reimbursement for travel

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William Stein

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Mar 5, 2009, 2:54:50 AM3/5/09
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Hello Sage Days 13 Participants,

I hope you enjoyed SD13 as much as I did!

Anyway, if you would like to be reimbursed for your travel expenses,
please contact me via email.

William

--
William Stein
Associate Professor of Mathematics
University of Washington
http://wstein.org

Dan Shumow

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Mar 6, 2009, 3:48:09 PM3/6/09
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Hi William,

The totals for my travel were:
airfare: 370.40
rental car: 131.78
total: 502.18

I recognize that the rental car was expensive, but it provided
transportation for Aly, Sourav, and me.

I have attached the receipts. Please let me know if there are other
forms for me to fill out.

Thanks,
Dan
shumow-SD13-airfare.pdf
img026.pdf
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