending log

[Danylo Hirnyj]

If you want to get reimbursed from Woodley I suggest everyone do this asap!

---------- Forwarded message ----------
From: Bagwell, Holly Ann <hbag...@illinois.edu>
Date: Mon, Jul 1, 2013 at 4:24 PM
Subject: FW: Receipts and spending log
To: "dhi...@gmail.com" <dhi...@gmail.com>

Prof. Woodley would like to reimburse you for some of these expenses.  Unfortunately, the end of the fiscal year was yesterday (6/30/13) so we will need to move fast to get this processed.  I am attaching a form that need to be filled out and sent back to me today if possible.

 

Thanks.

 

Holly Bagwell

Department of Computer Science

1210 Siebel Center

201 N. Goodwin Ave. –  MC 258

Urbana, IL 61801

217-333-4763

 

From: Michael Woodley [mailto:mike.w...@gmail.com]
Sent: Tuesday, June 18, 2013 9:13 AM
To: Bagwell, Holly Ann
Subject: Fwd: Receipts and spending log

 

I want to cover as many of these expenses as possible for this project.  It was a nice high-profile project.

 

---------- Forwarded message ----------
From: Danylo Hirnyj <dhi...@gmail.com>
Date: Mon, Jun 17, 2013 at 5:03 AM
Subject: Receipts and spending log
To: "moon...@googlegroups.com" <moon...@googlegroups.com>, Michael Woodley <mike.w...@gmail.com>

Hello Professor Woodley,

 

I've attached copies of all my receipts as well as an excel table detailing the spending. I assume the rest of my team will be doing the same asap.

By the way, check out our team's video:
http://youtu.be/vAEMtcu-HBY

 

Best,
Dan

 

--
Ride the wave!  (but learn how to control your board)