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<br />gxo~; Tom Wolfgram <WolfgramT~cherriots.org> <br />To: MARISA KENDALL <MKENDALLc~OPENGOVT.OPEN.ORG> <br />Date: 3/5/99 9:26am <br />Subject: RE: Travel Expense Reimb... <br />Marisa, you should pay the travel reimbursements and then I will get the <br />information off the financials from you to enter in the books. Call if <br />you have any other questions. I have been out of town so am a little <br />behind. I need to have the information on those last billings and <br />which list if correct and what the division is. I hope to finalize the <br />reports this weekend. Please call 361-2555. <br />Tom <br />> From: MARISA KENDALL[SMTP:MKENDALL~OPENGOVT.OPEN.ORG] <br />> Sent: Friday, March 05, 1999 8:27 AM <br />> To: WOLFGRAMT@CHERRIOTS.ORG <br />> Subject: Travel Expense Reimb... <br />> <br />> Hi Tom, <br />> <br />> I have a travel expense reimbursement request from Billy <br />> Wasson for CourtHouse square related expenses. Is that <br />> something that you would pay also? Or should I just pay it? <br />> Please let me know. <br />> <br />> Thanks, <br />> Marisa <br />> <br />